Quarterly Report of CU-Boulder Planning Projects

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Facilities Management

Planning Design & Construction 1540 30th Street, Third Floor Campus Box 453 UCB Boulder, Colorado 80309-0453

Phone: 303 492 5511Fax: 303 492 4082

Quarterly Report of

CU-Boulder Planning Projects

Capital Projects Status

April 2012

This report is also available on the Facilities Planning Web Site at:

http://fm.Colorado.EDU/planning/quarterlyreport/

Abbreviations used:

ADA = Americans with Disabilities Act ASF = Assignable Square Footage

ATOC = Department of Atmospheric & Oceanic Sciences BCPC = Boulder Campus Planning Commission

BOR = Board of Regents

CAW = Center for American West

CINC = Center for Innovation & Creativity

CCHE = Colorado Commission on Higher Education

CDC = Capital Development Committee of the State Legislature CEC = Chancellor’s Executive Committee

CIRES = Cooperative Institute for Research in Environmental Sciences CM/GC = Construction Management / General Contractor

DD = Design Development Phase DRB = University Design Review Board ENVS = Environmental Studies

FY = Fiscal Year (July 1 to June 30) GSF = Gross Square Footage HDS = Housing and Dining Services ICR = Indirect Cost Recovery

INSTARR = Institute of Arctic and Alpine Research JBC = Joint Budget Committee of the State Legislature MOU = Memorandum of Understanding

N/A = Not Applicable or Available

NCAR = National Center for Atmospheric Research PP = Program Plan

RAP = Residence Academic Program

RASEI = Renewable And Sustainable Energy Initiative RFP=Request for Proposal

SD = Schematic Design Phase TBD = To Be Determined

TIP = Transportation Improvement Projects UCSU = University of Colorado Student Union

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PROGRAM PLANNING PHASE

The Program Planning Phase includes projects for which a CCHE formatted program plan is being prepared, marketed, or has been completed and is awaiting funding.

PROGRAM PLAN PREPARATION: There are seven program plans currently being written.

◘ Aerospace and Energy Systems Building – This project proposes an expansion for the Aerospace Engineering Department, which connects to the Discover Learning Center. The plan was not funded in FY12-13 and is being updated to confirm costs. A program plan update is being prepared for submission to the Board of Regents in June 2012.

Planner: Simpson

P.P. Consultant: HDR Architecture AR7 Architects Architect: TBD

Estimated Cost: $46,100,000 state, campus & private funds

Project Size: 78,216 GSF BCPC Approval: March 2008 Regents Approval: March 2008

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Atmospheric Chemistry Lab – As a part of a retention package to support atmospheric chemistry research conducted by Dr. Jose-Luis Jimenez, the project renovates office and laboratory spaces on the 3rd and 4th floors of the Biochemistry Addition in the Cristol Chemistry building. The project consists of approximately $2M in capital construction and $1M in scientific equipment. A program plan is being prepared for approval at the June 2012 Board of Regents Meeting.

Planner: Northcutt Project Manager: Hill

Estimated Cost: $3,000,000 campus funds Project Size: 7,737

Consultant: OZ Architecture

◘ Baker Residence Hall Renovation – This project renovates an estimated 490 beds and adds amenities including a 24 hour reception desk, student common areas, study spaces, RAP classrooms and offices, and a Faculty-in-Residence apartment. The program plan is due to BCPC in April 2012 and will be presented to the Board of Regents for approval in June 2012.

Planner: Goodhew Project Manager: Rogé

Estimated Cost: $41,400,000 HDS auxiliary funds

P.P. Consultant: Slaterpaull Architects Project Size: 113,650 GSF

◘ Campus Data Center – Program plan involves renovation of space at the MacAllister Building for a data center to serve the campus’ research needs. A Program Plan is being prepared for submission to the Board of Regents in June 2012.

Planner: Northcutt

Project Manager: Rich Deborski P.P. Consultant: Cornelius DuBois FAIA

Estimated Cost: $7.9 – 8.7 M Project Size: 8,300 GSF

◘ College Inn Demolition – The department of Housing and Dining Services is proposing to demolish the College Inn Conference Center, a “white paper” has been prepared but is below the threshold for further approvals.

Planner: Simpson Project Manager: Hecht

Estimated Cost: $1,500,000 Estimated Project Size: ND

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◘ Grandview Building Demolition – Several houses in Grandview will be removed. These buildings were formerly occupied by IBS and are not suitable for rehabilitation. The City of Boulder has been notified and the project schedule is to be determined.

Planner: Northcutt Project Manager: Faber

Estimated Cost: $250,000 Project Size: NA

◘ Multi Tenant Office Building – Research Property System is planning a speculative office building to attract Federal partners and provide space for growing University programs. A Program Plan is being prepared and will be ready in April. Plans are to present the program plan to the Board of Regents for approval in June 2012.

Planner: Simpson Project Manager: Nelson

Estimated Cost: $17,670,000 Project Size: 72,000 GSF

PROGRAM PLAN MARKETING: Marketing and funding investigation are underway for the following programming projects. Currently there are no projects in this category.

PROGRAM PLANS APPROVED AND WAITING FOR FUNDING: There are two program plan / concept

paper completed and approved, but on hold waiting for funding.

◘ Ekeley Sciences Middle Wing Renovation – This project corrects life-safety issues and modernizes undergraduate chemistry teaching laboratories. The design was completed and an updated board approved program plan was submitted in July 2011. Phase 1 is targeted for construction starting April 2013 if funding is available from the state.

Planner: Northcutt Project Manager: Hill

Architect: Abo Group / Pelsue Architects P.P. Consultants: Abo Group/Pelsue Architects

Approved Budget: $15,697,007 state & campus funds

Project Size: 21,660 GSF

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Jennie Smoly Caruthers Biotech Building Academic Wing – A 5th wing of the Jennie Smoly Caruthers Biotech building is proposed to construct teaching laboratories and classrooms to support current and new interdisciplinary programs for the Department of Chemical and Biological Engineering and the Biochemistry Division of the Chemistry and Biochemistry Department. The program plan has been approved along with a November 2010 amendment to separate the Academic Wing project until state capital construction funds are available. The project was not funded in the FY12-13 Long Bill and will be resubmitted for FY13-14.

Planner & Project Manager: Faber Estimated Cost: $31,773,882 state funds Consultants: HDR Architecture with

Robert AM Stern Architects

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CAPITAL RENEWAL REQUESTS WAITING FOR FUNDING. Two projects are waiting for funding.

◘ Ketchum Arts and Sciences – This project repairs basic building infrastructure, such as plumbing, mechanical, and electrical systems, that are severely deteriorated and replacement is required to address or improve code issues, life safety protection, and ADA compliance. Design is complete but state construction funding was withdrawn by the State of Colorado. The project was not funded in the FY12-13 Long Bill; plans are to request funding from the state in FY13-14.

Planner: Goodhew Project Manager: Gardner

Estimated Cost: $13,149,528 state funds Project Size: 59,454 GSF

Architect: Slaterpaull Architects CM/GC: Fransen Pittman

◘ Capital Renewal Group I – The campus’ Board approved Five-Year CIP includes a year two (FY13-14) capital renewal project funding request which packages three projects in each: Hellems (c 1921 with 1937 addition), Guggenheim (c 1908) and Henderson (c 1937) Buildings. Severely deteriorated electrical, plumbing and mechanical systems will be replaced to comply with current code requirements, including life safety and ADA.

Planner: Simpson Estimated Cost: $39,672,982 Project Size: 175,245 GSF

ARCHITECT SELECTION PHASE

Projects for which an architect or consultant is now being selected.

PROJECTS READY TO PROCEED – APPROVALS AND FUNDING IN PLACE – There is one capital project ready to proceed for architect selection.

DESIGN PHASE

The Design Phase includes authorized projects for which a project architect has been retained and design has started.

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◘ Athletics Scoreboard Replacement – New high-definition video boards will replace the existing static advertising boards and video boards located near the north & south end-zone areas of Folsom Stadium. Associated power and fiber optic upgrades will likely be needed to support the new boards. Existing high-bay space at Coors Event Center (1,146 GSF) will be renovated to accommodate HD controllers, integrators, and other video processing equipment. A Design-Build package has been issued and awarded.

Project Manager: Sweeney

Architect: Sink Combs Dethlefs Architects

Estimated Cost: $7,000,000 Television / advertising revenues from Athletics auxiliary funds

Design Build Team: PCL Construction Services, Inc.

Project Size: 1,146 GSF (Coors Event Center) BCPC Notification: November 2011

BOR Notification: February 2012

◘ Campus Utility System (formerly New Heating & Cooling Plant) – This project will renovate the existing Power House, including refurbishment of the cogeneration turbines and construct a new, satellite plant to augment steam and chilled water capacity. The project includes a distribution system that interconnects the two plants and extends chilled water to the Kittredge residence halls. Design is underway for a summer 2012 construction start.

Planner: Simpson

Project Manager: Dunklau

Estimated Cost: $91,100,000 auxiliary funds Project Size: 92,590 GSF

P.P. Consultant: Lutz Daily & Brain, LLC CM/GC: JE Dunn Construction

BCPC PP Approval: May 2007 BCPC PP (Rev.) Approval: May 2011 BOR Approval: June 2011

◘ Geosciences – This project will renovate the soon to be acquired MacAllister building and add a wet lab building for energy and environment programs, including ATOC, INSTAAR, CIRES, RASEI, CAW and ENVS. The project is in pre-design and construction is anticipated to begin late 2012.

Project Manager: Deborski

Consultant: Klipp Architecture & Planning

Phase 1

Estimated Cost: $47,600,000 campus and private funds

Project Size: 83,708 GSF Phase 2

Estimated Cost: $52,400,000 campus and private funds

Project Size: 289,000 GSF

◘ Kittredge Central Residence Hall – The existing Kittredge Commons building is to be deconstructed and a new facility that will include 264 student beds with residence life and commons facilities that support residential academic programs in the Kittredge complex. This project, which was combined with Kittredge West, and design, is underway. Demolition of Kittredge Commons began in February 2012.

Planner: Goodhew Project Manager: Rogé

P.P. Consultant: Aller Lingle Massey Architects

Design Build Team: Kiewit Building Group with 4240 Architects

Project Size: 97,117 GSF BCPC Approval: April 2011 BOR Approval: June 2011

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◘ Kittredge West Residence Hall – This project renovates an estimated 273 beds and adds amenities including a 24 hour reception desk, student common areas, study spaces, RAP classrooms and offices, and a Faculty-in-Residence apartment. Design is underway with a spring 2012 construction start.

Planner: Goodhew Project Manager: Florian

P.P. Consultant: Bennett Wagner Grody Architects

Design Build Team: Kiewit Building Group with 4240

Project Size: 74,297 GSF BCPC Approval: December 2010 BOR Approval: April 2011

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Recreation Facilities Improvements (formerly Recreation Center Renovation) – This project renovates and expands the Student Recreation Center to address critical space needs and deferred maintenance issues. Design is underway for a fall 2012 construction start.

Planner: Goodhew Estimated Cost: $63,500,000 Student Fees Project Manager: Wells Project Size: 235,242 GSF

P.P. Consultant: Sink Combs Dethlefs Architect: Davis Partnership with Cannon Design

CM/GC: Saunders Construction, Inc.

BCPC Approval: March 2011 BOR Approval: June 2011

INACTIVE DESIGN PROJECTS: There are no design projects in an inactive stage.

CONSTRUCTION PHASE

Projects with completed bidding documents. Responsibility for these projects has been transferred to the Construction Phase Managers. There are five projects in the Construction Phase.

Total Projects Cost $193,008,125.

◘ Broadway & Euclid Underpass – This City of Boulder project will construct a pedestrian underpass and transit stop improvements at the corner of Broadway & Euclid; it is federally funded with partial funding matches from the City and CU Boulder. Managed by the City of Boulder, this project is now under construction and will be complete fall 2012. Additional improvements to the south side of the UMC, including new steps, improve green space, and reconfigured loading dock will be done during the summer of 2012.

Planner: Reilly

Consultant: Tsiouvaras Simmons Holderness Contractor: Goodland Construction, Inc.

Approved Budget: $7,400,000 federal, city of Boulder and campus auxiliary funds

Project Size: N/A

◘ City of Boulder 28th Street Project – The city of Boulder is constructing a multi-use path along 28th Street from Colorado Avenue to Baseline, adjacent to the east side of campus. This project is federally funded. The first phase of construction has been completed. Phase two has been reactivated and is scheduled to begin May 2012 with a completion date of October 2012.

Planner: Reilly Estimated Cost: N/A (city of Boulder) Consultant: Carter-Burgess

Contractor: TBD

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◘ JILA Addition – The scope of this project is to construct laboratory, office and clean room space in a new addition south of the existing “S-Wing”. Project construction began in May 2010 and is anticipated to be completed in spring 2012.

Planner: Simpson

Project Manager: Sweeney

Approved Budget: $37,100,000 federal & campus funds

Architect: HDR Architecture

Program Plan Consultant: RNL Design & HDR Architecture CM/GC: Saunders Construction Inc.

Project Size: 55,442 GSF BCPC PP Approval: May 2007 CEC PP Approval: July 2007 Regents PP Approval: June 2007 Regent Amendment: February 2010

◘ North–South Bikeway Phase II – The University, partnering with the City of Boulder, has completed the first phase of the North South Bikeway using federal Transportation Improvement Project (TIP) funding. Phase II of the project includes completion of the bikeway from Engebretson Quad, north to Colorado Avenue. Project is in the construction phase, scheduled to be completed by August 2012.

Planner: Reilly

Approved Budget: $498,000 (remainder of Phase 1 budget) City of Boulder Landscape Architect: BHA Design & campus auxiliary funds

Project Size: Approximately ⅛ mile

◘ Jennie Smoly Caruthers Biotech Initial Building (formerly Systems Biotechnology) – A new research facility to house Biochemistry, Chemical and Biological Engineering, and the Colorado Initiative in Molecular Biotechnology is in construction on Pod I of the Research Park. Construction began fall 2009 and will be completed March 2012.

Planner/Project Manager: Faber Consultants: OZ Architecture, HDR, Shapins Associates

Approved Budget: $148,010,125 campus, NIH & private funds

BCPC PP Approval: April 2006 Architects: HDR Architecture with Robert

AM Stern Architects CM/GC: JE Dunn Construction

EASEMENTS: Currently there are two easements.

◘ LASP Space Technology Research Center (LSTR) Addition – Sewer easement relocation to the city of Boulder to accommodate building addition.

◘ Wolf Law Building – Water line dedication and relocation for new fire hydrants.