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

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

Apr 27, 2023 129 likes •281 views

Regents 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

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Regent’s Finance Committee Meeting University of Colorado Denver

April 9, 2020 FY 2021-22 Capital Budget Request

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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) 2

FY 2021-22 Capital Budget Request

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Engineering and Physical Sciences Building | Renovation Overview

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

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)

  • D1. Engineering & Physical Sciences Building | Renovation:

New 60,000-GSF building for College of Engineering, Design and Computing (CEDC) Renovation of 38,368 GSF in North Classroom for College

  • f Liberal Arts and Sciences

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FY 2021-22 Capital Budget Request

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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

Partners

  • Advanced Computing Lab, Robotics

Lab, Modern Materials Lab, and Advanced Manufacturing Center

  • 3,000 SF Student Center

Engineering and Physical Sciences Building | Renovation New Building: Program and Need

Robotics Lab

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FY 2021-22 Capital Budget Request

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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

Media and Geospatial Sciences

  • Multi-Disciplinary Student Computer

Lab

Engineering and Physical Sciences Building | Renovation North Classroom Renovation: Program and Need

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FY 2021-22 Capital Budget Request

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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

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FY 2021-22 Capital Budget Request

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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

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Robotics Lab

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FY 2021-22 Capital Budget Request

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CU Denver Building Infrastructure Renewal Overview

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

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)

  • D1. Engineering & Physical Sciences Building | Renovation:

Upgrade and replace mechanical and electrical infrastructure in CU Denver Building (built 1977)

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FY 2021-22 Capital Budget Request

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CU Denver Building Infrastructure Renewal Program and Need

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  • Built in 1977 (most of mechanical

equipment is original)

  • Occupants include the following:
  • College of Architecture and

Planning

  • Digital Design and Digital

Animation (College of Arts and Media)

  • inWorks
  • Executive MBA program (CU

System)

  • CityCenter
  • 205,128 gross square feet

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FY 2021-22 Capital Budget Request

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CU Denver Building Infrastructure Renewal Program and Need

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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

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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

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FY 2021-22 Capital Budget Request

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Integrated Health Instructional Lab Wing Overview

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

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)

  • D1. Engineering & Physical Sciences Building | Renovation:

37,600 GSF addition to the Auraria Science Building

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FY 2022-23 Capital Budget Request

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New 37,600 GSF , Four-Story Addition to Auraria Science Building

  • 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)

Site

Integrated Health Instructional Lab Wing Program, Need and Funding

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FY 2022-23 Capital Budget Request

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Auraria Higher Education Center Five-Year Capital Request Summary

Phase 1 funding awarded in FY 20-21 and Phase 2 funding is requested for FY 21-22 ($17,962,502).

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Phase 1 funding is not awarded in FY 20-21, so full project cost is requested for FY 21-22 ($20,563,100).

Priority 1: Infrastructure Project B Campus-wide HVAC Infrastructure Scenario 1

Priority 2a: Infrastructure Project C (FY 22-23, $20,759,966)

  • Campus Building Envelope Replacement Projects

Priority 2b: Police Building (FY 22-23, $7,717,500)

  • Construct New Police Building

Priority 3: Infrastructure Project D (FY 23-24, $17,034,031)

  • Critical ADA, Life Safety, Code and Building Function Projects

Priority 1: Infrastructure Project B Campus-wide HVAC Infrastructure Scenario 2 14

FY 2021-22 Capital Budget Request