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Board of Regents November 16, 2017 CU Denver 10 Year Facilities Master Plan

CU Denver 10 Year Facilities Master Plan · 2017-11-16  · 1. Speer Blvd Parcels 2. Denver Performing Arts Complex– The Next Stage 3. Campus Village Apartments Trade Opportunity

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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

    11

    Slide Number 1Conceptual PlanningCampus OpportunitiesConceptual ScenariosScenarios to Plan ComponentsPhysical PlanFacilities Master PlanFacilities Master PlanFacilities Master PlanFacilities Master PlanAdditional Recommendations