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Board of Regents November 16, 2017
CU Denver 10 Year Facilities Master Plan
Conceptual Planning
2
Campus Opportunities
Partnership Opportunities
1. Speer Blvd Parcels
2. Denver Performing Arts Complex– The Next Stage
3. Campus Village Apartments
Trade Opportunity
4. Science Building
Potential CU Denver Neighborhood Expansion
4
1
2
3
3
Conceptual Scenarios
Maximize Neighborhood
Outdoor recreation moved off-campus.
Speer Blvd Campus Shift Downtown
Academic/ResearchStudent Housing
Student LifeRecreation
New Construction
4
Academic/ResearchStudent Housing
Student LifeRecreation
New Construction
Maximize Neighborhood Speer Blvd Campus Shift Downtown
Scenarios to Plan ComponentsLeadership Direction
DISCARD
No more business as usual
EXPLORE
Need transformationMove toward downtown
5
Physical Plan
6
Facilities Master PlanPhase I (Years 0-5)
First Year Residence Hall with Dining
Nexus Building Mixed Use Residential
Business School Phase II
Tivoli Student Union Building
Engineering & Physical Sciences BuildingPhase I
InstructionalLab Wing
CU Denver Building Renovation
North Classroom Engineering Backfill
CU Denver Existing Facilities
CU Denver Phase I Reno
AHEC Shared Campus
MSU Denver
CCDGround Floor RetailOpen Space
LEGEND
Not shown: Facilities Operations Support
WellnessCenter
StudentCommons
NorthClassroom
ScienceBuilding
AurariaLibrary
Tivoli StudentUnion Building
LawrenceStreetCenter
CU DenverBuilding
BusinessSchool
Denver PerformingArts Complex (DPAC)
7
Facilities Master PlanPhase II (Years 6-10)
Student CommonsScience Building Backfill
CU Denver BuildingAnnex Tower
Tivoli Student Union Building
Engineering and Physical Sciences BuildingPhase II
Science BuildingAddition
Lawrence Street CenterBackfill Renovations
CU Denver Existing and Phase I FacilitiesCU Denver Phase II RenoAHEC Shared CampusMSU Denver
CCD
Ground Floor RetailOpen Space
LEGEND
Not shown: Facilities Operations Support
WellnessCenter
StudentCommons
NorthClassroom
ScienceBuilding
AurariaLibrary
Tivoli StudentUnion Building
LawrenceStreetCenter
CU DenverBuilding
BusinessSchool
NexusBuilding
Denver PerformingArts Complex (DPAC)
8
Facilities Master PlanCapital Plan
New Facilities GSF Start YearPhase 1 Costs
(0-5 Years)Phase 2 Costs
(6-10 Years)A1 Engineering & Physical Sciences Building | Renovation 98,368 2018-2019 66,621,963$ A2 Business School Phase II 12,531 2019-2020 9,166,314$ A3 First Year Residence Hall with Dining 146,064 2020-2021 76,593,908$ A4 Nexus Building Mixed Use Residential 183,032 2020-2021 105,351,611$ A5 Instructional Lab Wing 37,600 2020-2021 24,433,661$ A6 Engineering & Physical Sciences Building Phase II 136,463 2023-2024 115,126,953$ A7 CU Denver Building Annex Tower 121,000 2024-2025 142,528,841$ A8 Science Building Addition 148,436 2026-2027 142,159,891$ Total New Facilities 282,167,457$ 399,815,686$
Renovations of Existing Spaces GSF Start YearPhase 1 Costs
(0-5 Years)Phase 2 Costs
(6-10 Years)B1 Tivoli Student Union Building 15,184 2019-2020 3,728,915$ B2 CU Denver Building Renovation 131,249 2020-2021 51,376,935$ B3 Lawrence Street Center - EPS Building Backfill (Reno I) 12,220 2026-2027 5,851,652$ B4 Lawrence Street Center - Science Building Addition Backfill (Reno II) 11,986 2026-2027 5,739,446$ B5 Student Commons - Science Building Addition Backfill 36,126 2026-2027 15,136,921$ B6 Tivoli Student Union Building II 8,000 2027-2028 2,499,008$ Total Renovations of Existing Spaces 55,105,850$ 29,227,028$
Other Expenses GSF Start YearPhase 1 Costs
(0-5 Years)Phase 2 Costs
(6-10 Years)C1 Additional Facility Operating Expenses 32,104,397$ 36,614,970$ C2 Facility Deferred Maintenance
(Lawrence Street Center & CU Denver Building)6,067,867$
C3 Campus Village Apartments 4,550,000$ 4,550,000$ Total Other 42,722,264$ 41,164,970$
Grand Total 379,995,571$ 470,207,683$
$-
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
$350,000,000
$400,000,000
$450,000,000
$500,000,000
Phase 1 Costs(0-5 Years)
Phase 2 Costs(6-10 Years)
$282,167,457
$399,815,686
$55,105,850
$29,227,028
$42,722,264
$41,164,970
Capital Plan
New Facilities Renovations Other Expenses
9
Summary
Project Implementation Phasing and Costs
University of Colorado Denver Master Plan
June 2017
Estimated Costs1(in 2017 Construction Dollars)
DescriptionEstimated GSFAnticipated Project Start YearPhase I(Years 0-5)Phase II(Years 6-10)
New Facilities
A1Engineering & Physical Sciences Building | Renovation98,3682018-2019$ 66,621,963
A2Business School Phase II12,5312019-2020$ 9,166,314
A3First Year Residence Hall with Dining 146,0642020-2021$ 76,593,908
A4Nexus Building Mixed Use Residential2183,0322020-2021$ 105,351,611
A5Instructional Lab Wing37,6002020-2021$ 24,433,661
A6Engineering & Physical Sciences Building Phase II 136,4632023-2024$ 115,126,953
A7CU Denver Building Annex Tower121,0002024-2025$ 142,528,841
A8Science Building Addition148,4362026-2027$ 142,159,891
Total New Facilities$ 282,167,457$ 399,815,686
Renovations of Existing Spaces
B1Tivoli Student Union Building315,1842019-2020$ 3,728,915
B2CU Denver Building Renovation131,2492020-2021$ 51,376,935
B3Lawrence Street Center - EPS Building Backfill (Reno I)12,2202024-2025$ 5,851,652
B4Lawrence Street Center - Science Building Addition Backfill (Reno II)11,9862027-2028$ 5,739,446
B5Student Commons - Science Building Addition Backfill36,1262027-2028$ 15,136,921
B6Tivoli Student Union Building II38,0002027-2028$ 2,499,008
Total Renovations of Existing Spaces$ 55,105,850$ 29,227,028
Other
C1Additional Facility Operating Expenses4$ 32,104,397$ 36,614,970
C2Facility Deferred Maintenance (Lawrence Street Center & CU Denver Building)$ 6,067,867
C3Campus Village Apartments$ 4,550,000$ 4,550,000
Total Other$ 42,722,264$ 41,164,970
Grand Total$ 379,995,571$ 470,207,683
Notes:
1Project costs are escalated to the anticpated project start year.
2Does not include any costs related to land acquistion.
3Does not include lease costs.
4Calculated at a rate of $21/GSF of new construction.
REVISION HISTORY AND LOG - NOT FOR INCLUSION IN PRINTED DOCUMENT
Last edits from version dated 6/28/2017, saved on 7/18/2017 at 1:03 PM.
DescriptionDate
1)Removed North Classroom Phase II from renovations list per VC Sobanet direction 5/11/17
2)Added escalated costs of applicable infrastructure projects from AHEC IMP5/11/17
3)Highlighted rows for projects on which Facilities needs to approve costs.5/30/17
4)Project costs revised based by SGJJR - 30% soft costs, 5% contingency, some unit costs6/5/17
5)CU updated dorm costs to reflect average construction costs of 5 CU Boulder dorms.6/6/17
6)Infrastructure line item (A2) on summary removed, will add costs to individual projects6/6/17
7)Annex Tower Costs adjusted to reflect facilities estimates6/8/17
8)Included instructure costs for projects based on Facilities estimates (CU_Denver_Infrastructure_Project_List_20170616.xlsx)6/16/17
9)Removed highlighting from rows. For reference projects: A3, A4, A6, A7, A8, B3, B4, B5, B6 that are new to the Master Plan.6/16/17
10)Adjusted renovation program start years to align with capital projects list6/19/17
11)Added note #3 and adjusted notes to be numbers as opposed to *, **, ***6/19/17
12)Added note for Nexus site (r.e. land acquisition). Notes 2 & 3 became notes 3 & 4.6/21/17
13)Updated project costs with new costs for infrastructure costs E2/IT2 and E5/IT56/22/17
14)On cost detail removed non-CU projects6/28/17
15)On cost detail revised order of math operations to conform to CU Practices6/28/17
16)Formatted cost detail to cleary indiacte which project estimates came from CU Denver6/28/17
17) Title of project C2 changed from "Controlled" to "Deferred"8/9/17
Summary_for PPT
New FacilitiesGSFStart YearPhase 1 Costs(0-5 Years)Phase 2 Costs(6-10 Years)
A1Engineering & Physical Sciences Building | Renovation98,3682018-2019$ 66,621,963
A2Business School Phase II12,5312019-2020$ 9,166,314
A3First Year Residence Hall with Dining 146,0642020-2021$ 76,593,908
A4Nexus Building Mixed Use Residential183,0322020-2021$ 105,351,611
A5Instructional Lab Wing37,6002020-2021$ 24,433,661
A6Engineering & Physical Sciences Building Phase II 136,4632023-2024$ 115,126,953
A7CU Denver Building Annex Tower121,0002024-2025$ 142,528,841
A8Science Building Addition148,4362026-2027$ 142,159,891
Total New Facilities$ 282,167,457$ 399,815,686
Renovations of Existing SpacesGSFStart YearPhase 1 Costs(0-5 Years)Phase 2 Costs(6-10 Years)
B1Tivoli Student Union Building15,1842019-2020$ 3,728,915
B2CU Denver Building Renovation131,2492020-2021$ 51,376,935
B3Lawrence Street Center - EPS Building Backfill (Reno I)12,2202026-2027$ 5,851,652
B4Lawrence Street Center - Science Building Addition Backfill (Reno II)11,9862026-2027$ 5,739,446
B5Student Commons - Science Building Addition Backfill36,1262026-2027$ 15,136,921
B6Tivoli Student Union Building II8,0002027-2028$ 2,499,008
Total Renovations of Existing Spaces$ 55,105,850$ 29,227,028
Other ExpensesGSFStart YearPhase 1 Costs(0-5 Years)Phase 2 Costs(6-10 Years)
C1Additional Facility Operating Expenses$ 32,104,397$ 36,614,970
C2Facility Deferred Maintenance(Lawrence Street Center & CU Denver Building)$ 6,067,867
C3Campus Village Apartments$ 4,550,000$ 4,550,000
Total Other$ 42,722,264$ 41,164,970
Grand Total$ 379,995,571$ 470,207,683
Summary_Chart
ProjectsPhase 1 Costs(0-5 Years)Phase 2 Costs(6-10 Years)
New Facilities$ 282,167,457$ 399,815,686
Renovations$ 55,105,850$ 29,227,028
Other Expenses$ 42,722,264$ 41,164,970
CU Denver Master Plan
Capital Plan
New Facilities
Phase 1 Costs(0-5 Years)Phase 2 Costs(6-10 Years)282167456.79837203399815685.61320198Renovations
Phase 1 Costs(0-5 Years)Phase 2 Costs(6-10 Years)55105850.19000001329227027.697187126Other Expenses
Phase 1 Costs(0-5 Years)Phase 2 Costs(6-10 Years)42722264.25190720741164970
CU_Cost Detail
CU DENVER - DOWNTOWN CAMPUS
A1A2A3A4A5B1B2
Near Term (0-5 Years)Engineering & Physical Sciences Building | RenovationBusiness School Phase IIFirst Year Residence Hall with Dining Nexus Building Mixed Use ResidentialInstructional Lab WingTivoli Student Union BuildingCU Denver Building RenovationCampus Village ApartmentsUndefined: Facilities Operations Support
98,36812,531146,064183,03237,60015,184131,249250,77316,667
PhaseNear Term (0-5)Near Term (0-5)Near Term (0-5)Near Term (0-5)Near Term (0-5)Near Term (0-5)Near Term (0-5)Near Term (0-5)Near Term (0-5)
Site Infrastructure5%Work TypeNew Construction / RenovationNew ConstructionNew ConstructionNew ConstructionNew ConstructionRenovationNew ConstructionRenovationNew Construction
Escalation5%Project TypeAcademicsAcademicsHousingHousingAcademicsUnprogrammedAcademicsHousingAdministration
Soft Costs*30%
Contingency - New5%Construction Unit Cost (GSF)$ 315$ 350$ 150$ 238$ 19$ 302
Contingency - Reno10%A5.
Endowment0%Target Escalation Year201820192020202020202019202020222027
Construction CostCU DENVER ESTIMATECU DENVER ESTIMATE$ 46,010,160$ 64,061,200CU DENVER ESTIMATE$ 2,277,600CU DENVER ESTIMATECU DENVER ESTIMATE$ 5,033,333
Site Infrastructure$ 2,300,508$ 3,203,060$ 113,880$ 251,667
Soft Costs*$ 13,803,048$ 19,218,360$ 683,280$ 1,510,000
Escalation$ 9,790,674$ 13,631,823$ 315,163$ 4,273,339
Network Infrastructure$ 1,042,188$ 220,425$ - 0$ - 0
Future Construction Costs$ 72,946,579$ 100,334,868$ 3,389,923$ 11,068,339
Contigency$ 3,647,329$ 5,016,743$ 338,992$ 553,417
Total Project Cost$ 66,621,963$ 9,166,314$ 76,593,908$ 105,351,611$ 24,433,661$ 3,728,915$ 51,376,935$ 9,100,000$ 11,621,756
Total Project Cost/GSF$ 677$ 731$ 524$ 576$ 650$ 246$ 391$ 36$ 697.31
Cash Funded**yyyy
State Fundedyyy
Auxiliary Fundedyyy
Partnership Opportunities ***yy
Maintenance Endowment$ 3,331,098$ 458,316$ 3,829,695$ 5,267,581$ 1,221,683$ 186,446$ 2,568,847$ 455,000N/A$ 581,088
Cost + Endowment$ 69,953,061$ 9,624,630$ 80,423,603$ 110,619,192$ 25,655,344$ 3,915,361$ 53,945,782$ 9,555,000ERROR:#REF!$ 12,202,844
A6A7A8B3B4B5B6
Mid Term (6-10 Years)Engineering & Physical Sciences Building Phase II CU Denver Building Annex TowerScience Building AdditionLawrence Street Center - EPS Building Backfill (Reno I)Lawrence Street Center - Science Building Addition Backfill (Reno II)Student Commons - Science Building Addition BackfillTivoli Student Union Building IIUndefined: College of Arts and MediaUndefined: Data Center
136,463121,000148,43612,22011,98636,1268,00065,4915,000
PhaseMid Term (6-10)Mid Term (6-10)Mid Term (6-10)Near Term (0-5)Mid Term (6-10)Mid Term (6-10)Mid Term (6-10)Mid Term (6-10)Mid Term (6-10)
Work TypeNew ConstructionNew ConstructionNew ConstructionRenovationRenovationRenovationNew ConstructionTBDTBD
Project TypeAcademicsUnprogrammedAcademicsAcademicsAcademicsStudent ServicesStudent ServicesAcademicsAdministration
Construction Unit Cost (GSF)$ 400$ 505$ 400$ 200$ 200$ 175$ 125$ 375$ 2,500
Target Escalation Year202320242026202620262026202720272027
Construction Cost$ 54,585,067$ 63,337,000$ 59,374,473$ 2,444,000$ 2,397,136$ 6,322,084$ 1,000,000$ 24,559,000$ 12,500,000
Site Infrastructure$ 2,729,253$ 5,441,293$ 2,968,724$ 122,200$ 119,857$ 316,104$ 50,000$ 1,227,950$ 625,000
Soft Costs*$ 16,375,520$ 19,001,100$ 17,812,342$ 733,200$ 719,141$ 1,896,625$ 300,000$ 7,367,700$ 3,750,000
Escalation$ 25,061,593$ 35,735,028$ 44,192,010$ 1,819,052$ 1,784,172$ 4,705,483$ 849,008$ 20,850,781$ 10,612,597
Network Infrastructure$ 13,320$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Future Construction Costs$ 98,751,433$ 123,527,741$ 124,347,549$ 5,118,452$ 5,020,306$ 13,240,296$ 2,199,008$ 54,005,431$ 27,487,597
Contingency$ 4,937,572$ 6,176,387$ 6,217,377$ 511,845$ 502,031$ 1,324,030$ 109,950$ 5,400,543$ 2,748,760
Total Project Cost$ 115,126,953$ 142,528,841$ 142,159,891$ 5,851,652$ 5,739,446$ 15,136,921$ 2,499,008$ 61,373,131$ 31,237,597
Total Project Cost/GSF$ 844$ 1,177.92$ 957.72$ 479$ 478.86$ 419.00$ 312.38$ 937.13$ 6,247.52
Cash Funded**yyyyy
State Fundedyyyyy
Auxiliary Fundedy
Partnership Opportunities ***yy
Maintenance Endowment$ 5,756,348$ 7,126,442$ 7,107,995$ 292,583$ 286,972$ 756,846$ 124,950$ 3,068,657$ 1,561,880
Cost + Endowment$ 120,883,301$ 149,655,283$ 149,267,886$ 6,144,235$ 6,026,419$ 15,893,767$ 2,623,958$ 64,441,788$ 32,799,477
* Soft Costs includes Programming Cost; A/E Service; A/E Research Existing Building Conditions and Utility Capacities; LEED Registration and Consulting if Seeking LEED; Commissioning; Phase 1 and 2 environmental Studies; Code Review 3rd Party CCI; Survey; Geotechnical Report; Material Testing (concrete, soil, etc.); Program Management; and Asbestos Testing.
** Cash Funding includes Institutional Reserves, Grants, and Gifts
*** Partnership Opportunities include city funding and Public-Private Partnerships
Total Project Cost prepared by CU Denver.
Total Project Cost Prepared by Others
Program New Facilities
Program - New Facilities
space needs ASF (Office A, Classroom 35WRH 24 ASF)notes
CU DenverEngineering & Physical Sciences Building | Renovation
newFunction - EngineeringASFGSFsource: CU Denver Eng/PhySci program
Years 0-5Electrical, Civil, Mechanical, Computer Science, Bioengineering0.63GSF/ASF
Component Total37,80060,000
SGJJRNorth Classroom Phase II
renofunction - completion of areas not improved in Phase IASFGSF
Years 0-5Unimproved areas28,77638,3680.75GSF/ASF
Component Total28,77638,368
Total66,57698,368
CU DenverBusiness School Phase II
expandFunction - Business expansionASFGSFsource: Paulien
Years 0-5Business School growth9,60312,8040.75GSF/ASF13,900
Total9,60312,804programmed building (GSF)12,531
CU Denver capital plan
B&DNexus Building Mixed Use Residential
newfunction - upper division/grad hsgASFGSF
Years 0-5338 apt beds (12 stories, 514SF/apt bed)121,612173,7320.70GSF/ASF
First floor retail6,5109,300
Total128,122183,032
SGJJRInstructional Lab Wing
newfunction: CLAS Biology and Chemistry LabsASFGSFsource: CU Denver
Years 0-5Chemistry
Biology0.75GSF/ASF
Total28,20037,600
B&DFirst Year Residence Hall with Dining
newfunction - first year housingASFGSF
Years 0-5416 semi-suite beds (279 GSF/bed)81,237116,0640.70GSF/ASF
Dining10,49915,000
Student Service Offices 10,49915,0006,202
Total102,236146,064
SGJJREngineering & Physical Sciences Building Phase II
newFunction - CEAS and CLAS expansionASFGSFsource: CU Denver Eng/PhySci Program
Years 6-10 Relocated CEAS73,20497,6050.75GSF/ASF
CEAS Growth45,57860,771growth source: Paulien47,407
Common Classrooms5,0006,667common classroom part I
Research Growth20,00026,667
VC for Research Office3,5654,7533,678
Less Phase I(37,800)(60,000)
Total109,547136,463max capacity (GSF)370,000
SGJJRCU Denver Building Annex Tower
newfunction - expand programmed spaceASFGSFsource: CU Denver
Years 6-10unprogrammed99,825121,0000.83GSF/ASF222 apt beds (514GSF/apt bed) - 94,139 ASF
existing CU Denver Bldg GSF/ASFRetail - 5,686
Total99,825121,000max site capacity (GSF)121,000
* cost includes Larimer Alley
SGJJRScience Building Addition
newfunction - CLAS consolidation and expansionASFGSFsource: Paulien
Years 6-10CLAS in STUDENT COMMONS BUILDING27,08339,7220.68GSF/ASF
CLAS in LAWRENCE STREET CENTER8,17211,986
CLAS in PLAZA BUILDING10,39015,239
CLAS in 1015 NINTH ST HISTORIC PARK2,7584,045
CLAS in 1050 NINTH ST HISTORIC PARK1,0551,547
CLAS in 1051 NINTH ST HISTORIC PARK1,4032,058
CLAS in 1061 NINTH ST HISTORIC PARK1,1481,684
Common Classrooms3,8655,669common classroom part II - 11,898 ASF
CLAS Growth70,968104,08778,077
Less Instructional Lab Wing(28,200)(37,600)
Total126,842148,436max capacity (GSF)333,000
44,349
SGJJRUndefined: Facilities Operations Support
newfunction- facilities offices, storageASFGSFsource: Paulien/SGJJR
Years 0-5Facilities Operations Support12,50016,667
Total12,50016,667
SGJJRUndefined: College of Arts and Media
newfunction - CAM expansionASFGSFsource: Paulien/SGJJR
Years 6-10CAM Expansion49,11865,4910.75GSF/ASF
Program Renovations
Program - Renovations
space needs ASF (Office A, Classroom 35WRH 24 ASF)notes
CU DenverTivoli Student Union Building
renofunction - obtain and renovate Tivoli TheaterASFGSF
Years 0-5unprogrammed
Total15,184
Lease costs not included.
B&DCU Denver Building Renovation
renofunction - College of Architecture and Planning, officesASFGSFsource: Paulien
Years 0-5Associate Vice-Chancellor - Student Affairs8,59610,4190.83GSF/ASF
College of Architecture & Planning100,952122,366existing CU Denver Bldg GSF/ASF
College of Architecture & Planning growth25,87631,36524,683
College of Arts & Media9,94912,059
College of Liberal Arts & Sciences487590
Executive Programs49946,053
Facility Services11
Outside Organizations2935
Provost4,9926,051
Vice-Chancellor for Administration & Finance2,5573,099
Total158,433192,040programmed project131,249
GSF
SGJJRLawrence Street Center - EPS Building Backfill (Reno I)
renofunction - renovate CEAS space for SPA/SEHDASFGSFsource: PaulienavailableASFGSF
Years 6-10SPA growth2,6453,5270.75GSF/ASF4,866Existing CEAS Space (moving to Engineering/PhySci)9,16512,220
SEHD growth (partial)6,5208,693
Total9,16512,220
SGJJRLawrence Street Center - Science Building Addition Backfill (Reno II)
renofunction - renovate CLAS space for SEHDASFGSFsource: Paulien/SGJJRavailableASFGSF
Years 6-10SEHD growth9,78413,0450.75GSF/ASF13,740Existing CLAS space (moving to Science North Bldg)8,17211,986
less SEHD growth LSC Reno Phase I(6,520)(8,693)
Provost Office Growth5,9827,9766,758
Chancellor 1,379
Total9,24612,328
B&DStudent Commons - Science Building Addition Backfill
renofunction - renovate CLAS space for student servicesASFGSFTivoli Room #availableASFGSF
Years 6-10CU Denver Veteran Student Services1,5282,0371240.75GSF/ASFExisting CLAS space27,10136,126
CU Denver Student Life 1,3601,813127
CU Denver Community Standards and Wellness 1,0051,340227
CU Denver The Nexus Open Computer Lab 498664241
CU Denver Student Life 1,1371,516303
CU Denver Storage 122162342
Student Services Growth21,45128,594
Total27,10136,126
B&DTivoli Student Union Building II
renofunction - Student Commons Backfill, informal student gatheringASFGSFsource: B&D
Years 6-10informal gathering/social lounge space with comfortable seating2,8004,0000.70GSF/ASF
small group study rooms1,4002,000
quiet study lounge1,4002,000
Total5,6008,000
Program Other
Program - Other
B&DCampus Village Apartments685 beds total
renofunction - upper division/grad hsgASFGSF
570 beds for CU Denver250,7730.75GSF/ASF
Total- 0250,773
Backlogged controlled maintenance (RNL report)$ 9,100,000
Renovation costs not included
AHECKing Center
renoFunction - renovation and relocation of performing artsASFGSFsource: CU Denver/AHEC
0.75GSF/ASF
Total144,513192,684
SGJJRArts Building
renoFunction - renovation and relocation of visual artsASFGSFsource: CU Denver/AHEC
0.75GSF/ASF
Total96,104128,139
Operating Costs
Operating Costs$/ASF
$ 21.00
Building TitleGSFGSF Notes/SourceASF (FY2012-13)Building Efficiency Ratio (ASF/GSF)Operating Expenses
2017 Existing
Academic Building 1156,405100,96865%$ 2,120,336
CU Denver152,247Excludes parking garage space119,43078%$ 2,508,024
Business School120,104Excludes parking garage space; includes 2011 (A1.1) addition57,93448%$ 1,216,621
Lawrence Street Center192,778Excludes parking garage space129,13467%$ 2,711,808
2017 Existing Total621,534407,466$ 8,556,789Annual
2017-2022
Engineering & Physical Sciences Building60,00037,800$ 793,800
Business School Phase II12,5319,398$ 197,363
First Year Residence Hall with Dining 146,064102,236$ 2,146,946
Nexus Building Mixed Use Residential183,032128,122$ 2,690,570
Instructional Lab Wing37,60028,200$ 592,200
2017-2022 Total439,227305,756$ 6,420,879
Plus 2017 Existing1,060,761713,222$ 14,977,668Annual
Years 2022-207
Engineering & Physical Sciences Building Phase II 136,463109,547$ 2,300,487
CU Denver Building Annex Tower121,00099,825$ 2,096,325
Science Building Addition148,436126,842$ 2,663,682
Undefined: Facilities Operations Support16,66712,500$ 262,500
Years 2022-2027 Total422,566348,714$ 7,322,994
Plus Years 2017-2022 + 2017 Existing1,483,3271,061,936$ 22,300,662Annual
Controlled Maintenance
Controlled Maintenance
YearControlled MaintenanceNon-State funded Controlled Maintenance ProjectsTotal Building Deferred Maintenance Costs (2015 estimates)
Acquired (A) /Eligible Year*(Deferred Maintenance)
Completed(C)
Lawrence Street Center2006 (A)2021Repair cooling tower$718,079
Repair sidewalks
Replace chiller plant
CU Denver Building2006 (A)2021Upgrade switchgear$4,084,149
Replace fire alarm and upgrade fire sprinkler system
Replace electric distribution system
Replace chiller
Replace heat exchanges and single air handler.
Replace coils in HVAC system
Study emergency lighting
Business School2008 (A)2023
Student Commons – AB12014 (C)2029
Wellness Center2018 (C)2033
*indicates the calendar year in which a controlled maintenance request can first be submitted to the State, not the year in which funds will be received.
Totals deferred maintenance for CU Denver Bldg and the LSC is now $6,067,867 per 1/26/2017 estimates
Facilities Master PlanFuture Buildout
WEST COLFAX AVENUE
CU Denver Existing, Phase I and Phase II FacilitiesCU Denver Buildout CapacityAHEC Shared Campus
MSU Denver
CCDGround Floor RetailOpen Space
LEGEND
WellnessCenter
StudentCommons
NorthClassroom
ScienceBuilding
LawrenceStreetCenter
CU DenverBuilding
BusinessSchool
NexusBuilding
CU Denver BuildingAnnex
Engineering andPhysical SciencesBuilding
10
Additional Recommendations
Workplace Guidelines
• Adopt “active-office” guidelines similar to those at CU Anschutz
Space for Support Functions
• Provide space for Facilities Operations, an Office of Information Technology (OIT) data center and Environmental Health and Safety (EHS)
Advancement Outreach
• Review and amend the capital project design process to ensure the early involvement of Advancement
Classroom Scheduling
• Study the feasibility of Monday through Friday scheduling practices to raise weekly room hour use
• Examine various models of classroom scheduling to determine which model would be most effective
• Better align course enrollments to classroom sizes to improve occupancy
Speer Boulevard Crossing
• Maintain involvement with the City-led effort to improve Larimer Street across Speer Boulevard
Open Space Studies• Study the Creekfront Park and the lawn in front
of North Classroom to improve the user experience
Sustainability Master Plan• Conduct a comprehensive effort to examine
options, set goals and develop campus sustainability strategies
Computer-Aided Facility Management (CAFM) Software• Implement recently purchased CAFM software to
improve space tracking and streamline information requests
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Slide Number 1Conceptual PlanningCampus OpportunitiesConceptual ScenariosScenarios to Plan ComponentsPhysical PlanFacilities Master PlanFacilities Master PlanFacilities Master PlanFacilities Master PlanAdditional Recommendations