UW System Board of Regents Capital Planning and Budget Committee October 4, 2012 THE CONFLUENCE PROJECT
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1 UW System Board of Regents Capital Planning and Budget Committee October 4, 2012
2 Overview Current Conditions Current Collaborations Geography Lesson Project and Partners Operating Information
3 Current Conditions Kjer Theatre Primary university theatre venue Constructed in 1951
4 Current Conditions Kjer Theatre Primary university theatre venue Constructed in 1951
5 Current Conditions Kjer Theatre Primary university theatre venue Constructed in 1951
6 Current Conditions Kjer Theatre Primary university theatre venue Constructed in 1951
7 Current Conditions Kjer Theatre Primary university theatre venue Constructed in 1951
8 Current Conditions Kjer Theatre Primary university theatre venue Constructed in 1951
9 Current Conditions Kjer Theatre Primary university theatre venue Constructed in 1951
10 Current Conditions Haas Fine Arts Center Primary university fine arts building Constructed in 1970
11 Current Conditions Haas Fine Arts Center Primary university fine arts building Constructed in 1970
12 Current Conditions State Theatre Primary community theatre venue Constructed in 1928
13 Current Conditions State Theater Primary community theater venue Constructed in 1928
14 Current Collaborations Carson Park, Hobbs Ice Arena, Bollinger Fields, The Priory and St. Joseph s Hospital - Marshfield
15 Geography Lesson Downtown Eau Claire UW-Eau Claire Campus
16 Geography Lesson
17 Downtown Eau Claire North Barstow Business District
18 Downtown Eau Claire North Barstow Business District
19 Downtown Eau Claire North Barstow Business District
20 Downtown Eau Claire North Barstow Business District
21 Downtown Eau Claire South Barstow Business District
22 Downtown Eau Claire South Barstow Business District
23 Project Site Project and Partners
24 Conceptual Design Project and Partners
25 Project and Partners University of Wisconsin-Eau Claire Haymarket Concepts, LLC Commonweal Development Market & Johnson Blugold Real Estate (UW-Eau Claire Foundation) Eau Claire Regional Arts Council City of Eau Claire Eau Claire County
26 Project and Partners Market Square Properties Haymarket Owns Arts Center Site Current City Parking Lot Proposed Public Plaza Farmers Store Haymarket Owns MUD Site Barstow St Bldgs. Commonweal Optioned
27 Project and Partners Community Arts Center 1,200 1,500 seat theatre to replace State Theatre; 450 seat theatre to replace Kjer Theatre; & 250 seat black box Back of the house operations Classrooms and rehearsal rooms Fine arts and dance studios, gallery space, spaces for community use Offices for ECRAC, community arts organizations and select university faculty/staff
28 Project and Partners Mixed-use Development Student housing for approximately 300 upper-class UW-Eau Claire students. Close proximity to Arts Center creates opportunity for living-learning community Retail & Restaurants approximately 27,000 sq. ft. of retail and restaurant space Parking stall public parking garage. Student parking would be provided in other nearby locations
29 Project and Partners Funding Sources Estimated cost of Community Arts Center: $50 million Estimated cost of Mixed-use Development: $33 million State (UW System Regents) funding request - $25 million of Arts Center for university s use and $30 million for student housing. City funding request - $10 million for infrastructure/parking County funding request - $5 million for Arts Center Philanthropy goal - $10-$13 million for Arts Center New market tax credits for Arts Center
30 Operating Information Mixed-use development Student housing operated by UW-Eau Claire Retail and office operated by private developer Parking operated by City of Eau Claire
31 Operating Information Community Arts Center UW-Eau Claire responsible for pro-rated share Non-profit organization responsible for community share
32 Operating Information Still under study Governance structure for non-university dedicated space Operating budget assumptions Baker-Tilly VenuWorks All parties are committed to building only what can be sustained.
33 Questions
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