Capital Budget Update-G. Hurtado

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BUILDING A BETTER
WISCONSIN
Capital Projects Update
– October 2013
Projects Under Construction
Projects in Planning
Infrastructure Projects
Leased Spaces
Capital Budget 13-15
Projects Up for Consultant Selection
Other Projects of Interest
Capital Budget 15-17
Projects Under Construction
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Campus
Children’s Learning Center – NWQ
Kenwood IRC
Kenwood IRC Greenhouse – NWQ
Teaching & Learning Center
• Innovation Campus Accelerator
• School of Freshwater Sciences
School of Freshwater Sciences
School of Freshwater Sciences
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$53.0 Million addition
Construction began July 2012
Occupancy Summer 2014
Only one of its kind in Western Hemisphere
Multi-disciplinary
Research - Collaboration
Kenwood Interdisciplinary Research
Complex
Kenwood Interdisciplinary Research
Complex
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$80.0 Million
Construction began August 2012
Occupancy March 2015
Physics and Zilber School of Public Health will be the
main occupants
• Shared Core Facilities will be used University wide
Kenwood Interdisciplinary Research
Complex Greenhouse - NWQ
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Approx. 9,200 GSF
Construction began December 2012
Status: Move-in Complete
Replacement of existing Lapham & Great Lakes
Research Facility Greenhouse facilities
• Allows for future expansion
Children’s Learning Center - NWQ
D
C
Children’s Learning Center - NWQ
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$10.0 Million Capital Costs (PR)
Construction started April 2013
Occupancy December 2013
38,220 SF facility that will serve UWM students, faculty, staff,
and alumni association members (space permitting)
• Faculty and staff from various academic units utilize the
Children’s Center for training and research
Children’s Learning Center - NWQ
Teaching & Learning Center - NWQ
D
Teaching & Learning Center - NWQ
• Construction begins fall 2013, open for classes 2014
• 1st floor NWQ D Building, later to expand into ground level
• 5 new active learning classrooms & 2 new computer classrooms:
classrooms for project, and group learning, equipped with
technology to facilitate learning
• Expanding PASS from current Bolton and Library locations
Projects in Planning
• NWQ Redevelopment Plan
• SWQ Redevelopment Plan
Campus
NWQ Redevelopment Plan
NWQ Redevelopment Plan
• This project will provide Campus with a Redevelopment Plan for NWQ,
an Infrastructure Study, and 8 Pre-Designs for the following long term
users of NWQ; CHS/BHIRI, School of Education, SOIS, Helen Bader
School of Social Welfare, Teaching and Learning Center, Student Health
Services, Honors House, Town Square/Restaurant Operations
• Identify discrete projects to be able to identify funding sources from
the State and Donors
• Will be Completed December 2013, Final presentation at PEC in
December
• NWQ will also provide surge space for people in buildings undergoing
HVAC upgrades.
NWQ Redevelopment Plan
SWQ Redevelopment Plan
SWQ Redevelopment Plan
• Starting Summer 2013, complete Winter 2014
• Master Plan identified educational and research space
needs of the South West Quadrant
• Comprehensive assessment and implementation plan to
address the campus needs of the Southwest Quadrant
• Identify discrete projects to identify funding sources from
the state and donors
SWQ Redevelopment Plan
SWQ Redevelopment Plan
| Executive Interview Questionnaire
1. Critique of Current Program(s) Strengths and Weaknesses
2. Future Potential of Current Programs: Static vs. Growth Potential
3. Across the Stem Disciplines, What Does UWM Do Differently / Better Than it’s Peers:
Outstanding Programs
4. Given the Movement Toward Cross Disciplinary and Interdisciplinary Teaching and
Research, How Do You See UWM Changing?
5. Looking at the Current Programs and Disciplines, What Would Make UWM Programs
Distinctive and Better?
6. What is Most Attractive to Incoming Students and Faculty About UWM Programs?
7. If You Could Change Anything, What Would It Be?
a.
b.
c.
d.
New Programs / New Hires
Integration : Sharing Potential
Facilities / Adjacencies
Overall Funding for Programs
8. What Should Be the Driving Force for the Future of STEM & other SW Quad Programs?
UNIVERSITY OF WISCONSIN MILWAUKEE | SW QUAD REDEVELOPMENT
SWQ Redevelopment Plan
| Workflow Diagram
DATA
GROWTH
APPROVAL
PROVOST &
VC-FAA
JULY
2013
VISION
PHYSICAL
CONDITION
ASSESSMENT
UNIVERSITY OF WISCONSIN MILWAUKEE | SW QUAD REDEVELOPMENT
SWQ
REDEVELOPMENT
PLAN
PROJECT
FORMATION
STUDIES
FINAL
REPORT
SWQ Redevelopment Plan
| 4 Month Launch Plan
UNIVERSITY OF WISCONSIN MILWAUKEE | SW QUAD REDEVELOPMENT
SWQ Redevelopment Plan
| Workplan
UNIVERSITY OF WISCONSIN MILWAUKEE | SW QUAD REDEVELOPMENT
Infrastructure Projects
1 – Steam Tunnel
Chapman & Engelmann Hall Parking Lots
2 – Bolton Hall Move
From NWQ Surge Space
3 – Holton, Merrill, Johnston Hall Move
To NWQ Surge Space
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4 – Sandburg Hall
5
Steam Work
2,3
1
5 – Sandburg Hall South Tower
Window Project
6 – Sandburg Hall North Tower
Roof Project
7- Performance Contracting/Energy
Conservation
8 – Dock Wall Study at GLRF
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3
Steam Tunnel
Chapman & Engelmann Hall Parking Lots
• Chapman Hall Parking Lot is open
• Engelmann Hall Parking Lot entrance has also
reopened
NWQ Surge Space Moves
• Bolton Hall move from NWQ Surge Space back to newly
renovated Bolton Hall Winterim 2014
• Merrill Hall Occupies NWQ Surge Space Summer 2013Winterim 2014
• Holton Hall Occupied NWQ Surge Space Winterim 2014Sumer 2014
• Johnston/Greene Hall Occupies NWQ Surge Space
Summer 2014-Winterim 2015
Sandburg Hall
Steam Work
• Will be completed Summer 2013
South Tower – Window Replacement
• Construction started May 2013, completed Summer 2013
• Final phase of the Sandburg Hall window replacement project that was
started in the summer of 2012
• Replace 1500 windows
North Tower – Roof Replacement
• Complete roof replacement of Sandburg Hall North Tower
• Project is currently out for bid
• Tentatively construction will begin fall 2013
Performance Contracting/Energy
Conservation
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Chilled Water System Turbine Renovation
East Substation Switchgear Replacement
Heat Plant Oil Tank Leak Containment
Replacement
HVAC Improvements-Downer Buildings
HVAC Renovation-Bolton
NWQ Central Utility Extension
NWQ Fire Alarm & Telecommunications
Updates
Steam Lateral Replacement-Phase II
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Code compliance improvements-USR
Elevator renovations-Bolton, Library,
Mitchell, NWQ
Exterior envelope repair-Arts Center,
Downer Buildings
Exterior window replacement-Sandburg
South
Fire egress & security improvements-EMS
Sandburg North Roofing Project
Dock Wall Study at GLRF
• A/E Selection for the Dock Wall Study will be in Fall 2013
• The original dock wall was installed in 1945, and this portion,
which has not been replaced or repaired since, has deteriorated.
• Other portions of the dock wall have been repaired/replaced over
the years.
• This study will identify the scope of work and direction that needs
to be taken to repair this portion of the dock wall.
Leased Spaces
• Innovation Campus Accelerator (REF)
• Under Construction
• Opens Spring 2014
• Global Water
• OPEN FOR BUSINESS!
Capital Budget 2013-2015
• General Funds Support Borrowing (GFSB)
• Final funding for the Kenwood IRC ($30 Million)
• Authority given to hire a consultant for Innovation
Campus IRC design
• Infrastructure upgrades at NWQ
• Capital Budget Program Revenue Projects
• Student Health Services - NWQ
• Restaurant Operations/Town Hall - NWQ
• Union
Projects Up For Consultant Selection
• Union
• Innovation Campus IRC
Campus
Innovation Campus IRC
& IRC
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$75.0 Million (GFSB)
Construction scheduled to start December 2015
Status: consultant selection
Occupancy December 2017
150,000 SF multi-disciplinary academic research facility
focusing on medical research, and a concentration on biomedical engineering.
• The land for the IRC project is owned by the UWM Real Estate
Foundation, and will be donated to UWM.
Innovation Campus IRC
Student Union
History of Student Union
• 2007 2nd floor of the Student Union was renovated
• 2010 Mater Plan Identified a current student Union Space Deficit of 106,700
square feet, and identified potential locations for additions to the Union.
• 2011 Feasibility Study was done to address the physical and functional deficits
previously identified.
New Student Union Project
• This project will include partial demolition of the existing Union, along with new
construction to have a new student Union of approximately 375,000 square feet.
• Will also include the reconstruction of the Maryland Pedestrian Bridge.
Other Projects of Interest
1. Campus Signage &
Way Finding
2. The Shortcut
3. Campus
Beautification
4. Bicyclist Locker
Rooms & Showers
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Campus Signage & Way Finding
• Upgrading the way finding for campus visitors and new
incoming students.
• Also improving way finding to the UWM Visitor Center.
• New signage and repairing existing signs along the 3
outlined access routes to campus; Capital Drive, Locust
Street, & Lincoln Memorial Drive.
The Shortcut
• Creating campus way finding and directing students
to walk through the shortcut in a safe fashion.
• Upgrades the quality of the space with directionals
and UWM branding.
The Shortcut
Campus Beautification
• Mural in NWQ on the north end done by Brooklyn Henke
earlier this summer and dedicated at the FAA Ice Cream
Social.
• Flower beds continue to be planted around campus along
with other grounds work to beautify the campus.
Bicyclist Locker Rooms & Showers
• Campus is looking to convert existing custodial locker rooms
and bathrooms into public locker rooms with showers for
bicyclists to utilize.
• Looking at multiple locations including; Lubar, Mitchell, NWQ,
USRB, and AUP.
• Part of the Best Place to Work and Bicycle Advisory Task Force
efforts to encourage students and employees to ride their bikes
to campus.
Capital Budget 2015-2017
Questions
For further project updates please visit our
website: http://www4.uwm.edu/uap/projects/
(Live Link)
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