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University of Massachusetts Building Authority

University of Massachusetts Building Authority. American Council of Engineering Companies State markets Program April 11, 2013 Executive Director Katherine CraVEN. The University of Massachusetts System - five campuses educating more than 70,700 students. UMass Lowell

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University of Massachusetts Building Authority

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  1. University of Massachusetts Building Authority American Council of Engineering Companies State markets Program April 11, 2013 Executive Director Katherine CraVEN

  2. The University of Massachusetts System - five campuses educating more than 70,700 students • UMass Lowell • University closely engaged with regional industries • Renowned for technical emphasis such as Engineering, Advanced Materials Sciences and Nano-Manufacturing • Enrollment: 16,294 • UMass Amherst • Flagship Campus • Land Grant founded in 1863 • Nine Schools and Colleges • Broad research mission with strengths in Life Sciences, Computer Science and Engineering • Enrollment: 28,236 • UMass Boston • Largest Urban Public University in New England • Research focus aligned with Urban Mission – Social Sciences, Education, Life Sciences • Enrollment:15,874 • UMass Worcester • Medical Campus • Internationally recognized Life Sciences Research Program • MD program annually ranked in Top 10 for Primary Care • Enrollment: 1,160 • UMass Dartmouth • Regional University with Liberal Arts and Marine Sciences emphasis • University of Massachusetts School of Law established in 2010 • Enrollment: 9,210

  3. Building Authority (UMBA) is governed by a distinct 11-member Board Governance • The 11 Board Members are appointed by the Governor • 5 Members must be UMass Trustees, all appointed by the Governor • 2 Non-UMass Board Members must be alumni of the University Structure and Functions of UMBA • Independent authority of the Commonwealth of Massachusetts created to aid and contribute to the performance and mission of the University’s five campuses through: • Providing financing for capital projects • Facilitating construction and managing ongoing capital projects • Overseeing acquisition, disposition, and development of real and personal property for the benefit of the University • Projects under management include residence halls, dining commons, science and academic buildings, and other buildings for the use of the University and its affiliates

  4. University Capital Plan Approval Process Master Planning / Needs Assessment 5-year Capital Plan presented to BOT Priority Projects for BOT approval – initiated 24 months Project Development- Multi-disciplinary Review of Scope and Program A&F Evaluation – Funding, Budget, and Project Management Quarterly Board Reviews Project/Pipeline Tracking

  5. Building Authority Integration: UMBA inclusion in early stage and project development Early Stage/ Pre-Design Needs Assessment, Project Prioritization, and Initial Cost Estimates Project Development Stage Team review of Scope, Program, and Design Review of Funding Alternatives and Project Control Improved Oversight & Project Management during Design and Construction Implementing Best Practices while Offering Increased Service and Strategic Support

  6. Capital Plan Overview • The University Trustees have reviewed and approved a five-year approximately $3.1 billion capital plan for fiscal years 2013-2017 • Investing in the University’s capital assets is essential to continuing to improve educational quality at all five UMass campuses and to giving the University’s students the top-notch facilities they all deserve • Deferred Maintenance projects represent 33% or $1.02 billion of the total spending projected over the next five years FY2013-2017 Capital Plan Sources of Funds FY2013-2017 Capital Plan Spending by Program Type FY2013-2017 Capital Plan by Project Type C A P I T A L   P L A N

  7. State-of-the-Art Campus Research Buildings throughout UMass: Collaborative projects with State • UMass Lowell Emerging Technologies & Innovation Center (Opened in October) • Total Size: 84,000 sq. ft. • Hub of industry partnerships and new manufacturing technologies • Core facilities for use in fundamental and translational research with cleanroom spaces, wet lab and engineering lab space, and a plastics processing high bay • UMass Dartmouth Accelerator for Biomanufacturing • Total size: 35,000 sq. ft. • Production/Support Space: 25,000 sq. ft. • On-site facilities: 4 production suites, Quality Control labs, an R&D suite, training lab, lecture halls, office suite and presentation/public access area • UMass Boston Integrated Science Complex (Opening in the fall) • Total size: 220,000 gsf • Research lab and support space (for biology, chemistry, environmental sciences, physics, and psychology) • Undergraduate introductory biology teaching laboratories • Interdisciplinary undergraduate sandbox teaching lab • Infant cognition lab • Two new research centers—the Center for Personalized Cancer Therapy and the Developmental Sciences Research Center • UMass Amherst Life Sciences Laboratories • 144,000 sq. ft. • Will provide state-of-the-art research laboratory space for interdisciplinary research clusters • Flexible open research labs with equipment alcoves, enclosed support labs, shared platform labs and faculty offices, conference rooms, colloquia, and food serving areas

  8. UMass’s Capital Plan includes new construction, deferred maintenance, renovations, and other capital projects across the five campuses:UMBA will finance and manage $1.7 billion of the planned investments Amherst Campus Boston Campus Dartmouth Campus Lowell Campus Worcester Campus

  9. UMBA Active Capital Projects

  10. UMBA Projects in Procurement or Design Stage

  11. UMBA Projects in Construction Stage

  12. Pipeline Projects Amherst Campus: • South College Academic Facility • Concept: $50M project cost • New Electrical Substation • Concept: $40M project cost • Isenberg School of Management Expansion • Concept: $40M project cost Boston Campus: • 1,00o Bed Residence Halls • Concept: $100M project cost • Parking Garage • Concept: $45M project cost • Trigeneration Facility • Concept: $28M project cost • Substructure and Science Center Demolition • Concept: $15-20M project cost

  13. Pipeline Projects Dartmouth Campus: • Classroom, Teaching Labs, and Learning Space Improvements • Concept: $11M project cost • New Academic Facility • Concept: $75M project cost • Charlton Business School Expansion • Concept: $15-20M project cost Lowell Campus: • South Campus Master Plan renovations • Concept: $10-20M project cost • Capital Renewal/Deferred Maintenance Program • Concept: $35M project cost

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