1. Community Forum 2017
Project Overview
UNIVERSITY OF UTAH

2. CONSTRUCTION IMPACT MAP

3. FM CONSTRUCTION IMPACT MAP

4. Construction Routing

5. 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

6. 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

7. 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

8. 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

9. 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

10. 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

11. 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

12. 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

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

14. 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

15. 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

16. 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

17. 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

18. 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

19. 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

20. 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 Aug 2017
Major Impacts
Accommodate larger events and expand meeting spaces

21. 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

22. 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

23. 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

24. 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

25. 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

26. 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 Aug 2017
Major Impacts
Transfer approximately 20,000 patient visits per year from HSC

27. 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