january 29 2015 fy15 to fy19 capital activity in
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January 29, 2015 FY15 to FY19 Capital Activity In Construction and - PowerPoint PPT Presentation

UNIVERS ITY OF M AS S ACHUS ETTS AM HERS T Faculty Senate Construction Project Impacts to Campus January 29, 2015 FY15 to FY19 Capital Activity In Construction and Design Project Funding Status Project Cost Current John F .


  1. UNIVERS ITY OF M AS S ACHUS ETTS AM HERS T Faculty Senate – Construction Project Impacts to Campus January 29, 2015

  2. FY15 to FY19 Capital Activity In Construction and Design Project Funding Status Project Cost Current John F . Kennedy Champions Center Debt Construction $29,900,000 Furcolo Renovation Debt/UMA Construction $22,500,000 South College Academic Facility Debt Construction $65,000,000 Tillson Electrical Substation Debt Construction $40,000,000 LSL Mass Life Sciences Fit-out & Equip State Construction $95,000,000 Wilder Hardscape and Landscape UMA Construction $400,000 Future Central Chilled Water Plants Debt Design $30,000,000 Design Building Debt/State Design $53,000,000 Physical Sciences Building State/Debt Design $101,800,000 Old Chapel Renovation Debt Design $21,000,000 Robsham Solar PV Parking Canopies UMA/Grants Design $1,700,000 TOTAL $462,300,000

  3. Current Major Projects • John Francis Kennedy Champions Center

  4. John Francis Kennedy Champions Center • $29.9M – Debt/Gifts • GSF 53,000 • Under construction; to be completed July, 2015. • Comm. Ave. stairs and crossing construction - Spring, 2015 • Features: o 2 full basketball courts o Locker rooms o Direct connection to Mullins Center o Hydrotherapy and sports medicine o Strength training o Coaches offices o Legacy hall

  5. John Francis Kennedy Champions Center – Impacts

  6. John Francis Kennedy Champions Center – Impacts

  7. John Francis Kennedy Champions Center View from the southeast

  8. John Francis Kennedy Champions Center Interior - courts

  9. John Francis Kennedy Champions Center

  10. John Francis Kennedy Champions Center

  11. Current Major Projects • John Francis Kennedy Champions Center • Furcolo Renovation

  12. Furcolo Renovation • $22.5M – Debt/UMA • 100,100GSF • In construction; scheduled for occupancy Spring, 2016. • Selective demolition, abatement, and construction is underway. • Upgraded and expanded home for the College of Education. • Allows for relocation of staff and eventual demolition of Hills House.

  13. Furcolo Renovation – Impacts

  14. Furcolo Renovation – Impacts

  15. Furcolo Renovation Classroom

  16. Furcolo Renovation North Portal

  17. Current Major Projects • John Francis Kennedy Champions Center • Furcolo Renovation • South College Academic Facility

  18. South College Academic Facility • $65M – Debt • 97,500GSF total • Associated steam line work substantially complete • Building construction began in January with selective interior demolition • Scheduled opening for spring semester, 2017 • Home of the College of Humanities & Fine Arts • Enables demolition of Bartlett Hall

  19. South College Academic Facility – Utilities

  20. South College Academic Facility – Impacts

  21. South College Academic Facility – Impacts

  22. South College Academic Facility – Impacts

  23. South College Academic Facility – Impacts

  24. South College Academic Facility

  25. South College Academic Facility

  26. South College Academic Facility

  27. South College Academic Facility

  28. South College Academic Facility

  29. South College Academic Facility

  30. South College Academic Facility

  31. South College Academic Facility

  32. South College Academic Facility

  33. South College Academic Facility

  34. South College Academic Facility

  35. Current Major Projects • John Francis Kennedy Champions Center • Furcolo Renovation • South College Academic Facility • Tillson Substation

  36. Tillson Substation • $40M – Debt • In construction; completion Fall, 2015 • Tie to regional 115KV transmission lines • Annual transmission line savings of $1M • Expands electrical capacity and system reliability • Supports expansion of on-campus sustainable electrical generation

  37. Tillson Substation – Impacts • Duct bank installation underway • Crossing East Pleasant Street scheduled for mid-April to early May

  38. Current Major Projects • JFK Champions Center • Furcolo Renovation • South College Academic Facility • Tillson Substation • LSL Mass Life Sciences Fit-out

  39. LSL Mass Life Sciences Fit-out • $33.2M – State • In construction; occupancy scheduled for Spring, 2016 • 3.5 floors; 60,500 GSF • Creates the Institute for Applied Life Sciences (IALS) at UMass • Home to: Center for Bioactive Delivery, Models to Medicine Center, Center for Personalized Health Monitoring • Core research facilities used by one or more centers and their off campus partners in industry and academia

  40. LSL Mass Life Sciences Fit-out – Impacts

  41. Current Major Projects • JFK Champions Center • Furcolo Renovation • South College Academic Facility • Tillson Substation • LSL Mass Life Sciences Fit-out • Wilder Hardscape and Landscape

  42. Wilder Hardscape and Landscape • $400K – UMA • Much of the project substantially complete; construction resumes in April; to be completed in May • Includes 144’ stone wall o Extensive sub-drainage o system Rebuilt manholes o Granite stairway o Clay and asphalt pavers o Sustainable landscaping o Creates accessible pathways o

  43. Wilder Hardscape and Landscape – Impacts

  44. Future Projects • Chilled Water Plant Expansion & Upgrades

  45. Chilled Water Plant Expansion & Upgrades • $30M – Debt • Construction scheduled for Fall, 2015 through Spring, 2017 (prior to PSB completion) • Expands chilled water capacity • Reduces chiller DM

  46. Chilled Water Plant Expansion & Upgrades – Impacts

  47. Future Projects • Chilled Water Plant Expansion & Upgrades • Design Building

  48. Design Building • $50M – Debt, $3M – State • 80,000GSF • Scheduled construction: Spring 2015 – Fall 2016; occupancy January, 2017. • Programs for Landscape Architecture and Regional Planning, Architecture + Design, Building Construction Technology. • Wood structure • Enables demolition of Hills House. • Requires a loss of parking spaces in Lot 62. Parking lot completed on the former French Greenhouse site.

  49. Design Building – Impacts • Early site prep: April, 2015 • Construction: June, 2015 • Coordinating with Parking Services to minimize impact to Lots 62 and 63

  50. Design Building View from North Pleasant St.

  51. Design Building View from North Pleasant St.

  52. Design Building Atrium

  53. Design Building Commons

  54. Future Projects • Chilled Water Plant Expansion & Upgrades • Design Building • Physical Sciences Building

  55. Physical Sciences Building • 94,000GSF • In design; scheduled to start construction in spring 2015 for completion in early 2018 • Organic Chemistry (out of Lederle high rise) • Physics, including High Bay Labs. Moves faculty out of Hasbrouck • Improved loading dock to serve PSB, Lederle, & Goessmann • Move and renovate West Experiment Station

  56. Physical Sciences Building – Impacts

  57. Physical Sciences Building – Impacts

  58. Physical Sciences Building – Impacts

  59. Physical Sciences Building View from the east

  60. Physical Sciences Building Aerial view from the southeast

  61. Physical Sciences Building

  62. Physical Sciences Building

  63. Future Projects • Chilled Water Plant Expansion & Upgrades • Design Building • Physical Sciences Building • Old Chapel Renovation

  64. Old Chapel Renovation • $21M – Debt/Gifts • 21,000GSF • In design; construction scheduled for Spring, 2015 – October, 2016 • Built in 1885 – iconic core campus structure • Planned multi-purpose use, exhibit space, function rooms, offices and gathering space

  65. Old Chapel Renovation – Impacts

  66. Old Chapel Renovation

  67. Old Chapel Renovation

  68. Old Chapel Renovation

  69. Old Chapel Renovation

  70. Future Projects • Chilled Water Plant Expansion & Upgrades • Design Building • Physical Sciences Building • Old Chapel Renovation • Robsham Solar PV Parking Canopies

  71. Robsham Solar PV Parking Canopies • $1.7M – UMA/Grants • Construction scheduled to begin in late summer through December • Annual savings: approx. $169,000/yr • 7-10 year payback • Solar PV Parking Canopy in Parking Lot 34 will provide 300 kW (DC) ~250kW (AC) of electricity • Will contribute to campus electrical grid, electric vehicle charging stations

  72. Robsham Solar PV Parking Canopies – Impacts • Vehicle access to back lane of the parking (adjacent to Lincoln Apartments) to be maintained • Temporary parking will be available in Lot 34

  73. Physical Plant Projects • Paving Mass. Ave. between Comm. Ave. and Welcome sign – March/April • Paving Infirmary Way from UHS to Clark Hill – June/August • New sidewalk on N. Pleasant St. from ILC to FAC – Summer

  74. Communications www.umass.edu/facilities • Drupal Standard • University Identity Standards • Consolidation of Form and Functions • Construction Information • Construction GIS: e-Builder and Tririga Data Integration

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