Science Building Renovation PROGRAM PLAN Prepared by University of Colorado at Colorado Springs August 25, 2006 Revised 9/12/06 Program Plan: Science Building Renovation Page 1 CONTENTS 1 PREFACE AND SUMMARY ............................................................................................................ 4 1.1 2 3 4 EXECUTIVE SUMMARY ................................................................................................................. 4 PROGRAM INFORMATION ........................................................................................................... 6 2.1 DESCRIPTION OF PROGRAM .......................................................................................................... 6 2.2 HISTORY, ROLE AND MISSION, UNIQUE PROGRAMS ...................................................................10 2.3 PROGRAM NEEDS AND TRENDS ...................................................................................................11 2.4 RELATION TO ACADEMIC OR INSTITUTIONAL STRATEGIC PLANS ................................................15 2.5 RELATION TO OTHER PROGRAMS OR AGENCIES .........................................................................15 2.6 EXISTING PROGRAMMATIC/OPERATIONAL DEFICIENCIES ...........................................................16 2.7 PROGRAM ALTERNATIVES ..........................................................................................................18 FACILITIES NEEDS ........................................................................................................................19 3.1 TOTAL SPACE REQUIREMENTS ....................................................................................................19 3.2 UNIQUE AND SPECIAL FEATURES, HEALTH, LIFE-SAFETY, AND CODE ISSUES ............................25 3.3 SITE REQUIREMENTS ...................................................................................................................27 3.4 ACQUISITION OF REAL PROPERTY ...............................................................................................28 3.5 EXISTING FACILITIES ..................................................................................................................28 PROJECT DESCRIPTION ..............................................................................................................34 4.1 FACILITY IMPROVEMENTS/SCOPE OF WORK ...............................................................................34 4.2 DIAGRAMMATIC PLANS/SKETCH.................................................................................................34 4.3 PROJECT COST ESTIMATE ...........................................................................................................35 4.4 FINANCIAL ANALYSIS .................................................................................................................37 5 RELATION TO THE FACILITIES STRATEGIC PLAN AND OTHER PROJECTS .............38 6 FACILITIES ALTERNATIVES ......................................................................................................39 Program Plan: Science Building Renovation Page 2 Acknowledgements Participants in the Program Plan Process: UCCS Chancellor’s Office Pam Shockley-Zalabak Chancellor Brian Burnett Vice Chancellor for Administration and Finance Susan Szpyrka Associate Vice Chancellor for Administration and Finance Margaret Bacon Interim Vice Chancellor for Academic Affairs UCCS Facilities Services David Schnabel Director Glenn Carlsrud Campus Architect/Planner College of Letters, Arts, and Sciences Tom Christensen Dean Robert Welshon Associate Dean Ronald Ruminski Chair/Professor, Chemistry Allen Schoffstall Professor, Chemistry Radha Pyati Associate Professor, Chemistry Barbara Gaddis Director, Science Learning Center Steven Jennings Chair, Associate Professor Geography and Environmental Studies Eve Gruntfest Professor, Geography and Environmental Studies Program Plan: Science Building Renovation Page 3 1 Preface and Summary 1.1 Executive Summary The Science Building was constructed in 1980 and since has been used by the University of Colorado at Colorado Springs (UCCS) as a classroom/laboratory facility in support of the College of Letters Arts and Sciences (LAS) and several other undergraduate programs. In 1981 an Art Gallery facility was added to the Science Building. This project is defined to include both the Science Building with the added Art Gallery for a total of 75,711Gross Square Feet (GSF). The current replacement value of the Science Building is $24,606,075. After twenty-six (26) years of service the Science Building’s teaching laboratories now fall short of being able to adequately support degree programs with hard science educational course requirements requiring an adequate number of state-of-the-art labs. The proposed renovation of the Science Building addresses this serious deficit in academic laboratory space and, in conjunction with community, business, state, and federal partners in creating an environment with unmatched vitality and originality in a vibrant university community will provide innovative classrooms and laboratories for UCCS students and scholars. This Program Plan is part of the university’s Seven Year Growth Plan wherein the Science/Engineering Buildings have been constructed prior to the start of the renovation of the existing Science Building. Approximately one-half of the existing Science Building is occupied by academic programs that will relocate to the Science Engineering Buildings, thus vacating space that will allow for expansion of the Chemistry Department and allow for relocation of other academic programs to the Science Building after renovations are complete. This will implement a major reuse of existing building space to avoid costs associated with demolition and new construction. The Regents of the University of Colorado approved this Program Plan on September 7, 2006 The building will combine educational features to encourage teaching and research and to foster collaboration and innovation in addressing the challenges facing our society, such as the pursuit of basic knowledge in chemistry. The Science/Engineering Buildings project, now under construction, is scheduled for use in fall of 2008. The Biology Department currently occupies 13,373 Assignable Square Feet (ASF) in the Science Building and will move into the new Science/Engineering Buildings. The Art Gallery currently occupies 5,615 ASF in the Science Building and will move to University Hall. The vacated spaces, 18,998 ASF, will be available for reuse. The entire building will be renovated for use as laboratories, classrooms, and offices. A previously unfinished storage area (known as the crawl space) has been finished and provides five new state of the art classrooms totaling 11,935 Gross Square Feet (GSF). This area will not be renovated. The Science Building contains 75,711 GSF with 48,982 ASF, making the facility 65% efficient. The renovated Science Building will accommodate the following functions: Anthropology Chemistry Geography Geology Science Learning Center General Classrooms Today, academicians believe that the most important intellectual problems of our time will not or cannot be addressed through disciplinary specialization, but rather by approaches capable of integrating many different areas of knowledge. Concerns about the fragmentary nature of knowledge, propagated in part by universities’ isolated departments, call for more fluidity in intellectual inquiry. Disciplinary configurations are changing so rapidly that departments have difficulty keeping pace with new ways of thinking and Program Plan: Science Building Renovation Page 4 utilizing available technology. This interdisciplinary momentum is not a fad, but a fundamental and long term restructuring of the nature of scholarly activity. The renovated Science Building will provide the necessary facilities to support the faculty who work in the building in attracting many major funding agencies, which have begun to shift away from the traditional disciplinary focus. Currently, such agencies as the National Science Foundation, National Institutes of Health, and the Department of Defense are rapidly expanding the amount of support directed to multidisciplinary teams of investigators instead of isolated researchers restricted to a single discipline. This project supports the UCCS Academic Strategic Plan update of 2006, in particular “the development of disciplinary, interdisciplinary, and multi-disciplinary programs that will grow out of the strengths of existing programs and respond to student and community needs.” It will create an environment that fosters receptivity to new information, openness to new ideas, a welcoming climate for new people and alternative viewpoints, and an eagerness for new understanding and ways of solving complex problems. The facility is located on the Cragmor Parcel of the campus, adjacent to University Plaza (map – page 34). This location is in conformance with the University’s Facilities Strategic Plan for the main Campus and the plan now being developed can include space for future expansion to the west. A focus of the facility will be interior and exterior space designed to encourage interdisciplinary interaction between all faculty and students, researchers and learners. The existing Science Building has inadequate facilities. The lack of space has resulted in the overcrowding in teaching sections, and the placing of inappropriate functions in existing space. In addition, other departments cannot be accommodated in the existing building, discouraging program integration and interdisciplinary research. This 1980’s building is rapidly losing its effectiveness as a teaching facility, unable to accommodate current teaching modalities and technology. The timing of new facilities for science and engineering at UCCS is critical. Academic space that was identified as insufficient in 1998 now accommodates a 42% increase in engineering students and a 60% increase in science students. Renovation of this building will also relieve space pressure in other areas of the campus. The College of Business will be able to expand into space vacated by LAS classes taught in Dwire Hall. The College of LAS will be able to use the space vacated by Geography in Columbine Hall. The University will be able to redevelop the Science Building into a state of the art Chemistry Building plus provide much needed teaching laboratories, general classrooms, and support space. The renovation is estimated to cost of $16.5 million (total project cost). The project schedule will be coordinated with construction of the Science/Engineering Buildings project and renovations of Dwire Hall, both under way now. A multi-year funding approach permits the building to continue operations while renovation is underway. While this is not an ideal situation, our experience gained during recent renovation results in a strategy that ensures the maximum number of laboratories and classrooms are available for the principal mission of teaching. UCCS administrators, faculty, and staff, along with architectural consultants participated in the development of this Program Plan. The mission and vision were developed in large group meetings several years ago. While the faces may have changed since the original Program Plan was drafted in 2000, the need is even more pressing now to renovate the Science Building. Individual departments determined the space needs to support the overall concept. Key participants in this plan are the Dean of the College of LAS and the Director of Facilities Services. All participant departments are listed in the Acknowledgements section. Program Plan: Science Building Renovation Page 5 2 Program Information 2.1 Description of Program Mission The mission of the Science Building is to provide desperately needed laboratories and classrooms for our students and scholars, in conjunction with our community, business, state and federal partners in an effort to create an environment with unmatched vitality and originality in a vibrant university environment. The vision is to encourage interdisciplinary teaching and research and to foster collaboration and innovation in addressing the challenges facing our society as we endeavor to live in a post-9/11 world. Today, academicians believe that the most important intellectual problem, not only of science, but of our time cannot or will not be solved through disciplinary specialization, but rather by approaches capable of integrating dissimilar areas of knowledge. Concerns about the fragmentary nature of knowledge, propagated in part by isolated departments, call for more fluidity in intellectual inquiry and a major effort to break down the barriers between the disciplines. Disciplinary configurations are changing so rapidly that departments have difficulty keeping pace with new ways of thinking and utilizing available technology. The interdisciplinary momentum is not a fad, but a fundamental and long-term restructuring of the nature of scholarly activity. An interdisciplinary Science Building will serve as a national model to highlight the University of the 21st century. Such a building will have the potential to attract major funding agencies which have begun to shift away from the traditional disciplinary focus. Currently, such agencies as the National Science Foundation, National Institutes of Health and the Department of Defense are rapidly expanding the amount of federal support directed to multidisciplinary teams of investigators instead of isolated researchers restricted to a single discipline. It should be noted that the goal for the Science Building will not be to force or expect all occupants to conform to a new mantra of “interdisciplinarity.” Not all interdisciplinary endeavors are successful; neither are all disciplinary efforts likely to succeed. High-quality interdisciplinary teaching and research will be different in different disciplines and for different individuals in the same discipline. The aim is to provide an environment that seeds a new and vibrant intellectual community that produces human connections between the presently isolated bulwarks of different departments. The new complex design will provide space for eclecticism, space for extremely specialized research, and space for colleagues, students and staff to learn from each other. Spaces will be provided which encourage both learning and teaching in isolation as well as and in groups. The improved instruction of the science disciplines will yield efficiencies and help achieve the campus goal of growth. Students and faculty with similar interests will be able to work together in close proximity, sharing academic resources. Three Department Chairs will be collocated in the Science Building to further collaboration and help improve the hard science education of students. Recent demographic data indicates that student demands for higher education are going to increase dramatically. UCCS is bracing for staggering surges in enrollment and must be able to provide a university environment complete with capable facilities to meet the complex needs of the 21st century and to attract the most qualified national and international students. The Science Building will provide a framework to foster the whole university - an environment that fosters receptivity to new information, openness to new ideas, a welcoming climate for new people and alternative viewpoints, and an eagerness for new understanding and ways of solving complex problems. The UCCS vision is to create a remarkable blend of collegiality and individuality that will unite members of the institution in a common mission and will enable them to embrace common interests, even as they Program Plan: Science Building Renovation Page 6 pursue their individual goals. Cross-pollination among disciplines comes from being part of a university community, as well as from being a member of a specialized field. The proposed facility, which will bring together specialists from diverse fields both related and unrelated, will serve to provide vital insight and creative applications to complex problems, despite the competition and tension which might occur at times. Because knowledge and discovery have become a dominant economic force, the importance of the university will only grow and its influence increase. In a millennium in which knowledge has become the new economic capital, the UCCS will face extraordinary challenges to which it must adapt, and extraordinary opportunities it must seize. UCCS’s ability to adapt and evolve to become a major scholastic and economic player both locally and nationally will depend on the creation of facilities, which stimulate competitive and creative environments. Goals of the Science Building 1. To stimulate the following: a. Connections between currently isolated departments b. Diverse approaches to complex problems c. Intellectual exchange of ideas and resources d. Interdisciplinary and multidisciplinary teaching efforts e. Cross-pollination among disciplines 2. To increase potential for external research and student aid 3. To highlight a leading edge university for the 21st century, thereby attracting the best national and international students and faculty 4. To provide the infrastructure necessary to sustain a knowledge-driven society 5. To increase the potential for securing external funding, collaborating and partnering with businesses and fueling the local Colorado Springs economy 6. To engage in multiple tasks including a. The education of undergraduates b. The training of graduate and professional students c. The pursuit of original scholarship and research d. Service to communities, governments, businesses and society at large 7. To ensure that research and education have strong complementarities; excellence in research enhances the quality of education in the science and makes them more productive. Program Plan: Science Building Renovation Page 7 Departments and Programs This renovated building, fusing science instruction, collaboration, and teamwork into one comprehensive learning environment includes the following departments and programs: Anthropology Chemistry Geography Geology Science/Health Science Learning Center Individual program descriptions follow. Anthropology The Department of Anthropology provides a traditional, four-field major and minor in a four-year baccalaureate-granting program. The program includes the instruction of physical and cultural anthropology topics. Chemistry The Department of Chemistry offers both the B.A. and the B.S. The B.A. is geared for students who desire a broad background in chemistry, such as for pre-medical students, who may choose a general option, an environmental chemistry, or a biochemistry option. Students who seek careers as professional chemists pursue the B.S. degree. The American Chemical Society (ACS) accredits this Program. The Department of Chemistry has approximately 70 majors, but serves large numbers of students through College science requirements (approximately 700 students per semester in chemistry laboratories alone). The Chemistry Program serves several students within the Master of Basic Science Program. Geography, Environmental Studies and Geology UCCS offers a B.A. in Geography and an M.A. in Applied Geography. The curriculum is comprehensive and designed to serve students in potential careers in research, government, industry and education. Students may design a curriculum containing a set of courses traditional to geography majors, or they may choose a more flexible program centered on geography and including an interdisciplinary focus on environmental issues. Applied Geography develops a distinct method of observation and analysis aimed at understanding culture and the natural landscape. Geographers use the spatial or place concept to look at the myriad human and physical phenomena on the earth and they study the variations and interactions of these phenomena from place to place. The central question of geography is “Why is it like this here?” Its value as an academic discipline rests on its ability to make connections and explain how the world works in terms of both physical and human spatial patterns and associations and the broad, interdisciplinary education it offers students. Students at UCCS get a background in the analysis of human interaction through the study of introductory world, regional and human geography and a sound natural science background with two introductory courses in environmental systems. Advanced courses in cartography, remote sensing, statistical analysis, resource conservation, natural hazards and others develop the students’ expertise in geographic thought and methodologies. Geography prepares students to look at complex issues with a critical eye and give them the analytical tools to study complicated and crucial world problems. Program Plan: Science Building Renovation Page 8 Science/Health Sciences Learning Center (S/HSLC) The Science/Health Sciences Learning Center (S/HSLC), one of the five Project Excel Centers at UCCS, is designed to provide critical academic and individual support to all science and nursing students at the University. The S/HSLC serves all students: those who are at risk of dropping out as well as those who excel in their disciplines. The primary activities of the S/HSLC are providing tutoring, supplemental instruction, videotapes. Interactive computer modules, text-based curricular materials, on-line practice exercises, on-line course materials, and laboratory modules. These activities have resulted in improved student performance and higher retention. Faculty Research Interests in the College of Letters, Arts and Sciences (Science Building Utilization) Chemical education Electrochemiluminescence in gel solvents Electron transport and conductivity in polymer electrolytes Environmental/atmospheric science Fluid behavior Health and nutrition Herbal teas for anti-carcinogenic flavanoids using micellar electrokinetic chromatography High-frequency devices Human geography Hydrology Immunology Natural hazards mitigation Population and society Properties and battery applications of ionic liquids Structural, morphological, and magnetic characterization of exchange coupled structures Synthetic organic chemistry of sugar analogs with the potential for treating disease such as cancer and AIDS Use of technology in teaching and learning Web-based applications Machine learning Natural language processing Human animation and avatars Medical applications I/O architecture Real-time DSP Probability and the theory of large deviations Real variable methods in analysis Dynamic systems and controls Program Plan: Science Building Renovation Page 9 2.2 History, Role and Mission, Unique Programs The Role and Mission of the University of Colorado at Colorado Springs is: The University of Colorado at Colorado Springs shall be a comprehensive baccalaureate university with selective admissions standards. The University of Colorado at Colorado Springs shall offer liberal arts and sciences, business, engineering, health sciences and teacher preparation undergraduate degree programs and a selected number of masters’ and doctoral degree programs A new University of Colorado system-wide set of goals and objectives applying to UCCS is being implemented. This vision consists of five distinct action areas: A university without walls A culture of excellence Increasing resources and using them wisely Diversity Integrated infrastructure In support of these goal and objectives, Chancellor Pamela Shockley-Zalabak developed a Seven Year Plan for UCCS in 2005. Its primary objective of this plan is for UCCS: To become America’s premier regional comprehensive research university with an enrollment of 10,000 to 12,000 students by 2010. With the following goals: Grow responsibly to meet the needs of students, the community, and the State. Provide a comprehensive, personalized, educational experience that prepares students to excel personally, professionally and as citizens. Enhance research, scholarship and creative works on the campus and in the community. Acquire and enhance technology to improve teaching, learning, research and management. Expand and strengthen community partnerships. Model the values of diversity in the campus climate and educational programs. Enhance the University's human, physical and fiscal infrastructure. Create infrastructure that supports rapid expansion of entrepreneurial activities. The College of Letters, Arts and Sciences (LAS) was a part of the University when the University was established by the Colorado Legislature on the Colorado Springs campus in 1965. The College of Letters, Arts and Sciences offers baccalaureate programs in the following departments: Anthropology, Biology, Chemistry, Communication, Economics, English, Geography and Environmental Studies, History, Languages and Cultures, Mathematics, Philosophy, Physics, Political Science, Psychology, Sociology, and Visual and Performing Arts. The College also offers six (6) Masters degrees: Communications, History, Psychology, Sociology, Math, and the Master of Basic Sciences. Program Plan: Science Building Renovation Page 10 2.3 Program Needs and Trends Program Plan: Science Building Renovation Page 11 College of Letter Arts and Sciences Enrollment University of Colorado at Colorado Springs Student FTE by Subjects in the College of Letters, Arts & Sciences FY 2004-2006 Actuals and FY2007-2012 Projections FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE 45.2 0.2 45.4 55.4 0.0 55.4 76.7 0.0 76.7 76.8 0.0 76.8 73.8 0.0 73.8 Communication 305.8 12.1 317.8 338.9 16.0 354.9 341.6 13.6 355.2 351.9 13.1 365.0 348.4 14.5 362.9 16 Languages 111.9 0.8 112.7 132.9 0.0 132.9 136.4 0.2 136.6 152.0 0.0 152.0 153.9 0.1 154.0 23 English 315.7 0.7 316.4 361.3 0.2 361.5 389.4 1.0 390.4 397.4 0.2 397.6 397.1 0.8 397.9 24 Humanities 79.0 0.0 79.0 95.8 0.0 95.8 151.1 0.0 151.1 95.5 0.0 95.5 96.6 0.0 96.6 26 Biology 223.3 4.5 227.9 282.3 10.3 292.6 311.8 13.6 325.4 318.4 14.1 332.5 311.4 8.3 319.7 28 Military Science 6.6 0.0 6.6 6.1 0.0 6.1 5.3 0.0 5.3 4.8 0.0 4.8 6.7 0.0 6.7 30/31 Interdisciplinary 86.1 0.0 86.1 93.9 0.0 93.9 25.8 0.0 25.8 86.8 0.0 86.8 119.9 0.0 119.9 38 Philosophy 181.6 0.2 181.8 185.6 0.3 185.9 199.8 0.1 199.9 197.8 0.1 197.9 203.1 0.2 203.3 40.05 Chemistry 182.8 0.9 183.7 232.4 1.5 234.0 270.0 3.0 273.0 277.9 1.7 279.6 283.3 0.4 283.7 40.08 Physics 178.4 1.2 179.6 193.8 2.0 195.7 0.0 0.0 0.0 189.9 2.8 192.8 185.9 3.7 189.6 42 Psychology 343.7 24.1 367.8 360.2 25.1 385.4 327.2 19.9 347.1 338.8 23.6 362.4 340.1 27.1 367.2 45.02 Anthropology 126.2 0.1 126.3 158.1 0.0 158.1 180.8 0.6 181.4 146.5 0.3 146.8 153.0 0.3 153.3 45.06 Economics 133.6 0.1 133.7 144.5 0.0 144.5 150.1 0.0 150.1 136.9 0.0 136.9 138.4 0.0 138.4 45.07 Geography/Enviro Studies 199.3 5.7 205.0 238.4 10.4 248.8 215.0 10.7 225.7 212.5 9.9 222.5 246.3 7.2 253.5 45.1 Political Science 101.0 0.0 101.0 103.7 0.0 103.7 99.7 0.0 99.7 127.0 0.0 127.0 124.8 0.0 124.8 45.11 Sociology 185.9 9.4 195.3 204.1 7.7 211.8 254.2 7.3 261.4 235.7 10.8 246.5 220.0 11.9 231.9 50 Visual & Performing Arts 179.4 0.0 179.4 173.3 0.0 173.3 192.8 0.0 192.8 194.8 0.0 194.8 174.4 0.0 174.4 54 History 110.8 7.8 118.6 141.4 9.3 150.7 123.8 11.8 135.5 147.3 8.9 156.2 150.4 6.8 157.2 783.8 12.4 796.2 946.9 24.2 971.1 796.8 27.3 824.1 998.8 28.6 1027.3 1026.8 19.6 1046.5 3096.5 67.8 3164.2 3502.2 82.8 3585.0 3451.6 81.7 3533.3 3726.5 85.7 3812.1 3727.6 81.3 3808.9 4648.1 675.6 5323.6 5127.4 778.2 5905.6 5313.0 832.9 6145.8 5481.9 728.1 6210.0 5515.8 686.2 6201.9 College CIP SUBJ LAS 05 Area Studies 09 SCIENCE TOTAL (BIOL, CHEM, PHYS, GES) LAS TOTAL CAMPUS TOTAL Program Plan: Science Building Renovation TOTAL Page 12 College of Letters Arts and Sciences Projected Enrollment University of Colorado at Colorado Springs FY 2007 PROJECTION FY 2008 PROJECTION FY 2009 PROJECTION FY 2010 PROJECTION FY 2011 PROJECTION UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL 79.2 0.0 79.2 85.0 0.0 85.0 91.2 0.0 91.2 97.9 0.0 97.9 105.0 0.0 105.0 Communication 373.9 15.5 389.4 401.2 16.7 417.8 430.4 17.9 448.3 461.9 19.2 481.0 495.6 20.6 516.2 16 Languages 165.1 0.1 165.2 177.2 0.1 177.3 190.1 0.1 190.2 204.0 0.1 204.1 218.9 0.1 219.0 23 English 426.1 0.9 427.0 457.2 0.9 458.2 490.6 1.0 491.6 526.4 1.1 527.5 564.9 1.1 566.0 24 Humanities 103.7 0.0 103.7 111.2 0.0 111.2 119.3 0.0 119.3 128.0 0.0 128.0 137.4 0.0 137.4 26 Biology 334.1 8.9 343.0 358.5 9.6 368.0 384.7 10.3 394.9 412.7 11.0 423.7 442.9 11.8 454.7 28 Military Science 7.2 0.0 7.2 7.7 0.0 7.7 8.3 0.0 8.3 8.9 0.0 8.9 9.5 0.0 9.5 30/31 Interdisciplinary 128.7 0.0 128.7 138.0 0.0 138.0 148.1 0.0 148.1 158.9 0.0 158.9 170.5 0.0 170.5 38 Philosophy 217.9 0.2 218.1 233.8 0.2 234.0 250.9 0.2 251.1 269.2 0.3 269.4 288.8 0.3 289.1 40.05 Chemistry 304.0 0.4 304.4 326.2 0.4 326.6 350.0 0.5 350.4 375.5 0.5 376.0 402.9 0.5 403.5 40.08 Physics 199.5 4.0 203.5 214.0 4.3 218.3 229.7 4.6 234.3 246.4 4.9 251.4 264.4 5.3 269.7 42 Psychology 364.9 29.1 394.0 391.5 31.2 422.7 420.1 33.5 453.6 450.8 35.9 486.7 483.7 38.6 522.3 45.02 Anthropology 164.1 0.4 164.5 176.1 0.4 176.5 189.0 0.4 189.4 202.8 0.4 203.2 217.6 0.5 218.0 45.06 Economics 148.5 0.0 148.5 159.4 0.0 159.4 171.0 0.0 171.0 183.5 0.0 183.5 196.9 0.0 196.9 45.07 Geography/Enviro Studies 264.2 7.8 272.0 283.5 8.3 291.9 304.2 8.9 313.2 326.4 9.6 336.0 350.3 10.3 360.6 45.1 Political Science 133.9 0.0 133.9 143.7 0.0 143.7 154.2 0.0 154.2 165.5 0.0 165.5 177.6 0.0 177.6 45.11 Sociology 236.1 12.7 248.8 253.3 13.7 267.0 271.8 14.7 286.5 291.7 15.7 307.4 313.0 16.9 329.8 50 Visual & Performing Arts 187.2 0.0 187.2 200.8 0.0 200.8 215.5 0.0 215.5 231.2 0.0 231.2 248.1 0.0 248.1 54 History 161.4 7.3 168.7 173.2 7.8 181.0 185.8 8.4 194.2 199.4 9.0 208.4 213.9 9.7 223.6 SCIENCE TOTAL (BIOL, CHEM, PHYS, GES) 1101.8 21.1 1122.9 1182.2 22.6 1204.8 1268.5 24.3 1292.8 1361.1 26.0 1387.2 1460.5 27.9 1488.4 LAS TOTAL 3999.7 87.3 4086.9 4291.7 93.6 4385.3 4604.9 100.5 4705.4 4941.1 107.8 5048.9 5301.8 115.7 5417.5 CAMPUS TOTAL 5918.5 736.2 6654.7 6350.5 790.0 7140.5 6814.1 847.7 7661.7 7311.5 909.5 8221.0 7845.3 975.9 8821.2 College CIP SUBJ LAS 05 Area Studies 09 * 1 Student Full-Time Equivalent (SFTE) is 30 student credit hours. ** Projections reflect an aggressive 7.3% increase from previous year in correspondence with the Seven Year Plan to reach 12,000 students by 2012. Program Plan: Science Building Renovation Page 13 Science Building Program Enrollment and Projections from the College of Letters Arts and Sciences University of Colorado at Colorado Springs FY 2002 College FY 2003 FY 2005 FY 2006 CIP SUBJ UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL 40.05 Chemistry 182.8 0.9 183.7 232.4 1.5 234.0 270.0 3.0 273.0 277.9 1.7 279.6 283.3 0.4 283.7 45.02 Anthropology 126.2 0.1 126.3 158.1 0.0 158.1 180.8 0.6 181.4 146.5 0.3 146.8 153.0 0.3 153.3 45.07 Geography/Enviro Studies 199.3 5.7 205.0 238.4 10.4 248.8 215.0 10.7 225.7 212.5 9.9 222.5 246.3 7.2 253.5 508.3 6.8 515.0 628.9 12.0 640.9 665.7 14.3 680.1 636.9 12.0 648.9 682.5 7.9 690.5 4648.1 675.6 5323.6 5127.4 778.2 5905.6 5313.0 832.9 6145.8 5481.9 728.1 6210.0 5515.8 686.2 6201.9 SCIENCE TOTAL (CHEM, ANTHRO, GES) CAMPUS TOTAL FY 2007 PROJECTION College FY 2004 FY 2008 PROJECTION FY 2009 PROJECTION FY 2010 PROJECTION FY 2011 PROJECTION CIP SUBJ UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL UG SFTE G SFTE TOTAL 40.05 Chemistry 304.0 0.4 304.4 326.2 0.4 326.6 350.0 0.5 350.4 375.5 0.5 376.0 402.9 0.5 403.5 45.02 Anthropology 164.1 0.4 164.5 176.1 0.4 176.5 189.0 0.4 189.4 202.8 0.4 203.2 217.6 0.5 218.0 45.07 Geography/Enviro Studies 264.2 7.8 272.0 283.5 8.3 291.9 304.2 8.9 313.2 326.4 9.6 336.0 350.3 10.3 360.6 732.4 8.5 740.9 785.8 9.1 795.0 843.2 9.8 853.0 904.7 10.5 915.3 970.8 11.3 982.1 5918.5 736.2 6654.7 6350.5 790.0 7140.5 6814.1 847.7 7661.7 7311.5 909.5 8221.0 7845.3 975.9 8821.2 SCIENCE TOTAL (BIOL, CHEM, PHYS, GES) CAMPUS TOTAL * 1 Student Full-Time Equivalent (SFTE) is 30 student credit hours. ** Projections reflect an aggressive 7.3% increase from previous year in correspondence with the Seven Year Plan to reach 12,000 students by 2012. Program Plan: Science Building Renovation Page 14 2.4 Relation to Academic or Institutional Strategic Plans The Science Building supports the six major areas of academic development outlined in the UCCS Academic Strategic Plan. 1. The development of programs, personnel, and facilities to respond to the anticipated growth of the undergraduate and graduate student bodies of the campus. 2. The development of a core curriculum for the campus undergraduate academic program that will provide all graduates of the campus with a broad based education. The natural sciences are a component of the core curriculum. With additional students enrolled in core courses, the additional academic space is essential. 3. The development of disciplinary, interdisciplinary, and multidisciplinary programs that will grow out of the strengths of existing programs and respond to student and community needs. This building focuses on providing appropriate space and adjacencies to encourage the collaboration at the center of interdisciplinary teaching and research. 4. The development of new degrees in areas of strength that meet clear needs in the local economic sector and that build on existing programs. New programs, Institutes, and Centers are not only accommodated, but encouraged, by the interdisciplinary focus of this facility. 5. The development of co-curricular academic programming on the campus that responds to the changing demographics of the campus and the increasing proportion of the students that will live on campus. The pursuit of basic knowledge by younger students in an interdisciplinary environment will enhance the problem solving abilities of UCCS graduates. 6. The development of a diverse curriculum, student body, staff, faculty, and administrative cohort that will reflect the people and dynamics of the Pikes Peak community. Several programs to be located in the Science Building are unique to UCCS and will attract diverse students, faculty, and researches from within and to the Pikes Peak community. 2.5 Relation to Other Programs or Agencies For many years, UCCS academic departments have had relationships with local, regional, state, and national agencies and industry. Some of these affiliations are as follows: The Department of Chemistry has had grants from the Western Alliance to Expand Student Opportunities (WAESO) for the past three years. This is a program for minority students to work in a research lab on projects with chemistry and biology faculty. The Science/Health Sciences Learning Center and the Chemistry Department help to sponsor the Colorado Science Olympiad and the Pikes Peak Regional Science Fair. The Science Olympiad is an international non-profit organization, whose goals are to improve the quality of science education, increase student interest in science, and recognize outstanding achievement of science students and science teachers. Sixty teams from middle schools and high schools from across Colorado compete in this yearly event in rigorous academic interscholastic individual and team events in biology, chemistry, earth science, physics, computer science, and engineering. Annually in Program Plan: Science Building Renovation Page 15 March the Southern Colorado Regional Science Olympiad is held at UCCS, with students from all over southern Colorado competing. The Science Fair is held at UCCS every year to offer students an opportunity to do individual and group research projects in physical sciences, biological sciences, computer and engineering, and behavioral sciences. Chemistry and biology faculty serve as mentors for students working on projects and also serve as judges for the Fair The Chemistry Department and the Science/Health Sciences Learning Center sponsor the Advanced Placement Chemistry Academy (APCA) to help high school students improve their scores on the AP exam. Chemistry faculty proctor diagnostic tests, teach core concepts, and help students with test-taking strategies. Science/Health Science Learning Center (S/HSLC): (The S/HSLC works with the following agencies) Mathematics Learning Center: The S/HSLC works closely with the Mathematics Learning Center (MLC) on physics tutoring, diagnostic testing, and supplemental instruction programs. Collaborative activities have included shared physics tutors, grant writing, and summer workshops for teachers. Planned activities with the MLC include Science Olympiad activities and Summer Bridge Programs. CU-Opportunity Program: The S/HSLC sponsors the Western Alliance to Expand Student Opportunities (WAESO) chemistry program for minority science students. This program provides supplemental instruction in high-risk classes such as general chemistry, organic chemistry, physics, and calculus. Other joint programs are the Summer Bridge Program, Minority Tutoring, and science advising sessions. Student Government: The S/HSLC sponsors the Science Club and coordinates with TriBeta Biology Honor Society, American Chemical Society Student Affiliate, and PreMed Society. Student Success Center: The S/HSLC actively participates in retention activities, freshman advising, and recruitment activities to include Advanced Placement (AP) Chemistry Class, Science Fair, Science Olympiad, and High School Counselor meetings. 2.6 Existing Programmatic/Operational Deficiencies The Science department suffers from inadequate facilities. Similar out of date building services, HVAC controls, and storage capabilities are but to name a few. Undersized and under-equipped instructional, research, and classroom laboratory spaces further diminish the effectiveness of the programs. Science Building Deficiency The existing Science Building is inadequate to carry out the role and mission of the Chemistry Department both in undergraduate/graduate teaching and in research. The building suffers from serious operational deficiencies, as follows: Insufficient and inadequate classroom and laboratory space Inaccessible and impractical storage space Unsafe location of delivery and storage of chemicals Inadequate and outdated laboratory equipment for teaching science laboratories Lack of a loading dock (There is no loading dock/receiving area for chemicals (including hazardous chemicals), supplies, liquid helium, and liquid nitrogen. Deliveries go to the departmental office and pose risk to faculty, staff and students. A separate area is required for receipt, storage and transport of chemicals throughout building.) Lack of separation of areas for gathering hazardous wastes; inadequate area for lab preparation; and, inadequate storage for chemicals Program Plan: Science Building Renovation Page 16 Limited egress from laboratories where hazardous materials are used (some laboratories have only a single entrance/exit) No storage space for materials for laboratories (Students have no space to store materials needed for laboratories.) Inadequate lighting in laboratories Incomplete Americans with Disabilities Act Accessibility Guidelines (ADAAG) accommodations Inadequate and insufficient computer technology Following are summarized excerpts of a “Design Analysis Report” on the Science Building. The study was completed July 18, 2003. The Statistics Lab routinely overheats. The space was designed as typical classroom. The present HVAC system cannot offset the internal heat gains from thirty personal computers, several printers, and a copier installed in the room. The Ecology Department routinely overheats. Teaching Laboratory Space Deficiency The current laboratory space is restrictive to both the numbers and types of laboratory courses that can be offered. The current teaching laboratory equipment is also restrictive to the laboratory experiences of our students. Chemistry teaching laboratories accommodate 70 sections per year. Additional project laboratories (research laboratories) accommodate chemistry majors and M.B.S. students in advanced courses and independent projects. Laboratory instruction in the existing Science Building lacks instructional technological equipment, especially for teaching chemistry. Computers are needed at workstations to provide access to learning materials that are electronic, web-based, and use current, scientific (inquiry-based) software. Laboratory instruction is presently out of date, and graduates are unprepared for using technology in the workplace or in graduate school. The building cannot accommodate high-tech computer-based laboratory learning environments. Much of the teaching equipment is more than two decades old. Experiments are limited due to lack of fume hoods. New laboratories are necessary for the curriculum. Use of fume hoods is crucial for providing adequate removal of noxious vapors from chemicals used in preparation of materials. Combined with a lack of temperature control, student exposure to chemicals used in laboratories provides a harmful, unsafe and problematic work environment. Most contemporary laboratories have floor-to-ceiling ventilation systems that remove chemical odors throughout the lab. These are not presently available in the laboratories. Classroom Space Deficiency There are only ten general-use classrooms in the Science Building, and they are available to the entire campus for use. Thus, many chemistry lecture courses are not given in the Science Building. This becomes a serious problem for instructors who wish to do demonstrations of chemical reactions for their lecture sections if their classes are being held in other buildings on campus. Chemicals must be transported across campus, posing an extremely hazardous situation. Research Space Deficiency There is inadequate laboratory space for faculty research. This lack of space has hindered the ability of the departments to secure research grants. Office Space Deficiency In addition to deficiencies in laboratories and classrooms, the existing Science Building is also inadequate in terms of offices. The five-year projection is for substantial continued growth in both students and faculty. Program Plan: Science Building Renovation Page 17 Student Support Space Deficiency The College of Letters, Arts and Sciences has identified student support as a significant strategy to increase retention and graduation rates. Such support comes in the form of student help centers that offer disciplinespecific tutoring and student clubs that offer educational experiences not found in the classroom. Currently, the College does not have adequate space to support these critical services. The lack of space for employed graduate students makes it more difficult for them to interact with faculty, and these students do much of their work elsewhere. Other Space Deficiency The Science/Health Science Learning Center suffers from a lack of space for tutoring, computer laboratories, test taking, and video viewing. Currently, much of the space is dual purpose, with students watching videos in the same room as students taking tests, working with chemicals, or being tutored. Ventilation, heating, and airflow continue to cause severe problems due to the large numbers of students in the Center. Staff members frequently complain of feeling ill after working long shifts in the Center. 2.7 Program Alternatives For the sciences, facilities are central to the quality of education and research. These programs at UCCS are currently using technology to minimize their space needs to the greatest extent possible. While distance and on-line learning may enhance course work, science education requires intensive classroom study, integration with laboratory work, experimental research and analysis by students in the laboratory, and close supervision. Faculty-guided student learning and research requires space. The science education and research space at UCCS is currently over scheduled. There is simply no way to put more people in the space. The only alternative is to limit student access to science, engineering, and technology programs. Program Plan: Science Building Renovation Page 18 3 3.1 Facilities Needs Total Space Requirements Existing space for the academic programs in this plan only totals 35,805 ASF which is, or was recently, located in Columbine Hall, Dwire Hall, University Hall, and the Science Building. The following pages indicate the five year space needs for each functional use. Space will be highly flexible to accommodate the changing needs of the interdisciplinary occupants. The space will be designed to be convertible to other uses and easily expandable to accommodate growth. This project does not fulfill all required academic program space needs identified herein, nor is it intended to. A comparison of existing areas to proposed areas, by department, follows. The significant increase in several of the departments is indicative of the current severe shortage in space. The Geography and Anthropology Departments are not currently located in the Science Building, but would move into the renovated Science Building facility. Activity Existing ASF Administrative / General Use Anthropology Chemistry Geography Geology Classrooms Science Learning Center Totals Available ASF in Science Building Net Balance or (Deficit) Program Plan: Science Building Renovation 4,867 2,303 11,822 3,512 1,067 16,750 2,768 43,089 Proposed ASF 7,735 5,340 30,100 6,385 3,050 10,090 5,355 68,055 Increase 2,868 3,037 18,278 2,873 1,983 (6,660) 2,587 24,966 48,982 (19,073) Page 19 Program Area Space Needs Administration / General Use Room Description Admin CCHE CODE Letters, Arts, and Sciences Administration Dean Office Staff Office Staff Office Reception Area Office Service Office Storage Assistant/Associate Dean 300 300 300 300 300 300 300 Shared Meeting Rooms Seminar Room Conference Room 300 300 Student Support Staff Office Staff Office Reception Area NACME Room Student Lounge 300 300 300 300 600 Gen. Classrooms Classroom Service Classroom Classroom Classroom Classroom Classroom Administration / General Use Department Total Program Plan: Science Building Renovation 100 100 100 100 100 100 Program Area ASF 200 90 90 270 100 100 150 0 400 600 0 90 90 180 120 642 0 112 762 1,331 673 830 905 0 7,735 Page 20 Anthropology Room Description CCHE CODE Admin Department Reception Chair Office Department Staff Student Worker (for 3) Faculty Office (for 8) Researcher Office (for 2) Technician Office Conference Room Conf. Room Service 300 300 300 300 300 300 300 600 600 Research Lab Research Lab 200 Teaching Lab Teaching Lab 200 Anthropology Department Total Program Area ASF 180 150 90 210 1,040 260 110 800 200 0 2,000 0 300 0 5,340 Chemistry Room Description CCHE CODE Admin Chair Office Department Staff Department Staff Department Reception Student Worker Student Worker Student Worker Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Part-Time Faculty Office (for 3) Technician Office Technician Office Technician Office Teaching Assistant Office (for 3) Teaching Assistant Office (for 3) Teaching Assistant Office (for 3) 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 Gen. Support Conference Room Student Organization Office 600 300 Program Plan: Science Building Renovation Program Area ASF 150 90 90 180 140 140 140 130 130 130 130 130 130 130 130 130 130 130 195 110 110 110 200 200 200 0 400 120 Page 21 Chemistry (Continued) Reading/Study Room Group Meeting Room Group Meeting Room 600 600 600 Teaching Lab General Chemistry Lab Organic Chemistry Lab Analytical/Inorganic Chemistry Lab Biochemistry Lab Biochemistry Lab - Intro Chemistry Lab NMR Support Lab Instrument Support Lab Open Computer Lab Open Computer Lab 200 200 200 200 200 200 200 200 200 Research Lab Research Labs Research Labs Research Labs Research Labs Research Labs Research Labs Research Labs Research Labs Research Labs Research Labs 200 200 200 200 200 200 200 200 200 200 Lab Support Open Computer Lab Storage Glass machine shop HAZMAT Storage Area Service Space 700 200 700 700 Chemistry Department Total Program Plan: Science Building Renovation 500 240 240 0 1,800 1,800 1,800 1,800 1,800 600 1,800 1,050 1,050 0 1,000 1,000 1,000 1,000 1,000 1,000 400 400 400 400 0 200 300 3,000 515 0 30,100 Page 22 Geography Room Description CCHE CODE Admin Chair Office Department Staff Department Staff Department Reception Office Service Office Storage Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Faculty Office Part Time Faculty (for 3) Part Time Faculty (for 3) Honoraria Office (for 2) Seminar Room Graduate Student Office for 3 Graduate Student Office for 3 Graduate Student Office for 3 Lab Director Office 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 600 300 300 300 300 Teaching Lab Teaching Lab 200 Research Lab Research Lab Research Lab Specialized Computer Classroom SCGL - Southern Colorado Geodata Lab 200 200 100 200 Support Service Space Remote Weather Station 700 700 Geography Department Total Program Plan: Science Building Renovation Program Area ASF 150 90 90 180 100 100 130 130 130 130 130 130 130 195 195 130 130 195 195 195 130 0 400 0 400 400 800 800 0 200 400 0 6,385 Page 23 Geology Room Description Admin Faculty Office Faculty Office Honoraria Office (for 2) Service Space Museum/Collections and Reading Room Geology Lab CCHE CODE 300 300 300 300 500 200 Geology Department Total Program Area ASF 130 130 130 60 800 1,800 0 3,050 Science Classrooms Room Description CCHE CODE Gen. Classrooms Table/Chair Classroom for 20 Table/Chair Classroom for 20 Table/Chair Classroom for 36 Table/Chair Classroom for 36 Tablet Armchair Classroom for 36 Table/Chair Classroom for 48 Tablet Armchair Classroom for 64 Auditorium for 200 Auditorium Control Room Auditorium Prep/Demonstration Area Auditorium Storage 100 100 100 100 100 100 100 100 700 700 700 Science Classrooms Department Total Program Plan: Science Building Renovation Program Area ASF 480 480 864 864 720 1,152 1,280 3,800 100 150 200 0 10,090 Page 24 Program Area Space Needs Science Learning Center Room Description CCHE CODE Admin Director Office Staff Student Worker/Reception Workroom 300 300 300 300 Student Support Computer Lab Computer Lab Wet Lab Wet Lab Prep/Storage Module Room Video Room Study Room Study Room Study Room Study Room Study Room Study Room Study Room Study Room Supplemental Instruction Room Storage Server/Media Center 100 100 100 700 100 100 400 400 400 400 400 400 400 400 100 700 700 Science Learning Center Department Total 3.2 Program Area ASF 150 90 180 160 0 960 960 200 150 600 375 100 100 100 100 100 100 100 100 480 150 100 0 5,355 Unique and Special Features, Health, Life-Safety, and Code Issues The unique feature of teaching many science courses involves the use of hazardous chemicals and unwieldy containers containing both solid and liquid chemicals which require special handling and storage. These must be delivered via a special loading/unloading dock. The dock should be adjacent to a receiving area for tie-down of gas cylinders destined for distribution or return. Receipt of large equipment items attached to lumber placards and in unwieldy boxes will also be delivered here. Receiving and loading/unloading areas should be spacious enough to allow operation of a small forklift. The stockroom should be adjacent to or near the receiving/loading dock area to permit easy and safe transfer of large shipments. Storage of chemicals requires special consideration. Large containers of bulk chemicals (5 gallon cans) should be housed outside the main building in a separate structure (solvent house). In the event of a fire or explosion, this area would be isolated. Within the main building, solid chemicals and smaller quantities of liquid chemicals should be stored in separate rooms. A space is necessary for the proper storage of hazardous materials. Special life-safety issues must be considered: Venting rooms (windows that open) or air conditioning of rooms is extremely important. Temperature control, humidity control, and proper ventilation are crucial. Proper safety and fire suppressant features are essential. Program Plan: Science Building Renovation Page 25 If laboratories are located on upper floors, freight elevators are necessary or a loading dock connected to the upper floor is required. Modern fume hoods having excellent exhaust features are very important. Glass/electronics/machine shop areas are necessary for equipment maintenance purposes. Service corridors are important, which allow storage of chemicals, gas cylinders and equipment for distribution to various laboratories adjacent to the service corridor. Students cannot be allowed in these corridors; access must be restricted to University employees. Prep rooms areas are required for handling of hazardous chemicals and for the preparation of solutions for immediate use in one or more of the teaching laboratories Teaching laboratories should be reasonably large and well-lit, and have aisles that allow people to pass by lab benches Group project laboratories should have the necessary safety features found in the larger teaching laboratories and should have at least two exits. All rooms should have two or more exits. Noise control is essential: noisy motors for fume hoods and other environmental sounds should be muffled so that noise is minimized. Overly noisy laboratories impede maximum student attention and learning. Fire walls and barriers Science education, both in the instruction and lab arenas, requires not only essential equipment and access to technology, but also special life-safety controls of hazardous materials. Special needs require construction allowances for such things as: access to 220v electrical outlets conduits for natural gas, compressed air, water and distilled or deionized water eyewash fountains safety showers floor drains special flood control provisions reinforced floors to accommodate large, heavy equipment structural floors to avoid vibrations that affect sensitive instruments air-conditioning to allow for proper air circulation and temperature and humidity control access to technology in every room–whether office, lab or classroom code compliant egress ADAAG compatible entrances, exits, and interior services (e.g. bathrooms, laboratories, and classrooms) Code compliant renovation and construction Program Plan: Science Building Renovation Page 26 3.3 Site Requirements Science Building Program Plan: Science Building Renovation Page 27 The facility is located on the main campus, adjacent to University Plaza and Dwire Hall. This location is in conformance with the university’s Facility Strategic Plan for the main campus. The site planning excludes space for future expansion. All utilities are in near proximity. Infrastructure, to include parking, vehicular roadways, and pedestrian walkways are all immediately accessible. The site is situated in a minimum surface drainage area. No extraordinary subsurface water has been experienced or is anticipated. Vegetation includes prairie and blue grasses in this area, with coniferous and deciduous trees. In addition to natural vegetation, there are man-made features that will be maintained. These include an entire existing parking lot with curb and gutter, a road and sidewalks. Supporting requirements for the project include connection to all utilities, and way-finding signage. 3.4 Acquisition of Real Property Acquisition of real property is not required. The Science Building will be renovated on land holdings already owned by the university. 3.5 Existing Facilities The Science/Engineering Buildings project includes construction of approximately 143,000 GSF of new space that will be created and later, under a separate project, the renovation of 74,000 GSF in the existing Engineering Building. However, neither project will replace any of the existing or planned uses in the Science Building. Plans for the existing Science Building are to renovate it to accommodate space deficits in laboratories, general classrooms, and academic offices. The cost of renovating the existing Engineering Building is not included in this Program Plan. A 2001 Program Plan for the Beth-El College of Nursing and Health Sciences and Natural and Physical Sciences estimated the renovation cost. Adjusted to 2007 dollars the renovation of the Science Building is estimated to cost $16,500,000. The Colorado Commission on Higher Education (CCHE) supports the renovation and reuse of existing buildings where possible. This is a good example of the cost-effective renovation of a facility to enable it to continue service without the cost of building new. The CCHE Classified space in the Science Building is listed in the following table: Science Building Classrooms Adminstrative Offices and Service Research Labs and Service Teaching Labs and Service Open Labs and Service Other Academic Space 1st Floor 11,987 2,410 1,869 832 2,009 0 2nd Floor 4,763 2,457 4,687 10,990 759 604 Total 16,750 4,867 6,556 11,822 2,768 604 GSF Subtotals 43,367 5,615 65,091 10,620 67% 53% Totals 48,982 75,711 65% Art Gallery Efficiency Number 12 38 32 11 11 1 Existing Floor Plans The floor plans on the following four pages illustrate the occupancy of the Science Building after completion of the Science Engineering Building and Dwire Hall, both now under construction. Many spaces in the Science Building will be vacated with academic functions being moved into the new buildings. CCHE classified space is also included on the last two pages. Program Plan: Science Building Renovation Page 28 Program Plan: Science Building Renovation Page 29 Program Plan: Science Building Renovation Page 30 Program Plan: Science Building Renovation Page 31 Program Plan: Science Building Renovation Page 32 Existing Space Allocations in Assignable Square Feet (ASF) Campus-wide This chart shows existing space allocations for all departments either presently housed in the Science Building or those scheduled to move into the Science Building from other locations on campus after the renovation is complete. The data is for reference only to indicate future availability of vacated space. EXISTING SPACE ALLOCATIONS BY BUILDING AND SPACE TYPE Dept Dept Name Number Science/Art Gallery Classroom/ Office/ Teaching Lab Service 48,982 ASF Dwire Hall Classroom/ Research Teaching Lab Office/ Service Columbine Hall Classroom/ Office/ Teaching Lab Service Research Research Totals LAS-Admin 40051 759 623 1,382 LAS-Anthropology 40067 1,225 1,077 2,303 LAS-Biology 40062 4,538 2,272 4,814 11,623 BioEnergetics 40357 233 1,417 1,651 LAS-Chemistry 40063 1,406 1,723 10,059 LAS-Geography 40064 226 LAS-Geology 40072 775 LAS-ID Math 40074 EXCEL-Science 40137 1,803 General Classrooms CLASS 15,481 LAS Fine Arts Gallery 40058 5,292 324 36,028 6,453 TOTALS Program Plan: Science Building Renovation 6,930 2,522 763 3,512 292 1,067 319 319 198 2,001 15,481 5,616 7,954 1,002 292 0 2,522 763 0 Page 33 55,013 4 Project Description 4.1 Facility Improvements/Scope of Work The project is for renovation of the existing Science Building including the adjoining Art Gallery. The square footage is 75,711 GSF and 48,982 ASF. Where practical, classroom and laboratory space will be shared among the various disciplines. In accordance with the Facilities Strategic Plan, the building is sited on the Cragmor Parcel, east of University Plaza and southwest of Dwire Hall. In accordance with the UCCS Micro Master Plan, the number of floors will be two (existing) with perhaps a partial third floor (if structurally possible). Technology is an important aspect of the Program Plan. The new building will have data and phone jacks in every room. Laboratories will be designed for computer-assisted learning. Pod stations with built-in computer screens and keyboards will be planned for all laboratories. In the future, wireless technology will be integrated into the Science Building, but in this project only the infrastructure to do so is planned. Security and safety measures for protection of the building and its occupants will be provided. Consideration will be given for a central, digitally linked security alarm system integrated with equipment housed within the building. The system will be linked to fire, police and emergency personnel thereby providing a total security package with remote monitoring capabilities. Dedicated loading docks will be planned for the building with adjacent receiving areas and storage rooms, as needed. 4.2 Diagrammatic Plans/Sketch Program Plan: Science Building Renovation Page 34 4.3 Project Cost Estimate The cost per square foot of $218 for the renovation of the existing Science Building (with Art Gallery) is based upon design development phase construction cost estimates for the Dwire Hall Renovation and Technology Upgrade project at UCCS (underway now) and similar projects at University of Colorado in Boulder and at the Health Sciences Center in Denver. The renovation of the existing Science Building includes the following: 1. Limited demolition of existing walls and limited new wall construction to accommodate a new space use plan. 2. Upgrade of existing mechanical equipment to highly efficient models. 3. Upgrade mechanical controls to DDC and install web-based control and monitoring. 4. Modify and upgrade plumbing and fire protection systems to accommodate a new space plan. 5. Upgrade and installation of smart classroom technology in teaching laboratories and classrooms. The scope of work for the Science Building Renovation does not include the creation of additional GSF to the building, however it is anticipated that additional ASF will become available as interior designs are approved. The Dwire Hall Renovation and Technology Upgrade project yielded a 17% increase in classroom space in the finished Dwire Hall. Based upon this outcome (bringing older floor plans into line with current academic teaching techniques) we expect a small, but unknown, increase in ASF in the renovated Science Building. A third party review of this program plan is being conducted by Sink Combs Dethlefs Architects in Denver. UCCS expects to receive their written comments by 9/8/06. Preliminary renderings follow. Program Plan: Science Building Renovation Page 35 Smart classrooms are envisioned as depicted in the rendering above. Smart classrooms are electronically enhanced lecture theaters and classrooms that integrate computer, multimedia, and network technology into the teaching and learning environment. Timing for this project includes bringing on an A/E firm in the summer of 2007, if the project is approved and funds are appropriated. More detailed renderings and other pre-design materials are not available at this time for two reasons. One, there are no funds available to obtain renderings and two and perhaps more importantly, it is not anticipated that the exterior of the facility will change in any way. During the course of design this project will be presented to the CU System design Review Board to ensure it complies with the UCCS Campus Design Guidelines and the CU System’s design intent. With no cash funds available for this renovation, none are programmed. It is hoped that state resources will acknowledge the need to renovate this facility. A major benefit and facility improvement as a result of this work will be the inclusion of multiple smart classroom technologies (e.g. sound systems, projectors, screens, internet connectivity and “clicker” technology) that are not found in the un-renovated space of the Science Building and that are estimated at well below $500,000 for the entire project. Several academic departments already use this technology. Students use hand-held wireless transmitters, or “clickers,” to answer questions from the instructor. The clicker signals are collected by positioned receivers that then send the signals to software on a computer. An overhead screen in front of the classroom is complemented by monitors along the side walls. Clicker technology gives a student instant feedback on questions, and offers anonymity compared to the student raising a hand. Added to this will be laboratory space that will include appropriate compressed gases, resilient counter surfaces, sinks, fume hoods and code compliant features that are not available in the Science Building today due to limited lab spaces in the building. Program Plan: Science Building Renovation Page 36 By allocating programs such as chemistry and anthropology in the same building, each utilizing office and classroom space in proximity to each other, it is anticipated that multi-disciplined approaches to academic solutions and teaching will naturally evolve due to close office assignment locations and the new way of instruction being promulgated by all Colleges at UCCS. This azimuth achieves the goals established in the Seven Year Growth Plan and will help UCCS reach achieve its mission for the CU System. 4.4 Financial Analysis The funding approach for the Science Building Renovation is being prepared for presentation to the Regents of the University of Colorado in September 2006. This project is intended to be 100% statefunded with Capital Construction Fund Exempt dollars (CCFE). Project Schedule This project is not dependent on other capital improvement projects. However, it is a critical project for the UCCS campus. As depicted below the project will cross three (3) years and make renovation while occupied the norm. This is not unlike work at the State Capitol Building. The existing engineering and science buildings are inadequate in space and teaching capability especially regarding the laboratory space. Several engineering programs are in need of adequate space if they are to remain accredited, and health and safety is a concern in the science building. Further, the College of Nursing cannot expand without additional quality laboratory space. Estimated Project Schedule: Program Plan: Science Building Renovation Page 37 5 Relation to the Facilities Strategic Plan and Other Projects The UCCS campus has been operating with an acknowledged space deficiency for several years. This project enables the university to redevelop the Science Building into a state of the art chemistry building with teaching laboratories, general classrooms, and support space. The proposed project is in conformance with the UCCS Academic Strategic Plan. The planning and development of this project has been coordinated with planning for the new Science Engineering/Buildings and the renovation of Dwire Hall. The space to be provided by the initial phase of the Science/Engineering Buildings is less than that identified in program plans for the Engineering and Science departments approved in 1998 and 2000, but not constructed. Renovation and reuse of this building will relieve space pressure on the campus: The College of Business will be able to expand into space vacated by LAS classes taught in Dwire Hall. The College of LAS will be able to use the space vacated by Geography and the LAS Dean in Columbine Hall. Program Plan: Science Building Renovation Page 38 6 Facilities Alternatives The academic programs to be located in the Science Building are currently located in five campus buildings: Columbine Hall, Dwire Hall, University Hall, the Engineering Building, and the Science Building. One of the objectives of this plan is to bring together these science disciplines into an interdisciplinary environment. A second objective is to enhance the laboratory space available in the Science Building in a smart classroom environment. There is no existing facility on campus with the space available to satisfy the requirements of the academic programs planned for this building. Appropriate off campus space is not available. Program Plan: Science Building Renovation Page 39