Fall Real Estate Conference 2013 - Steve
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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
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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
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State Funded Capital Requests
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Ketchum A&S Classroom Building
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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o Prior appropriation of state funds in FY07-08 and FY08-09 for part of design and all of construction were rescinded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
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Jennie Smoley CaruthersBiotechnology Building
East campus
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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
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College of EngineeringAnd Applied Science
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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
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Cash Funded Capital Requests
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:{
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
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Program Plan for a
Football Operations Center
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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
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FranklinField
Grounds/recycling
FolsomStadium
Dal Ward
Existing practicefields
Arapahoe Avenue
Fo
lsom
Street
Boulder Creek
Colorado Avenue
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Projects in Planning
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SEEC
East campus
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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
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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
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Brackett
Aden
Cros
man
Reed
Cock
erel
l
Farrand
HallettWillard
Libby
Business
C4C
Engebretson’s Quadrangle Redevelopment
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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
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NorthOf
Boulder Creek
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• 175,245 GSF
• $39.6 million
• Renewal of Infrastructure and
Building Systems
Capital RenewalsHellems, Guggenheim, Henderson
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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
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Pod J
East campus
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Current Capital Projects
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Student Recreation Center
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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
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Student Recreation Center
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Student Recreation Center
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• 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
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East District Energy Plant
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Ekeley Sciences Middle Wing Renovation
• 21,660 GSF
• $15.6 million
• Modernizes undergraduate
teaching labs for Chemistry
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• 114,534 GSF
• $41.3 million
• Renovation to 1937 Residence Hall
and RAP
Baker Hall Renovation
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• 13,304 GSF
• $3.8 million estimated
• Ballroom upgrades, pre-function improvements, kitchen
renovation and gender neutral restroom
UMC Glenn Miller Ballroom Renovation
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Campus Data Center
• Area SSC on East Campus
• Cost - $11.8 million (all phases)
• Research Computing Systems
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• 8,400 ASF
• $2.6 million
• Backfill space vacated for
Caruthers Biochemistry
• Atmospheric Chemistry
testing chamber
Cristol Chemistry - Atmospheric Chemistry (Backfill Renovation)