AURARIA SCIENCE BUILDING ADDITION AND RENOVATION Program Plan Update AndersonMasonDale Architects January 2007 AURARIA SCIENCE BUILDING ADDITION AND RENOVATION Program Plan Update AndersonMasonDale Architects April 2007 Acknowledgements This Program Plan is the culmination of the efforts of many people including representatives from the Administration, Faculty and Staff of Auraria Higher Education Center, University of Colorado at Denver and Health Sciences Center (UCDHSC), Metropolitan State College (MSCD), and Community College of Denver (CCD) The Auraria Board of Directors oversaw the entire process, while the Committees listed below were formed to help guide and oversee the details of the Program Plan process Many other individuals not listed contributed their time and ideas as well AURARIA BOARD OF DIRECTORS AURARIA SCIENCE STEERING COMMITTEE Larry López, MSCD Management, Chair Craig Umbaugh, Hogan and Hartson, LLP Maria Garcia Berry, CRL Associates Stephen Chapman, UCDHSC Michael Carrigan, Holland & Hart, LLP Christine Johnson, President - CCD Steve Jordan, President - MSCD M Roy Wilson, MD, Chancellor – UCDHSC Zsuzsa Balogh, Faculty, MSCD Nicole Barringer (Student Advisory Committee to the Auraria Board Representative) CCD Barbara Casey, CFO Mike Flores, Former VP for Learning and Academic Affairs Levi Crespin, VP for Learning and Academic Affairs AURARIA ADMINISTRATION AURARIA SCIENCE BUILDING COMMITTEE MSCD Natalie Lutes, CFO Rodolfo Rocha, Provost UCDHSC Teresa Berryman, Vice Chancellor Mark Heckler, Provost Dean Wolf, Executive Vice President for Administration Bruce Burgess, Director, Procurement & Distribution Services Cheryl Corro, Executive Assistant Dick Feuerborn, Facilities Management Jim Fraser, Division Director, Facilities Management Doug McLean, Manager, Project Management Department, Facilities Management Stephanie Morris, Division Administrator, Facilities Management CCD Michael Bautista, Dean, Center for Arts and Sciences Claire Miller, Biology faculty Alicia Pepe, Biology faculty MSCD Joan Foster, Interim Dean, School of Letters, Arts and Sciences Ken Engelbrecht, Chair, Earth and Atmospheric Sciences Chris Tindall, Chair, Chemistry UCDHSC Gerald Audesirk, Biology faculty Douglas Dyckes, Chair, Chemistry Jon Harbor, Dean, College of Letters, Arts and Sciences AURARIA BOARD MASTER PLAN AND FACILITIES COMMITTEE Maria Garcia Berry, Chairwoman, MSCD Trustees Larry Lopez, Chairman, Auraria Board Mark Heckler, UCDHSC Provost Teresa Berryman, UCDHSC VC Admin & Finance Levi Crespin, CCD VP Student Academic Affairs Barbara Casey, CCD CFO Natalie Lutes, MSCD VP Admin & Finance Linda Curran, MSCD Assoc VP Academic Affairs Zsuzsa Balogh, FACAB, MSCD Faculty David Kottenstette, FACAB, MSCD Faculty Shaun Lally, SACAB, UCDHSC student Nicole Barringer, SACAB, MSCD student | Auraria Science Building | DESIGN TEAM Anderson Mason Dale Architects – Program Planner, Architect Architectural Energy Corporation – Sustainability BCER – MEP Engineers BWR – Civil Engineers Martin/Martin – Structural Engineers Preconstruction Services, Inc – Cost Estimator Research Facilities Design – Lab Consultant Rimrock Group – IT/AV Consultant studioINSITE – Landscape Architect Program Plan i | Anderson Mason Dale Architects | NOTATION ON PROGRAM DATA The information in this report has been developed using data from a broad variety of sources: the Auraria Office on Institutional Planning, direct interviews with faculty and staff, departmental data and institutional data from the three Auraria institutions The programming team has vetted data to the greatest extent possible in the period of time over which programming has occurred Inconsistencies certainly still exist and as the project evolves into design, these will be identified and resolved to the extent necessary for project planning purposes | OUTLINE TABLE OF CONTENTS | | I | PREFACE AND SUMMARY | II | PROGRAM INFORMATION | III | EXISTING FACILITIES | IV | FACILITIES NEEDS | PROJECT DESCRIPTION V | | VI | | APPENDICES Auraria Science Building | Program Plan iii | Anderson Mason Dale Architects | | TABLE OF CONTENTS | |I | PREFACE AND SUMMARY I.1 | II | | III | | IV | | Executive Summary PROGRAM INFORMATION II.1 Program to be Accommodated II.2 History, Role and Mission 13 II.3 Program Needs and Trends 16 II.4 Relation to Academic or Institutional Strategic Plans 20 II.5 Existing Programmatic/Operational Deficiencies 20 II.6 Program Alternatives 30 EXISTING FACILITIES III.1 General Description of Science Building III.2 Existing Building Narratives 31 III.2.1 Architectural Narrative 42 III.2.2 Laboratory Narrative 46 III.2.3 Information Technology 47 III.2.4 Structural Assessment 52 III.2.5 Mechanical, Electrical, Plumbing Assessment 56 III.2.6 Site Description 59 III.2.7 Civil Engineering Description 63 III.2.8 Science Building Energy Analysis 66 FACILITIES NEEDS IV.1 Space Planning Assumptions 81 IV.2 Total Space Requirements 86 IV.2a 93 Complete Program Listing Auraria Science Building | Program Plan v | Anderson Mason Dale Architects | | TABLE OF CONTENTS | |V| | VI | | IV.3 Space Relationship Diagrams 105 IV.4 Unique or Special Features 131 IV.5 Health, Life Safety and Code Issues 133 IV.6 Equipment Requirements 141 IV.7 Acquisition of Real Property 141 IV.8 Phases of a Larger Project 141 IV.9 General Site Description 142 IV.10 Building Mass and Articulation 145 PROJECT DESCRIPTION V.1 Scope of Work and Intended Improvements V.2 New Construction/Remodel Narratives 147 V.2.1 Architectural Narrative 148 V.2.2 Laboratory Narrative 149 V.2.3 Information Technology Narrative 165 V.2.4 Structural Narrative 179 V.2.5 Mechanical, Electrical, Plumbing Narrative 180 V.2.6 Civil Narrative 193 V.3 Project Cost Estimate 196 V.4 Project Schedule 212 V.5 Relation to Master Plan and Other Projects 216 APPENDICES VI.1 Summary of Existing Spaces 217 VI.2 Facility Audits, Controlled Maintenance Projects 229 VI.3 Lab Equipment Cost Comparisons 234 VI.4 Campus Map and Aerial Photo 238 VI.5 Justified Needs Program 240 Auraria Science Building | Program Plan vii | Anderson Mason Dale Architects | | VI | APPENDICES | EARTH AND GEOLOGICAL SCIENCES Key: Engineering Building (Boisie State University - Boise, Idaho) ITS Research and Development Center (Syntex (USA), Inc - San Jose, Californis) Kildee/Meats Laboratory (Iowa State University - Ames, iowa) New Science Building (Texas A&M International University - Laredo Texas) Pharmacy Building (University of Colorado Health Sciences Center - Denver, Colorado) Science and Classroom Building (Eastern Connecticut State University - Willimantic, Connecticut) Science and Math Complex (Cerritos College - Norwalk, California) Science Building (Longwood University - Farmville, Virginia) Science Building (California State University - Fullerton, California) Av Average | Auraria Science Building | ASB Program Plan 236 | Anderson Mason Dale Architects | | VI | APPENDICES | EARTH AND GEOLOGICAL SCIENCES Key: Beadle Center for Science and Technology (University of Nebraska - Lincoln, Nebraska) Engineering Building (Boisie State University - Boise, Idaho) Glen T Seaborg Science Complex (Northern Michigan University - Marquette, Michigan) Hartline Science Center (Bloomsburg University - Bloomsburg, Pennsylvania) Science and Classroom Building (Eastern Connecticut State University - Willimantic, Connecticut) Science Building (Lander University - Greenwood, South Carolina) Science Building (Longwood University - Farmville, Virginia) Science Center (Juniata College - Huntingdon, Pennsylvania) Av Average | Auraria Science Building | Program Plan 237 | Anderson Mason Dale Architects | | VI | APPENDICES | VI.4 Campus Map ay rkw a aP ari Aru ng rki e Pa ctur u Str et tre 2" S er rim La e et re t S nc re w rth No room ss Cla za Pla g l Bd Lib Ar 's tan aje urch C Ch St e be liza E St urch Ch ts th' s is nc Fra r t S nte Ce Ce ntr st We y log o hn c Te rly Ea ning r a r Le ente C Ar nc ie Sc y rar al ng rki e Pa ctur u Str e ho a ap S g Kin ter n Ce or ef Sit ence n i Sc ansio p Ex vard nts ve r E / PE ente C t e re ule r Bo pee oli Tiv ent d Stu nion U Cherry Creek La uth So Colfax Avenue Auraria Center for Higher Education (partial campus map) | Auraria Science Building | ASB Program Plan 238 | Anderson Mason Dale Architects | St | VI | APPENDICES | VI.4.1 Campus Aerial Photo Science Building | Auraria Science Building | Program Plan 239 | Anderson Mason Dale Architects | | VI | APPENDICES | VI.5 Justified Needs Program Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity Scenario per Space Area Unit Cost Gross Area (GSF) Estimated Construction Cost University of Colorado at Denver & Health Sciences Center UCDHSC Biology U.B.1.0 U.B.1.1 U.B.1.2 U.B.1.3 U.B.1.4 U.B.1.5 U.B.1.6 U.B.1.7 U.B.1.8 U.B.1.9 U.B.1.10 U.B.1.11 U.B.1.12 U.B.1.13 U.B.1.14 U.B.1.15 U.B.1.16 U.B.1.19 U.B.2.0 U.B.3.0 U.B.3.1 U.B.3.2 U.B.3.3 U.B.3.4 U.B.3.5 U.B.3.6 U.B.4.0 U.B.4.1 U.B.5.0 U.B.5.1 U.B.5.2 U.B.5.3 U.B.5.4 U.B.5.5 U.B.5.6 U.B.6.0 29,050 Office Space Chair/Director Faculty Office Adjunct Faculty Research Assistant Workstation Undergraduate Teaching Assistant Lab Coordinator Lab Preparator Program Assistant Academic Advisor Administrative Assistant Conference Work/Copy/Print Reception Records Breakroom General Office Storage Office Space Reduction Classrooms Laboratories Basic/Non-Major Teaching General Biology Teaching Anatomy Teaching Physiology Teaching Microbiology Teaching Molecular/Cellular Teaching Research Laboratory Student Research Lab Lab Service Prep Room Microbiology Prep Molecular Core Facility Microbiololgy Equipment Room Cold Room Greenhouse Storage 160 160 120 120 18 60 240 40 160 10 40 240 120 120 60 60 120 120 120 120 120 120 See UCDHSC Shared Spaces below 120 120 40 160 120 120 See UCDHSC Shared Spaces below (5,780) See Auraria Shared Spaces below Office Space Chair/Director Faculty Office Adjunct Faculty Research Assistant Workstation Undergraduate Teaching Assistant Lab Coordinator Administrative Assistant Conference Work/Copy/Print Reception Records Breakroom General Office Storage Office Space Reduction Classrooms Laboratories General Chemistry Teaching Organic Chemistry Teaching Analytical/Inorganic Teaching Physical/Instrumental Teaching Research Laboratory Student Research Lab Lab Service Prep Room Instrument Room Balance Room Stockroom Satellite Storage | 120 160 120 0% - 53 53 63 53 53 59 24 24 20 24 24 16 1,260 1,260 1,260 1,260 1,260 945 1 1 2,520 5,040 1,260 1,260 1,260 945 175 175 43 7,525 1 1 1,260 475 600 165 160 315 315 475 475 600 600 165 165 160 160 See Auraria Shared Spaces below 200 200 UCDHSC Chemistry U.C.1.0 U.C.1.1 U.C.1.2 U.C.1.3 U.C.1.4 U.C.1.5 U.C.1.6 U.C.1.10 U.C.1.11 U.C.1.12 U.C.1.13 U.C.1.14 U.C.1.15 U.C.1.16 U.C.1.19 U.C.2.0 U.C.3.0 U.C.3.1 U.C.3.2 U.C.3.3 U.C.3.4 U.C.4.0 U.C.4.1 U.C.5.0 U.C.5.1 U.C.5.2 U.C.5.3 U.C.5.4 U.C.6.0 480 2,160 240 1,600 240 120 60 120 120 240 800 New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 212 212 212 212 212 212 212 212 212 212 212 212 212 212 212 212 212 212 244 358 358 358 358 358 358 358 351 351 358 358 358 358 358 358 358 212 New New New New New New New New New New New New New New New New New New New New New New New New New New New New New $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 212 212 212 212 212 212 212 212 212 212 212 212 212 212 212 244 369 369 369 369 369 358 358 358 358 358 358 358 212 22,885 160 160 120 120 18 60 240 40 160 10 40 240 120 120 120 120 See UCDHSC Shared Spaces below 120 120 40 160 120 120 See UCDHSC Shared Spaces below 120 120 (5,160) 0% See Auraria Shared Spaces below 160 2,160 240 1,600 240 120 120 120 160 120 120 - 53 53 70 118 24 24 18 1,260 1,260 1,260 945 1 3,780 2,520 1,260 945 175 175 39 6,825 210 160 105 945 200 1 1 210 160 105 945 200 4 3 840 640 315 600 Auraria Science Building | ASB Program Plan 240 46,480 $ 15,002,882 768 3,456 384 2,560 384 192 96 192 192 384 192 256 192 4,032 8,064 2,016 2,016 2,016 1,512 12,040 2,016 760 960 264 256 1,280 162,509 731,290 81,254 541,696 81,254 40,627 20,314 40,627 40,627 81,254 40,627 54,170 40,627 1,442,045 2,884,090 721,022 721,022 721,022 540,767 4,223,030 721,022 271,814 343,344 94,420 91,558 270,848 36,616 $ 11,906,208 256 3,456 384 2,560 384 192 192 192 256 192 192 6,048 4,032 2,016 1,512 10,920 1,344 1,024 504 960 54,170 731,290 81,254 541,696 81,254 40,627 40,627 40,627 54,170 40,627 40,627 2,232,619 1,488,413 744,206 558,155 3,905,538 480,682 366,234 180,256 203,136 | Anderson Mason Dale Architects | | VI | APPENDICES | Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity Area UCDHSC Anthropology U.A.1.0 U.A.2.0 U.A.3.0 U.A.3.1 U.A.3.2 U.A.5.0 U.A.5.1 U.A.6.0 Office Space Classrooms Laboratories Anthropology Teaching Morphometrics Teaching Lab Service Prep Room Collections U.M.3.0 U.M.3.1 U.M.3.2 Laboratories Math Laboratory Math Assistance Room U.S.1.0 U.S.1.1 U.S.1.2 U.S.1.3 U.S.5.0 U.S.7.0 U.S.7.1 U.S.7.2 Office Space Special Events Conference Conference Breakroom Analytical Service Lab Interaction/Community Departmental Display Student Group Study Scenario per Space Unit Cost 3,465 53 59 24 16 1,260 945 2,520 - 315 630 1 315 630 1 315 630 UCDHSC Math 5,544 Backfill Backfill Backfill Backfill Backfill Backfill Backfill Backfill $ $ $ $ $ $ $ $ 52 72 134 134 134 143 143 52 Backfill Backfill Backfill $ $ $ 72 72 72 New New New New Remain New Remodel Light Remodel $ $ $ $ $ $ $ $ 212 212 212 212 66 244 150 98 3,060 30 53 60 24 1,800 1,260 1 1,800 1,260 UCDHSC Shared Space 50 15 22 50 330 2 400 160 1,575 350 330 Estimated Construction Cost $ 4,032 504 1,008 4,896 2,815 See Auraria Shared Spaces below 25 200 80 80 1575 1,575 Gross Area (GSF) 539,028 72,088 52,164 $ 2,880 2,016 4,504 663,280 351,900 207,000 144,900 $ 490,690 640 256 2,520 560 528 135,424 54,170 165,548 84,042 51,506 98,040 $ 28,414,959 UCD Math & Other Backfill Space 61,275 | Auraria Science Building | Program Plan 241 | Anderson Mason Dale Architects | | VI | APPENDICES | Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity Scenario per Space Area Unit Cost Gross Area (GSF) Estimated Construction Cost Community College of Denver CCD Biology 14,380 C.B.1.0 C.B.1.1 C.B.1.2 C.B.1.3 C.B.1.10 C.B.1.11 C.B.1.12 C.B.1.13 C.B.1.14 C.B.1.15 C.B.1.19 C.B.2.0 C.B.2.1 C.B.3.0 C.B.3.1 C.B.3.2 C.B.3.3 C.B.3.4 C.B.4.0 C.B.4.1 C.B.5.0 C.B.5.1 C.B.5.2 C.B.5.3 C.B.5.4 C.B.6.0 Office Space Chair/Director Faculty Office Adjunct Faculty Administrative Assistant Conference Work/Copy/Print Reception Breakroom General Office Storage Office Space Reduction Classrooms General Biology Lecture Laboratories General Biology Teaching Microbiology Teaching Interdisciplinary Teaching Anatomy & Physiology Teaching Research Laboratory Student Research Lab Lab Service Prep Room Microbiology Prep Instrument Room Equipment Room Storage C.C.1.0 C.C.1.1 C.C.1.2 C.C.1.3 C.C.1.10 C.C.1.11 C.C.1.12 C.C.1.13 C.C.1.14 C.C.1.16 C.C.1.19 C.C.2.0 C.C.3.0 C.C.3.1 C.C.3.2 C.C.4.0 C.C.4.1 C.C.5.0 C.C.5.1 C.C.5.2 C.C.6.0 Office Space Chair/Director Faculty Office Adjunct Faculty Administrative Assistant Conference Work/Copy/Print Reception Breakroom General Office Storage Office Space Reduction Classrooms Laboratories General Chemistry Teaching Organic Chemistry Teaching Research Laboratory Student Research Lab Lab Service Prep Room Balance Room Storage 160 160 120 120 60 240 See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below (1,760) See Auraria Shared Spaces below 30 42 1,260 4 320 480 960 0% - 1,260 53 53 49 53 24 24 32 24 1,260 1,260 1,575 1,260 1 1,260 1,260 1,575 5,040 175 175 175 315 315 315 315 315 315 160 160 See CCD Shared Spaces below 1 1,260 315 315 160 CCD Chemistry 23,008 Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 120 120 120 120 120 120 120 120 120 120 120 150 150 263 263 263 263 263 256 256 263 263 263 263 263 120 Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 120 120 120 120 120 120 120 120 120 120 120 150 274 274 274 263 263 263 263 263 120 Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 120 120 120 120 120 120 120 120 120 120 120 120 120 150 150 3,570 160 160 120 120 60 120 See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below See CCD Shared Spaces below (400) See Auraria Shared Spaces below 1 0% - 53 53 24 24 1,260 1,260 1 1,260 1,260 175 175 175 315 315 160 160 See CCD Shared Spaces below 1 315 160 CCD Shared Spaces C.S.1.0 Academic Office Suite C.S.1.1 Adjunct Faculty C.S.1.2 Science Advisor C.S.1.3 Lab Coordinator C.S.1.10 Administrative Assistant C.S.1.11 Conference C.S.1.12 Work/Copy/Print C.S.1.13 Reception C.S.1.14 Records C.S.1.15 Breakroom C.S.1.16 General Office Storage C.S.1.18 Special Events Conference C.S.1.19 Office Space Reduction C.S.1.20 Student Group Study C.S.1.21 Departmental Display 160 120 120 Included by departments above 120 120 120 120 120 120 25 200 120 120 40 240 120 120 80 80 120 120 See Auraria Shared Spaces below (1,240) 15 50 50 1 1 1 1 120 120 120 200 120 240 120 80 120 0% 100 19,290 | 5,712 1,340 Auraria Science Building | ASB Program Plan 242 $ 512 768 1,536 2,016 2,016 2,016 2,520 8,064 280 2,016 504 504 256 - 5,415,230 61,530 92,294 184,589 302,551 529,754 529,754 662,193 2,119,018 71,645 529,754 132,439 132,439 67,270 - $ 1,456,075 256 192 192 2,016 2,016 280 504 256 - 2,144 30,765 23,074 23,074 552,938 552,938 73,577 132,439 67,270 - $ 262,439 192 192 192 320 192 384 192 128 192 160 23,074 23,074 23,074 38,456 23,074 46,147 23,074 15,382 23,074 24,012 30,864 $ 7,133,744 | Anderson Mason Dale Architects | | VI | APPENDICES | Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity Area Scenario per Space Unit Cost Gross Area (GSF) Estimated Construction Cost Metro State College of Denver MSCD Biology M.B.1.0 M.B.1.1 M.B.1.2 M.B.1.3 M.B.1.4 M.B.1.10 M.B.1.11 M.B.1.12 M.B.1.13 M.B.1.14 M.B.1.15 M.B.1.16 M.B.1.19 M.B.2.0 M.B.2.1 M.B.3.0 M.B.3.1 M.B.3.2 M.B.3.3 M.B.3.4 M.B.3.5 M.B.3.6 M.B.3.7 M.B.3.8 M.B.3.9 M.B.4.0 M.B.4.1 M.B.5.0 M.B.5.1 M.B.5.2 M.B.5.3 M.B.5.4 M.B.5.5 M.B.5.6 M.B.6.0 29,290 Office Space Chair/Director Faculty Office Adjunct Faculty Lab Coordinator Administrative Assistant Conference Work/Copy/Print Reception Records Breakroom General Office Storage Office Space Reduction Classrooms Self Paced Testing Room Laboratories Non-Major Teaching General Biology I & II Teaching Plant Physiology/Taxonomy Botany Teaching Ecology Teaching Anatomy & Physiology Teaching Molecular Biology Teaching Zoology Teaching Microbiology Teaching Research Laboratory Student Research Lab Lab Service Prep Room Microbiology Prep Instrument Room Equipment Room Pour Room Cold Room Storage | 160 160 120 120 60 240 120 120 120 120 See MSCD Shared Spaces below 120 120 40 160 120 120 See MSCD Shared Spaces below 120 120 (4,280) See Auraria Shared Spaces below 25 10 250 24 1 160 2,880 480 120 120 1 120 160 120 0% 120 - 250 53 53 53 53 53 53 53 53 53 24 24 24 24 24 24 24 24 24 1,260 1,260 1,260 1,260 1,260 1,260 1,260 1,260 1,260 1 2 3,780 1,260 1,260 2,520 3,780 1,260 2,520 2,520 175 175 13 2,275 315 420 315 315 105 105 120 1 1 1 315 420 315 315 105 105 120 1 1 1 2,205 420 315 315 105 105 120 Auraria Science Building | Program Plan 243 New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 212 212 212 212 212 212 212 212 212 212 212 212 212 244 244 358 358 358 358 358 358 358 358 358 358 351 351 358 358 358 358 358 358 358 212 46,864 $ 15,662,062 256 4,608 768 192 192 192 256 192 192 400 6,048 2,016 2,016 4,032 6,048 2,016 4,032 4,032 3,640 3,528 672 504 504 168 168 192 54,170 975,053 162,509 40,627 40,627 40,627 54,170 40,627 40,627 97,520 2,163,067 721,022 721,022 1,442,045 2,163,067 721,022 1,442,045 1,442,045 1,276,730 1,261,789 240,341 180,256 180,256 60,085 60,085 40,627 | Anderson Mason Dale Architects | | VI | APPENDICES | Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity MSCD Chemistry Scenario per Space Unit Cost 15,840 M.C.1.0 M.C.1.1 M.C.1.2 M.C.1.3 M.C.1.4 M.C.1.10 M.C.1.11 M.C.1.12 M.C.1.13 M.C.1.14 M.C.1.15 M.C.1.16 M.C.1.19 M.C.2.0 M.C.3.0 M.C.3.1 M.C.3.2 M.C.3.3 M.C.3.4 M.C.3.5 M.C.3.6 M.C.3.7 M.C.4.0 M.C.4.1 M.C.5.0 M.C.5.1 M.C.5.2 M.C.5.3 M.C.5.4 M.C.6.0 Office Space Chair/Director 160 160 Faculty Office 120 120 Adjunct Faculty 60 240 Lab Coordinator 120 120 Administrative Assistant 120 120 Conference See MSCD Shared Spaces below Work/Copy/Print 120 120 Reception 40 160 Records 120 120 Breakroom See MSCD Shared Spaces below General Office Storage 120 120 Office Space Reduction (3,680) Classrooms See Auraria Shared Spaces below Laboratories General Chemistry Teaching 53 24 1,260 Organic Chemistry Teaching 53 24 1,260 Analytical Chemistry Teaching 53 24 1,260 79 12 945 Physical/Inorganic Chemistry Teachin Instrumental Analysis Teaching 70 18 1,260 Criminalistics Teaching 70 18 1,260 Criminalistics Microscope Teaching 53 12 630 Research Laboratory Student Research Lab 175 175 Lab Service Prep Room 210 210 Balance Room 105 105 Instrument Room 105 105 Dark Room 315 315 Storage 120 120 M.A.2.0 M.A.3.0 M.A.3.1 M.A.5.0 M.A.5.1 M.A.6.0 M.A.6.1 M.A.6.2 Classrooms Laboratories Anthropology Teaching Lab Service Prep Room Storage Collections Storage M.G.1.0 M.G.1.1 M.G.1.2 M.G.1.3 M.G.1.5 M.G.1.10 M.G.1.11 M.G.1.12 M.G.1.13 M.G.1.14 M.G.1.15 M.G.1.16 M.G.1.19 M.G.2.0 M.G.2.1 M.G.2.2 M.G.3.0 M.G.3.1 M.G.3.2 M.G.3.3 M.G.3.4 M.G.5.0 M.G.5.1 M.G.5.2 M.G.5.3 M.G.5.4 M.G.6.0 Office Space Chair/Director Faculty Office Adjunct Faculty Student Work Area Administrative Assistant Conference Work/Copy/Print Reception Records Breakroom General Office Storage Office Space Reduction Classrooms GIS Classroom Meteorology Classroom Laboratories Geology Teaching Integrated Natural Science GIS Computer Lab Meteorology Computer Lab Lab Service Prep Room X-Ray Core Rock Collections Map Collections Storage 19 1 160 2,280 480 120 120 1 120 160 120 0% 120 - 2 1 1 2,520 2,520 1,260 945 1,260 1,260 - 700 2 1 840 210 210 315 120 MSCD Anthropology 44 36 1,575 1,575 315 315 315 630 200 1 630 200 1 630 200 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 212 212 212 212 212 212 212 212 212 212 212 212 212 244 369 369 369 369 369 369 369 369 358 358 358 358 358 358 358 212 Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel $ $ $ $ $ $ $ $ 150 248 248 263 263 120 120 120 Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 120 120 120 120 120 120 120 120 120 120 120 120 120 150 150 150 248 248 248 150 150 263 263 263 263 263 120 13 160 1,560 720 120 1 120 160 120 0% 120 - 1 900 900 49 49 30 30 32 32 30 20 1,575 1,575 900 600 2 3,150 1,575 1,800 600 630 315 315 315 120 1 1 630 315 315 315 120 1 1 630 315 315 315 120 Auraria Science Building | ASB Program Plan 244 Estimated Construction Cost $ 256 3,648 768 192 192 192 256 192 192 4,032 4,032 2,016 1,512 2,016 2,016 1,120 1,344 336 336 504 192 4,352 13,700 160 160 120 120 60 240 40 160 120 120 See MSCD Shared Spaces below 120 120 40 160 120 120 See MSCD Shared Spaces below 120 120 (3,080) See Auraria Shared Spaces below 30 30 900 30 30 900 Gross Area (GSF) 25,344 New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New 2,720 See Auraria Shared Spaces below MSCD Earth Sciences | Area 8,355,974 54,170 771,917 162,509 40,627 40,627 40,627 54,170 40,627 40,627 1,488,413 1,488,413 744,206 558,155 744,206 744,206 400,568 480,682 120,170 120,170 180,256 40,627 $ 916,550 2,520 504 1,008 320 21,920 256 2,496 1,152 192 192 256 192 192 1,440 1,440 5,040 2,520 2,880 960 1,008 504 504 504 192 624,519 132,439 121,136 38,456 $ 4,159,550 30,765 299,957 138,442 23,074 23,074 30,765 23,074 23,074 216,108 216,108 1,249,038 624,519 432,216 144,072 264,877 132,439 132,439 132,439 23,074 | Anderson Mason Dale Architects | | VI | APPENDICES | Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity Area MSCD Math and Computer Science M.M.1.0 M.M.1.1 M.M.1.2 M.M.1.3 M.M.1.4 M.M.1.5 M.M.1.6 M.M.1.10 M.M.1.11 M.M.1.12 M.M.1.13 M.M.1.14 M.M.1.15 M.M.1.16 M.M.1.19 M.M.2.0 M.M.2.1 M.M.3.0 M.M.3.1 M.M.4.0 M.M.4.1 M.M.4.2 M.M.6.0 M.M.6.1 M.M.6.2 M.M.7.0 M.M.7.1 Office Space Chair/Director Faculty Office Adjunct Faculty Student Work Area Systems Administrator Part-Time Staff Administrative Assistant Conference Work/Copy/Print Reception Records Breakroom General Office Storage Office Space Reduction Classrooms Math Group Learning Classroom Laboratories Math Education Lab Open Laboratories (CS only) Mac Lab Unix Lab Storage Archive Room Storage Interaction/Community Tutoring Lab Unit Cost 12,600 160 160 120 120 60 240 40 160 120 120 40 40 120 120 See MSCD Shared Spaces below 120 120 40 160 120 120 See MSCD Shared Spaces below 120 120 (6,840) See Auraria Shared Spaces below 30 12 360 37 1 160 4,440 1,200 120 40 360 1 120 160 120 0% 120 - 2,160 30 36 1,080 1,080 30 30 30 30 900 900 1 900 900 1 120 120 120 120 120 120 See MSCD Shared Space below 40 12 480 480 MSCD Deans' Office 240 120 120 40 120 25 120 40 120 80 120 1 12 1 240 120 120 80 120 300 120 240 120 80 120 (2,260) 2 2 1 1 1 0% 480 240 240 80 240 300 120 240 120 80 120 - MSCD Shared Space $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 150 150 150 150 150 150 150 120 120 120 150 150 Backfill Backfill Backfill Backfill Backfill Backfill Backfill Backfill Backfill Backfill Backfill Backfill Backfill $ $ $ $ $ $ $ $ $ $ $ $ $ 52 52 52 52 52 52 52 52 52 52 52 52 52 Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel $ $ $ $ $ $ $ $ $ $ $ $ $ 120 120 120 120 120 150 263 263 120 150 150 150 150 See Auraria Shared Spaces below 25 200 80 80 Included by departments above See Auraria Shared Spaces below 1,600 320 315 315 315 50 15 30 59 60 50 882 1,800 11 1 550 882 1,800 Estimated Construction Cost $ 256 7,104 1,920 192 64 576 192 256 192 192 3,456 1,728 1,440 1,440 192 192 768 3,616 5,467 Office Space Special Events Conference Conference Breakroom Adjunct Faculty Classrooms Lab Service Scanning Electron Microscope Storage Interaction/Community Departmental Display Student Group Study Computer Lab Gross Area (GSF) 20,160 Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel Remodel 2,260 M.D.1.0 Office Space M.D.1.1 Dean M.D.1.2 Associate Dean M.D.1.3 Assistant Dean M.D.1.4 Student Work Area M.D.1.10 Administrative Assistant M.D.1.11 Conference M.D.1.12 Work/Copy/Print M.D.1.13 Reception M.D.1.14 Records M.D.1.15 Breakroom M.D.1.16 General Office Storage M.D.1.17 Office Space Reduction M.S.1.0 M.S.1.1 M.S.1.2 M.S.1.3 M.S.1.4 M.S.2.0 M.S.5.0 M.S.5.1 M.S.6.0 M.S.7.0 M.S.7.1 M.S.7.2 M.S.7.3 Scenario per Space 30,765 853,723 230,736 23,074 7,691 69,221 23,074 30,765 23,074 23,074 518,659 259,330 216,108 216,108 23,074 23,074 115,258 $ 768 384 384 128 384 480 192 384 192 128 192 - 8,747 2,686,805 187,128 39,744 19,872 19,872 6,624 19,872 24,840 9,936 19,872 9,936 6,624 9,936 - $ 1,277,655 2,560 512 504 880 1,411 2,880 307,648 61,530 132,439 132,066 211,756 432,216 131,003 $ 33,245,723 MSCD Health Profession / Nursing 81,877 | Auraria Science Building | Program Plan 245 | Anderson Mason Dale Architects | | VI | APPENDICES | Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity Scenario per Space Area Unit Cost Gross Area (GSF) Estimated Construction Cost Auraria Sciences Shared Space Shared Biology 2,630 A.B.4.1 A.B.4.2 Herbarium Greenhouse 630 2000 A.C.3.0 A.C.3.1 A.C.5.0 A.C.5.1 A.C.5.2 A.C.5.3 A.C.5.4 Laboratories Biochemistry Teaching Lab Service Chemistry Stockroom Suite Biochemistry Equipment Room Prep Room Balance Room A.R.4.0 A.R.4.1 A.R.4.2 A.R.4.3 A.R.4.4 A.R.4.5 A.R.5.0 A.R.5.1 A.R.5.2 A.R.5.3 A.R.5.4 A.R.5.5 A.R.5.6 A.R.5.7 A.R.5.8 A.R.5.9 Funded Research Laboratory Psychology Research Lab Anthropology Research Lab Chemistry Research Lab Biology Research Lab Shelled Research Lab Research Lab Service Animal Care Suite Imaging Room Dark Room Instrument Room Plant Growth Growth Chamber Room Research Greenhouse Equipment Alcove Research Imaging A.R.5.1 A.R.5.2 A.R.5.3 A.R.5.4 Instrument Repair Machine Shop Nitrogen Generator Field Equipment Storage 1 630 2,000 1 Shared Chemistry 59 16 945 945 2205 105 210 105 1 1 2,205 105 210 105 1 1 2,205 105 210 105 475 630 630 630 630 1 1 475 630 630 630 630 5 2835 210 210 630 158 315 630 160 315 1 1 1 1 2,835 210 210 630 158 315 630 160 315 1 1 2 14 315 315 105 50 1 1 315 315 105 50 1 10 1,425 630 3,150 3,150 2,835 210 210 630 316 315 1,260 2,240 630 Shared Classrooms A.C.2.0 Classroom A.C.2.1 600 Seat Lecture Hall A.C.2.2 300 Seat Lecture Hall A.C.2.3 180 Seat Tiered Classroom A.C.2.4 100 Seat Tiered Classroom A.C.2.5 50 Seat Classroom A.C.2.5.1 50 Seat Classroom A.C.2.5.2 50 Seat Classroom A.C.2.7 30 Seat Classroom A.C.2.8 15 Seat Seminar Room A.C.2.9 Lecture Prep Room New New New New New New New $ $ $ $ $ $ $ 369 369 358 358 358 358 358 New New New New New New New New New New New New New New New New $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 351 351 351 358 351 231 358 358 358 358 358 358 358 358 351 358 New New New New $ $ $ $ 358 358 358 212 $ $ $ $ $ $ 72 79 162 79 79 150 6,480 4,000 20,000 1,047,006 316,250 3,001,500 20,000 600 - 1,437,500 90,045 - 5,712 600 300 180 100 50 8,100 4,050 4,500 2,500 1,250 1 10 4,050 2,500 12,500 25 25 25 800 50 30 15 1,250 750 375 800 10 12,500 375 - Backfill Backfill Remodel Backfill $ $ $ $ 72 72 150 72 General Storage Loading/Receiving Vending Recycling Janitor Main Telecom Distribution Telecom Distribution Shower Dock Mail Hazmat Waste Environmental H&S Cannister Storage 600 200 120 80 80 120 80 80 300 300 200 200 300 1 1 1 1 1 1 600 200 120 80 80 120 80 80 300 300 200 200 300 1 6 6 18 1 1 600 200 720 480 480 720 1,440 160 300 300 200 200 300 New New New New New New Remodel Remodel New New New New New $ $ $ $ $ $ $ $ $ $ $ $ $ 212 212 212 212 212 212 120 120 212 212 212 212 212 7% 1,000 25 40 1,000 1,000 - New New Remodel New $ $ $ $ 212 244 150 244 6,100 Shared Interaction/Community Special Events Conference Interaction/Community Departmental Display Student Group Study Open Computer Lab | 50 50 Included under Institutional Share Auraria Science Building | ASB Program Plan 246 2,060,285 558,155 1,261,789 60,085 120,170 60,085 $ 9,646,459 799,710 353,556 1,802,556 1,767,780 1,622,300 120,170 120,170 360,511 180,828 180,256 721,022 1,257,088 360,511 $ 589,876 504 504 168 800 51,080 13.5 13.5 25 25 25 $ 2,280 1,008 5,040 5,040 4,536 336 336 1,008 506 504 2,016 3,584 1,008 1,976 Backfill Backfill Remodel Backfill Backfill Remodel 360,511 1,144,480 1,512 3,528 168 336 168 27,202 31,925 Shared Building Support 1,008 3,200 1,504,991 358 358 1,235 315 315 105 500 $ $ $ 17,001 Shared General A.I.1.0 A.I.7.0 A.I.7.1 A.I.7.2 A.I.7.3 4,208 New New 3,570 Shared Research A.S.6.1 A.S.6.2 A.S.6.3 A.S.6.4 A.S.6.5 A.S.6.6 A.S.6.7 A.S.6.8 A.S.6.9 A.S.6.10 A.S.6.11 A.S.6.12 A.S.6.13 630 2,000 9,760 180,256 180,256 60,085 169,280 $ $ 5,892,301 1,831,168 960 320 1,152 768 768 1,152 2,304 256 480 480 320 320 480 1,600 203,136 67,712 243,763 162,509 162,509 243,763 276,883 30,765 101,568 101,568 67,712 67,712 101,568 $ 1,600 - | Anderson Mason Dale Architects | 338,560 338,560 - | VI | APPENDICES | Justified Needs Program Cost Model Area and Quantity Provided Room Number Space Name ASF/ Station Stations/ Room Room Size Quantity Area SHARED SPACE TOTALS TOTAL ASSIGNABLE AREA (ASF) 127,561 72,652 330 23,785 1,575 225,903 Efficiency TOTAL GROSS BUILDING AREA (GSF) Auraria Science Building Unit Cost 63,461 New Remodel Light Remodel Backfill Remain | Scenario per Space 62.5% 361,445 | Program Plan 247 Gross Area (GSF) Estimated Construction Cost 101,538 $ 21,863,641 327 178 98 78 66 204,098 116,243 528 38,056 2,520 66,780,410 20,704,545 51,506 2,956,058 165,548 $ 251 361,445 $ 90,658,066 $ $ $ $ $ ASF SF GSF | Anderson Mason Dale Architects | | VI | APPENDICES | | Auraria Science Building | ASB Program Plan 248 | Anderson Mason Dale Architects | AndersonMasonDale Architects 1615 Seventeenth Street Denver Colorado 80202 303 294 9448 Fax 303 294 0762 www.amdarchitects.com