AHC Office of Facilities

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AHC Office of Facilities Capital Planning

• Briefing for the SCFP Subcommittee on Twin Cities
  Facilities and Support Services (STCFSS)
• March 25, 2008

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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
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Service Principles

• 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 AHCs
  strategic priorities

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Foundation for Success

• Culture of Accountability
• Crystal Clear Performance Expectations
• Deep Understanding of our Service Partners
• Deeper Understanding of our Customer Needs

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Service Growth 1997-2007

• 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

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Service Growth continued

• 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

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Current Portfolio in AHC Capital Planning

• 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

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Recently Completed

• 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)

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University of Minnesotas Equine Center

• 13.9 million Half privately raised funding
• One-story equine hospital/clinic/research
  facility 62,000 gsf

• Indoor riding arena
• Indoor stalls 25 horses
• Conference center

• Lameness diagnostic areas, examination
  treatment rooms, radiology, research labs,
  physical therapy, surgical suite and classroom
  spaces

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Avian BSL3 Necropsy Lab

• 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.

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Ben Pomeroy Student Alumni Learning Center

• Funding provided in 2005 by State Bonding
• 5.6 million renovation of 13,500 sf in Old Dairy
  Barn

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Ben Pomeroy Student Alumni Learning Center

• Technology enriched classrooms and educational
  spaces for CVM students

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Moos 11 Surgery Lab Renovation

• Recruitment needs identified by new Department
  Head, Dr. Selwyn Vickers

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Moos 11 Surgery Lab Renovation

• 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

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Mayo Auditorium and Classrooms

• 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

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Dentistry AHC Simulation Labs

• 13,000 sf of new clinical teaching labs in Moos
• 8.6 million most of which is equipment

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717 Delaware

• Total remodel of 200,000 gsf for 36.5 million
• Phase I Pharmacys Drug Discovery Medicinal
  Chemistry Dr. Gunda Georg

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717 Delaware

• Phase II -
• Consolidation and expansion of AHCs 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

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Vet Med Magnetic Resonance Imaging Center

• 1.7 million
• 2 million equipment lease cost
• 5,100 GSF

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Life Sciences Building (Duluth)

• 15.2 million
• State funded
• 73,000 GSF
• Renovations to house and support the College of
  Pharmacys new program at the University of
  Minnesota Duluth and to provide additional
  space for UMDs Biology Department

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Major Projects Underway

• Medical Biosciences Building
• Childrens 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

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Medical Biosciences Building

• 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

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Childrens Rehab Center 1st Floor Compute Room
Conversion

• 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
  Childrens Rehab
• 1.1 million for about 5,000 sf

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2829 University Avenue

• 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

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CMRR 16.4 T Magnet

• 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

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Mayo Chapel Restoration

• 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

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Institute for Health Informatics

• 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

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Moos 3 Clinical Lab Sciences Renovation

• 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.

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Future Projects

• Childrens Hospital
• Ambulatory Care Center
• Research Lab Renovations Moos Tower16, 17, 18
• Veterinary Medicine Master Plan
• CMRR Expansion
• Medical Biosciences Research Facilities

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Childrens Hospital

• 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

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Ambulatory Care Center

• 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

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Moos Tower Dentistry Research Labs

• Full gut and remodel of School of Dentistrys
  research floors in Moos Towers Levels 16-18
• Planning only
• Surgery Department 11th floor model
• Open plan flexible space

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Veterinary Medicine Master Plan

• 2010-2020
• Obsolete clinical hospital and clinical
  facilities
• 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

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CMRR Expansion

• Two Phases
• Phase I 16.4T magnet for 11.7 million
• 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
  AHCs capital project plans and the first project
  of the Universitys Biomedical Research Program
  request that is now at the legislature.

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Minnesota Biomedical Research Program - 292
million (80/20 split)

• Project 1 Center for Magnetic Resonance
  Research The leading international center for
  imaging research in areas such as Alzheimers
  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 nations 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
  Alzheimers disease. 90,000 gsf 67.6 million

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AHC Office of Facilities Capital Planning


http//www.ahc.umn.edu/facilities/
University of
Minnesota