Regents Finance Committee Meeting University of Colorado Denver - PowerPoint PPT Presentation

Regent’s Finance Committee Meeting University of Colorado Denver April 9, 2020 FY 2021-22 Capital Budget Request

CU Denver Five-Year Capital Request Summary Priority 1: Engineering & Physical Sciences Building | Renovation (FY 21-22, FY 22-23, and FY 23-24) Priority 2: CU Denver Building Infrastructure Renewal (FY 21-22) Priority 3: Integrated Health Instructional Lab Wing (FY 22-23) FY 2021-22 Capital Budget Request 2 2

Engineering and Physical Sciences Building | Renovation Overview D1. Engineering & Physical Sciences Building | Renovation: SUMMARY 60,000 GSF New 3-Story Building • Instructional Labs for Bioengineering, Computer Science Engineering, Electrical Engineering, General Engineering, Mechanical Engineering • Research Labs for Civil Engineering • Innovation Hubs, Ideation and Maker Spaces, Dean’s Office Renovation of 38,368 GSF in North Classroom for College New 60,000-GSF building for 38,368 GSF Renovation North Classroom Building of Liberal Arts and Sciences College of Engineering, Design • Develop a Student Success Hub, Providing Support in Math and and Computing (CEDC) English • Create new labs for Humanities, Communication Media, Geospatial Sciences and a Multi-Disciplinary Student Computer Lab Total Project Cost: $77,058,694 (51% Cash $39,317,241 / 49% State- $37,741,453) FY 2021-22 Capital Budget Request 3 3

Engineering and Physical Sciences Building | Renovation New Building: Program and Need New 60,000 GSF, Three-Story Building for CEDC Total space need for CEDC is 47,764 ASF • (determined in a 2016 program study). Project Includes: • Space for Assistive Technology o Partners Advanced Computing Lab, Robotics o Lab, Modern Materials Lab, and Advanced Manufacturing Center 3,000 SF Student Center o Robotics Lab FY 2021-22 Capital Budget Request 4 4

Engineering and Physical Sciences Building | Renovation North Classroom Renovation: Program and Need 38,368 GSF Renovation of North Classroom Building for CLAS 2017 Master Plan calculated CLAS space • shortage at 37,711 ASF Project Includes: • Labs for Humanities, Communication o Media and Geospatial Sciences Multi-Disciplinary Student Computer o Lab FY 2021-22 Capital Budget Request 5 5

Engineering and Physical Sciences Building | Renovation Funding Request and Sources Total Project Cost: $80,911,629 51% Cash $41,449,209 • 49% State $39,462,420 • Funding Sources Institutional Reserves • Debt • Donor Funds • Assistive Technology Partners FY 2021-22 Capital Budget Request 6 6

Engineering and Physical Sciences Building | Renovation Funding Request and Sources Project Totals by Year: YEAR 1 REQUEST (2021-2022) $20,584,106 – Design, Site Work Cash - $15,438,080 / State - $5,146,026 YEAR 2 REQUEST (2022-2023) $43,716,992 – Construction of New Building Cash - $21,858,496 / State - $21,858,496 YEAR 3 REQUEST (2023-2024) $16,610,531 – Renovation of North Classroom Cash - $4,152,633 / State - $12,457,898 Robotics Lab FY 2021-22 Capital Budget Request 7 7

CU Denver Building Infrastructure Renewal Overview D1. Engineering & Physical Sciences Building | Renovation: SUMMARY 60,000 GSF New 3-Story Building Upgrade and replace mechanical and electrical • Instructional Labs for Bioengineering, Computer Science infrastructure in CU Denver Engineering, Electrical Engineering, General Engineering, Building (built 1977) Mechanical Engineering • Research Labs for Civil Engineering • Innovation Hubs, Ideation and Maker Spaces, Dean’s Office 38,368 GSF Renovation North Classroom Building • Develop a Student Success Hub, Providing Support in Math and English • Create new labs for Humanities, Communication Media, Geospatial Sciences and a Multi-Disciplinary Student Computer Lab Total Project Cost: $77,058,694 (51% Cash $39,317,241 / 49% State- $37,741,453) FY 2021-22 Capital Budget Request 8 8

CU Denver Building Infrastructure Renewal Program and Need • Built in 1977 (most of mechanical equipment is original) • Occupants include the following: College of Architecture and o Planning Digital Design and Digital o Animation (College of Arts and Media) inWorks o Executive MBA program (CU o System) CityCenter o • 205,128 gross square feet 9 FY 2021-22 Capital Budget Request 9

CU Denver Building Infrastructure Renewal Program and Need Project Upgrades Following Systems: • Cooling: Replace chiller and heat exchanger • Heating: Transition from Xcel steam to natural gas • Air Handling: Replace existing air handler • Electrical: Replace switchgear and main distribution • Fire Alarm: Replace existing system • Annex Building: Upgrade ADA and accessibility, electrical and mechanical, and restrooms • Renewable Energy/Sustainability: Upgrade building to LED lighting, install 225kW solar array, EV charging stations 10 FY 2021-22 Capital Budget Request 10

CU Denver Building Infrastructure Renewal Funding Request and Sources Total Project Cost: $22,406,754 1% Cash $224,068 • • 99% State $22,182,686 Funding Sources Institutional Reserves • FY 2021-22 Capital Budget Request 11 11

Integrated Health Instructional Lab Wing Overview D1. Engineering & Physical Sciences Building | Renovation: SUMMARY 60,000 GSF New 3-Story Building • Instructional Labs for Bioengineering, Computer Science Engineering, Electrical Engineering, General Engineering, Mechanical Engineering • Research Labs for Civil Engineering • Innovation Hubs, Ideation and Maker Spaces, Dean’s Office 37,600 GSF 38,368 GSF Renovation North Classroom Building addition to the Auraria Science • Develop a Student Success Hub, Providing Support in Math and Building English • Create new labs for Humanities, Communication Media, Geospatial Sciences and a Multi-Disciplinary Student Computer Lab Total Project Cost: $77,058,694 (51% Cash $39,317,241 / 49% State- $37,741,453) FY 2022-23 Capital Budget Request 12 12

Integrated Health Instructional Lab Wing Program, Need and Funding New 37,600 GSF , Four-Story Addition to Auraria Science Building Site Expand critical instructional Biology and Chemistry laboratories. • 49% increase in Credit Hour Production (2007-2019); 16,369 • total SCH per semester (Fall 2019) Pre-Health/Biology is largest area of study (CU Denver). • Workforce projections and CU Anschutz partnerships indicate this will continue. Promotes Interdisciplinary Collaboration − Connected to • Science Building Total Project Cost: $28,555,089 50% Cash $14,277,545 • 50% State $14,277,544) • 13 FY 2022-23 Capital Budget Request 13

Auraria Higher Education Center Five-Year Capital Request Summary Priority 1: Infrastructure Project B Priority 1: Infrastructure Project B Campus-wide HVAC Infrastructure Campus-wide HVAC Infrastructure Scenario 1 Scenario 2 Phase 1 funding awarded in FY 20-21 Phase 1 funding is not awarded in and Phase 2 funding is requested for FY 20-21, so full project cost is FY 21-22 ( $17,962,502 ). requested for FY 21-22 ( $20,563,100 ). Priority 2a: Infrastructure Project C (FY 22-23, $20,759,966) Campus Building Envelope Replacement Projects o Priority 2b: Police Building (FY 22-23, $7,717,500) Construct New Police Building o Priority 3: Infrastructure Project D (FY 23-24, $17,034,031) Critical ADA, Life Safety, Code and Building Function Projects o FY 2021-22 Capital Budget Request 14 13 14