Program Plan Revision

Education Facility

University of Colorado Health Sciences Center

March 6, 2002 Revision

University of Colorado Health Sciences Center

Program Plan Revision

Education Facility

March 6, 2002 Revision ________________________________________________________________________

Table of Contents ________________________________________________________________________ I. Summary …………………………...……………………………………………....1 II. Purposes of the Program Plan Revision …………………………………………....2 III. Related Institutional Planning Guidelines and Policies ……………..……………..2 IV. Project Scope Revision ………………………….…………………...…………….4

• Revised Project Scope …………………………………………………...4 • Comparison of Program Requirements ………………………………….6

V. Capital Budget …………………………………………………………………….10 VI. Project Schedule …………………………………………...………………………10 VII. Appendix

A. CC-C Capital Construction Budget Forms Education Facility 1A Education Facility 1B Education Facility Combined

B. Project Equipment Listing C. Fitzsimons Site Plan

University of Colorado Health Sciences Center Revision to the Program Plan for the Education Facility March 6, 2002 Revision

I. Summary The Education Facility Program Plan approved by the University of Colorado Board of Regents in February 2000 and by the Colorado Commission on Higher Education in February 2001 involved the construction of 104,055 gross square feet (gsf) of new program space to provide education space for students and faculty of the University of Colorado Health Sciences Center at the Fitzsimons campus. The Education Facility project consisted of two sites. In the research zone, 21,960 gsf were programmed for instructional laboratories and their support facilities, and in the education zone, 82,095 gsf were programmed for academic space and their support facilities. The research zone component of the Education Facility will be housed in the first floor of the north building of the Research Complex I facility at Fitzsimons. Research Complex I is currently under construction. No changes are intended to this portion of the previously approved program plan. However, the revised program plan for the Education Facility proposes the construction of 72,709 gsf in the education zone, a smaller facility than the previously approved facility. The reduced project scope is proposed in order to remain within the original project budget adjusted for inflation. It contains substantially the same program elements to meet the same program needs as originally proposed. The Education Oversight Committee (EOC), an internal UCHSC committee, conducted a program review and analysis to develop this revised program plan. The total project budget for the Education Facility is $29,060,409. State capital construction funds of $18,915,409, Fitzsimons Trust Funds of $6,850,301, and university cash and gifts of $3,294,699 will fund the project. Design work for the research zone component is ready to commence immediately upon the resolution of a governance issue that has temporarily withheld funds. Completion is anticipated in March 2004. Design work for the education zone component is anticipated to commence in July 2002 with project completion scheduled for December 2004.

II. Purposes of the Program Plan Revision The primary purposes of this revision to the Program Plan for the Education Facility are to seek appropriate approvals from the University of Colorado Board of Regents and the Colorado Commission on Higher Education (CCHE) to:

Allow the University of Colorado Health Sciences Center to revise the scope of work previously specified in the Program Plan for the Education Facility (February 2000) from the total of 104,055 gsf of education space intended to be constructed in two facilities – a 21,960 gsf facility in the research zone of the Fitzsimons campus and an 82,095 gsf facility in the education zone – to a 21,960 gsf facility within Research Complex I in the research zone and a 72,709 gsf facility in the education zone. The total project cost is $29,060,409 with the research zone component cost of $6,850,301 and the education zone component cost of $22,210,108. While the total project is consistent with earlier total project costs adjusted for inflation, some of the program elements of the component in the education zone have been revised to keep the project within budget.

These spaces of new construction will be used to support academic programs of the University of Colorado Health Sciences Center. The total project budget of $29,060,409 reflects the previously approved program plan budget of $27,292,804 adjusted for inflation. The funding sources for the revised program plan include $6,850,301 from the Fitzsimons Trust Fund, $18,915,409 in state capital construction funding, and $3,294,699 from university cash and gifts. III. Related Institutional Planning Guidelines and Policies This revised program plan is consistent with the institutional master plan and its subsequent updates and with current and future educational and research missions of the University of Colorado Health Sciences Center. Specific UCHSC institutional approvals, master plans, and program plans which relate to the program requirements addressed by this revised program plan include:

A. Institutional Master Plan The University of Colorado Board of Regents approved the Institutional Master Plan in October 1998 and it was subsequently approved by the Colorado Commission on Higher Education in December 1998. In addition to describing all of the UCHSC’s programs, the approved plan projected a total need of 350,000 gsf of instructional space at Fitzsimons. The plan anticipated the build-out of instructional space in five phases. The first four phases were to meet the entire transitional needs of the

campus in a 12-year time period. The fifth phase will meet the long-term instructional campus goals beyond the first 12 years. The total project budget for education space in the initial 12-year build-out was estimated to cost $65 million. It was assumed that state capital construction funding and revenue generated from the Fitzsimons Trust Fund would finance this instructional space. Phase I of the instructional space development plan was for the 17,348 gsf Center for Studies in Clinical Performance. Phase II included 83,095 gsf for the Education II Complex. Phases III and IV included two 65,000 gsf facilities for the Education III and IV Complexes. Subsequent Updates to the Master Plan for UCHSC were approved by the Board of Regents in September 1999, August 2000, and December 2001. Each update has included the program elements of Education I and II Complexes and their subsequent merger into the Education Facility plan. B. Program Plan for the Center for Studies of Clinical Performance The program plan for the Center for Studies of Clinical Performance (Education I Complex) was approved by the Board of Regents in September 1998 and by the Colorado Commission on Higher Education in October 1998. The project, which was funded by the Colorado General Assembly in the 1999 legislative session, will be an integral part of the UCHSC’s School of Medicine. The Center was chosen by the CCHE as a Program of Excellence recipient in 1998. The Center will augment the curriculum of health professionals’ education by providing space for the training, assessment, and evaluation of health professionals in a simulated clinical care environment. C. Program Plan for the Education II Complex at Fitzsimons The program plan for the Education II Complex was approved by the Board of Regents on June 24, 1999. This project was to involve two project elements: the research zone facility at 21,960 gsf and the education zone facility at 83,095 gsf. The education zone facility was to include a 14,000 gsf space component for the School of Medicine’s Department of Family Medicine. D. Program Plan for the Education Facility at Fitzsimons The program plan for the Education Facility was approved by the Board of Regents in February 2000 and approved, with funding restrictions, by the Colorado Commission on Higher Education in February 2001. This program plan combined the plan for Education I Complex (Center for Studies in Clinical Performance) (B. above) and the Education II Complex (C. above) into a revised Education Facility plan. The new plan was primarily the same program plan as the 1999 plan for Education II

Complex with the Center for Studies in Clinical Performance replacing the Department of Family Medicine. The project involved a total of 104,055 gsf of new educational space. This included an 82,095 gsf facility in the education zone and a 21,960 gsf facility in the research zone. The project cost was estimated to total $27.29 million.

IV. Project Scope Revision

A. Revised Project Scope The Revised Program Plan for the Education Facility proposes a combined gross square footage (gsf) of 94,669 gsf as compared to the approved program plan scope of 104,055 gsf. As indicated in the table below, there is no change in the program size of the Education Facility 1A component which will be in the Research Complex I in the research zone. Education Facility 1A continues to have a program of multi-purpose learning laboratories, molecular modeling laboratory, small group learning rooms, a lecture hall, and support spaces. The reduction of project scope is entirely in the Education Facility 1B component in the education zone.

TABLE I Project Scope - GSF Education Facility

February 2000 Program Plan

RevisedProgram Plan

Education Facility 1A (research zone) GSF

21,960 21,960

Education Facility 1B (education zone) GSF

82,095 72,709

Total GSF 104,055 94,669 The revised program and project scope for the Education Facility 1B includes the construction of a new freestanding structure of 47,261 asf and 72,709 gsf. These total assignable and gross square footages include some shell square footage along with finished square footage as shown in the following table:

TABLE II Revised ASF & GSF of Education Facility 1B

ASF GSF Finished SF 44,378 68,274Shell SF 2,883 4,435 Total SF 47,261 72,709

The program plan components of the Education Facility and their respective assignable square feet as revised are shown in the following Table III entitled “Revised Program Plan Components Education Facility:”

TABLE III

REVISED PROGRAM PLAN COMPONENTSEDUCATION FACILITY

Program Components Revised Square FootagesASF # Total ASF

Education Facility 1AFinished Program Components

Multi-Purpose Lab (MPL) 705 12 8,460 Molecular Modeling 1,008 1 1,008 Small Group Learning (SGL) 230 4 920 100 Seat Lecture Hall 1,380 1 1,380 Education Support 1,870 1 1,870 Student Community Space 640 1 640

Subtotal Ed. Fac. 1A Finished 14,278

Education Facility 1BFinished Program Components

Multi-Purpose Classroom (MPC) 600 12 7,200 Cntr. Studies Clin. Perf. (CSCP) 11,498 1 11,498 Visible Human Modeling 400 1 400 Spec. Learning Lab / Anatomy 9,000 1 9,000 Small Group Learning (SGL) 230 16 3,680 200 Seat Lecture Hall 4,000 2 8,000 Education Support 1,000 1 1,000 Student Community Space 3,600 1 3,600

Subtotal Ed. Fac. 1B Finished 44,378

Education Facility 1BShelled Program Components

75 Seat Lecture Hall 1,875 1 1,875 General Computer Classroom 1,008 1 1,008

Subtotal Ed. Fac. 1B Shelled 2,883

Subtotal Ed. Fac. 1B 47,261

Total Assignable Square Feet 61,539

Building Efficiency Factor 65%

Gross Square FootageEducation Facility 1A 21,966 Education Facility 1B 72,709 Total GSF 94,675

B. Comparison of Program Requirements The UCHSC Education Oversight Committee (EOC) met to evaluate the merits of each of the previously planned program elements that were part of the program plan sited in the education zone. In these meetings, the EOC reviewed the critical necessity of original program plan elements, established square footage reduction targets to meet a budgetary reduction goal, evaluated various scope reductions to achieve that goal, creatively evaluated several options for meeting program objectives in space outside of the proposed building, and evaluated options for construction of shell space in lieu of finished space. Each program element was evaluated as a critical requirement for the overall program. The EOC maintained a strong commitment to maintaining both the overall objectives of the original program as well as the quality of student life. Working subgroups met to evaluate reductions in furnishings and equipment, information technology, and other non-construction budget line items. The next table, Table IV, compares the square footage by program component for Education Facility 1B between the previously approved program plan and the revised and reduced program scope. Since the program plan elements of Education Facility 1A have not changed, they are not shown in this table. In Table IV, the first data columns indicate the previously approved program components and their assignable square footages. The middle set of data columns indicates the revisions to those square footages. The last set of data columns show the resulting assignable square footages for each program component and their totals.

TABLE IV

REVISED PROGRAM PLAN SCOPE MODIFICATIONSEDUCATION FACILITY 1B

Program ComponentsOriginal ComponentsASF # Total ASF ASF # ASF Var. ASF # Total ASF

Finished Program Components

Multi-Purpose Classroom (MPC) 605 12 7,260 (5) 12 (60) 600 12 7,200Cntr. Studies Clin. Perf. (CSCP) 11,738 1 11,738 (240) 1 (240) 11,498 1 11,498Visible Human Modeling 1,008 1 1,008 (608) 1 (608) 400 1 400Spec Learning Lab / Anatomy 9,842 1 9,842 (842) 1 (842) 9,000 1 9,000Small Group Learning (SGL) 230 16 3,680 0 16 0 230 16 3,680200 Seat Lecture Hall 2,760 2 5,520 1,240 2 2,480 4,000 2 8,000100 Seat Lecture Hall 1,380 1 1,380 (1,380) 1 (1,380) 0 0 050 Seat Lecture Hall 1,150 1 1,150 (1,150) 1 (1,150) 0 0 0Simulated Learning Lab 2,600 1 2,600 (2,600) 1 (2,600) 0 0 0General Computer Classroom 1,008 2 2,016 (1,008) 2 (2,016) 0 0 0Education Support 1,000 1 1,000 0 1 0 1,000 1 1,000Student Community Space 3,600 1 3,600 0 1 0 3,600 1 3,600Computer Testing Center 1,952 1 1,952 (1,952) 1 (1,952) 0 0 0

Subtotal Finished ASF 52,746 (8,368) 44,378

Shell Program Components

75 Seat Lecture Hall 1,875 1 1,875 1,875 1 1,875General Computer Classroom 1,008 1 1,008 1,008 1 1,008

Subtotal Shell ASF 2,883 2,883

Total Assignable Square Feet 47,261

Bldg Efficiency Factor 64.25% 65.00%Total Gross Square Feet 82,095 72,709

Education Facility 1B ASF Changes Revised ASF

The individual resulting scope impacts of the various specific programmatic elements that resulted from the EOC program plan analysis are discussed below: Multi-Purpose Classroom(s) These rooms are viewed as critical elements to the program plan. The number (12) of classrooms cannot be reduced for current enrollment levels. Classroom size assumptions were reduced slightly in conformance with standards obtained at a recent national university planning conference (net reduction of 60 asf). Center for Studies in Clinical Performance This program is viewed as a critical element of the program plan. It received from CCHE a Program of Excellence Award for higher education. A slight reduction of 2%, or 240 asf, was taken from this program. Visible Human Modeling Lab This program originally consisted of a computer laboratory and a 3-D projection room with support space. With the equipping of the Bushnell Auditorium in Building 500 with 3-D capability, the 3-D projection room and its support space were eliminated with a net reduction of 608 asf. Special Learning Laboratory (Gross Anatomy Laboratory) This program element is a necessary requirement in the education of first and second year medical students. A less than 10% efficiency reduction of 842 asf is felt to be achievable in the ultimate design process. Small Group Learning (rooms) These 16 small multifunctional rooms are necessary for both scheduled and unscheduled academic uses of various groups of students and faculty. No reduction is feasible. 200 Seat Lecture Hall(s) These two rooms are deemed essential to the educational program for first and second year medical students and highly desirable for use by other schools of UCHSC. A review of earlier square footage assumptions and comparison to national standards indicated that these rooms were under programmed and should be increased in size by a combined 2,480 asf. 100 Seat Lecture Hall This room was deemed to be expendable; however, a 75 seat lecture hall would be desirable (see later discussion on shelling of a 75 seat lecture hall below). A reduction of 1,380 asf was realized. 75 Seat Lecture Hall While not in the original program plan, this size meeting and lecture facility with sufficient square footage for tiered tables would benefit the UCHSC academic program. It is proposed as shell space at an additional 1,875 asf.

50 Seat Lecture Hall This room was deemed dispensable given the size of current classes and other available alternatives. A reduction of 1,150 asf was realized. Simulated Skills Learning Laboratory This facility, which teaches nursing skills in a simulated environment, is essential to the UCHSC education program and would benefit from interprofessional development if located in proximity to the Center for Studies in Clinical Performance. However, the current facility of the Center for Studies in Clinical Performance in Building 500 occupies a wing of former inpatient rooms that are substantially intact and also includes a monitoring surveillance system adaptable to nursing education needs. Ultimately, Building 500 will be needed for academic, administrative, and faculty offices. The interim availability of suitable space prompts the EOC to recommend its use as a Simulated Learning Laboratory until permanent space can be included in a future program plan for another education facility. The resulting reduction from the Education Facility program plan is 2,600 asf. General Computer Classroom(s) The two existing classrooms are currently highly utilized spaces at the 9th and Colorado campus. Relocation of the academic programs for first and second year medical students necessitates the duplication of a general computer facility on the Fitzsimons campus. The existing ASP computer training facility adjacent to Building 500 can meet this need. The EOC recommends its use as a general computer classroom and expansion of its capacity of computer stations from 26 to 40. The EOC further recommends the construction of a shell facility for one additional general computer classroom. The reduction of the two originally programmed spaces is 2,016 asf; the addition of one shelled classroom will add back 1,008 asf. Education Support This space is necessary for technologic and other support primarily to the 12 multi-purpose classrooms discussed above. No reduction is possible. Student Community Space These spaces are especially necessary on a commuter campus and one without a campus student center. Information obtained at a recent national conference indicated that other expanding universities and health sciences centers were increasing the availability of these highly utilized spaces which contribute informally to group learning processes. No reduction is desirable. Computer Testing Center This program element was originally proposed to accommodate the testing of qualified physicians and students for national boards and other examinations where there are strict regulatory requirements for supervised testing procedures. This program element is not deemed necessary to the overall program. The associated scope reduction is 1,952 asf.

Two of the program components will be constructed as unfinished shell space to be finished either through cost savings what may be achievable achievable during the construction process or as a result of future program plans. Several program components are also proposed to be housed in existing facilities on the UCHSC Fitzsimons campus; future program plans are likely to include long term solutions for them. The UCHSC and its Education Oversight Committee feel that the result of the foregoing analysis and scope adjustments will meet the educational needs of the students and faculty who will benefit from this essential facility.

V. Capital Budget The capital construction budget of the Education Facility is $29,060,409. This total includes $6,850,301 for the Education Facility 1A portion in the Research Complex 1 and $22,210,108 for the Education Facility 1B component in the education zone. State capital construction funds of $18,915,409, Fitzsimons Trust Funds of $6,850,301, and university cash and gifts of $3,294,699 will fund the project. The $6,850,301 for the Education Facility 1A will be comprised of $4,500,000 in Fitzsimons Trust Funds and $2,350,301 in university cash and gift funds. The $22,210,108 necessary for the design and construction of the Education Facility 1B will be comprised of $18,915,409 in state capital construction funds, $2,350,301 in Fitzsimons Trust Funds and $944,398 in university cash and gift funds. The CC-C Capital Construction budget forms for both project components are provided in the Appendix. An updated project equipment listing is also provided in the Appendix. VI. Project Schedule

The project schedule for Education Facility 1A, which will be a portion of Research Complex I that is now under construction, projects that its design work will commence shortly with the hiring of a Vice Chancellor for Campus Planning and Development. With design completed in six months (September 2002), construction will be completed in March 2004. The project schedule for Education Facility 1B assumes a twelve-month design period commencing in July 2002 followed by 18 months of construction ending in December 2004.

Revision to the Program Plan for the Education

Facility

Appendices

Appendix A: CC-C Capital Construction Budget Forms

Education Facility 1A Education Facility 1B

Education Facility Combined

Appendix B Project Equipment Listing

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B Multi-Purpose Labs (MPLs)

12 Linear movable table 4 $840 40,320 12 4 $ 40,320

Chair 13 $158 24,570 13 $ 24,570 Projection screen 1 (1) 1 Projector 1 $420 5,040 1 $ 5,040 Chalk board 1 (1) 1 White board 1 (1) 1 Tack Board 1 (1) 1 LCD data/video

projector 1 $9,450 113,400 1 $113,400

Refrigerator, under counter

1 $420 5,040 1 $ 5,040

Storage cabinets (1) Adj Table Pwr/Data

Connectns 1 $2,100 25,200 1 $ 25,200

Subtotal (MPLs) 213,570 213,570 Multi-Purpose Classrooms (MPCs)

12 Movable linear table 4 $840 40,320 12 4 $ 40,320

Chair 13 $158 24,570 13 $ 24,570 Projection screen 1 (1) 1 Projector 1 $420 5,040 1 $ 5,040 Chalk board 1 (1) 1 White board 1 (1) 1 Tack Board 1 (1) 1 LCD data/video

projector 1 $9,450 113,400 1 $113,400

Custom desk/sink unit

1 (1) 1

Storage cabinets (1) Subtotal (MPCs) 183,330 183,330 Specialized Computer Classrooms (Molecular Modeling)

Classroom/Lab Area

1 Computer stations & software

12 $17,850 214,200 1 12 $ 14,200

Computer tables 12 $527 6,325 12 $ 6,325 Chairs 12 $158 1,890 12 $ 1,890 CDRW 1 $1,050 1,050 1 $ 1,050

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B Color laser printer 1 $5,250 5,250 1 $ 5,250 DVD mastering unit 1 $15,750 15,750 1 $ 15,750 NEC projector 1 $9,450 9,450 1 $ 9,450

3D Projection Room

1 Silicone graphics, PC & Mac computers, and 3D projection system

1 $87,176 87,176 1 1 $ 87,176

Tablet arm chairs 20 $263 5,250 20 $ 5,250 Projection Screen 1 $1,050 1,050 1 $ 1,050

Systems Area 1 Unix file server 1 $55,500 55,500 1 1 $ 55,500 Master control

workstation 1 $17,850 17,850 1 $ 17,850

Backup 1 $10,500 10,500 1 $ 10,500 Backup media 1 $3,150 3,150 1 $ 3,150 CD ROM/DVD

jukebox 1 $6,300 6,300 1 $ 6,300

NT file server 1 $10,500 10,500 1 $ 10,500 Mounting hardware 1 $5,250 5,250 1 $ 5,250 Switching/monitoring

hardware 1 $2,100 2,100 1 $ 2,100

Chair 1 $105 105 1 $ 105 Cabling 1 $2,100 2,100 1 $ 2,100 Subtotal (Molecular Modeling Computer Room)

460,746 460,746

Specialized Computer Classroom (Visible Human) and Computers in Gross Anatomy Lab

Classroom/Lab Area

1 Computer stations & software

30 $17,850 535,500 1 30 $ 535,500

Computer tables 30 $527 15,813 30 $ 15,813 Chairs 30 $158 4,725 30 $ 4,725 CDRW 1 $1,050 1,050 1 $ 1,050 Color laser printer 1 $5,250 5,250 1 $ 5,250 DVD mastering unit 1 $15,750 15,750 1 $ 15,750 NEC projector 1 $9,450 9,450 1 $ 9,450 Subtotal (Visible Human Specialized Computer Classroom and Gross Anatomy Lab)

587,538 587,538

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B Specialized Learning Laboratory - Gross Anatomy and Physiology

Labs A, B, & C 1 Humidor 15

(1) 1 15

Light, overhead pulldown

15 (1) 15

Wall lockers 70 (1) 70 White board 3 (1) 3 Video monitor 3 $1,575 4,725 3 $ 4,725 Electric water cooler 1 (1) 1 Emergency shower

and eyewash 1 (1) 1

Fixed bench 4 (1) 4

Labs D, E & F 1 Humidor 15

(1) 1 15

Light, overhead pulldown

15 (1) 15

Wall locker 70 (1) 70 White board 3 (1) 3 Video monitor 3 $1,575 4,725 3 $ 4,725 Fixed bench 1 (1) 1

Computer or videodisc workstation

6 $3,150 18,900

6 $ 18,900

Overhead boom camera for video projection

1 $7,875 7,875 1 $ 7,875

Classroom 2 Tablet armchair 25 $263 13,125 2 25 $ 13,125

LCD/Video Projector 1 $9,450 18,900 1 $ 18,900

Marker board (1) Locker Rooms 2 Lockers 70 (1) 2 70 Office 1 Desk 1 $630 630 1 1 $ 630 Chair 4 $158 630 4 $ 630 Chair, guest 1 $158 158 1 $ 158 File cabinet 2 $420 840 2 $ 840

Subtotal (Specialized Learning Lab)

70,508 70,508

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B State Anatomical Board Facility

Office Space 1 Desk, built-in 1 (1) 1 1

Preparation Room

1 Embalming table, built-in,

1 (1) 24,150 1 1 $ 24,150

Hood with lights 1 (1) 1

Storage cabinets (1)

Cooler 1 Cadaver storage

rack 180 (1) 1 180

Overhead hoist and track

1 (1) 1

Subtotal (State Anatomical Board Facility)

24,150 24,150

Student Community Spaces

Student Commons Area

1 Table, round 12 $840 10,080 1 12 $ 10,080

Chair 48 $158 7,560 48 $ 7,560

Chair, lounge 20 $420 8,400 20 $ 8,400

End table 8 $420 3,360 8 $ 3,360

Lamp 8 $315 2,520 8 $ 2,520

Sofa 6 $840 5,040 6 $ 5,040

Convenience Centers

3 Photocopy machine 1 (leased) 1 1 2 1

Table, fixed 1 (1) 1 1

Storage cabinets w countertop (1)

Tape machine 1 $630 1,890 1 $ 630 1 $ 1,260

Computer 3 $1,890 17,010 3 $ 5,670 3 $ 11,340

Computer work

station 3 (1) 3 3

Nourishment Centers

3 Microwave 1 $315 945 1 1 $ 315 2 1 $ 630

Refrigerator,

domestic 1 $525 1,575 1 $ 525 1 $ 1,050

Table 1 $686 2,057 1 $ 686 1 $ 1,371

Chair 4 $174 2,092 4 $ 697 4 $ 1,394

Lockers/Mailboxes

3 Lockers, full height 109 (1) 3 109

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B Mailbox 78 (1) 78 Subtotal (Student Community Spaces)

62,529 8,523 54,006

Small Group Learning Rooms

20 Linear tables 2 $1,680 67,200 4 2 $ 13,440 16 2 $ 53,760

Chair 12 $236 56,700 12 $ 11,340 12 $ 45,360 Chair, stacking 4 $105 8,400 4 $ 1,680 4 $ 6,720 Marker board 1 (1) 1 1 Tack board 1 (1) 1 1 Projection screen 1 (1) 1 1 Subtotal (Small Group Learning Rooms)

132,300 26,460 105,840

200-Seat Lecture Hall

2 Fixed bench 1 (1) 2 1

Chair, fixed 200 (1) 200 Dimmable lighting

system 2 (1) 2

Chalk board 1 (1) 1 White board 1 (1) 1 Tack Board 1 (1) 1 LCD Video Projector 1 $9,450 18,900 1 $ 18,900 Projection screen,

motorized 3 (1) 3

AMX Axcent system 1 $78,750 157,500 1 $ 157,500 Podium, fixed 1 (1) 1 Subtotal (200 Seat Lecture Hall)

176,400 176,400

100-Seat Lecture Hall

1 Fixed bench 1 (1) 1 1

Chair 100 $198 19,750 100 $ 19,750 Dimmable lighting

system 1 (1) 1

LCD Video Projector 1 $9,450 9,450 1 $ 9,450 Chalk board 1 (1) 1 White board 1 (1) 1 Tack Board 1 (1) 1

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B Control/Sound

system 1 $31,500 31,500 1 $ 31,500

Projection screen, motorized

1 (1) 1

Podium 1 $6,300 6,300 1 $ 6,300 Document Camera 1 $4,200 4,200 1 $ 4,200 Computer 1 $1,050 1,050 1 $ 1,050 VHS Player 1 $525 525 1 $ 525 Slide Projector 1 $1,050 1,050 1 $ 1,050 Installation &

Programming 1 $8,400 8,400 1 $ 8,400

Subtotal (100 Seat Lecture Hall)

82,225 82,225

Educational Support Services

Classroom Equipment (shared)

1 Video projector 2 $9,450 18,900 1 2 $ 18,900

Slide projector 3 $420 1,260 3 $ 1,260

Projector cart 5 $210 1,050 5 $ 1,050

VCC camera and

control 1 $1,050 1,050 1 $ 1,050

Sound system 1 (1) 1

Document camera 1 $1,050 1,050 1 $ 1,050

SVHS video tape recorder/ DVD system

2 $2,100 4,200 2 $ 4,200

Cassette tape

recorder 2 $420 840 2 $ 840

Laptop computer

with DVD 3 $4,200 12,600 3 $ 12,600

Video monitor 2 $1,050 2,100 2 $ 2,100

Monitor stand 2 $210 420 2 $ 420

Hazardous Chemical Storeroom

1 Flammables cabinet 2 $3,150 6,300 1 2 $ 6,300

Acid/base caustics

cabinet 2 $3,150 6,300 2 $ 6,300

Fume hood,

benchtop 1 (1) 1

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B Storage cabinets (1)

ESS Lab Preparation Area

1 Refrigerator, lab 1 $3,150 3,150 1 1 $ 3,150

Refrigerator, lab 2 $5,250 10,500 2 $ 10,500 Refrigerator,

domestic 1 $840 840 1 $ 840

Lab dishware washer

2 $18,900 37,800 2 $ 37,800

Laminar flow hood 1 (1) 1 Fume hood 1 (1) 1 Lab autoclave 2 $20,350 40,700 2 $ 40,700

MPL Support Appliances

1 Refrigerator, domestic

6 $840 5,040 1 6 $ 5,040

CO2 incubator 7 $3,675 25,725 7 $ 25,725 Dry incubator 4 $2,625 10,500 4 $ 10,500 ESS Distribution 1 Video/Audio routers 2 $8,400 16,800 1 2 $ 16,800 Relay Racks 4 $1,575 6,300 4 $ 6,300 Video/Audio patch

system 1 $19,165 19,165 1 $ 19,165

Video/Audio DAs 1 $12,710 12,710 1 $ 12,710 Fiber Optic Terminal

Equip. 1 $18,270 18,270 1 $ 18,270

Video/Audio monitoring equip.

1 $25,200 25,200 1 $ 25,200

TV cams for 200 & 100 rooms

12 $1,575 18,900 12 $ 18,900

Document camera 2 $4,200 8,400 2 $ 8,400 Misc Dupl Locn AV

Items 1 $17,535 17,535 1 $ 17,535

Subtotal (Educational Support Services)

333,605 164,390 169,215

Center for Studies of Clinical Performance

1,338,750 1,338,750

Room Type # of

Rooms Equipment Item

# of Items/ Room

Cost/ Item

Total Equip. Cost

# of Rooms

Ed. Facility

1A

Items/ Room

Ed. Facility

1A

Equip Cost

Ed. 1A

# of Rooms

Ed.

Facility 1B

Items/

Room Ed.

Facility 1B

Equip. Cost Ed.

Facility 1B Total 3,665,650 955,914 2,709,736 Notes: (1) Item is considered fixed equipment to be installed as part of building construction. Its cost is therefore part of

the construction budget.

Appendix C Fitzsimons Site Plan