MAY 4, 2015 MASTER PLAN - Ontario Veterinary College

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MAY 4, 2015MASTER PLANEXECUTIVESUMMARYCTA # 34068.1

EXECUTIVE SUMMARY · ONTARIO VETERINARY COLLEGE1EExecutive Summary:The University of Guelph’s Ontario Veterinary College (OVC) places fourth worldwide and tops in Canadain a new global ranking of veterinary schools. As a leading academic, clinical and research institution,OVC is committed to providing excellent facilities to maintain accreditation and a setting for leading edgelearning, healthcare, and research. Previous Master Plans over the past 152 years have identified, basedon the vision at the time, priorities and space requirements for the College. Since the 2009 Master Plan,the vision and priorities have evolved resulting in the need to update the plan to reflect current goals with afocus on taking maximum opportunity to use and repurpose existing built facilities. The Master Plan is a keyplanning tool that articulates the vision for OVC campus development for the future and provides guidancefor decision making and design of campus facilities. The Master Plan identifies a strategy for short and longterm development that can be implemented in phases in response to evolving OVC academic, clinical andresearch needs to maintain OVC as a leading veterinary college.A key element of the Master Plan is inclusion of a building infrastructure Master Plan that integrates with theoverall planning for the OVC facilities and the University of Guelph Campus Plan. A large component of theexisting building services are at end of life. This updated Master Plan seizes the opportunity to create a longterm strategy that provides a robust, flexible infrastructure capable of supporting the diverse space needs ofthe OVC now and in the future.The new Master Plan will provide a realistic road map for future development as funding is secured. In theshort-term, OVC is focusing on those parts of infrastructure renewal that are most critical for continuedaccreditation of the OVC by the Council on Education of the American and Canadian Veterinary MedicalAssociations. The proposed first step is updating the Companion Animal Hospital by creating surgical andanesthesia facilities within the existing footprint of the OVC Health Sciences Centre and creating new spacefor Enhanced Clinical Skills Learning.2 MAY 4 2015

ONTARIO VETERINARY COLLEGE · EXECUTIVE SUMMARY11. HISTORYFor over 150 years, the Ontario Veterinary College has been the guardian of animal, community and humanhealth in Canada. Known until 1869 as the Upper Canada Veterinary School, the Ontario Veterinary Schoolwas the first in Canada to offer courses in veterinary medicine. It was established in 1862 by the Board ofAgriculture, and although partially sponsored by this government body, it operated as a private enterprise byProf. Andrew Smith, a graduate of Edinburgh Veterinary College. Incorporated in 1896, the college affiliatedwith the University of Toronto in 1897, although did not confer degrees in veterinary science until 1908. Inthat year Prof. Smith retired, and the Ontario Government acquired his interest in the college. Placed underthe Department of Agriculture, it was moved to Guelph in 1922 and became a founding college of theUniversity of Guelph in 1964.The Ontario Veterinary College is the only veterinary college in the province of Ontario, and one of only fiveveterinary colleges across Canada. The OVC is prominently located on the University of Guelph campus ona major crossroad.The OVC is housed in a large complex of connected facilities, which are numbered for wayfinding purposes.The map of the facilities can be found on the following page.MAY 4 2015 3

EXECUTIVE SUMMARY · ONTARIO VETERINARY COLLEGE1 The OntarioVeterinaryCollegeprecinctis comprisedof several buildings both free standing and multipleinterconnected buildings constructed since 1922to the present day. Over the years, new buildingsand renovations have occurred in responseto changing needs. The current status of the existingfacilitiesdoesnotadequatelyaddress the OVCvision and needs for the future in several areas. The Master Plan identifies initiatives for improvementsandestablishesanoverallconcept that will provide guidance for growth and change. 4 MAY 4 2015

ONTARIO VETERINARY COLLEGE · EXECUTIVE SUMMARY12. PLANNING PROCESSPlanning began in January 2015 in a consultative process involving visioning workshops, stakeholdermeetings and a public feedback opportunity with broad representation to receive input on current andanticipated needs to inform the Master Plan and a vision for the campus.The initial phase began with meetings with the Steering Committee who introduced the College’s mission,structure and general anticipated space needs as informed by current and future requirements. Concurrently,an extensive assessment of the existing facilities was assembled by the consultant team to determine thestatus, suitability and quality of existing space.The second phase involved meeting with numerous stakeholders representing various facets of the OVC. Aspirited visioning session focused on teaching and learning was conducted in which emerging trends andtraditional approaches to teaching and learning were discussed along with space types that were consideredmost appropriate to support teaching and learning at OVC.The many stakeholders providing input included companion animal surgery, anesthesia, central sterile,communications, learning technologies, companion animal medicine, material handling, laundry, largeanimal medicine and surgery, research, cadaver and inanimate teaching models for learning, clinical skills,and anatomy. As the information was gathered, analysis and test fit studies were developed to inform theinitial draft Master Plan which was presented to the OVC community during a public feedback opportunitysession. The event provided an opportunity for anyone to review the planning to date and provide commentsverbally and in written form on sticky notes. The input was subsequently documented for consideration in theMaster Plan. A further opportunity was made available for people unable to attend the session in person toview the presentation boards and provide comments online.MAY 4 2015 5

EXECUTIVE SUMMARY · ONTARIO VETERINARY COLLEGE13. VISIONThe consultation process across the OVC community provided extensive input on people’s views on whatis important for the future of the OVC and can be summarized in the following “Vision Statement” for theMaster Plan:Maintain and enhance OVC’s position as a leading veterinary college for teaching/learning, clinicaland research activities through a Master Plan that: achieves continued conformance with accreditation requirementstransforms the existing OVC complex into a highly functional, efficient and attractive teaching/learning, clinical and research facilityprovides pride and inspiration for the OVC community and visitorsprovides a stimulating comfortable environment with access to natural light where possible4. PROGRAM SUMMARYThrough engagement with the OVC Steering Committee, staff, users, students, and others at the Universityof Guelph, a functional program was developed for multiple departments/services and areas within theOVC precinct. The focus of the programming process further developed to better utilize existing areas withinthe primary building complex to enhance functions and improve proximities and relationships. Test fit/design plans were developed, reviewed, and revised to feed back into the functional program, which wassubsequently reorganized to identify a series of distinct “Projects” that described various phased renovations(and addition) that could be funded and advanced based on defined priorities.6 MAY 4 2015

ONTARIO VETERINARY COLLEGE · EXECUTIVE SUMMARY 1 MAY 4 2015 7

EXECUTIVE SUMMARY · ONTARIO VETERINARY COLLEGE1 8 MAY 4 2015

ONTARIO VETERINARY COLLEGE · EXECUTIVE SUMMARY15. KEY PRIORITIES AND PHASINGThe master plan provides a road-map for achieving OVC’s short-term to medium infrastructure goalsthrough an incremental phased strategy. Implementation will occur over a period of time as funds becomeavailable while maintaining a fully functional facility. The upgrading strategy establishes several projects thatcan be undertaken based on OVC priorities. Each of the projects may be implemented separately based onpriorities established by the College and potential funding opportunities. By taking this approach the masterplan becomes a flexible approach to options for improvements that are structured in manageable fundingpackages within an overall master plan, individual projects can be undertaken and while maintaining theoverall vision for a practical, functional, well planned facility that optimizes efficiency and expenditure oflimited resources. Areas that are not included in thisshort to medium-term plan are mentioned in Chapter 9 (e.g. Farm Animal Research Isolation, Biosecurity, and Centre for Public Health & Zoonoses.) PROPOSED SECOND FLOOR RENOVATIONS PROPOSED FIRST FLOOR RENOVATIONS MAY 4 2015 9

EXECUTIVE SUMMARY · ONTARIO VETERINARY COLLEGE1PROJECTED CONSTRUCTION SCHEDULESEstimatedConstruction SchedulePROJECT 1Phase 1 - 5Phase 6Phase 7Phase 8Phase 9Phase 10Close-outM1M2M3M4M5PROJECT 5Phase 1Phase 2Phase 3Close-out4 moPROJECT 6RenovationsClose-out4 mo1 mo3 mo1 mo18 mo Total2 mo1 mo16 mo Total3 mo1 mo8.5 mo Total1 mo5 mo Total3 mo2.5 mo1 mo10.5 mo Total1 mo5 mo Total3.5 mo1 mo2.5 mo4.5 mo Total2.5 mo1 mo3.5 mo TotalPROJECT 9RenovationsClose-out10 MAY 4 20153.5 mo2 mo4 moPROJECT 15RenovationsClose-outM10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M2511 moPROJECT 4RenovationsClose-outPROJECT 11RenovationsClose-outM94 mo4.5 moPROJECT 10RenovationsClose-outM81 moPROJECT 3Phase 1 - 2Phase 3Close-outPROJECT 8RenovationsClose-outM74.5 moPROJECT 2Phase 1Phase 2Phase 3Close-outPROJECT 7Phase 1Phase 2Close-outM618.5 mo1 mo19.5 mo Total4 mo1 mo5 mo Total5 mo1 mo6 mo Total3.5 mo.5 mo4 mo Total

ONTARIO VETERINARY COLLEGE · EXECUTIVE SUMMARY16. IMMEDIATE NEEDThe 2015 Master Plan acknowledges that the foremost requirement for action follows the need to maintainaccreditation. Of the potential projects which can be completed to benefit OVC, the first two projects must becompleted to deliver a level of veterinary education compliant with the Council on Education of the AmericanVeterinary Medical Association (AVMA) and the Canadian Veterinary Medical Association (CVMA).Project 1 delivers new surgery and anesthesia facilities within the existing complex, in addition to relocatinguser groups to accommodate the repurposed spaces. Project 2 delivers an Enhanced Clinical Skills Learningaddition adjacent to the Lifetime Learning Centre; new construction is required because no appropriatespace of size, location, or utility was available within the existing OVC.Further, the two project costing tables to the right focus on the minimum construction required to achieve theprimary objectives of Project One and Project Two.The top table for Project One — new Surgery & Anesthesia deletes/revises the following: Phase One: the relocated/displaced Offices are provided via open areas in building 046 and 049; noseparate/individual offices are provided. Phase Two: no temporary large instruction space is provided, instead the existing instruction periodsare rescheduled to use currents spaces throughout each day. Phase Eight: no new Central Sterile suite is constructed, and the combination existing/new publiccorridor will remain around the current Decontamination/Sterilization suite. As part of this, the proposednew Endoscopy & Recovery areas are also deleted.These above noted revisions to the Project One scope-of-work result in a reduced cost of 8,417,871. Theproject cost without the above deletions (providing all phases separate Offices) is 10,645,945 as per thesummary of Project Costs on page 9.The bottom table for Project Two — new space for Enhanced Clinical Learning, deletes the following: Phase Two: renovations to provide a Learning Commons in Buildings 003 and 039; existing furniturecan be rearranged as required. Phases Three & Four: renovations to the three existing lecture theatres in the Lifetime Learning Centre(retain the current tiered floors). Phase Five: enclosed second storey link to the Pathobiology / Animal Health Laboratory (PAHL) building089 (retain the current exterior access). Phases Six & Seven: a completed third storey (construct only a two-storey addition).The above noted exclusions to Project Two result in a reduced cost of 9,708,561 for this addition. Theproject cost with a completed third storey link to the PAHL building is 20,722,714 as per the summaryof Project Costs on Page 9.MAY 4 2015 11

EXECUTIVE SUMMARY · ONTARIO VETERINARY COLLEGE1 12 MAY 4 2015

ONTARIO VETERINARY COLLEGE · EXECUTIVE SUMMARY17. ESTIMATED TOTAL COSTS

The new Master Plan will provide a realistic road map for future development as funding is secured. In the . a graduate of Edinburgh Veterinary College. Incorporated in 1896, the college affiliated with the University of Toronto in 1897, although did not confer degrees in veterinary science until 1908. In . veterinary colleges across Canada .

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