ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences...
Transcript of ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences...
![Page 1: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/1.jpg)
ACEC May 19, 2017
![Page 2: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/2.jpg)
CPPM Role• Capital Planning and Project Management has
system-wide responsibility for planning, designing
and constructing fixed assets including new and
existing buildings, furnishings and equipment and
utility infrastructure.
• Resources:
– CPPM Website: www.cppm.umn.edu
– Purchasing Website:
http://purchasing.umn.edu/bid-opportunities.html
– CPPM Project Managers
– A&E Consultants
– Contractors
![Page 3: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/3.jpg)
![Page 4: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/4.jpg)
University Funding Sources
• Legislative Bonds
• Research Grants (NIH, NSF)
• Departmental Resources
• Facilities Management Renovation and
Repair Funds (R&R)
• Higher Education Asset Preservation and
Replacement (HEAPR) Funds (State Bonds)
• UM Foundation
![Page 5: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/5.jpg)
How We Work• Selection Process
– A&E, Misc. Consultants:
• State Designer Selection Board (over $2M)
• Internal Selection Process – Competitive
• Internal Selection – less/non-competitive (to $100k)
– General Contractors: CMaR, DB, etc…
• Internal Selection Process – Competitive
• Internal Selection – less/non-competitive (to $250k)
![Page 6: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/6.jpg)
How We WorkProduct Selections
– UM Design Guidelines
– UM Construction Standards
– Facilities Management Operations Input
– A&E Specifications
– CPPM Project Managers
– Contractors and Suppliers
Targeted Group Business Program
– Required for all projects greater than $100k
– University Priority
![Page 7: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/7.jpg)
Phases of Project Development
Demand Forecasting/ Portfolio Plan
Planning/ Feasibility
Predesign
Design and Construction
![Page 8: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/8.jpg)
2017 Capital Request (ACB)
Request (dollars in thousands)Project Total State UMN
HEAPR 100,000$ 100,000$ -
Chemistry and Advanced Materials Science 42,380$ 28,253$ 14,127$
AHC Phase I: Health Sciences Education Center 100,000$ 66,667$ 33,333$
Plant Growth Research Facility 6,600$ 4,400$ 2,200$
Academic and Student Experience Investments 24,000$ 16,000$ 8,000$
Pillsbury Hall Renovation 34,320$ 22,880$ 11,440$
Collections and Contemporary Learning (Design) 6,000$ $4,000 $2,000
313,300$
![Page 9: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/9.jpg)
University Six Year Capital Plan
• Approved by Board of Regents October 2017
• Annual Value range: $100M–$300M per year (all funds)
• Identified projects: 26 (includes 2017 Cap Request)
• Average value of identified projects: $27M
• Major projects only, many smaller projects each year
![Page 10: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/10.jpg)
University Six Year Capital Plan(Approved/ in Predesign)
Potential State Capital Request Projects
Chemistry Teaching Laboratory Facility 60,000,000$
Child Development Replacement 21,000,000$
Collections and Contemporary Learning 60,000,000$
Research and Field Station Investments 6,000,000$
St. Paul Lab Investment 55,000,000$
UMM Briggs Library 24,000,000$
AHC Phase II: Clinical Research Facility 80,000,000$
Armory Renovation 35,000,000$
St. Paul Lab Investment Phase II 60,000,000$
Chemistry Research Laboratory Investment 40,000,000$
AHC Phase III: Mayo Replacement 90,000,000$
UMR Academic Priority Investment 45,000,000$
![Page 11: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/11.jpg)
Planned Large Projects
Potential Large Projects (Non-State Funded)
Mondale Hall Classrooms 885,000$
Mariucci Arena Weight Room Remodel 2,335,000$
Golf Practice Facility 3,400,000$
Removal of 9.4T 65cm Scanner (CMRR) 1,000,000$
Master Gardener Home 1,500,000$
Public Safety Facility 8,500,000$
![Page 12: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/12.jpg)
Future Challenges
• University leadership changes may shift priorities
• State funding reductions
• Aging infrastructure – Facilities Condition Assessment
• Inflation/Escalation
• Becoming More Business Nimble and Flexible
![Page 13: ACEC96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · AHC Phase I: Health Sciences Education Center $ 100,000 $ 66,667 $ 33,333 Plant Growth Research Facility $ 6,600](https://reader033.fdocuments.us/reader033/viewer/2022042414/5f2f5a24970de23e415bcdbe/html5/thumbnails/13.jpg)
Thank You!