OAKLAND UNIVERSITY BOARD OF TRUSTEES WORKING SESSION AGENDUM ITEM March 5, 2003 AUTHORIZATION TO PROCEED WITH CLASSROOM IMPROVEMENT/RECONFIGURATION IN 202 O’DOWD HALL Division/Department: Finance and Administration/Facilities Management Summary: Oakland University continues to be a growing institution, with enrollment increasing an average of about 3% per year since 1994. The 2010 Vision enrollment target of 20,000 students will be an increase of about 4,000 students from the current level. Even with the completion of the new Education and Human Services Building, the availability of general-purpose classrooms can sometimes be problematic. Currently, all generalpurpose classrooms are scheduled during peak times (evenings and Monday through Thursday mornings). In addition, as Oakland University has grown, class sizes have increased and the demand for the larger capacity classrooms (60-seat and larger) often exceeds availability. The Satellite Agreement with Cooley Law School (CLS) contains a commitment by Oakland University to provide a 90-seat tiered classroom for use by CLS beginning with the Fall 2003 semester, and an additional 90-seat tiered classroom beginning with the Fall 2004 semester. Also, CLS requires the use of several smaller classrooms and numerous “breakout” rooms. To meet the classroom requirements for continuing enrollment growth and to accommodate the partnership with CLS, a solution is needed by Fall 2003 to provide additional large classrooms. In addition, longer-term solutions need to be identified in the near future to provide more of the larger capacity classrooms to accommodate the increasing number of classes with 60+ students. The proposed approach to meet the short term requirement of two 90-seat tiered classrooms for CLS is to reconfigure Room 202 in O’Dowd Hall (ODH) from an oversized, underused lecture hall into three large, tiered classrooms. Attachment A indicates the proposed reconfiguration. Action to be Requested at Next Formal Board Meeting: At the April 2, 2003 meeting of the Board of Trustees, the Board will be asked to authorize the Vice President for Finance and Administration to negotiate and execute contract(s) with the lowest responsible bidder(s) for the reconfiguration of Room 202 ODH. The contract(s) will be reviewed and approved by the office of General Counsel prior to execution, and will be in compliance with the law and University policies and regulations and shall conform to the legal standards and policies of the Board of Trustees. Authorization to Proceed With Classroom Improvement/Configuration in 202 O’Dowd Hall Board of Trustees Working Session March 5, 2003 Page 2 Budgetary Implications: The construction for Room 202 ODH reconfiguration is estimated to not exceed $690,000. The source of funding would be from existing university funds, including payments of $200,000 from CLS. Attachment: A. Description and layout of Room 202 ODH Reviewed by Secretary Victor A. Zambardi: __________ (Please Initial) Reviewed by President Gary D. Russi: __________ (Please Initial) Agendum Oakland University Board of Trustees April 2, 2003 APPROVAL TO PROCEED WITH CLASSROOM IMPROVEMENT WITH RECONFIGURATION/CONSTRUCTION IN 202 O’DOWD HALL A Recommendation Introduction: Oakland University continues to be a growing institution, with enrollment increasing an average of about 3% per year since 1994. The 2010 Vision enrollment target of 20,000 students will be an increase of about 4,000 students from the current level. Even with the completion of the new Education and Human Services Building, the availability of general-purpose classrooms can sometimes be problematic. Currently, all generalpurpose classrooms are scheduled during peak times (evenings and Monday through Thursday mornings). In addition, as Oakland University has grown, class sizes have increased and the demand for the larger capacity classrooms (60-seat and larger) often exceeds availability. The Satellite Agreement with Cooley Law School (CLS) contains a commitment by Oakland University to provide a 90-seat tiered classroom for exclusive use by CLS beginning with the Fall 2003 semester, and an additional 90-seat tiered classroom beginning with the Fall 2004 semester. Also, CLS requires the use of several smaller classrooms and numerous “breakout” rooms. To meet the classroom requirements for continuing enrollment growth and to accommodate the partnership with CLS, a solution is needed by Fall 2003 to provide additional large classrooms. In addition, longer-term solutions need to be identified in the near future to provide more of the larger capacity classrooms to accommodate the increasing number of classes with 60+ students. The proposed approach to meet the short term requirement of two 90-seat tiered classrooms for CLS is to reconfigure Room 202 in O’Dowd Hall (ODH) from an oversized, underused lecture hall into three large, tiered classrooms. Attachment A indicates the proposed reconfiguration. Recommendation: RESOLVED, that the Vice President for Finance and Administration be authorized to execute contract(s) with the lowest responsible bidder(s) for the reconfiguration of Room 202 ODH into three large classrooms; and, be it further Approval to Proceed With Classroom Improvement With Reconfiguration/Construction In 202 O’Dowd Hall Board of Trustees April 2, 2003 Page 2 RESOLVED, that the contract(s) shall be reviewed and approved by the Office of the General Counsel prior to execution and shall be in compliance with the law and university policies and regulations and shall conform to the legal standards and policies of the Board of Trustees; and, be it further RESOLVED, that the construction for Room 202 ODH reconfiguration shall not exceed $690,000, including payments of $200,000 from CLS. Budgetary Implications: Funding is proposed from existing university funds. Attachment: A. Description and layout of Room 202 ODH Submitted to the President on __________________, 2002 by ____________________________ Lynne C. Schaefer Vice President for Finance and Administration and Treasurer to the Board of Trustees Recommended on ______________, 2002 to the Board for approval by ___________________________ Gary D. Russi President