Community Forum 2017 Project Overview UNIVERSITY OF UTAH

CONSTRUCTION IMPACT MAP

FM CONSTRUCTION IMPACT MAP

Construction Routing

Planning Projects Landscape Master Plan Fields Study- Campus Recreation, Athletics, and College of Health Guest House Expansion Burbidge Center Expansion College of Science Study Housing Master Plan Update Health Science Campus Energy Improvements

Landscape Master Plan Project Purpose Ecologically functional and locally appropriate landscapes Decrease irrigation Increase variety of trees and plants Increase tree canopy Project Cost TBD Size of Project Schedule Data collection and site analysis 65% complete Major Impacts No Significant community impacts identified Landscape Master Plan

Fields Study - Campus Recreation, Athletics, and College of Health Master Facility Plan Project Purpose Identify permanent locations for student playfields Improve on campus experience for students Project Cost (Conceptual) $3M-$7M Size of Project TBD Schedule Study completed Projects TBD Major Impacts No Significant community impacts identified

Burbidge Center Expansion Project Purpose To improve the building’s usefulness and efficiency Address growth in the number of student athletes Project Cost $2M Size of Project 5,300 SF Schedule Project Approval April 2017 Construction Sept. 2017 Project Completion March 2018 Major Impacts No significant impacts identified Burbidge Center Expansion

Guest House Expansion Project Purpose Address needs of hospital/clinic patients and their families as well as University guests Provide rooms that are designed for extended stay and ADA needs Project Cost $8.1M Size of Project 27,000gsf 30 Guest Rooms Schedule Seeking Legislative approval 2017 Major Impacts Reduction of trips to Health Science Campus for families visiting patients

College of Science (COS) Study Project Purpose To determine the overall condition of COS buildings Study how effective each building is in meeting program needs Analyze academic plan and strategy Recommend long range plan for improvements Project Cost $TBD Size of Project COS Buildings Schedule Jan – May 2017 Major Impacts No significant impacts identified College of Science (COS) Study

Housing Master Plan Update Project Purpose To meet current and future demand for on-campus Freshman housing Replace aging Family Housing Units in multiple phases Compete for prospective students Project Cost $TBD Size of Project TBD Schedule TBD Major Impacts Improve student retention, time to degree Reduce commuter traffic Housing Master Plan Update

Health Science Campus Energy Improvements Project Purpose To avoid costly expansions of the Central Heating and Cooling Plant Use energy savings to fund improvements Project Cost $20M-$30M Size of Project 22 HSC Buildings Schedule Audit – February-May 2017 Project Completion December 2019 Major Impacts Reduction of greenhouse gas emissions Health Science Campus Energy Improvements

Projects in Design EMBA - Executive Business Education Building Ambulatory Care Center (ACC) Rehabilitation Hospital Medical Education and Discovery Center

Executive Business Education Building Project Purpose To address growth in Master’s and Executive education Reduce class sizes Project Cost $40M Size of Project 150,000 SF Schedule Demo of Milton Bennion Hall February 2017 Completion Aug 2018 Major Impacts Contractor parking is located on site # of new jobs upon completion X # of new students

HSC Transformation Projects Project Purpose Replace Building 521 due to code and seismic safety concerns Align HSC Campus by primary mission; academic, research, clinical Move many clinics and offices off campus Project Cost $423.5M Scope of Project Build ACC Demolish Dumke & MREB Buildings Build Rehab Demolish Building 521, the original Hospital and School of Medicine (Total 640,000 SF) Build MED/Discovery Rehab MED ACC Discovery

ACC Project Purpose Relocate existing Clinics from Building 521 Relocate Faculty Offices from Building 521 72 Patient Rooms Project Cost $131.5M Size of Project 296,000 SF Schedule Construction Start February 2017 Major Impacts Contractor parking at Guardsman Way Lot Additional Nursing to staff growth in patient beds

Rehabilitation Hospital Project Purpose 75 Patient Rooms (replacing 28) Rehab Gym Clinic Outdoor Therapy Space Project Cost $95M Approved through Design Size of Project 150,000 SF Schedule Start Design Dec. 2016 Seeking Legislative Approval 2017 Major Impacts Contractor parking is located at Guardsman Way Additional Nursing to staff new patient beds TBD Rehab

HSC Transformation Project - MED Project Purpose Replace School of Medicine State of the art teaching, research, office Discovery center Hub that brings together people and ideas Project Cost $185.5M New Construction $12M Demolition Size of Project 350,000 SF Schedule Seeking 2017 Legislative Approval Design Start – Spring 2017 Major Impacts School of Medicine demolition activities

Projects under Construction Cleone Peterson Eccles Alumni House Crocker Science Center Carolyn and Kem Gardner Building Horticulture Compound High Temperature Water Orthopedic Center Expansion Madsen Surgery Center Renovations Huntsman Cancer Center Phase IV

Cleone Peterson Eccles Alumni House Remodel and Addition Project Purpose Additional space requirements to serve growing alumni (265,000 worldwide) Building upgrades to existing aging facility (seismic, energy,& code) Project Cost $10.5M Size of Project 32,000 SF Schedule Construction Oct 2017- Aug 2017 Major Impacts Accommodate larger events and expand meeting spaces

Project 21437 Crocker Science Center Project Purpose New College of Science staff and undergraduate labs and classroom building Will provide swing space to renovate other COS buildings Project Cost $57.8M Size of Project 128,431 SF Schedule Construction completion Fall 2017 Major Impacts Relocation of existing staff Michael Beck michael.beck@fm.utah.edu

Carolyn and Kem Gardner Building Project Purpose Replace OSH Building for the College of Social and Behavioral Science Will consolidate department space from various locations Project Cost $67.6M Size of Project 209,005 SF Schedule Construction completion Fall 2018 Major Impacts Relocation of existing staff

Horticulture Compound Project Purpose To house the Red Butte Garden Horticulture Staff Project Cost $5.5M Size of Project 209,005 SF Schedule Construction completion Summer 2017 Major Impacts None identified

High Temperature Water Project Purpose Replace existing dated pipe with new pipe Project Cost $7.7M Size of Project N/A Schedule Construction completion Fall 2018 Major Impacts Periodic pedestrian detours

Orthopedic Center Expansion Project Purpose Expand building to treat patient level originally projected Project Cost $13.4M Size of Project 31,000 SF Schedule Construction completion Dec 2017 Major Impacts Increased patient visits

Madsen Surgery Center Renovations Project Purpose Renovations of the existing Surgery floor to serve as Geriatric Clinic. Construction of new building entrance and circulation improvements Project Cost $6.5M Size of Project 19,272 SF Schedule Construction Oct 2017- Aug 2017 Major Impacts Transfer approximately 20,000 patient visits per year from HSC

Project 21405 Huntsman Phase IV Project Purpose Provide 225,030 SF of new research, office and meeting space for the Huntsman Cancer Institute. The focus of research in this new building will be Children’s and Families Cancer. Project Cost $116M Size of Project 225,030 SF Schedule Completion May 2017 Major Impacts Additional researchers and staff will park in new Shoreline Parking Garage