THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of...

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Subject: Plant Extension Background and Summary: THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION ITEM FOR INFORMATION Construction activities on University of Michigan projects continued as shown on the attached schedules during the month of May 2012. The projects listed below have been completed, except for specific items, and will no longer be included in this report. June 2012 Attachment UMHHC Eisenhower Corporate Park West University of Michigan Orthotics and Prosthetics Center Expansion ow Executi · ent and ChiefFinancial Officer

Transcript of THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of...

Page 1: THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of Michigan Orthotics and Prosthetics Center Centers' resources Expansion A3C Collaborative

Subject: Plant Extension

Background and Summary:

THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION

ITEM FOR INFORMATION

Construction activities on University of Michigan projects continued as shown on the attached schedules during the month of May 2012.

The projects listed below have been completed, except for specific items, and will no longer be included in this report.

June 2012 Attachment

UMHHC Eisenhower Corporate Park West University of Michigan Orthotics and Prosthetics Center Expansion

ow Executi · ent and ChiefFinancial Officer

cshankle
Text Box
Received by the Regents June 21, 2012
Page 2: THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of Michigan Orthotics and Prosthetics Center Centers' resources Expansion A3C Collaborative

PROJECTS IN PLANNING June 2012

Project

Ann Arbor ARCHITECT APPOINTED George Granger Brown Memorial Laboratmies Renovation

Integrated Design Solutions LLC

School ofNursing New Building

RDG Planning and Design

Glenn E. Schembechler Hall Entrance and Museum Renovation

Integrated Architecture

A. Alfred Taubman Health Sciences Library Renovation

TMP Architecture Inc. in conjunction with Ballinger

$

$

$

$

UMHHC C. S. Mott Children's Hospital, Women's Hospital, $

Maternal and Child Health Care Center, and James and Lynelle Holden Perinatal Research Laboratory Adult Inpatient Capacity Expansion and UH South Office Renovation Project

Hobbs and Black

Proposed Project Budget

47,000,000

50,000,000

9,000,000

55,000,000

163,000,000

2

Status as ofMay 18, 2012

Source of Funds

FY11 capital outlay request to the State of Michigan, investment proceeds and resources from the College of Engineering and the Office of the Provost

Investment proceeds

Athletic Department resources and gifts

Medical School resources

Hospitals and Health Centers ' resources

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PROJECTS IN PLANNING June 2012

Project

ARCHITECT APPOINTED Wall Street East Parking Structure

Walker Parking Consultants and the Stecker Labau Ameill McManus (SILl AIM) Collaborative

WORKING DRAWINGS IN PREPARATION

$

Hutchins Hall and William W. Cook Legal Research Library $ Law School Renovation Phase II

Smith Group

Institute for Social Research Addition Lord, Aeck & Sargent Inc.

The Lawyers' Club Building and John P. Cook Building Renovation

Hartman-Cox Architects and SmithGroup

North Hall Infrastructure Improvements

Smith Group

UMHHC Cardiovascular Center Central Uninterruptible Power Supply

EXP U.S. Services Inc.

$

$

$

$

Proposed Project Budget

34,000,000

7,000,000

23,000,000

39,000,000

1,600,000

2,100,000

3

Status as ofMay 18, 2012

Source of Funds

Parking resources

Office of the Provost resources and Law School resources

American Recovery and Reinvestment Act of 2009 grant from the National Institutes ofHealth, Office of the Provost resources, and Institute for Social Research resources

A gift, investment proceeds, and resources from the Lawyers Club of the University of Michigan

Investment proceeds

Hospitals and Health Centers' resources

Page 4: THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of Michigan Orthotics and Prosthetics Center Centers' resources Expansion A3C Collaborative

PROJECTS IN PLANNING June 2012

Project

WORKING DRAWINGS IN PREPARATION UMHHC I-275 Corridor Clinic Expansion Leasehold Improvements 1

UMHHC Livingston County Survival Flight Hangar Leasehold Improvements 1

UMHHC A. Alfred Taubman Health Care Center Backfill Renovations (Levels 1 and 2)

Harley Ellis Devereaux

UMHHC A. Alfred Taubman Health Care Center Internal Medicine Renovation

Niagara Murano

$

$

$

$

UMHHC University Hospital and A. Alfred Taubman Health $ Care Center Fire Alarn1 Upgrades

UM-AEC

Dearborn ARCHITECT APPOINTED Science Building and Computer Information Science Building $ Renovation

SHWGroup

Proposed Project Budget

39,000,000

2,599,463

13,000,000

7,500,000

3,000,000

51 ,000,000

4

Status as ofMay 18, 2012

Source of Funds

Hospitals and Health Centers' resources

Hospitals and Health Centers' resources

Hospitals and Health Centers' resources

Hospitals and Health Centers' resources

Hospitals and Health Centers ' resources

FY11 capital outlay request to the State of Michigan and University of Michigan- Dearborn resources

Page 5: THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of Michigan Orthotics and Prosthetics Center Centers' resources Expansion A3C Collaborative

Project

Flint ARCHITECT APPOINTED William R. Murchie Science Building Renovation

Smith Group

WORKING DRAWINGS IN PREPARATION

Central Energy Plant Boiler Replacement Peter Basso Associates Inc.

PROJECTS IN PLANNING June 2012

$

$

Proposed Project Budget

22,170,000

2,500,000

5

Status as of May 18, 2012

Source of Funds

FYll capital outlay request to the State of Michigan and University of Michigan-Flint resources

University of Michigan- Flint resources

Page 6: THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of Michigan Orthotics and Prosthetics Center Centers' resources Expansion A3C Collaborative

NEW CONSTRUCTION PROJECTS Status as of May 18,2012 June 2012

Date Original Current Construction Completion Completion

NEW CONSTRUCTION PROJECTS Project Budget Started Date Date Source of Funds

Ann Arbor Alice Crocker Lloyd Hall Renovation $ 56,000,000 Feb-11 Sep-12 Sep-12 Housing resources

Integrated Design Solutions LLC

Vera B. Baits Houses II Renewal $ 11,950,000 Dec-11 Sep-13 Sep-13 Housing resources UM-AEC in collaboration with Fishbeck, Thompson, Carr & Huber Inc.

George Granger Brown Memorial Laboratories $ 46,000,000 Apr-12 Sep-1 4 Sep-14 College of Engineering Mechanical Engineering Addition resources, gifts, investment

Perkins + Will and Integrated Design Solutions LLC proceeds, and a construction grant from the National Institute of Standards and Technology

Central Power Plant $ 6,750,000 Jan-12 Dec-14 Dec-14 Utility resources Distributed Control System Upgrades

Stanley Consultants

Crisler Arena Expansion $ 52,000,000 Dec-11 Mar-14 Mar-14 Athletic Department TMP Architecture and Sink Combs Dethlefs resources

East Quadrangle Renovation $ 116,000,000 Feb-12 Sep-13 Sep-13 Housing resources, College Integrated Design Solutions LLC of Literature, Science, and

the Arts resources, and investment proceeds

Institute for Social Research $ 1,500,000 Jun-11 Jun-12 Jun-12 Institute for Social Research Wing One Fire Suppression System resources and Office of the

UM-AEC Provost resources

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NEW CONSTRUCTION PROJECTS Status as ofMay 18, 2012 June 2012

Date Original Current Construction Completion Completion

NEW CONSTRUCTION PROJECTS Proiect Budget Star1:ed Date Date Source of Funds

Edward Henry Kraus Building $ 1,700,000 Apr-12 Sep-12 Sep-12 College of Literature, Auditorium Renovation Science, and the Arts and the

UM-AEC Office of the Provost resources

Medical Science Unit II $ 2,000,000 Aug-11 Jun-12 Jun-12 Medical School resources Integrative Physiology Department Renovations

UM-AEC

Michigan Memorial Phoenix Laboratory $ 11,100,000 Aug-11 Jun-13 Jun-13 Investment proceeds, Office Addition and Second Floor Renovation of the Vice President of

Lord, Aeck & Sargent Inc. Research resources, and College of Engineering resources

North Campus Research Complex Building 16 $ 13,700,000 Aug-11 Jun-1 2 Jun-12 Medical School resources Renovation for Health Services Research

Smith Group

North Campus Support Facility $ 6,200,000 Aug-11 Jun-12 Jun-12 Investment proceeds Integrated Design Solutions LLC

Northwood Apartments I, II, and III $ 7,500,000 Mar-12 Sep-13 Sep-13 Housing resources Fire Alarm and Boiler Upgrades UM-AEC in collaboration with Riverside Integrated Systems Inc. and Structural Design Incorporated

UMHHC Domino's Farms $ 3,197,000 Dec-11 Jun-12 Jun-12 Hospitals and Health Leasehold Improvements for Sleep Disorders Center1 Centers' resources

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NEW CONSTRUCTION PROJECTS Status as ofMay 18, 2012 June 2012

Date Original Cunent Construction Completion Completion

NEW CONSTRUCTION PROJECTS Project Budget Started Date Date Source of Funds

UMHHC Eisenhower Corporate Park West $ 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of Michigan Orthotics and Prosthetics Center Centers' resources Expansion A3C Collaborative Architecture

UMHHC Med Inn $ 1,500,000 Nov-11 Jun-12 Jun-12 Hospitals and Health Electrical Substation and Riser Upgrades Centers' resources

Berbiglia Associates Inc.

UMHHC C. S. Mott Children' s and Von Voigtlander Women 's $ 3,450,000 Jan-12 Dec-12 Dec-12 Hospitals and Health Hospitals Centers' resources Cardiac Catheterization Laboratory

Fishbeck, Thompson, Carr & Huber Inc.

UMHHC Parkview Medical Center and Scott and Amy Prudden $ 5,000,000 Jan-12 Dec-12 Dec-12 Hospitals and Health Turner Memorial Clinic Centers' resources Building Demolition Project

Smith Group

UMHHC University Hospital $ 8,500,000 Aug-11 Mar-13 Mar-13 Hospitals and Health Kitchen Renovations for Room Service Protocol Centers' resources

Integrated Design Solutions LLC

UMHHC University Hospital $ 6,000,000 May-11 Jun-12 Jun-12 Hospitals and Health Medical Procedure Unit Expansion Centers' resources

Niagara Murano

UMHHC University Hospital $ 3,330,000 Feb-12 Dec-12 Dec-12 Hospitals and Health Trauma Bum Unit Renovations Centers' resources Project and Design Management LLC

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Page 9: THE UNIVERSITY OF MICHIGAN · 1,300,000 Aug-11 Jun-12 Apr-12 Hospitals and Health University of Michigan Orthotics and Prosthetics Center Centers' resources Expansion A3C Collaborative

NEW CONSTRUCTION PROJECTS June 2012

Date Original Construction Completion

NEW CONSTRUCTION PROJECTS

Varsity Drive Building and Alexander G. Ruthven Museums Building Museum of Zoology Collection Relocation and Renovations including Alexander G. Ruthven Museums Building Fire Detection and Fire Alarm System

Smith Group

Yost Ice Arena Seating Replacement and Fan Amenities Improvement Rossetti Architecture Inc.

Flint

Northbank Center Elevator Replacement UM-AEC

1 Project managed by lessor

$

$

$

Project Budget Started Date

20,000,000 Apr-10 Dec-12

16,000,000 Feb-12 Dec-12

2,100,000 Feb-12 Sep-13

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Current Completion

Date

Dec-12

Dec-12

Sep-13

Status as of May 18, 2012

Source of Funds

Investment proceeds

Athletic Department resources and gifts

University of Michigan- Flint resources