Plant Extension Report - Regents of the University of Michigan
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Subject Plant Extension THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION ITEM FOR INFORMATION Background and Summary: Construction activities on University of Michigan projects continued as shown on the attached schedules during the month of April2013. In addition, the project listed below has been removed per the revised 2013 Strategic Financial Plan for the University of Michigan Health System: ·North Campus Research Complex Building 20 East Wing Renovation May 2013 Attachment
Transcript of Plant Extension Report - Regents of the University of Michigan
Subject Plant Extension
THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION
ITEM FOR INFORMATION
Background and Summary:
Construction activities on University of Michigan projects continued as shown on the attached schedules during the month of April2013.
In addition, the project listed below has been removed per the revised 2013 Strategic Financial Plan for the University of Michigan Health System:
·North Campus Research Complex Building 20 East Wing Renovation
May 2013 Attachment
cshankle
Text Box
Received by the Regents May 16, 2013
PROJECTS IN PLANNING May 2013
Project
Ann Arbor ARCHITECT APPOINTED George Granger Brown Memorial Laboratories Renovation
Integrated Design Solutions
Earl V. Moore Building Addition and Renovation
Integrated Design Solutions
Munger Graduate Residences Integrated Design Solutions in association with Hartman
Cox Architects
West Quadrangle and Michigan Union-Cambridge House Renovation
Integrated Design Solutions
WORKING ORA WINGS IN PREPARATION William L. Clements Library Infrastructure Improvements and Addition
SmithGroupJJR
Earl V. Moore Building Roof Replacement
UM-AEC
$
$
$
$
$
$
Proposed Project Budget
47,000,000
23,270,000
185,000,000
114,500,000
16,800,000
1,800,000
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Status as of Aprill9, 2013
Source of Funds
FYll capital outlay request to the State of Michigan, investment proceeds and resources from the College of Engineering and the Office of the Provost
Investment proceeds and gifts
Gift and Housing resources
Housing resources
Gifts and investment proceeds
Investment proceeds
PROJECTS IN PLANNING May 2013
Project
WORKING DRAWINGS IN PREPARATION North Campus Research Complex Building 10 Air Handling Unit Replacement
Harley Ellis Devereaux
North Campus Research Complex Building 22 Electron Microbeam Analysis Laboratory Renovation
SmithGroup
North Hall Infrastructure Improvements Smith Group
College of Pharmacy Building Basement and First Floor Renovations
SHW Group
Regional Chiller Plant for South and West Quadrangles and the Michigan Union
SmithGroupJJR in collaboration with Integrated Design Solutions
School ofNursing New Building
RDG Planning and Design
Softball Center New Facility Integrated Architecture
$
$
$
$
$
$
$
Proposed Project Budget
4,300,000
4,375,000
1,600,000
2,600,000
8,500,000
50,000,000
5,300,000
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Status as of April 19, 2013
Source of Funds
Medical School resources
College of Engineering resources and Medical School resources
Investment proceeds
College of Pharmacy resources
Housing resources
Investment proceeds
Athletic Department resources and gifts
Proiect
WORKING ORA WINGS IN PREPARATION South Quadrangle Renovation SmithGroupJJR
A. Alfred Taubman Health Sciences Library Renovation
TMP Architecture Inc. in conjunction with Ballinger
UMHHC 2205 Commonwealth Boulevard, Ann Arbor, Michigan
PROJECTS IN PLANNING May 2013
$
$
$
Proposed Project Budget
60,000,000
55,000,000
3,600,000
Leasehold Improvements for Pediatric Speech Language Pathology, Physical Therapy, and Occupational Therapy 1
UMHHC Domino's Farms Leasehold Improvements for Wound Care Program
Expansion1
UMHHC University Hospital Communication Closet Upgrades
MA Engineering
UMHHC University Hospital Ethylene Oxide Sterilizers Replacement Project & Design Management
Varsity Drive Building Dry Collections Relocation Renovations
SmithGroupJJR
$ 2,340,000
$ 2,200,000
$ 1,600,000
$ 27,450,000
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Status as of April 19, 2013
Source of Funds
Housing resources
Medical School resources
Hospitals and Health Centers' resources
Hospitals and Health Centers' resources
Hospitals and Health Centers' resources
Hospitals and Health Centers' resources
College of Literature, Science, and the Arts resources
PROJECTS IN PLANNING May 2013
Project
WORKING DRAWINGS IN PREPARATION Wall Street East Parking Structure
Walker Parking Consultants and the Stecker Labau Arneill McManus (SILl AIM) Collaborative
Dearborn WORKING DRAWINGS IN PREPARATION Fairlane Center Renovations
Integrated Design Solutions
$
$
Science Building and Computer Information Science Building $ Renovation
SHW Group
Flint WORKING DRAWINGS IN PREPARATION William R. Murchie Science Building Renovation
SmithGroupJJR $
Proposed Project Budget
34,000,000
1,480,000
51,000,000
22,170,000
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Status as of April 19, 2013
Source of Funds
Parking resources
University of Michigan-Dearborn resources
FY 11 capital outlay request to the State of Michigan and University of Michigan-Dearborn resources
FY11 capital outlay request to the State of Michigan and University of Michigan-Flint resources
NEW CONSTRUCTION PROJECTS Status as of April 19,2013 May 2013
Date Original Current Project Construction Completion Completion
NEW CONSTRUCTION PROJECTS Budget Started Date Date Source of Funds
Ann Arbor Vera B. Baits Houses II Renewal $ 11,950,000 Dec-11 Sep-13 Sep-13 Housing resources UM-AEC in collaboration with Fishbeck, Thompson, Carr& Huber
George Granger Brown Memorial Laboratories $ 46,000,000 Apr-12 Sep-14 Sep-14 College ofEngineering Mechanical Engineering Addition resources, gifts, investment
Perkins + Will and Integrated Design Solutions proceeds, and a construction grant from the National Institute of Standards and Technology
Central Campus Area Utility Tunnel Replacement $ 3,200,000 Apr-13 Dec-13 Dec-13 Utility resources Fishbeck, Thompson, Carr & Huber
Central Power Plant $ 5,750,000 Apr-13 Dec-14 Dec-14 Utility resources Feed Water System Deaerator Upgrade
Burns & McDonnell
Central Power Plant $ 6,750,000 Jan-12 Dec-14 Dec-14 Utility resources Distributed Control System Upgrades
Stanley Consultants
Chemistry Building and Willard H. Dow Laboratory $ 7,000,000 Nov-12 Dec-13 Dec-13 General Fund resources Chiller Replacement
UM-AEC
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NEW CONSTRUCTION PROJECTS
Martha Cook Building Fire Suppression System Installation
Lord Aeck & Sargent
East Quadrangle Renovation Integrated Design Solutions
NEW CONSTRUCTION PROJECTS May 20!3
Date Project Construction Budget Started
$ 2,300,000 Feb-13
$ 116,000,000 Feb-12
Hutchins Hall and William W. Cook Legal Research Library $ 7,000,000 Sep-12 Law School Renovation Phase II
Smith Group
Institute for Social Research Addition $ 29,000,000 Aug-12 Lord, Aeck & Sargent
The Lawyers' Club Building and John P. Cook Building $ 39,000,000 Apr-12 Renovation
Hartman-Cox Architects and SmithGroup
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Original Current Completion Completion
Date Date
Dec-13 Dec-13
Sep-13 Sep-13
Sep-13 Sep-13
Sep-14 Sep-14
Sep-13 Sep-13
Status as of April 19, 2013
Source of Funds
Housing resources
Housing resources, College ofLiterature, Science, and the Arts resources, and investment proceeds
Office of the Provost resources and Law School resources
American Recovery and Reinvestment Act of 2009 grant from the National Institutes ofHealth, Office of the Provost resources, and Institute for Social Research resources
A gift, investment proceeds, and resources from the Lawyers Club of the University of Michigan
NEW CONSTRUCTION PROJECTS Status as of April19, 2013 May 2013
Date Original Current Project Construction Completion Completion
NEW CONSTRUCTION PROJECTS Budget Started Date Date Source of Funds
Mason Hall $ 4,440,000 Apr-13 Dec-13 Dec-13 Investment proceeds and Angell Hall Courtyard Computing Site and Classroom Office ofthe Provost Renovation resources
UM-AEC
Michigan Memorial Phoenix Laboratory $ 11,100,000 Aug-11 Jun-13 Jun-13 Investment proceeds, Addition and Second Floor Renovation Office of the Vice
Lord, Aeck & Sargent President of Research resources, and College of Engineering resources
Michigan Stadium $ 6,000,000 Mar-13 Sep-14 Sep-14 Athletic Department Bowl Painting resources
Simpson Gumpertz & Heger
Michigan Stadium $ 2,800,000 Dec-12 Dec-13 Dec-13 Athletic Department Marquee resources
TMP Architecture
Modern Languages Building $ 1,200,000 Dec-12 Jun-14 Jun-14 General Fund resources Elevator Replacement
UM-AEC
Power Center for the Performing Arts $ 2,000,000 Jan-13 Mar-14 Mar-14 General Fund resources Electrical System Improvements
URS Corporation
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NEW CONSTRUCTION PROJECTS Status as of Aprill9, 2013 May 2013
Date Original Current Project Construction Completion Completion
NEW CONSTRUCTION PROJECTS Budget Started Date Date Source of Funds
Glenn E. Schembechler Hall $ 9,000,000 Feb-13 Mar-14 Mar-14 Athletic Department Entrance and Museum Renovation resources and gifts
Integrated Architecture
UMHHC I-275 Corridor Clinic Expansion $ 39,000,000 Mar-13 Mar-14 Mar-14 Hospitals and Health Leasehold Improvements 1 Centers' resources
UMHHC Livingston County Survival Flight Hangar $ 2,599,463 Nov-12 Sep-14 Sep-14 Hospitals and Health Leasehold Improvements 1 Centers' resources
UMHHC Med Inn $ 1,500,000 Nov-11 Jun-12 May-13 Hospitals and Health Electrical Substation and Riser Upgrades Centers' resources Berbiglia Associates
UMHHC A. Alfred Taubman Health Care Center $ 13,000,000 Sep-12 Jun-13 Jun-13 Hospitals and Health Backfill Renovations (Levels 1 and 2) Centers' resources
Harley Ellis Devereaux
UMHHC A. Alfred Taubman Health Care Center $ 7,500,000 Sep-12 Sep-13 Sep-13 Hospitals and Health Internal Medicine Renovation Centers' resources Niagara Murano
UMHHC Cancer Center $ 2,000,000 Apr-13 Jun-13 Dec-13 Hospitals and Health Backfill Renovations Centers' resources
Ann Arbor Architects Collaborative
UMHHC University Hospital $ 3,250,000 Dec-12 Jun-13 Jun-13 Hospitals and Health Magnetic Resonance Imaging Scanner Replacement Centers' resources
Hobbs and Black
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NEW CONSTRUCTION PROJECTS May 2013
NEW CONSTRUCTION PROJECTS
UMHHC University Hospital and A. Alfred Taubman Health Care Center Fire Alarm Upgrades
UM-AEC
Flint Central Energy Plant Boiler Replacement
Peter Basso Associates
Northbank Center Elevator Replacement UM-AEC
1 Project managed by lessor
$
$
$
Date
Project Construction
Budget Started
3,000,000 Oct-12
2,500,000 Feb-13
2,100,000 Feb-12
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Status as of April 19, 2013
Original Current Completion Completion
Date Date Source ofFunds
Sep-13 Sep-13 Hospitals and Health Centers' resources
Dec-13 Dec- 13 University of Michigan-Flint resources
Sep-13 Sep-13 University of Michigan-Flint resources
