THE UNIVERSITY OF MICHIGAN · Construction activities on University projects continued as scheduled during the month of October 2008, ... Central Campus Area 2008 Utility Tunnel $

THE UNIVERSITY OF MICHIGANREGENTS COMMUNICATION

ITEM FOR INFORMAnON

Subject: Plant Extension

Background and Summary:

Construction activities on University projects continued as scheduled during the month ofOctober 2008, except as indicated by footnotes.

The attached schedules update information concerning projects in planning and projectsunder construction.

The projects listed below have been completed, except for specific items, and will nolonger be included in this report.

Newberry Hall Kelsey Museum Addition and RenovationUMHHC Medical Professional Building Heating, Ventilation and Air ConditioningUnit Replacement

Respectfully submitted,

November 2008Attachment

cshankle

November 20, 2008

Project

PROJECTS IN PLANNINGNovember 2008

ProposedProject Budget

Status as of October 24, 2008

Source of Funds

Ann Arbor

ARCHITECT APPOINTED

Wall Street Office Building, East Parking Structure, and $

Transit Center

Walker Parking Consultants and the S/L/A/M Collaborative

48,600,000 Parking resources, Hospitals andHealth Ccnters' resources, and

investment procecds

WORKING DRAWINGS IN PREPARATION

Art and Architecture Building Addition

The MillerlHul1 Partnership, LLP

Camp Davis Rocky Mountain Field StationCabin Replacement and Infrastructure Improvement

Strout Architects, Inc.

William W. Cook Legal Research LibraryElevator Replacement

UM-AEC

W.K. Kellogg Institute and Dental Building

Information Technology Infrastructure Upgrade

UM-AEC

W. K. Kellogg Eye Center

Chiller ReplacementUM-AEC

$

$

$

$

$

13,000,000

1,350,000

1,800,000

4,500,000

1,950,000

Taubman College of Architecture andUrban Planning resources andinvestment proceeds

College of Literature, Sciencc, and theArts resources

Investment proceeds

Investmcnt proceeds

Investment procecds

Project


ProposedProject Budget

Status as of October 24, 2008

Source of Funds

WORKrNG DRAWINGS IN PREPARATION

Law School Academic Building andHutchins Hall Law School Commons Addition

Hartman-Cox in association with Integrated DesignSolutions, LLC

Life Sciences Institute Building

Cryo-Eleetron Microscopy SuiteSmithGroup

Medical Science Unit IIMicrobiology and Immunology Departments Renovations

UM-AEC

Michigan Wrestling CenterJiekling Lyman Powell Associates, Inc.

Modern Languages BuildingChilled Water Plant Expansion

UM-AEC

Molecular and Behavioral Neuroscience Institute Building

First Level Laboratory Renovations

UM-AEC

Earl V. Moore BuildingInfrastructure Improvements

SI-IW Group

$

$

$

$

$

$

$

102,000,000

1,800,000

1,600,000

5,500,000

3,400,000

1,600,000

5,000,000

2

Gifts, investment proceeds, and LawSchool resources

Resources from the Office of theProvost, Medical School and the LifeSciences Institute

Medical School resources

Athletic Department resources andgifts

Utility and General Fund resources

Medical School rcsources

Investment proceeds and Utilityresources

Projcct


ProposcdProject Budget

Status as of October 24,2008

Source of Funds

WORKiNG DRAWINGS iN PREPARATION

North Campus Switch StationTransformer Upgrades

DTE Energy

Thompson Strect Parking Structurc AdditionCarl Walker Inc.

UMHHC C. S. Molt Children's and Women's Hospitals

Replacement ProjectShell Space Complction Project

HKS Architccts, P.c.

UMHHC Domino's Farms Leasehold Improvements for theDivision of Mctabolism, Endocrinology and Diabetes

UMHHC A. Alfred Taubman Hcalth Centcr

Lcvel B I Medical Obscrvation Unit

Intcgrated Design Solutions, LLC

UMHHC University Hospital

Inpaticnt Adult Psychiatry Rcnovation

Hobbs and Black Associates, Inc.

$

$

$

$

$

$

3,800,000

15,700,000

23 I,000,000

4,500,000

5,900,000

3,150,000

3

Utility resources

Parking resources and investmentproceeds

Hospitals and Health Centers'resources

Hospitals and Health Centers'resourccs

Hospitals and Health Centcrs'

rcsources

Hospitals and Health Centers'

resources

NEW CONSTRUCTION PROJECTSNovember 2008 Status as of October 24, 2008

Date Original CUlTcnt

Construction Completion Completion

NEW CONSTRUCTION PROJECTS Project Budget Started Date Date Source of Funds

Ann Arbor

Alumni Memorial Hall $ 41,900,000 Nov-06 lLlI1-08 Dee-08 Gifts, Museum of ArtMuseum of Art Addition resources, General Fund

Allied Works Architecture resources and investmentproceeds

Central Campus Area 2008 Utility Tunnel $ 6, I00,000 Mar-08 Mar-09 Mar-09 Utility resourcesReplacements

Fishbeck, Thompson, Carr and Huber, Inc.

Celllral Power Plant $ 2,000,000 J,II-08 Dee-09 Dec-09 Utility resources

Replacemelll Steam TurbineUM-AEC

Central Power Plant $ 4,200,000 Mar-05 .lun-06 Dec-08 Utility resources

Two Replacement Steam TurbinesUM-AEC

Central Power Plant $ 2,550,000 Apr-08 Sep-09 Sep-09 Utility resources

2AkV Switchgear UpgradeCDA Associates

Central Power Plant $ 1,550,000 Aug-08 Mar-09 Mar-09 Utility resources

Water Treatment System ImprovemelllsBlack & Veatch

4

NEW CONSTRUCTION PROJECTSNovember 2008 Status as or October 24, 2008

Date Original CUITentConstruction Completion Completion

NEW CONSTRUCTION PROJECTS Project Budget Started Date Date Source or Funds

William W. Cook Legal Research Library and $ 6,500,000 Feb-08 Mar-09 Mar-09 Gift to the Law School and

Hutchins Hall investment proceeds

Lighting Improvements

Lord Aeek & Sargent, Inc.

Dental Building and W. K. Kellogg Institute $ 1,500,000 Aug-07 Mar-09 Mar-09 Investment proceeds

Elevator Replacement

UM-AEC

W. K. Kellogg Institute and Dental Building $ 1,600,000 Oet-08 Sep-09 Sep-09 Investment proceeds

2008 Exterior RepairsUM-AEC

East University Chiller Plant $ 2,700,000 Aug-08 Sep-09 Sep-09 Investment proceeds

New Chiller

UM-AEC

Engineering Programs Building $ 1,200,000 Jlil-08 Mar-09 Mar-09 College of Engineering

First Floor Instructional Learning Center resourcesUM-AEC

Ford Nuclear Reactor Decommissioning $ 14,400,000 Dec-OS Mar-08 Nov-08 Investment proceeds

CH2M Hill

Thomas Francis, Jr., Public Health Building $ 1,500,000 Sep-08 Mar-IO Mar-IO General Fund resources

Elevator ReplacementUM-AEC

5


Date Original CurrentConstruction Completion Completion


Hutchins Hall $ 1,400,000 May-08 Dec-08 Dec-08 Investment proceeds2008 Exterior Repairs

Simpson, Gumpertz & Heger Inc.

Indoor Practice Facility for Intercollegiate Football $ 26,100,000 Dee-O? Dee-09 Dec-09 Athletic DepartmentJickling Lyman Powell Associates, Inc. resources and gi fts

Institute for Social Research $ 2,000,000 Jan-08 Sep-08 Mar-09 Investment proceedsHeating, Ventilation and Air Conditioning Upgrades

UM-AEC

Intercollegiate Athletics Soccer Fields $ 2,000,000 Jul-O? Sep-08 May-09 Athletic Department

JJR resources

KMS Building $ 1,600,000 Aug-08 .Iun-09 Jun-09 Medical School resources

Medical School Faculty Group Practice Billing

Leasehold Improvements I

Medical Science Unit I $ 2,985,000 Aug-O? .Iun-08 Dec-08 Medical School and

Renovations for Radiology and Nuclear Medicine General Fund resources

UM-AEC

Michigan Memorial Phoenix Laboratory Renovation $ 9,500,000 Nov-O? Dec-08 Dec-08 State Building Authority

Lord Aeck & Sargent, Inc. and investment proceeds

Michigan Stadium Renovation and Expansion Project $ 226,000,000 .IuI-O? Dec-IO Dec-IO Athletic Department

HNTB Michigan Architecture, Inc. resources and gifts

6




Newberry Hall $ 9,200,000 Oet-06 Sep-08 Oet-08 Gifts, NEH grant,Kelsey Museum Addition and Renovation investment proceeds, and

Hammond Beeby Rupert Ainge Architects, Inc. resources from the Collegeof Literature, Science, andthe Arts

North Quad Residential and Academic Complex $ 175,000,000 Dee-06 Sep-IO Sep-IO Resources from UniversityEinhorn Yaffee Prescott Housing, the Provost

Office, the College ofLiterature, Science, and the

Arts, and investment

proceeds

Stephen M. Ross School of Business Facilities $ 145,000,000 Apr-06 Dee-08 Dee-08 Ross School of BusinessEnhancement Project resources and gi fls

Kohn Pedersen Fox Associates

Madelon Louisa Stockwell Hall Renovation $ 39,600,000 Mar-08 Sep-09 Sep-09 Housing resources and

Goody Clancy & Associates investment proceeds

Student Activities Building Renovation $ 8,500,000 Mar-07 Dee-08 Dee-08 State Building Authority

Gensler Architecture, Design & Planning Worldwide and investment proceeds

A. Alfred Taubman Medical Library $ 1,500,000 Oet-07 .Iun-09 .Iun-09 Investment proceeds

Elevator ReplacementUM-AEC

7

NEW CONSTRUCTION PROJECTSNovember 2008 Status as of October 24,2008



Towsley Center for Children Replacement Facility $ 8,000,000 Aug-08 Dee-09 Dee-09 Investment proceedsIntegrated Design Solutions, LLC

UMHHC Briarwood 2 and 4 Renovations $ 4,775,000 Sep-08 Sep-09 Sep-09 Hospitals and HealthA3C Centers' resources

UMHHC Cardiovascular Center $ 6,000,000 .iL1I1-08 Dee-08 Dee-08 Hospitals and HealthGencral Clinical Rcscarch Ccntcr Rcloeation Centers' resources

Shepley Bulfinch Richardson & Abbott

UMHHC Cardiovascular Ccntcr $ 10,200,000 Jun-08 Dcc-08 Dcc-08 Hospitals and HealthNuclcar Cardiology Rclocation Ccntcrs' rcsources

Shcplcy, Bulfinch, Richardson & Abbott

UMHHC Data Ccntcr Projcct $ 50,900,000 Oct-08 Jun-IO Jun-IO Hospitals and Hcalth

X-nth, Inc. Centers' resources

UMHHC East Mcchanical Building and Simpson $ 3,740,000 Apr-08 Mar-09 Mar-09 Hospitals and Health

Circlc Parking Structurc Ccnters' rcsources

Chillcd Watcr Loop Improvemcnts 2007

Wolf Wineman

UMHHC Eye Ccntcr Expansion $ 132,000,000 Jan-07 Mar-IO Mar-IO Hospitals and Hcalth

TSA of Massachusctts, LLP Ccntcrs' and Mcdical

School rcsourccs and gi rts

8


Date Original Cun'entConstmction Completion Completion


UMHHC Medical Professional Building $ 1,100,000 Jan-08 hlll-08 Oct-08 Hospitals and Health

Heating, Ventilation and Air Conditioning Unit Centers' resources

Replaccment

DiClcmcntc Siegel Design Inc.

UMHHC C. S. Mott Children's and Women's $ 523,000,000 Feb-O? Jun-II Jun-12 Hospitals and Health

Hospitals Replacement Project Centers' resources andHKS Architects, P.C. gifts

UMHHC C.S. Mott Children's Hospital $ 1,450,000 Jun-08 Dec-08 Dec-08 Hospitals and Health

Moderate Care Expansion Centers' resourcesDSA Architects

UMHHC A. Alfred Taubman Health Care Center $ 4,482,000 Aug-08 Dec-09 Dec-09 Hospitals and Health

Second Level Clinic Entry Renovations Centers' resources

Integrated Design Solutions, LLC

UMHHC University Hospital $ 21,100,000 Jun-08 Apr-09 Apr-09 Hospitals and Health

Computed Tomography and Interventional Radiology Centers' resources

ExpansionIntegrated Design Solutions, LLC

UMHHC University Hospital $ 1,900,000 J,I1-08 Dec-08 Dce-08 Hospitals and Hcalth

High Dose Rate Radiation Suite Centers I resources

SSOE, Inc.

9


Date Original Cun·ent

Construction Completion Completion


UMHHC University Hospital $ 8,000,000 Jan-08 Dee-08 Dee-08 Hospitals and Health

Magnetic Resonance Imaging Expansion Centers' resources

Integrated Design Solutions, LLC

UMHHC University Hospital $ 2,500,000 Dee-07 Jun-08 Nov-08 Hospitals and Health

Process Chilled Water System Expansion Centers' resources

Integrated Design Solutions LLC

UMHHC University Hospital $ 7,900,000 Aug-07 Dee-08 Dee-08 Hospitals and Health

Roof Replacement Centers' resources

UMHHC University Hospital $ 1,375,000 May-08 Mar-09 Mar-09 Hospitals and Health

Surgical Intensive Care Unit Room Separation Centers' resources

Niagara Murano

Vera Baits 11 $ 4,600,000 May-08 Sep-09 Sep-09 HOllsing resources

Mechanical Infrastructure Renewal

UM-AEC

10

NEW CONSTRUCTION PROJECTSNovember 200S Status as of October 24, 200S

NEW CONSTRUCTION PROJECTS Project Budget

Date

ConstructionStarted

Original

CompletionDate

CurrentCompletion

Date Source of Funds

Flint

David M. French Hall

Renovations

DSA Architects, LLC

Kearsley Street Extension

Rowe Incorporated

I Project managed by lessor

2 Project managed by UMHHC

$

$

9,350,000

1,900,000

II

Jun-O?

Aug-OS

Dec-OS

Jun-09

Dec-OS

Jun-09

State Building Authority

and UM Flint resources

Charles Stew3I1 Molt

Foundation grant

THE UNIVERSITY OF MICHIGAN · Construction activities on University projects continued as scheduled during the month of October 2008, ... Central Campus Area 2008 Utility Tunnel $

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