Transcript Academic Health Center Office of Facilities & Capital Planning

AHC Office of Facilities &
Capital Planning
Briefing for the SCFP
Subcommittee on Twin
Cities Facilities and
Support Services (STCFSS)
March 25, 2008
AHC Office of Facilities &
Capital Planning
Core Services
Strategic Facility Planning
Capital Planning & Programming
Space Management
Classroom Services & Technology
Support
Research Building Management Services
Safety & Security Coordination
Facility Stewardship
University of Minnesota
Service Principles
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Programmatic emphasis in all planning and
delivery of services
Creative and highly productive partnering
to leverage resources of people, space &
capital
Measurable outcomes in support of the
AHC’s strategic priorities
Foundation for Success
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Culture of Accountability
Crystal Clear Performance Expectations
Deep Understanding of our Service
Partners
Deeper Understanding of our Customer
Needs
Service Growth 1997-2007
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500 Projects - $388.5 million and 3.3
million square feet
55% of dollars spent on new construction
60% of the projects are limited remodeling
Over 20 predesigns and 6 strategic or
master planning studies
Over half the projects are “AHC Shared”
– interdisciplinary, interprofessional
62% of capital investments made in
research labs; 12% in classrooms
Service Growth – continued
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Classroom Services: 10 rooms – 42
rooms; 410 courses and 1500 events
Research Building Services – 1 building in
1997 – 6 buildings housing over 200
faculty and 4000+ students and staff
Space Management – SOS, leases, storage
Safety & Security Coordination
BSL3 laboratory management model
Current Portfolio in AHC
Capital Planning
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4 feasibility studies
3 projects in predesign including the new
Ambulatory Care Center
Participation in Twin Cities and Rochester
campuses master planning
31 projects in design
11 projects in construction
10 projects in occupancy and close-out
Multiple lease and renovation projects
Recently Completed
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Equine Center
Avian BSL3 Lab
Ben Pomeroy Student Alumni Learning
Center
Moos 11- Surgery Lab Renovation
Mayo Auditorium and classrooms
Dentistry & AHC Simulation Labs
717 Delaware
Vet Med MRI Center
Life Sciences Building (Duluth Campus)
University of Minnesota’s Equine
Center
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$13.9 million – Half
 Indoor riding arena
privately raised funding
 Indoor stalls – 25
One-story equine
horses
hospital/clinic/research
 Conference center
facility – 62,000 gsf
Lameness diagnostic areas, examination & treatment
rooms, radiology, research labs, physical therapy,
surgical suite and classroom spaces
Avian BSL3 Necropsy Lab
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$2.5 million funded by the
College of Veterinary
Medicine
3,200 new square feet
Vet Diagnostic Lab – 75,000
requests for disease
investigations/ year
Increased disease risks
require higher safety level
facilities to process highly
communicable diseases such
as avian influenza and other
zoonotic diseases including
West Nile virus, rabies,
anthrax, mad cow disease and
now, bovine tuberculosis.
Ben Pomeroy Student Alumni
Learning Center
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Funding provided
in 2005 by State
Bonding
$5.6 million
renovation of
13,500 sf in Old
Dairy Barn
Ben Pomeroy Student Alumni
Learning Center
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Technology
enriched
classrooms and
educational
spaces for CVM
students
Moos 11 – Surgery Lab
Renovation
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Recruitment needs
identified by new
Department Head,
Dr. Selwyn Vickers
Moos 11 – Surgery Lab
Renovation
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7,500 sf of state of
the art, highly secure,
open plan labs
Total renovation of
12,700 sf provided
25% more research
space than previous
research floor plan
Cost = $3.7 million
funded by the Medical
School or
approximately $295/sf
Mayo Auditorium and
Classrooms
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Funding provided by 2005
State Bond Request
$7.3 million full
renovation
Largest lecture,
teaching and other major
indoor academic event
facility in AHC – contains
500 seat auditorium and
two side by side
classrooms
Renovation returned
facility to original art
deco style and provided
technology rich and
comfortable teaching,
learning and event
facilities
Dentistry & AHC Simulation Labs
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13,000 sf of new
clinical teaching labs
in Moos
$8.6 million – most of
which is equipment
717 Delaware
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Total remodel of
200,000 gsf for $36.5
million
Phase I – Pharmacy’s
Drug Discovery &
Medicinal Chemistry –
Dr. Gunda Georg
717 Delaware
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Phase II –
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Consolidation and
expansion of AHC’s
clinical research
operations
office & research
space for Medical
School & Pharmacy
faculty & staff
consolidation of
Public Health Survey
Centers
expansion of the
Center for
Neurobehavioral
Development
Vet Med Magnetic Resonance
Imaging Center
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$1.7 million
$2 million equipment
lease cost
5,100 GSF
Life Sciences Building (Duluth)
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$15.2 million
State funded
73,000 GSF
Renovations to house
and support the
College of Pharmacy’s
new program at the
University of
Minnesota – Duluth
and to provide
additional space for
UMD’s Biology
Department
Major Projects Underway
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Medical Biosciences Building
Children’s Rehab Center – 1st Floor
Computer Room Conversion
2829 University Avenue – lease space office
conversions
CMRR 16.4 T Magnet
Mayo Chapel Restoration
Institute for Health Institute for Health
Informatics
Moos 3 Clinical Lab Sciences Renovation
Medical Biosciences Building
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Funded 2/3 by State in
2007
Total project is $69.5
million for over
100,000 gsf in open
plan flexible research
labs and BSL3
facilities
36 PIs in Immunology,
Neurodegenerative &
Neuromuscular
Disease Groups and
the Center for Memory
Research and Care
Children’s Rehab Center – 1st
Floor Compute Room Conversion
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Renovation of old
hospital server rooms
into offices for AHC IS
support staff
Greatly improves use
of underutilized space
and alleviates
overcrowding on the
6th floor of Children’s
Rehab
$1.1 million for about
5,000 sf
2829 University Avenue
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29,000 sf on three
floors of office
occupancy for
expanding
administrative service
units within the
Medical School
All offices; all leased
and paid for by the
Medical School
CMRR 16.4 T Magnet
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16.4 Tesla Magnet $9 million; 18
months in
manufacturing
1,500 sf of
renovation; $2.3
million
Funded by Medical
School using
University debt
financing
Mayo Chapel Restoration
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1,245 sf renovation of
existing chapel with
strong architectural
historical features to
support current and
future educational
programs for the Center
for Spirituality and
Healing
$306,000 project cost
funded by CSH and FM
Health Sciences District
To be completed August
2008
Institute for Health Informatics
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New
interdisciplinary
institute within the
AHC to be located
on the 3rd floor of
Diehl Hall
Renovation of 4,000
sf of library space
Programming only
Moos 3 Clinical Lab Sciences
Renovation
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Teaching lab renovations of
existing space in Moos 3
Digital learning equipment
needed to create equivalency
and connectivity with
students at the Rochester
campus – accreditation
Upgrades to improve
efficiency of space and
support new teaching
pedagogy.
Future Projects
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Children’s Hospital
Ambulatory Care Center
Research Lab Renovations – Moos
Tower16, 17, 18
Veterinary Medicine Master Plan
CMRR Expansion
Medical Biosciences Research
Facilities
Children’s Hospital
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96 inpatient acute care
beds
235,000 sf new
construction +
renovation
$175 million total
project cost
Open Early 2011
Beds relocated from
Unit J
Peds ER, Dialysis +
Radiation Oncology
Centers
Ambulatory Care Center
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Proposed LLC –
University of Minnesota
Hospital Fairview and
University of Minnesota
Physicians
300,000 GSF for $150
million
Comprehensive Cancer
Center, Ambulatory
Surgery Center,
Orthopedics,
Ophthalmology, Urology
and related imaging
services
Location – Block 12
Moos Tower – Dentistry
Research Labs
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Full gut and remodel of School of
Dentistry’s research floors in Moos
Towers – Levels 16-18
Planning only
Surgery Department – 11th floor
model
Open plan flexible space
Veterinary Medicine Master
Plan
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2010-2020
Obsolete clinical hospital and
clinical facilities
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Forensics
Ability for current facilities to
support future clinical, teaching and
research imperatives
Adjacencies
Rapid growth in hospital volumes
driven by teaching and research –
8%/year for the next 5 years
Strategic directives for research –
Integrative Biology & Medicine
Coordinated, integrated faculty
teams in veterinary medicine, medicine
and agriculture
CMRR Expansion
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Two Phases –
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Phase I: 16.4T magnet for $11.7 million
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Renovation of 1,500 sf to support the $9m magnet
Funded & in design
Phase II: Nearly 50,000 gsf in expanded clinical
research facilities including additional magnets
and clinical imaging equipment. Next project in
AHC’s capital project plans and the first
project of the University’s Biomedical Research
Program request that is now at the legislature.
Minnesota Biomedical Research
Program - $292 million (80/20 split)
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Project 1 – Center for Magnetic Resonance Research –
The leading international center for imaging research in
areas such as Alzheimer’s disease, cancer and
neurobehavioral research. 56,000 gsf $53.2 million
Project 2 - Cancer Biomedical Research Building –
Advancing core cancer research strengths in one of the
nation’s most comprehensive cancer centers in areas such
as breast, lung, colon and prostate cancer. 120,000 gsf
$85 million
Project 3 - Lillehei Biomedical Research Building –
Interdisciplinary translational space for scientists and
clinicians to produce the next generation of ways to
prevent and cure heart disease 120,000 gsf $86.1 million
Project 4 – Infectious Disease and Neuroscience
Biomedical Research Building – Interdisciplinary
translational space for scientists and clinicians to focus
on emerging infections, stroke and Alzheimer’s disease.
90,000 gsf $67.6 million
AHC Office of Facilities &
Capital Planning
http://www.ahc.umn.edu/facilities/
University of Minnesota