Partnering with Industry Symposium€¦ · Symposium January 23rd, 2020 Boris Dragicevic AVP...
Transcript of Partnering with Industry Symposium€¦ · Symposium January 23rd, 2020 Boris Dragicevic AVP...
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Partnering with Industry SymposiumJanuary 23rd, 2020
Boris DragicevicAVP Facilities Development
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Agenda
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1. U of C … then (2000) and now (2020)
2. Budget Categories
3. Major Capital Projects:I. MacKimmie Complex and Professional Faculties Building Redevelopment
II. Mathison Hall
III. Interdisciplinary Science and Innovation Centre (ISIC)
4. Programs:I. Classroom & Facilities Alterations Requests (CAR FAR)
II. Infrastructure Maintenance Program (IMP)
III. Utility Reduction Program (URPr Grant)
5. Capital Projects (under 3 million) & Minor Institutional Projects
6. Climate Action Plan (CAP)
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U of C … 2000
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• 3 campuses in Calgary
• 8.2M ft2 building area
• 16 faculties
• 1,500+ academic staff actively engaged in research, scholarship and teaching
• 2,600+ non-academic staff focused on operating the institution and delivering on our core mandate
• 26,000+ students: 22,000+ undergraduates, 4,000+ graduate students
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U of C … 2000
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U of C … 2020
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• 5 campuses: 4 in the Calgary area and 1 in Doha, Qatar
• 11.2M ft2 building area
• 14 faculties
• 1,800+ academic staff actively engaged in research, scholarship and teaching
• 3,400+ non-academic staff focused on operating the institution and delivering on our core mandate
• 33,000+ students: 27,000+ undergraduates, 6,000+ graduate students
• $1.3 billion consolidated budget: contributes at least $8 billion annually to Alberta’s economy
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U of C … 2020
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MacKimmie Project
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• Specifics:
• 35,580 m2 Gross Building Area
• Schedule:
• Tower: Summer 2019
• Link & Block: Summer 2022
• LEED Platinum & Net Zero Carbon
• Construction Management Delivery
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MacKimmie Project
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• Phase: $150M of $223M tendered
• $290M Total Project Budget
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Mathison Hall Project
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• Specifics:
• 10,000 m2 Gross Building Area
• Schedule: Summer 2022
• LEED Platinum & Net Zero Carbon
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Mathison Hall Project
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• Construction Management Delivery
• Phase: Design Development
• $90M Total Project Budget
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Interdisciplinary Science and Innovation Centre
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• Specifics:
• 34,300 m2 Gross Building Area
• Schedule: Spring 2024
• Sustainability Initiatives: TBD
• Construction Management Delivery
• Phase: Concept Design
• $245M Total Project Budget
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Utility Reduction Program (URPr Grant)
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• Specifics:
• Multi-year program
• Schedule: Spring 2020
• Construction Management Delivery
• Phase: Consultant RFP
• $18.0M Total Project Budget for 2019/20
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Classroom & Facilities Alterations Request
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• Specifics:
• Program suspended for one year
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Infrastructure Maintenance Program (IMP)
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• Specifics:
• Deferred maintenance projects
• Schedule: Through out the year
• Design – Bid – Build predominantly
• Phase: Various Stages
• $13.8M Total Project Budget for 2019/20 (self funded)
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Capital & Minor Projects (under $3M)
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• Specifics:
• School/Department and Institution funding
• Schedule: Through out the year
• Design – Bid – Build predominantly
• Phase: Various Stages
• $27.3M Total Project Budget Estimate for 2019/20
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Climate Action Plan (CAP)
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