Campus Planning and Capital Project Update. November 2017

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1 Campus Planning and Capital Project Update November 2017

2 Campus Planning Updates Process Updates Master Planning Progress Space Planning Major Studies Real Estate Issues City Updates

3 Process Updates Program Needs FMDesk Customer Support Portal Unit Plan Over $500k Under $500k Master Planning Team Revision? Space Impact? CP&D Review No Space Impact? Under $2M BOR Office Notified Campus Development Plan Over $2M? Space Committee Approved CPC Required CPC Feasibility Not Approved Schemati c Design SD&B? Plan B Verified CDT Program Review SD&B Complete Design and Construct SD&B Approved PTP Approved Board of Regents PTP Project Flow

4 Process Updates Master Planning Team Program Direction Site Management Campus PTP Development Team Project Flow

5 Master Planning Updates Core Values Goals and Objectives Framework Planning Land Use Planning Open Space Planning Edges and Gateways Landscape Planning Bikeway Planning

6 Master Planning Updates Core Values Goals and Objectives Framework Planning Land Use Planning Open Space Planning Edges and Gateways Landscape Planning Bikeway Planning

7 Framework Plan Must Exist Base to all Urban Design Decisions Perpetual Existence Can NOT be Compromised Master Planning Issues

8 Harvard Framework

9 Notre Dame Framework

10 Arizona State Framework

11 University of Colorado Framework

12 The picture can't be displayed. Framework Plan

13 The picture can't be displayed. Framework Plan

14 Framework Concept Master Planning Issues

15 The picture can't be displayed. Land Use Plan

16 Land Use Plan

17 Land Use Plan

18 The picture can't be displayed. Open Space Plan

19 The picture can't be displayed. Open Space Plan

20 The picture can't be displayed. The picture can't be displayed. Open Space Plan

21 Open Space Plan

22 The picture can't be displayed. Bikeways

23 The picture can't be displayed. Bikeways

24 Bikeways

25 Space Planning SIMS Merry Christmas Milestone GIS Expansion Ongoing University Space Plan Seashore Hall Update Hardin Library

26 Raze Seashore Hall 142,000 GSF

27

28 Major Studies Oakdale Campus Student Housing, Phase II

29 Student Housing

30 Strategic Issues Surrounding Housing Campus Planning Updates

31 Space/Project Planning College of Education Lindquist Center Lower Level Library Main Library Communications Center Parklawn Public Health

32 College of Education

33 Lower Level - Library

34 Main Library Moderniation

35 Communications Center Campus Planning Updates

36 Communications Center Program Computer Science Department: 16,525 sf University Classrooms: 3,950 sf University Computer Support Group: 850 sf Building Support (includes circulation): 11,030 sf Estimate Costs (72% of new) $12M with additional $0.5M of moves $341 per GSF, (36k) Psych and Brain Sciences is projected at $550 per GSF $525 per PSF, (58k) Maintenance Delta $0.59 increase PSF or $21,600 per year Considerations 55% efficient vs expected 62/65% Low density for prime location (3 stories) High cost to save the building not designed for program Long term Replace Short term Swing space (Computer Science and Sociology) Invest as little as possible. Plan to replace in 5-7 years, no more than 10 years. Campus Planning Updates

37 Parklawn 120 Persons 20,000 ASF Campus Edge Vehicular Support Accessibility Issues

38 The picture can't be displayed. Public Health

39 Project Updates

40 Field House Convert Pool into Fitness Area

41 Finkbine Golf House and Support Facility

42

43

44 New Museum of Art Facility

45

46

47

48

49 Hancher Footbridge Reconstruction

50

51 Install Water Main Near Hancher Footbridge

52 Nursing Building - Renovation

53

54 Institutional Roads Reconstruct Hawkeye Court

55 English Philosophy Building Renovate Restrooms

56 Psychological and Brain Sciences Building - Rebid

57

58

59 U of I Foundation Advancement Services Building - Remodel

60

61 Gerdin Athletic Learning Center - Renovation Budget: $6.3M Complete: Spring 2018

62

63 Grand Avenue Phase II Utility Project

64

65 Budget : $96.3M / $28.4M Complete: December 2019

66 College of Pharmacy New Facility and UIP Fitout

67

68

69 Power Plant Capacity Expansion

70 Raze Hawkeye Drive Apartments

71 College of Engineering Addition Budget: $37.1M Complete: October 2017 Open: Spring Semester 18

72

73

74 Chilled Water Plant 2 (West) Increase Cooling Tower Capacity

75 Kinnick Stadium North End Zone Reconstruction

76

77

78 Thank you

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