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An OverviewUniversity of Colorado Capital Projects
University of Colorado at BoulderSteven C. Thweatt
Assistant Vice Chancellor Facilities Management
Boulder Valley Real Estate ConferenceNovember 21, 2013
University of Colorado at Boulder
5 Campus System
(Not Shown: MountainResearch Station--192 Acres)
Main Campus306 Acres
Williams Village64 Acres
East Campus197 Acres
CU-Boulder South308 Acres
State Funded Capital Requests
Ketchum A&S Classroom Building
o CU Boulder’s first priority
o Prior appropriation of state funds in FY07-08 and FY08-09 for part of design and all of construction were rescinded
o Renovates 59,454 gsf to support undergraduate teaching classes and laboratories
o Project scope provides replacement of building infrastructure systems
(plumbing, mechanical, electrical, technology and fire safety)
o Occupancy - fall 2015
Ketchum Arts & Sciences Capital Renewal
Funding Source
Prior Appropriation FY14-15 Total Cost
State $657,726 $11,592,712 $12,250,438
Campus - $1,149,528 $1,149,528
Total $657,726 $12,742,240 $13,399,966
Jennie Smoley CaruthersBiotechnology Building
East campus
Jennie Smoley Caruthers Biotechnology Academic Wing
o 57,347 GSF addition to $160M cash-funded building on CU Boulder’s East Campus, (LEED Platinum)
o Undergraduate students will be exposed to
o Leading-edge scientific exploration and innovation, and
o The process for technology transfer to the private sector
o Occupancy August 2016
Funding Source
FY14-15 FY15-16 Total Cost
State $ $20,243,179 $20,243,179
Campus $4,022,989 $8,000,000 $12,022,989
Total $4,022,989 $28,243,179 $32,266,168Site
N
College of EngineeringAnd Applied Science
Colorado Ave
Regent D
rive
73,239 GSF New Construction
5,345 GSF Renovation
Scope
o Aerospace Science & Engineering
o Renewable & sustainable energy-related teaching & research
Funding
o Funding from state, campus & private sector
o $47.2M split 60/40 between the state & campus respectively
Design
August 2014
Construction
August 2015
Occupancy
January 2017
Aerospace & Energy Systems Building
Funds FY14-15 FY15-16 FY16-17 Total
State $4,354,159 $22,360,877 $1,575,680 $28,290,716
Campus $2,902,772 $14,907,251 $1,050,453 $18,860,477
Total $7,256,931 $37,268,129 $2,626,133 $47,151,192
Engineering Center
Cash Funded Capital Requests
:{
a
The 2 0 1 0 At hl eti cs Master P lan was approved by Board of Regents in 2001
The campus is now revisiti ng Area Plans for Folsom Stadium and Coors Events Center
Athletics Master Plan
Program Plan for a
Football Operations Center
Purpose Comprehensive plan to enhance football program
operations at Folsom Stadium
The Department of Intercollegiate Athletics
envisions facilities that will:
maximize both, the competitiveness and academic
performance of student athletes, and
consolidate offices for coaches and staff
Improvements will create:
a more efficient and productive department,
support student athlete academic performance,
enhance recruitment,
assist in retaining top talent, and
foster an environment to support ongoing fundraising for
intercollegiate athletics
FranklinField
Grounds/recycling
FolsomStadium
Dal Ward
Existing practicefields
Arapahoe Avenue
Fo
lsom
Street
Boulder Creek
Colorado Avenue
Projects in Planning
SEEC
East campus
Sustainability, Energy and Environment Complex
• 289,000 GSF MacAllister Renovation + 83,000
+/- GSF wet lab building
• $100 million
• ATOC, INSTAAR, CIRES, RASEI, CAW, ENVS
and NREL
Construction of a 4 story, 120,000 gsf adjacent wet laboratory building
Renovation of 4001 Discovery Drive - 289,000 GSF dry laboratory and office
space
SEEC Complex
Foothills
Colorado
Brackett
Aden
Cros
man
Reed
Cock
erel
l
Farrand
HallettWillard
Libby
Business
C4C
Engebretson’s Quadrangle Redevelopment
E Farrand
Hallett
Willard
Libby
4 story building
5 st
ory
build
ing
Hallett Courtyard green space
New Courtyard entry green space
New Courtyard entry green space
Expanded Engebretson Quadrangle green space
Extend Baker Drive for vehicle access to Quad
NorthOf
Boulder Creek
• 175,245 GSF
• $39.6 million
• Renewal of Infrastructure and
Building Systems
Capital RenewalsHellems, Guggenheim, Henderson
Center for Academic Success
• 80,000 GSF +/-
• Cost - TBD
• Potential expansion on top of Euclid Autopark
• Admissions, International English, Center for
Outreach and Engagement, Academic
Advising
Pod J
East campus
Current Capital Projects
Student Recreation Center
Student Recreation Facilities Improvements
Funding Source
Revised FY11-12
Total Cost
State $0 $0
Campus $63,500,000 $63,500,000
Total $63,500,000 $63,500,000
Renovation and renewal of existing 235,242 GSF building
• Replacement of 40 year old building systems• Rebuild ice rink• Renovate aquatics area; multi-purpose group
fitness; wellness and athletic training
Addition of 69,199 GSF – 30% increase• Doubles weight training space• Outdoor pool and deck area• Multi-activity gym with indoor turf
Total cost = $63.5 million
Occupancy Spring semester 2014
Student Recreation Center
Student Recreation Center
• Builds an East District Energy Plant
next to Coors Event Center
• Rebuilds existing Heating and
Cooling Plant at 18th and Colorado
• New piping infrastructure
• Reliance on gas-fired turbines;
reduces carbon footprint
Funding Source Project Cost
State $0
Campus Aux $91.1M
Total Funds $91.1M
Campus Utility System Improvements
East District Energy Plant
Ekeley Sciences Middle Wing Renovation
• 21,660 GSF
• $15.6 million
• Modernizes undergraduate
teaching labs for Chemistry
• 114,534 GSF
• $41.3 million
• Renovation to 1937 Residence Hall
and RAP
Baker Hall Renovation
• 13,304 GSF
• $3.8 million estimated
• Ballroom upgrades, pre-function improvements, kitchen
renovation and gender neutral restroom
UMC Glenn Miller Ballroom Renovation
Campus Data Center
• Area SSC on East Campus
• Cost - $11.8 million (all phases)
• Research Computing Systems
• 8,400 ASF
• $2.6 million
• Backfill space vacated for
Caruthers Biochemistry
• Atmospheric Chemistry
testing chamber
Cristol Chemistry - Atmospheric Chemistry (Backfill Renovation)
