Board of Regents Las Cruces: Chihuahuan Desert Rangeland Research Center –tOWER Acquisition Heather Watenpaugh University Architect Robert Herrera Assistant Director, Project Development and Engineering Facilities and Services

Proposed Scope of Work Project Budget $6,000,000 This project includes:

Proposed Building Demographics Year Built: 2012 Last Expansion: N/A Building Size: 8’ x10’ Construction Type: Metal Future Use: Sell or Research

Proposed Project Schedule Completion of Design – May 2019 Start of Construction – July 2019 Completion of Construction – August 2021

Funding Sources and Prior Approvals Project Funding — $6,000,000 2015 Local General Obligation Bond – $4,300,000 2018 Local General Obligation Bond – $1,700,000 Prior Approval NMSU Board of Regents – October 21, 2015 Higher Education Department Submittal – November 13, 2015

Facilities Condition Index and Utilization Asset works Facilities Management System 0.58% (2014) 0.59% (2017) Ad Astra Scheduling Software Fall 2017 68 hour week Room Hour Utility – 35.74% Fill Ratio Actual Enrollment – 81.93%

Facilities and Services Facilities and Services Heather Watenpaugh Robert Herrera University Architect Asst. Director, PD&E Facilities and Services Facilities and Services www.facilities.nmsu.edu www.facilities.nmsu.edu 575.646.1360 575.646.5213 hzw@nmsu.edu rh@nmsu.edu

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Las Cruces: Chihuahuan Desert Rangeland Research Center – Tower Acquisition Supplemental Information

Utilization

Facilities Condition Index

Front and Back Solar Panels Existing Conditions Front and Back Solar Panels

Gear inside Equipment Room Existing Conditions Gear inside Equipment Room