Program Plan Revision Education Facility

University of Colorado Health Sciences Center March 6, 2002 Revision

University of Colorado Health Sciences Center

Program Plan Revision Education Facility March 6, 2002 Revision ________________________________________________________________________ Table of Contents ________________________________________________________________________

I.

Summary …………………………...……………………………………………....1

II.

Purposes of the Program Plan Revision …………………………………………....2

III. Related Institutional Planning Guidelines and Policies ……………..……………..2 IV. Project Scope Revision ………………………….…………………...…………….4 • Revised Project Scope …………………………………………………...4 • Comparison of Program Requirements ………………………………….6 V. Capital Budget …………………………………………………………………….10 VI. Project Schedule …………………………………………...………………………10 VII. Appendix A. CC-C Capital Construction Budget Forms Education Facility 1A Education Facility 1B Education Facility Combined B. Project Equipment Listing C. Fitzsimons Site Plan

University of Colorado Health Sciences Center

Revision to the Program Plan for the Education Facility March 6, 2002 Revision I.

Summary

The Education Facility Program Plan approved by the University of Colorado Board of Regents in February 2000 and by the Colorado Commission on Higher Education in February 2001 involved the construction of 104,055 gross square feet (gsf) of new program space to provide education space for students and faculty of the University of Colorado Health Sciences Center at the Fitzsimons campus. The Education Facility project consisted of two sites. In the research zone, 21,960 gsf were programmed for instructional laboratories and their support facilities, and in the education zone, 82,095 gsf were programmed for academic space and their support facilities. The research zone component of the Education Facility will be housed in the first floor of the north building of the Research Complex I facility at Fitzsimons. Research Complex I is currently under construction. No changes are intended to this portion of the previously approved program plan. However, the revised program plan for the Education Facility proposes the construction of 72,709 gsf in the education zone, a smaller facility than the previously approved facility. The reduced project scope is proposed in order to remain within the original project budget adjusted for inflation. It contains substantially the same program elements to meet the same program needs as originally proposed. The Education Oversight Committee (EOC), an internal UCHSC committee, conducted a program review and analysis to develop this revised program plan. The total project budget for the Education Facility is $29,060,409. State capital construction funds of $18,915,409, Fitzsimons Trust Funds of $6,850,301, and university cash and gifts of $3,294,699 will fund the project. Design work for the research zone component is ready to commence immediately upon the resolution of a governance issue that has temporarily withheld funds. Completion is anticipated in March 2004. Design work for the education zone component is anticipated to commence in July 2002 with project completion scheduled for December 2004.

II.

Purposes of the Program Plan Revision

The primary purposes of this revision to the Program Plan for the Education Facility are to seek appropriate approvals from the University of Colorado Board of Regents and the Colorado Commission on Higher Education (CCHE) to: Allow the University of Colorado Health Sciences Center to revise the scope of work previously specified in the Program Plan for the Education Facility (February 2000) from the total of 104,055 gsf of education space intended to be constructed in two facilities – a 21,960 gsf facility in the research zone of the Fitzsimons campus and an 82,095 gsf facility in the education zone – to a 21,960 gsf facility within Research Complex I in the research zone and a 72,709 gsf facility in the education zone. The total project cost is $29,060,409 with the research zone component cost of $6,850,301 and the education zone component cost of $22,210,108. While the total project is consistent with earlier total project costs adjusted for inflation, some of the program elements of the component in the education zone have been revised to keep the project within budget. These spaces of new construction will be used to support academic programs of the University of Colorado Health Sciences Center. The total project budget of $29,060,409 reflects the previously approved program plan budget of $27,292,804 adjusted for inflation. The funding sources for the revised program plan include $6,850,301 from the Fitzsimons Trust Fund, $18,915,409 in state capital construction funding, and $3,294,699 from university cash and gifts.

III.

Related Institutional Planning Guidelines and Policies

This revised program plan is consistent with the institutional master plan and its subsequent updates and with current and future educational and research missions of the University of Colorado Health Sciences Center. Specific UCHSC institutional approvals, master plans, and program plans which relate to the program requirements addressed by this revised program plan include: A.

Institutional Master Plan

The University of Colorado Board of Regents approved the Institutional Master Plan in October 1998 and it was subsequently approved by the Colorado Commission on Higher Education in December 1998. In addition to describing all of the UCHSC’s programs, the approved plan projected a total need of 350,000 gsf of instructional space at Fitzsimons. The plan anticipated the build-out of instructional space in five phases. The first four phases were to meet the entire transitional needs of the

campus in a 12-year time period. The fifth phase will meet the long-term instructional campus goals beyond the first 12 years. The total project budget for education space in the initial 12-year build-out was estimated to cost $65 million. It was assumed that state capital construction funding and revenue generated from the Fitzsimons Trust Fund would finance this instructional space. Phase I of the instructional space development plan was for the 17,348 gsf Center for Studies in Clinical Performance. Phase II included 83,095 gsf for the Education II Complex. Phases III and IV included two 65,000 gsf facilities for the Education III and IV Complexes. Subsequent Updates to the Master Plan for UCHSC were approved by the Board of Regents in September 1999, August 2000, and December 2001. Each update has included the program elements of Education I and II Complexes and their subsequent merger into the Education Facility plan. B. Program Plan for the Center for Studies of Clinical Performance The program plan for the Center for Studies of Clinical Performance (Education I Complex) was approved by the Board of Regents in September 1998 and by the Colorado Commission on Higher Education in October 1998. The project, which was funded by the Colorado General Assembly in the 1999 legislative session, will be an integral part of the UCHSC’s School of Medicine. The Center was chosen by the CCHE as a Program of Excellence recipient in 1998. The Center will augment the curriculum of health professionals’ education by providing space for the training, assessment, and evaluation of health professionals in a simulated clinical care environment. C. Program Plan for the Education II Complex at Fitzsimons The program plan for the Education II Complex was approved by the Board of Regents on June 24, 1999. This project was to involve two project elements: the research zone facility at 21,960 gsf and the education zone facility at 83,095 gsf. The education zone facility was to include a 14,000 gsf space component for the School of Medicine’s Department of Family Medicine. D. Program Plan for the Education Facility at Fitzsimons The program plan for the Education Facility was approved by the Board of Regents in February 2000 and approved, with funding restrictions, by the Colorado Commission on Higher Education in February 2001. This program plan combined the plan for Education I Complex (Center for Studies in Clinical Performance) (B. above) and the Education II Complex (C. above) into a revised Education Facility plan. The new plan was primarily the same program plan as the 1999 plan for Education II

Complex with the Center for Studies in Clinical Performance replacing the Department of Family Medicine. The project involved a total of 104,055 gsf of new educational space. This included an 82,095 gsf facility in the education zone and a 21,960 gsf facility in the research zone. The project cost was estimated to total $27.29 million.

IV.

Project Scope Revision A. Revised Project Scope The Revised Program Plan for the Education Facility proposes a combined gross square footage (gsf) of 94,669 gsf as compared to the approved program plan scope of 104,055 gsf. As indicated in the table below, there is no change in the program size of the Education Facility 1A component which will be in the Research Complex I in the research zone. Education Facility 1A continues to have a program of multi-purpose learning laboratories, molecular modeling laboratory, small group learning rooms, a lecture hall, and support spaces. The reduction of project scope is entirely in the Education Facility 1B component in the education zone.

Education Facility 1A (research zone) GSF Education Facility 1B (education zone) GSF Total GSF

TABLE I Project Scope - GSF Education Facility February 2000 Program Plan 21,960

Revised Program Plan 21,960

82,095

72,709

104,055

94,669

The revised program and project scope for the Education Facility 1B includes the construction of a new freestanding structure of 47,261 asf and 72,709 gsf. These total assignable and gross square footages include some shell square footage along with finished square footage as shown in the following table: TABLE II Revised ASF & GSF of Education Facility 1B ASF

GSF

Finished SF Shell SF

44,378 2,883

68,274 4,435

Total SF

47,261

72,709

The program plan components of the Education Facility and their respective assignable square feet as revised are shown in the following Table III entitled “Revised Program Plan Components Education Facility:” TABLE III REVISED PROGRAM PLAN COMPONENTS EDUCATION FACILITY Program Components Education Facility 1A Finished Program Components Multi-Purpose Lab (MPL) Molecular Modeling Small Group Learning (SGL) 100 Seat Lecture Hall Education Support Student Community Space

Revised Square Footages ASF # Total ASF

705 1,008 230 1,380 1,870 640

12 1 4 1 1 1

Subtotal Ed. Fac. 1A Finished Education Facility 1B Finished Program Components Multi-Purpose Classroom (MPC) Cntr. Studies Clin. Perf. (CSCP) Visible Human Modeling Spec. Learning Lab / Anatomy Small Group Learning (SGL) 200 Seat Lecture Hall Education Support Student Community Space

14,278

600 11,498 400 9,000 230 4,000 1,000 3,600

12 1 1 1 16 2 1 1

Subtotal Ed. Fac. 1B Finished Education Facility 1B Shelled Program Components 75 Seat Lecture Hall General Computer Classroom Subtotal Ed. Fac. 1B Shelled Subtotal Ed. Fac. 1B Total Assignable Square Feet Building Efficiency Factor Gross Square Footage Education Facility 1A Education Facility 1B Total GSF

8,460 1,008 920 1,380 1,870 640

7,200 11,498 400 9,000 3,680 8,000 1,000 3,600 44,378

1,875 1,008

1 1

1,875 1,008 2,883 47,261 61,539 65%

21,966 72,709 94,675

B. Comparison of Program Requirements The UCHSC Education Oversight Committee (EOC) met to evaluate the merits of each of the previously planned program elements that were part of the program plan sited in the education zone. In these meetings, the EOC reviewed the critical necessity of original program plan elements, established square footage reduction targets to meet a budgetary reduction goal, evaluated various scope reductions to achieve that goal, creatively evaluated several options for meeting program objectives in space outside of the proposed building, and evaluated options for construction of shell space in lieu of finished space. Each program element was evaluated as a critical requirement for the overall program. The EOC maintained a strong commitment to maintaining both the overall objectives of the original program as well as the quality of student life. Working subgroups met to evaluate reductions in furnishings and equipment, information technology, and other non-construction budget line items. The next table, Table IV, compares the square footage by program component for Education Facility 1B between the previously approved program plan and the revised and reduced program scope. Since the program plan elements of Education Facility 1A have not changed, they are not shown in this table. In Table IV, the first data columns indicate the previously approved program components and their assignable square footages. The middle set of data columns indicates the revisions to those square footages. The last set of data columns show the resulting assignable square footages for each program component and their totals.

TABLE IV REVISED PROGRAM PLAN SCOPE MODIFICATIONS EDUCATION FACILITY 1B Program Components

Education Facility 1B Original Components ASF # Total ASF

ASF Changes ASF

#

Revised ASF

ASF Var.

ASF

#

Total ASF

Finished Program Components Multi-Purpose Classroom (MPC) Cntr. Studies Clin. Perf. (CSCP) Visible Human Modeling Spec Learning Lab / Anatomy Small Group Learning (SGL) 200 Seat Lecture Hall 100 Seat Lecture Hall 50 Seat Lecture Hall Simulated Learning Lab General Computer Classroom Education Support Student Community Space Computer Testing Center Subtotal Finished ASF

605 11,738 1,008 9,842 230 2,760 1,380 1,150 2,600 1,008 1,000 3,600 1,952

12 1 1 1 16 2 1 1 1 2 1 1 1

7,260 11,738 1,008 9,842 3,680 5,520 1,380 1,150 2,600 2,016 1,000 3,600 1,952

(5) (240) (608) (842) 0 1,240 (1,380) (1,150) (2,600) (1,008) 0 0 (1,952)

12 1 1 1 16 2 1 1 1 2 1 1 1

52,746

(60) (240) (608) (842) 0 2,480 (1,380) (1,150) (2,600) (2,016) 0 0 (1,952)

600 11,498 400 9,000 230 4,000 0 0 0 0 1,000 3,600 0

12 1 1 1 16 2 0 0 0 0 1 1 0

(8,368)

7,200 11,498 400 9,000 3,680 8,000 0 0 0 0 1,000 3,600 0 44,378

Shell Program Components 75 Seat Lecture Hall General Computer Classroom

1,875 1,008

Subtotal Shell ASF

1,875 1,008 2,883

Total Assignable Square Feet

Bldg Efficiency Factor Total Gross Square Feet

1 1

1,875 1,008

1 1

1,875 1,008 2,883 47,261

64.25% 82,095

65.00% 72,709

The individual resulting scope impacts of the various specific programmatic elements that resulted from the EOC program plan analysis are discussed below: Multi-Purpose Classroom(s) These rooms are viewed as critical elements to the program plan. The number (12) of classrooms cannot be reduced for current enrollment levels. Classroom size assumptions were reduced slightly in conformance with standards obtained at a recent national university planning conference (net reduction of 60 asf). Center for Studies in Clinical Performance This program is viewed as a critical element of the program plan. It received from CCHE a Program of Excellence Award for higher education. A slight reduction of 2%, or 240 asf, was taken from this program. Visible Human Modeling Lab This program originally consisted of a computer laboratory and a 3-D projection room with support space. With the equipping of the Bushnell Auditorium in Building 500 with 3-D capability, the 3-D projection room and its support space were eliminated with a net reduction of 608 asf. Special Learning Laboratory (Gross Anatomy Laboratory) This program element is a necessary requirement in the education of first and second year medical students. A less than 10% efficiency reduction of 842 asf is felt to be achievable in the ultimate design process. Small Group Learning (rooms) These 16 small multifunctional rooms are necessary for both scheduled and unscheduled academic uses of various groups of students and faculty. No reduction is feasible. 200 Seat Lecture Hall(s) These two rooms are deemed essential to the educational program for first and second year medical students and highly desirable for use by other schools of UCHSC. A review of earlier square footage assumptions and comparison to national standards indicated that these rooms were under programmed and should be increased in size by a combined 2,480 asf. 100 Seat Lecture Hall This room was deemed to be expendable; however, a 75 seat lecture hall would be desirable (see later discussion on shelling of a 75 seat lecture hall below). A reduction of 1,380 asf was realized. 75 Seat Lecture Hall While not in the original program plan, this size meeting and lecture facility with sufficient square footage for tiered tables would benefit the UCHSC academic program. It is proposed as shell space at an additional 1,875 asf.

50 Seat Lecture Hall This room was deemed dispensable given the size of current classes and other available alternatives. A reduction of 1,150 asf was realized. Simulated Skills Learning Laboratory This facility, which teaches nursing skills in a simulated environment, is essential to the UCHSC education program and would benefit from interprofessional development if located in proximity to the Center for Studies in Clinical Performance. However, the current facility of the Center for Studies in Clinical Performance in Building 500 occupies a wing of former inpatient rooms that are substantially intact and also includes a monitoring surveillance system adaptable to nursing education needs. Ultimately, Building 500 will be needed for academic, administrative, and faculty offices. The interim availability of suitable space prompts the EOC to recommend its use as a Simulated Learning Laboratory until permanent space can be included in a future program plan for another education facility. The resulting reduction from the Education Facility program plan is 2,600 asf. General Computer Classroom(s) The two existing classrooms are currently highly utilized spaces at the 9th and Colorado campus. Relocation of the academic programs for first and second year medical students necessitates the duplication of a general computer facility on the Fitzsimons campus. The existing ASP computer training facility adjacent to Building 500 can meet this need. The EOC recommends its use as a general computer classroom and expansion of its capacity of computer stations from 26 to 40. The EOC further recommends the construction of a shell facility for one additional general computer classroom. The reduction of the two originally programmed spaces is 2,016 asf; the addition of one shelled classroom will add back 1,008 asf. Education Support This space is necessary for technologic and other support primarily to the 12 multi-purpose classrooms discussed above. No reduction is possible. Student Community Space These spaces are especially necessary on a commuter campus and one without a campus student center. Information obtained at a recent national conference indicated that other expanding universities and health sciences centers were increasing the availability of these highly utilized spaces which contribute informally to group learning processes. No reduction is desirable. Computer Testing Center This program element was originally proposed to accommodate the testing of qualified physicians and students for national boards and other examinations where there are strict regulatory requirements for supervised testing procedures. This program element is not deemed necessary to the overall program. The associated scope reduction is 1,952 asf.

Two of the program components will be constructed as unfinished shell space to be finished either through cost savings what may be achievable achievable during the construction process or as a result of future program plans. Several program components are also proposed to be housed in existing facilities on the UCHSC Fitzsimons campus; future program plans are likely to include long term solutions for them. The UCHSC and its Education Oversight Committee feel that the result of the foregoing analysis and scope adjustments will meet the educational needs of the students and faculty who will benefit from this essential facility. V.

Capital Budget

The capital construction budget of the Education Facility is $29,060,409. This total includes $6,850,301 for the Education Facility 1A portion in the Research Complex 1 and $22,210,108 for the Education Facility 1B component in the education zone. State capital construction funds of $18,915,409, Fitzsimons Trust Funds of $6,850,301, and university cash and gifts of $3,294,699 will fund the project. The $6,850,301 for the Education Facility 1A will be comprised of $4,500,000 in Fitzsimons Trust Funds and $2,350,301 in university cash and gift funds. The $22,210,108 necessary for the design and construction of the Education Facility 1B will be comprised of $18,915,409 in state capital construction funds, $2,350,301 in Fitzsimons Trust Funds and $944,398 in university cash and gift funds. The CC-C Capital Construction budget forms for both project components are provided in the Appendix. An updated project equipment listing is also provided in the Appendix. VI.

Project Schedule

The project schedule for Education Facility 1A, which will be a portion of Research Complex I that is now under construction, projects that its design work will commence shortly with the hiring of a Vice Chancellor for Campus Planning and Development. With design completed in six months (September 2002), construction will be completed in March 2004. The project schedule for Education Facility 1B assumes a twelve-month design period commencing in July 2002 followed by 18 months of construction ending in December 2004.

Revision to the Program Plan for the Education Facility Appendices

Appendix A: CC-C Capital Construction Budget Forms Education Facility 1A Education Facility 1B Education Facility Combined

Appendix B Project Equipment Listing

Room Type Multi-Purpose Labs (MPLs)

# of Rooms 12

Equipment Item Linear movable table Chair Projection screen Projector Chalk board White board Tack Board LCD data/video projector Refrigerator, under counter Storage cabinets Adj Table Pwr/Data Connectns

# of Items/ Room 4

Cost/ Item $840

13 1 1 1 1 1 1

$158 (1) $420 (1) (1) (1) $9,450

1

1

24,570

Items/ Room Ed. Facility 1A 4

# of Rooms Ed.

Ed. 1A $ 40,320

113,400

$113,400

$420

5,040

1

$

(1) $2,100

25,200

1

$ 25,200

5,040

Movable linear table

4

$840

40,320

Chair Projection screen Projector Chalk board White board Tack Board LCD data/video projector Custom desk/sink unit Storage cabinets

13 1 1 1 1 1 1

$158 (1) $420 (1) (1) (1) $9,450

24,570

1

(1)

12

4

$ 40,320

13 1 1 1 1 1 1

$ 24,570

Facility 1B

$ 5,040

5,040

213,570

5,040

113,400

$

5,040

$113,400

1

183,330

183,330

Specialized Computer Classrooms (Molecular Modeling) 1

Facility 1B

(1)

Subtotal (MPCs)

Classroom/Lab Area

Equip. Cost Ed.

$ 24,570

213,570 12

Items/ Room Ed. Facility 1B

Equip Cost

13 1 1 1 1 1 1

Subtotal (MPLs) Multi-Purpose Classrooms (MPCs)

Total Equip. Cost 40,320

# of Rooms Ed. Facility 1A 12

Computer stations & software

12

$17,850

214,200

Computer tables Chairs CDRW

12 12 1

$527 $158 $1,050

6,325 1,890 1,050

1

12

$ 14,200

12 12 1

$ $ $

6,325 1,890 1,050

Room Type

# of Rooms

3D Projection Room

Systems Area

1

1

Equipment Item Color laser printer DVD mastering unit NEC projector Silicone graphics, PC & Mac computers, and 3D projection system Tablet arm chairs Projection Screen Unix file server Master control workstation Backup Backup media CD ROM/DVD jukebox NT file server Mounting hardware Switching/monitoring hardware Chair Cabling

# of Items/ Room 1 1 1 1

Cost/ Item $5,250 $15,750 $9,450 $87,176

Total Equip. Cost 5,250 15,750 9,450 87,176

20 1 1 1

$263 $1,050 $55,500 $17,850

5,250 1,050 55,500 17,850

1 1 1

$10,500 $3,150 $6,300

1 1 1 1 1

Computer tables 30 Chairs 30 CDRW 1 Color laser printer 1 DVD mastering unit 1 NEC projector 1 Subtotal (Visible Human Specialized Computer Classroom and Gross Anatomy Lab)

1

Items/ Room Ed. Facility 1A 1 1 1 1

# of Rooms Ed.

$ $ $ $

Ed. 1A 5,250 15,750 9,450 87,176

$ 5,250 $ 1,050 $ 55,500 $ 17,850

10,500 3,150 6,300

1 1 1

$ 10,500 $ 3,150 $ 6,300

$10,500 $5,250 $2,100

10,500 5,250 2,100

1 1 1

$ 10,500 $ 5,250 $ 2,100

$105 $2,100

105 2,100 460,746

1 1

$ 105 $ 2,100 460,746

$17,850

535,500

$527 $158 $1,050 $5,250 $15,750 $9,450

15,813 4,725 1,050 5,250 15,750 9,450 587,538

1

Items/ Equip. Cost Ed.

Facility 1B

Room Ed. Facility 1B

1

30

$

30 30 1 1 1 1

$ $ $ $ $ $

Equip Cost

20 1 1 1

Subtotal (Molecular Modeling Computer Room) Specialized Computer Classroom (Visible Human) and Computers in Gross Anatomy Lab Classroom/Lab 1 Computer stations & 30 Area software

# of Rooms Ed. Facility 1A

Facility 1B

535,500 15,813 4,725 1,050 5,250 15,750 9,450 587,538

Room Type

# of Rooms

Equipment Item

Specialized Learning Laboratory - Gross Anatomy and Physiology Labs A, B, & C 1 Humidor

Labs D, E & F

1

Classroom

2

Locker Rooms Office

2 1

Subtotal (Specialized Learning Lab)

# of Items/ Room

Cost/ Item

Total Equip. Cost

15

# of Rooms Ed. Facility 1A

Items/ Room Ed. Facility 1A

# of Rooms Ed. Facility 1B

Room Ed. Facility 1B

1

15

Equip Cost Ed. 1A

Items/

Light, overhead pulldown Wall lockers White board Video monitor Electric water cooler Emergency shower and eyewash

15

(1) (1)

70 3 3 1 1

(1) (1) $1,575 (1) (1)

Fixed bench Humidor

4 15

(1)

Light, overhead pulldown Wall locker White board Video monitor Fixed bench Computer or videodisc workstation Overhead boom camera for video projection Tablet armchair LCD/Video Projector Marker board Lockers Desk Chair Chair, guest File cabinet

15

(1) (1)

15

70 3 3 1 6

(1) (1) $1,575 (1) $3,150

18,900

70 3 3 1 6

1

$7,875

7,875

25 1

$263 $9,450 (1) (1) $630 $158 $158 $420

13,125 18,900

70 1 4 1 2

4,725

4,725

$

4,725

$

18,900

1

$

7,875

2

25 1

$ $

13,125 18,900

2 1

70 1 4 1 2

$ $ $ $

630 630 158 840

4,725

70,508

70 3 3 1 1

Facility 1B

$

1

630 630 158 840

15

Equip. Cost Ed.

4 15

70,508

Room Type State Anatomical Board Facility Office Space Preparation Room

Cooler

# of Rooms

1 1

1

Equipment Item

Desk, built-in Embalming table, built-in, Hood with lights Storage cabinets Cadaver storage rack Overhead hoist and track

# of Items/ Room

Cost/ Item

1 1

(1) (1)

1 180

(1) (1) (1)

1

(1)

Subtotal (State Anatomical Board Facility) Student Community Spaces Student Commons Area

Convenience Centers

Nourishment Centers

Lockers/Mailbox es

Total Equip. Cost

# of Rooms Ed. Facility 1A

Items/ Room Ed. Facility 1A

# of Rooms Ed. Facility 1B

Room Ed. Facility 1B

1 1

1 1

Equip Cost Ed. 1A

24,150

Items/ Equip. Cost Ed. Facility 1B

$

24,150

1 1

180 1

24,150

1

Table, round

12

$840

10,080

48 20 8 8 6 1

$158 $420 $420 $315 $840 (leased)

7,560 8,400 3,360 2,520 5,040

3

Chair Chair, lounge End table Lamp Sofa Photocopy machine

(1) (1) $630 $1,890 (1)

3

Table, fixed 1 Storage cabinets w countertop Tape machine 1 Computer 3 Computer work 3 station Microwave 1

3

Refrigerator, domestic Table Chair Lockers, full height

24,150

1

1

1

12

$

10,080

$ $ $ $ $

7,560 8,400 3,360 2,520 5,040

2

48 20 8 8 6 1

1 3 3

$ $

1,260 11,340

1

$

630

1 1,890 17,010

1

1

1 3 3

$ $

630 5,670

1

$

315

$315

945

2

1

$525

1,575

1

$

525

1

$

1,050

1 4 109

$686 $174 (1)

2,057 2,092

1 4

$ $

686 697

1 4 109

$ $

1,371 1,394

3

Room Type

# of Rooms

Equipment Item Mailbox

# of Items/ Room 78

Cost/ Item (1)

Subtotal (Student Community Spaces) Small Group Learning Rooms

20

Linear tables

2

$1,680

67,200

Chair Chair, stacking Marker board Tack board Projection screen

12 4 1 1 1

$236 $105 (1) (1) (1)

56,700 8,400

# of Rooms Ed. Equip Cost Ed. 1A

2

Fixed bench

1

(1)

Chair, fixed Dimmable lighting system Chalk board White board Tack Board LCD Video Projector Projection screen, motorized

200 2

(1) (1)

1 1 1 1 3

(1) (1) (1) $9,450 (1)

AMX Axcent system Podium, fixed

1 1

$78,750 (1)

4

2

$

13,440

12 4 1 1 1

$ $

11,340 1,680

Fixed bench Chair Dimmable lighting system LCD Video Projector Chalk board White board Tack Board

1 100 1 1 1 1 1

Room Ed. Facility 1B 78

Equip. Cost Ed. Facility 1B 54,006

16

2

$

53,760

12 4 1 1 1

$ $

45,360 6,720

26,460

105,840

2

1 200 2 1 1 1 1 3

18,900

157,500

1 1

176,400

1

Facility 1B

Items/

8,523

132,300

Subtotal (200 Seat Lecture Hall) 100-Seat Lecture Hall

Items/ Room Ed. Facility 1A

62,529

Subtotal (Small Group Learning Rooms) 200-Seat Lecture Hall

Total Equip. Cost

# of Rooms Ed. Facility 1A

(1)

$

18,900

$

157,500 176,400

1

1

$198 (1)

19,750

100 1

$9,450 (1) (1) (1)

9,450

1 1 1 1

$ 19,750

$

9,450

Room Type

# of Rooms

Equipment Item Control/Sound system Projection screen, motorized Podium Document Camera Computer VHS Player Slide Projector Installation & Programming

# of Items/ Room 1

Cost/ Item $31,500

1

(1)

1 1 1 1 1 1

$6,300 $4,200 $1,050 $525 $1,050 $8,400

Subtotal (100 Seat Lecture Hall) Educational Support Services Classroom Equipment (shared)

Hazardous Chemical Storeroom

Total Equip. Cost 31,500

# of Rooms Ed. Facility 1A

Items/ Room Ed. Facility 1A 1

# of Rooms Ed.

Equip. Cost Ed.

Facility 1B

Room Ed. Facility 1B

1

2

$

18,900

Equip Cost Ed. 1A $ 31,500

Items/

Facility 1B

1 6,300 4,200 1,050 525 1,050 8,400

1 1 1 1 1 1

$ $ $ $ $ $

82,225

6,300 4,200 1,050 525 1,050 8,400 82,225

1

Video projector

2

$9,450

18,900

3 5 1

$420 $210 $1,050

1,260 1,050 1,050

3 5 1

$ $ $

1,260 1,050 1,050

1 1 2

(1) $1,050 $2,100

1,050 4,200

1 1 2

$ $

1,050 4,200

2

$420

840

2

$

840

3

$4,200

12,600

3

$

12,600

2 2 2

$1,050 $210 $3,150

2,100 420 6,300

2 2

$ $

2,100 420

1

Slide projector Projector cart VCC camera and control Sound system Document camera SVHS video tape recorder/ DVD system Cassette tape recorder Laptop computer with DVD Video monitor Monitor stand Flammables cabinet

2

$3,150

6,300

1

(1)

Acid/base caustics cabinet Fume hood, benchtop

1

2

$

6,300

2

$

6,300

1

Room Type

# of Rooms

ESS Lab Preparation Area

MPL Support Appliances

ESS Distribution

1

1

1

Subtotal (Educational Support Services)

# of Items/ Room

Total Equip. Cost

# of Rooms Ed.

# of Rooms Ed. Facility 1A

Items/ Room Ed. Facility 1A

1

1

$

Equip Cost

1

Cost/ Item (1) $3,150

Refrigerator, lab Refrigerator, domestic Lab dishware washer Laminar flow hood Fume hood Lab autoclave Refrigerator, domestic 2 CO incubator Dry incubator Video/Audio routers Relay Racks Video/Audio patch system Video/Audio DAs Fiber Optic Terminal Equip.

2 1

$5,250 $840

10,500 840

2 1

$ 10,500 $ 840

2

$18,900

37,800

2

$

37,800

1 1 2 6

(1) (1) $20,350 $840

40,700 5,040

1 1 2 6

$ $

40,700 5,040

7 4 2 4 1

$3,675 $2,625 $8,400 $1,575 $19,165

25,725 10,500 16,800 6,300 19,165

7 4

$ $

25,725 10,500

1 1

$12,710 $18,270

Video/Audio monitoring equip.

1

TV cams for 200 & 100 rooms Document camera Misc Dupl Locn AV Items

Equipment Item Storage cabinets Refrigerator, lab

3,150

1

Ed. 1A

Facility 1B

Items/ Room Ed. Facility 1B

Equip. Cost Ed. Facility 1B

3,150

2 4 1

$ $ $

16,800 6,300 19,165

12,710 18,270

1 1

$ $

12,710 18,270

$25,200

25,200

1

$

25,200

12

$1,575

18,900

12

$

18,900

2 1

$4,200 $17,535

8,400 17,535

2

$

8,400

333,605

1

1

$

17,535 164,390

169,215

Center for Studies of Clinical Performance 1,338,750

1,338,750

Room Type Total

# of Rooms

Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost 3,665,650

Notes: (1) Item is considered fixed equipment to be installed as part of building construction. Its cost is therefore part of the construction budget.

# of Rooms Ed. Facility 1A

Items/ Room Ed. Facility 1A

# of Rooms Ed. Equip Cost Ed. 1A 955,914

Facility 1B

Items/ Room Ed. Facility 1B

Equip. Cost Ed. Facility 1B 2,709,736

Appendix C Fitzsimons Site Plan