Post on 11-Jan-2016
transcript
AMERICAN COUNCIL OF ENGINEERING COMPANIESSTATE MARKETS PROGRAM
APRIL 11, 2013
EXECUTIVE DIRECTOR KATHERINE CRAVEN
University of Massachusetts Building
Authority
The University of Massachusetts System - five campuses educating more than 70,700 students
UMass Amherst Flagship Campus Land Grant founded in 1863 Nine Schools and Colleges Broad research mission with strengths in
Life Sciences, Computer Science and Engineering
Enrollment: 28,236
UMass Lowell University closely engaged with regional
industries Renowned for technical emphasis such
as Engineering, Advanced Materials Sciences and Nano-Manufacturing
Enrollment: 16,294
UMass Boston Largest Urban Public
University in New England Research focus aligned with
Urban Mission – Social Sciences, Education, Life Sciences
Enrollment:15,874
UMass Dartmouth Regional University with Liberal Arts and
Marine Sciences emphasis University of Massachusetts School of Law
established in 2010 Enrollment: 9,210
UMass Worcester Medical Campus Internationally recognized Life
Sciences Research Program MD program annually ranked
in Top 10 for Primary Care Enrollment: 1,160
Building Authority (UMBA) is governed by a distinct 11-member Board
Governance
The 11 Board Members are appointed by the Governor
5 Members must be UMass Trustees, all appointed by the Governor
2 Non-UMass Board Members must be alumni of the University
Structure and Functions of UMBA
Independent authority of the Commonwealth of Massachusetts created to aid and contribute to the performance and mission of the University’s five campuses through:
Providing financing for capital projectsFacilitating construction and managing ongoing capital projectsOverseeing acquisition, disposition, and development of real and
personal property for the benefit of the UniversityProjects under management include residence halls, dining commons,
science and academic buildings, and other buildings for the use of the University and its affiliates
University Capital Plan Approval Process
Master Planning / Needs Assessment
Priority Projects for BOT approval – initiated 24 months
5-year Capital Plan presented to BOT
Project Development-Multi-disciplinary Review of Scope and Program
A&F Evaluation – Funding, Budget, and Project Management
Quarterly Board Reviews
Project/Pipeline Tracking
Building Authority Integration: UMBA inclusion in early stage and project development
Needs Assessment, Project Prioritization, and Initial Cost Estimates
Team review of Scope, Program, and Design
Review of Funding Alternatives and Project Control
Implementing Best Practices while Offering Increased Service and Strategic Support
Early Stage/ Pre-Design
Project Development Stage
Improved Oversight & Project Management during Design and Construction
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Capital Plan Overview
FY2013-2017 Capital Plan by Project TypeFY2013-2017 Capital Plan by Project Type
The University Trustees have reviewed and approved a five-year approximately $3.1 billion capital plan for fiscal years 2013-2017
Investing in the University’s capital assets is essential to continuing to improve educational quality at all five UMass campuses and to giving the University’s students the top-notch facilities they all deserve
Deferred Maintenance projects represent 33% or $1.02 billion of the total spending projected over the next five years
FY2013-2017 Capital Plan Sources of FundsFY2013-2017 Capital Plan Sources of Funds
FY2013-2017 Capital Plan Spending by Program TypeFY2013-2017 Capital Plan Spending by Program Type
UMass Lowell Emerging Technologies & Innovation Center (Opened in October) Total Size: 84,000 sq. ft. Hub of industry partnerships and new
manufacturing technologies Core facilities for use in fundamental and
translational research with cleanroom spaces, wet lab and engineering lab space, and a plastics processing high bay
UMass Amherst Life Sciences Laboratories144,000 sq. ft. Will provide state-of-the-art research
laboratory space for interdisciplinary research clusters
Flexible open research labs with equipment alcoves, enclosed support labs, shared platform labs and faculty offices, conference rooms, colloquia, and food serving areas
UMass Dartmouth Accelerator for Biomanufacturing Total size: 35,000 sq. ft. Production/Support Space: 25,000
sq. ft. On-site facilities: 4 production
suites, Quality Control labs, an R&D suite, training lab, lecture halls, office suite and presentation/public access area
State-of-the-Art Campus Research Buildings throughout UMass:Collaborative projects with State
UMass’s Capital Plan includes new construction, deferred maintenance, renovations, and other capital projects across the five campuses:
UMBA will finance and manage $1.7 billion of the planned investments
Amherst CampusAmherst Campus
Lowell CampusLowell Campus
Boston CampusBoston Campus
Worcester CampusWorcester Campus
Dartmouth CampusDartmouth Campus
UMBA Active Capital Projects
Amherst -- Estimated Project Costs: $386MDemolition of Old Power Plant Commonwealth Honors College ResidencesMcGuirk Stadium Improvements Hampshire Dining CommonChampions Center Basketball FacilityLincoln Campus Center Concourse Renovation
Furculo--Marks Meadow RenovationsIntegrated Design Building
Boston – Estimated Project Costs: $364MEMK Institute for the United States SenateHealey Library Fire SprinklersMcCormack Hall ClassroomsRoof Replacement/Repairs Utility Corridor and Roadway Relocation General Academic BuildingHarborwalk and Shoreline Stabilization
Dartmouth– Estimated Project Costs: $85MTripp Fitness Center Expansion Biomanufacturing AcceleratorSMAST Facility in New Bedford
Lowell – Estimated Project Costs: $324MEmerging Technology and Innovation Center Parking Garage North Campus Fox Hall Dining Renovation Parking Garage South CampusImprovements to North Campus Power Plant University Suites Residence HallUniversity Crossing Student CenterRenovation of Bourgeois and Leitch Halls South Campus Dining
Worcester : Estimated Project Costs: $430MAlbert Sherman Center and Garage Power Plant Expansion
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Pipeline Projects Amherst Campus:
•South College Academic Facility Concept: $50M project cost
•New Electrical SubstationConcept: $40M project cost
•Isenberg School of Management ExpansionConcept: $40M project cost
Boston Campus:
•1,00o Bed Residence HallsConcept: $100M project cost
•Parking GarageConcept: $45M project cost
•Trigeneration FacilityConcept: $28M project cost
•Substructure and Science Center DemolitionConcept: $15-20M project cost
Pipeline Projects Dartmouth Campus:
•Classroom, Teaching Labs, and Learning Space Improvements
Concept: $11M project cost
•New Academic FacilityConcept: $75M project cost
•Charlton Business School ExpansionConcept: $15-20M project cost
Lowell Campus:
•South Campus Master Plan renovationsConcept: $10-20M project cost
•Capital Renewal/Deferred Maintenance Program
Concept: $35M project cost