University of Oregon Ten Year Capital Plan Prepared by: Campus Planning and Facilities Management December 2019 UNIVERSITY OF OREGON CAPITAL PLAN December 2019 Table of Contents Capital Plan Master Schedule Academic Projects Current Projects • Klamath Hall – 3rd Floor • Knight Campus - Phase 1 • Millrace Drive – Parking Garage • Oregon Acoustic Research Laboratory Planned and Likely Projects • Classroom and Faculty Office Building • Zebra Fish Expansion • Knight Campus – Phase 2 (Academic) • Huestis Hall – Deferred Maintenance • Pacific Hall Phase 2 – Classroom 123 & Lobby Potential Projects • Knight Campus – Phase 3 (Lab) • Campus Heritage Project: Deady Hall and Villard Hall Deferred Maintenance • Hendricks Hall – Deferred Maintenance • Klamath Hall – Deferred Maintenance • Condon Hall – Deferred Maintenance • Knight Library Commons and Off-site Storage Student Services and Enrollment Management Current Projects • Health and Counseling Addition • Housing Transformation Project Phase 1 Planned and Likely Projects • Housing Transformation Project Phase 2 • Housing Transformation Project Phase 3 Potential Projects • East Campus Apartments Athletics and Other Projects Current Projects • Hayward Field Renovation – UO Foundation Project • Matthew Knight Arena Enhancements Planned and Likely Projects • Romania Site Development • Autzen Sound & Video Board • Utility Infrastructure Phase 1 Potential Projects • Utility Infrastructure Phase 2 Cover Photo: Housing Transformation Project University of Oregon Capital Plan Master Schedule ID Task Task Name 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 1 Current Projects 2 Hayward Field Renovation - Foundation Project 3 Klamath Hall 3rd Floor 4 Knight Campus - Phase 1 5 Millrace Drive - Parking Garage (part of Knight Campus project) 6 Health and Counseling Addition 7 Oregon Acoustic Research Laboratory 8 Housing Transformation Project Ph1 9 Matthew Knight Arena Enhancements 10 Planned and Likely Projects 11 Classroom and Faculty Office Building 12 Romania Site Development 13 Zebra Fish Expansion 14 Autzen Sound & Video Board Upgrade 15 Utility Infrastructure Phase 1 16 Housing Transformation Project Ph2 17 Knight Campus - Phase 2 (Academic) 18 Huestis Hall - Deferred Maintenance 19 Pacific Hall Phase 2 -Classroom 123 & Lobby 20 Housing Transformation Project Ph3 21 Potential Future Projects 22 Knight Campus - Phase 3 (Lab) 23 East Campus Apartments 24 Utility Infrastructure Phase 2 25 Campus Heritage Project: Deady & Villard Halls - Deferred Maintenance 26 Hendricks Hall - Deferred Maintenance 27 Klamath Hall - Deferred Maintenance 28 Condon Hall - Deferred Maintenance 29 Knight Library Commons & Off-site Storage Task Project Summary Manual Task Start-only Deadline Project: 2019 Capital Plan Split Inactive Task Duration-only Finish-only Progress Date: December 2019 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress Summary Inactive Summary Manual Summary External Milestone Page 1 Academic Projects KLAMATH HALL 3RD FLOOR RENOVATION Klamath Hall 3rd Floor Renovation PROJECT DESCRIPTION CURRENT PROJECT PROJECT STATS Klamath Hall was built in 1967 and is a poured Design and Construction Scope concrete building in the Brutalist architecture Renovation of 25,000SF which will house style. This building is integral to the science research labs for seven principal investigators complex and is also connected to Onyx within the department of Chemistry and Bridge, Willamette Hall, Streisinger Hall, and Biochemistry, safe student write-up rooms the Price Science Commons and Research and shared instrument space. In order to Library at the basement level. increase fume hood capacity and to provide effective environmental controls, a redesign Objectives of the mechanical systems serving the third • Upgrade synthetic chemistry labs to floor is necessary. Other critical elements of modern standards this project include upgrades to the electrical • Support recruitment and retention of system serving the third floor, plumbing Project Type: Renovation principal investigators systems, and work to achieve daylight • Improve lab safety for research and optimization and overall energy efficiency. Space Type: Research Laboratories students. Square Footage: 25,000 Current Project Status Finishing Phase 1 construction Project Budget: $22.9M Funding Source(s): $6.0M Q Bonds $6.25M G Bonds $6.25M Revenue Bonds $2.712M Gift Funds $1.7M Plant Funds (existing) Target Completion Date: Phase 1: Fall 2020, Phase 2: Fall 2021 KNIGHT CAMPUS PHASE ONE Knight Campus Phase One PROJECT DESCRIPTION CURRENT PROJECT PROJECT STATS The Knight Campus for Accelerating Design and Construction Scope Scientific Impact is a new initiative to expand This new construction includes a 173,680 SF the University of Oregon’s strengths in Research Building and bridge crossing interdisciplinary scientific research and Franklin Boulevard that connects to the rest training, with a specific focus on facilitating of the University of Oregon science innovation and accelerating the pace of community through the Lewis Integrative societal benefit and impact of this research. Science Building. The overall project includes This major expansion in the research capacity the Millrace Drive Parking Garage, which is of the university will change the profile of the listed in the Capital Plan as an individual University of Oregon in perpetuity. This effort project. The project is being delivered therefore needs to be supported by physical through a CM/GC construction delivery infrastructure that similarly elevates the method. university to new heights. Project Type: New Construction Current Project Status Objectives Space Type: Research Laboratories Construction phase • Incorporate flexible design to support a wide variety of potential research, Square Footage: 173,680; including the ranging from engineering to molecular Franklin Bridge (Millrace Drive Parking biology to chemistry. Garage listed as a separate project) • Construct a building that is architecturally significant and inspires Project Budget: $213.5M (Part of overall those working within it. $236M budget that includes the parking • Create research areas that are also garage) flexible in terms of allocation and reconfiguration of space. Funding Source(s): $70M G Bonds $158.5M Gift Funds $7.5M Revenue Bonds (Parking Garage – floors 4-5) Target Completion Date: June 2020 MILLRACE DRIVE PARKING GARAGE Millrace Drive Parking Garage PROJECT DESCRIPTION CURRENT PROJECT PROJECT STATS As part of The Knight Campus for Design and Construction Scope Accelerating Scientific Impact, a new parking This new construction provides 616 structure is planned, with a location on structured parking spaces and 46 surface Millrace Drive. This parking lot is located to spaces on the site in a 196,455 SF parking take advantage of property that is adjacent to garage that is being built in association with the railroad, which does not provide for a the Knight Campus for Accelerating Scientific great location for any other university Impact. The scope for the project is 5 stories, activity. This lot will provide replacement 3 stories of which was established to address spaces for those lost due to construction of the Knight Campus project needs as well as a the Knight Campus project, as well as address two story alternate which make it possible to additional parking needed for the occupants address additional parking impacts that have of the building. The garage will be a general occurred on campus. Project Type: New Construction purpose use garage for the campus and will be operated by Transportation Services. Space Type: Parking Garage Objectives Square Footage: 196,455 sf • Provides 344 parking spaces that replace Current Project Status Project Budget: $22.5M (Part of Knight displaced spaces as well as support the Construction phase occupants of the Knight Campus Campus Project) building. Funding Source(s): • Provide a general use garage for all From Knight Campus Gift & State Funds as campus users to occupy. well as Revenue Bonds (for additional two • Incorporated alternate design that provides two additional stories to the floors of Millrace Drive Parking Garage) garage, which will provide 272 additional Target Completion Date: May 2020 parking spaces to offset losses in other areas of campus. OREGON ACOUSTICS RESEARCH LABORATORY Oregon Acoustics Research Laboratory PROJECT DESCRIPTION CURRENT PROJECT PROJECT STATS The Oregon Acoustics Research Laboratory Design and Construction Scope will be used to do acoustic testing of floor- Build-to-suit a 7,000-10,000 square foot ceiling construction assemblies, develop acoustic facility off campus to conduct innovative mass timber assemblies, develop research of mass timber and other acoustical isolation technologies, and construction assemblies, development of conduct human factors comfort and acoustical isolation technologies, building physiology research. acoustics education, and industry contracted testing of floor-ceiling assemblies. The Objectives facility will split time between research, • The proposed facility will attract education, and industry contracted acoustical Project Type: New Building industry engagement and co- testing. development of intellectual Space Type: Design and research property because of its high Current Project Status acoustical performance and high The project Design