January 29, 2015 FY15 to FY19 Capital Activity In Construction and - - PowerPoint PPT Presentation

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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 .


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UNIVERS ITY OF M AS S ACHUS ETTS AM HERS T

Faculty Senate – Construction Project Impacts to Campus

January 29, 2015

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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

FY15 to FY19 Capital Activity

In Construction and Design

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  • John Francis Kennedy

Champions Center

Current Major Projects

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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:
  • 2 full basketball courts
  • Locker rooms
  • Direct connection to Mullins

Center

  • Hydrotherapy and sports

medicine

  • Strength training
  • Coaches offices
  • Legacy hall
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John Francis Kennedy Champions Center – Impacts

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John Francis Kennedy Champions Center – Impacts

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John Francis Kennedy Champions Center

View from the southeast

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John Francis Kennedy Champions Center

Interior - courts

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John Francis Kennedy Champions Center

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John Francis Kennedy Champions Center

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  • John Francis Kennedy

Champions Center

  • Furcolo Renovation

Current Major Projects

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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.

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Furcolo Renovation – Impacts

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Furcolo Renovation – Impacts

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Furcolo Renovation

Classroom

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Furcolo Renovation

North Portal

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  • John Francis Kennedy

Champions Center

  • Furcolo Renovation
  • South College Academic

Facility

Current Major Projects

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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

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South College Academic Facility – Utilities

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South College Academic Facility – Impacts

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South College Academic Facility – Impacts

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South College Academic Facility – Impacts

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South College Academic Facility – Impacts

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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South College Academic Facility

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  • John Francis Kennedy

Champions Center

  • Furcolo Renovation
  • South College Academic

Facility

  • Tillson Substation

Current Major Projects

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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
  • n-campus sustainable

electrical generation

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Tillson Substation – Impacts

  • Duct bank installation

underway

  • Crossing East Pleasant

Street scheduled for mid-April to early May

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  • JFK Champions Center
  • Furcolo Renovation
  • South College Academic

Facility

  • Tillson Substation
  • LSL Mass Life Sciences

Fit-out

Current Major Projects

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LSL Mass Life Sciences Fit-out

  • $33.2M – State
  • In construction;
  • ccupancy 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

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LSL Mass Life Sciences Fit-out – Impacts

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  • JFK Champions Center
  • Furcolo Renovation
  • South College Academic

Facility

  • Tillson Substation
  • LSL Mass Life Sciences

Fit-out

  • Wilder Hardscape and

Landscape

Current Major Projects

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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
  • Extensive sub-drainage

system

  • Rebuilt manholes
  • Granite stairway
  • Clay and asphalt pavers
  • Sustainable landscaping
  • Creates accessible pathways
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Wilder Hardscape and Landscape – Impacts

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Future Projects

  • Chilled Water Plant

Expansion & Upgrades

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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
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Chilled Water Plant Expansion & Upgrades – Impacts

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Future Projects

  • Chilled Water Plant

Expansion & Upgrades

  • Design Building
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Design Building

  • $50M – Debt, $3M – State
  • 80,000GSF
  • Scheduled construction:

Spring 2015 – Fall 2016;

  • ccupancy 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.

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Design Building – Impacts

  • Early site prep:

April, 2015

  • Construction:

June, 2015

  • Coordinating

with Parking Services to minimize impact to Lots 62 and 63

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Design Building

View from North Pleasant St.

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Design Building

View from North Pleasant St.

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Design Building

Atrium

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Design Building

Commons

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Future Projects

  • Chilled Water Plant

Expansion & Upgrades

  • Design Building
  • Physical Sciences Building
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  • 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

  • ut of Hasbrouck
  • Improved loading dock to

serve PSB, Lederle, & Goessmann

  • Move and renovate West

Experiment Station

Physical Sciences Building

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Physical Sciences Building – Impacts

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Physical Sciences Building – Impacts

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Physical Sciences Building – Impacts

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Physical Sciences Building

View from the east

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Physical Sciences Building

Aerial view from the southeast

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Physical Sciences Building

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Physical Sciences Building

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Future Projects

  • Chilled Water Plant

Expansion & Upgrades

  • Design Building
  • Physical Sciences Building
  • Old Chapel Renovation
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  • $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

Old Chapel Renovation

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Old Chapel Renovation – Impacts

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Old Chapel Renovation

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Old Chapel Renovation

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Old Chapel Renovation

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Old Chapel Renovation

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Future Projects

  • Chilled Water Plant

Expansion & Upgrades

  • Design Building
  • Physical Sciences Building
  • Old Chapel Renovation
  • Robsham Solar PV Parking

Canopies

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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

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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

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  • 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

Physical Plant Projects

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Communications

  • Drupal Standard
  • University Identity

Standards

  • Consolidation of Form

and Functions

  • Construction

Information

  • Construction GIS:

e-Builder and Tririga Data Integration

www.umass.edu/facilities

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Communications

Construction Advisories

  • Opt-in at umass.edu/facilities
  • Special, emergency

and routine F&CS on WMUA College Radio (91.1 FM)

  • In-depth Interviews
  • Monday morning PSAs

Social Media

  • Facebook
  • Twitter
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Communications

The F&CS Catalog

  • Winter Edition
  • “Dynamic” Publication
  • Continuous Updates

Service Requests

  • “One-stop Shopping”
  • Non-emergency

Facilities Solutions Center

  • 24/7/365
  • Faster Response
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Communications

Customer Service Representatives

  • Work with faculty and administrators to

develop scope-of-service required

  • Act as liaisons between F&CS and the

campus community Departmental Building Coordinators

  • 165 DBCs represent 179 departments

and schools

  • Act as liaison between your department or

school and F&CS Rave Notification System

  • Administered by EHS
  • Emergency and building-specific notices
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Questions?