UC Santa Cruz: Active Capital Projects 10/31/2017Physical Planning and Construction

For a list of future major capital projects, see the 10-year Capital Financial Plan at: http://planning.ucsc.edu/capital/

93 Project Name Forecast Completion

Date

Phase Project Phase Completion

Date

PPC Manager CPSM Planner Principal Officer

Target Budget

44 Major Capital Projects $630,825,0001 2300 Delaware - Alterations for Academic Programs Phase 1 01/27/2018 C 01/27/2018 Tanza Flaherty Tromp $27,540,0001 2300 Delaware - Material Sciences Laboratory Phase 1 01/27/2018 C 01/27/2018 Tanza Flaherty Koch $3,150,0001 2300 Delaware - Material Sciences Laboratory Phase 2 01/27/2018 C 01/27/2018 Tanza Flaherty Koch $1,500,0001 2300 Delaware - SOE Robotics and Smart Power Labs 2/28/2019 W 10/31/2017 Tanza Flaherty Wolf $5,250,0001 Big Creek Reserve 12/01/2017 C 12/01/2017 Sanchez Lane Koch $3,107,0001 Campuswide Solar PPA 02/01/2019 P/B 10/31/2017 Roa Fitzgibbons Tromp $260,0001 Coastal Biology Building Original Construction 11/30/2017 C 11/30/2017 Guerrera Draper Koch $78,222,0001 Crown College - Residence Halls Interior Major Maintenance and ADA Upgrade 09/15/2020 C 09/15/2020 Owen Lane Latham $54,992,0001 CSC - Environmental Health and Safety 11/30/2017 C 11/30/2017 Guerrera Campi Koch $191,0001 CSC - Infrastructure Project 11/30/2017 C 11/30/2017 Mowbray Campi Koch $78,222,0001 CSC - Marine Mammal Pools Renovation and Expansion, Phase 2 at Long Marine Lab 11/30/2017 C 11/30/2017 Ishimine Hatfield Campi Koch $9,736,0001 CSC - Parking Phase 1 11/30/2017 C 11/30/2017 Guerrera Campi Koch $1,611,0001 CSC - Public Access Parking and Trail 11/30/2017 C 11/30/2017 Guerrera Campi Koch $1,479,0001 CSC - Telecom Infrastructure Improvements 11/16/2018 P/B 01/18/2018 Dickinson Flaherty Tromp $50,0001 Earth and Marine Sciences Building - C580 Conversion to Metal Free Lab 01/01/2018 C 01/01/2018 Ishimine Hatfield Campi Koch $1,845,0001 EH&S Environmental Health and Safety Facility, Research Materials Transfer Facility- Original Constructio 12/31/2018 C 12/31/2018 Hilderman Lane Latham $19,437,0001 Emergency Response Center - Storm Water Upgrades 09/30/2018 W 10/30/2017 Weiner Fitzgibbons Tromp $1,160,0001 Fackler Co-Generation - Plant Optimization Heat Recovery Unit Control & Hood Backdraft Dampers 01/15/2018 C 1/15/2018 Tramble Lane Tromp $740,0001 Fackler Co-Generation - Plant Optimization System Upgrades POTT Scheme Implementation 01/15/2018 W 02/28/2017 Tramble Lane Tromp1 Fackler Co-Generation - Plant Optimization System Upgrades, Black Start Generator Synch Relay 01/15/2018 C 01/15/2018 Tramble Lane Tromp1 Great Meadow Bicycle Path Safety Improvements 11/30/2017 C 11/30/2017 Sanchez Fitzgibbons Latham $450,0001 Hay Barn 01/01/2018 C 01/01/2018 Foisie Flaherty Mitchell $4,221,0001 Jack Baskin Engineering - Lab 216 Repairs 05/01/2018 CO 05/01/2018 Foisie Flaherty Wolf $872,0001 Kresge College - Academic Pre-Design P/B 11/30/2017 Kerns Fitzgibbons Latham $53,000,0001 Kresge College - Non-Academic Pre-Design P/B 11/30/2017 Kerns Fitzgibbons Latham $170,000,0001 Life Safety - Generator Upgrade 03/30/2018 C 03/30/2018 Weiner Draper Tromp $10,201,0001 Life Safety Upgrade - Path Lighting 02/01/2018 C 02/01/2018 Weiner Draper Tromp1 Life Safety Upgrade - Sprinkler Upgrade 09/30/2018 C 09/30/2018 Weiner Flaherty Tromp1 Merrill College - Cultural Center Improvements with Renovations to Crown Dining Commons 12/05/2017 C 12/05/2017 Tanza Lane Latham $8,343,0001 Physical Education Facilities - East Field House Swimming Pool Filtration Improvements 09/30/2018 P 10/31/2017 Ciolino Campi Latham $51,0001 Recycling Yard and Compost Feasibility Study, Resource Recovery Facility 11/30/2017 C 11/30/2017 Sanchez Fitzgibbons Latham $4,500,0001 Science and Engineering - Library Renovation 12/31/2024 P/B 09/30/2016 Hilderman Campi Cowell $36,000,0001 Science Hill Standby Power 06/30/2019 P/B 11/30/2017 Tramble Fitzgibbons Tromp $2,000,0001 Science Library - Rooms 206, 214, 215 Active Learning Classroom Renovation 11/16/2017 C 11/16/2017 Hilderman Flaherty Koch $6,129,0001 Seismic Upgrades 2B 09/12/2019 P 06/30/2017 Sanchez Campi Padgett $684,0001 Student Housing TIU Phase 1 11/30/2017 CO 11/30/2017 Schneider Flaherty Latham $8,265,0001 Student Housing TIU Phase 2 09/10/2020 P/B 12/15/2017 Dickinson Lane Latham $365,0001 Telecommunications Infrastructure Upgrades Phase B Science Hill North 10/31/2017 C 10/31/2017 Greenleaf Flaherty Smith $14,600,0001 Telecommunications Infrastructure Upgrades Phase B Science Hill Northeast 10/31/2017 CO 10/31/2017 Greenleaf Flaherty Smith1 Telecommunications Infrastructure Upgrades Phase B Science Hill Southeast 10/31/2017 CO 10/31/2017 Greenleaf Flaherty Smith1 Telecommunications Infrastructure Upgrades Phase B Telecommunications Rooms 10/31/2017 CO 10/31/2017 Greenleaf Flaherty Smith1 Telecommunications Infrastructure Upgrades Phase C 02/22/2019 W 11/21/2017 Dickinson Flaherty Smith $14,602,0001 Upper Quarry - Amphitheater Renovations 10/06/2017 C 10/06/2017 Hilderman Fitzgibbons Padgett $8,000,000

1 West Campus 21KV Development Tramble Tromp $50,000

17 Minor Capital Projects $8,638,5001 100 Enterprise Way, ETC Enterprise Technology Centre - Due Diligence 12/01/2017 CO 12/01/2017 Sanchez Fitzgibbons Tromp $3,684,5001 Biomedical Sciences Facility - Steam Condensate Receiver Upgrade 02/01/2018 C 01/15/2018 Ciolino Steinberg Koch $266,0001 Biomedical Sciences Facility - Smoke Detector Upgrades 12/31/2018 W 12/30/2017 Ciolino Behling Koch $607,0001 Campus Cooling Water Study; Replace Cooling Tower 1 03/31/2018 P 11/30/2017 Ciolino Fitzgibbons Tromp $150,0001 Campus Cooling Water Study; Replace Piping Section Between South Cooling Tower and Biomed 04/30/2018 P 01/31/2018 Ciolino Fitzgibbons Tromp $75,0001 Communications Trailer 1 and 2 Replacement 12/30/2018 C 12/31/2018 Foisie Fitzgibbons Smith $461,0001 Installation of Health Services Trailer Near Porter Academic 12/30/2017 W 10/31/2017 Greenleaf Campi Padgett $332,0001 Mount Hamilton / UCO Lick Observatory - Road Repairs 12/31/2017 CO 12/31/2017 Mowbray Behling Koch $600,0001 Physical Sciences Building - Laboratory 186 Alterations 11/30/2017 CO 11/30/2017 Ishimine Hatfield Behling Koch $500,000

1Rachel Carson College - Residence Halls Shower Door Installation at Buildings AL, BG, DG, DL, CL, CG, AG (Not BL)

10/01/2019 W 10/01/2018 Foisie Steinberg Latham $120,000

1 SCIPP Assembly and Test Lab HVAC Improvements 01/31/2018 C 01/31/2018 Ciolino Lane Koch $256,0001 Sinsheimer Labs - BME Lab 237A Renovation 11/30/2017 C 11/30/2017 Greenleaf Flaherty Wolf $210,0001 Sinsheimer Labs - Lab 132 Cryo Electron Microscope 06/30/2019 P/B 06/30/2018 Foisie Campi Koch $2,0001 Stevenson College - House 2 Room 105 & House 7 Room 123 Laundry Room Conversion 10/01/2019 P 10/01/2017 Foisie Steinberg Latham $25,0001 Telecommunications Infrastructure Upgrade TIU Campuswide Copper Backbone Replacement 12/01/2017 CO 12/01/2017 Dickinson Flaherty Smith $718,0001 Thimann Laboratories - Rooms 135 & 137 Ancient DNA Labs De-Humidification 06/30/2017 H 06/30/2017 Ciolino Steinberg Koch $85,0001 UCSC SCV Building Improvements - 3175 Bowers Silicon Valley Campus 12/01/2017 C 12/01/2017 Ishimine Hatfield Lane Tromp $547,000

10 CHES Maintenance Projects $3,607,000

1Campus Wide Fire Alarm Upgrades- Graduate Student Housing Apartments and Kresge East Redwood Grove Apartments

12/01/2017 C 12/01/2017 Tramble Lane Latham $1,410,000

1 College Nine and Ten Dining Hall - Dining Commons Dish Room Renovation 12/01/2019 P 09/01/2017 Foisie Lane Latham $37,0001 College Nine Apartments - Commons/Community Room Heating and Ventilating Revisions 04/30/2018 W 11/30/2017 Ciolino Not Applicable Latham $25,0001 Cowell College - Dining Commons Boiler Replacement, BR-73 & BR-88 12/31/2017 C 12/31/2017 Ciolino Not Applicable Latham $1,015,0001 Crown / Merrill Apartments - Permanent Smoke Detector Installation 10/01/2019 C 06/01/2017 Foisie Not Applicable Latham $50,0001 Porter College - Dining Hall Roof Repair 11/30/2017 C 11/30/2017 Wellersdick Not Applicable Latham $50,0001 Rachel Carson College - Dining Commons Dishwasher Replacement 09/10/2018 P/B 12/31/2017 Ciolino Not Applicable Latham $75,0001 Rachel Carson College - Kitchen Servery Leak Repairs 10/02/2019 C 10/01/2018 Foisie Not Applicable Latham $150,0001 Rachel Carson College Apartment Buildings - Permanent Smoke Detector Addition & Control Unit Replac 10/01/2019 C 10/01/2017 Foisie Not Applicable Latham $50,0001 Stevenson College - Residence Halls 1-4 Phase 2 Quad Water and Gas Replacements 11/30/2017 C 11/30/2017 Weiner Lane Latham $745,000

7 Small Projects $478,0791 Carriage House Parking Lot 115 Electric Vehicle (EV) Charging Station P/B 10/31/2017 Roa Not Applicable Latham $5,0001 Communications Building - Data Center Doors CCURE Security Install 11/30/2017 C 11/30/2017 Tramble Not Applicable Smith $31,1221 Cowell College - Dining Commons Emergency Sewer Repairs 12/31/2017 C 12/31/2017 David Ciolino Not Applicable Latham $25,000

1Earth and Marine Sciences Building - Rooms C441, and C465 Myriam Telus Scanning Electron Microscope (SEM) Lab

12/31/2017 C 11/30/2017 Ciolino Steinberg Koch $36,000

1 Mount Hamilton / UCO Lick Observatory - Verizon Fuel Cell 06/15/2017 C 03/19/2015 Tramble Not Applicable Koch $5,9571 Porter College - Porter House B, Room 140 Door Installation 10/01/2018 CO 05/01/2017 Foisie Not Applicable Latham $25,0001 Stevenson College - House 4 Water Intrusion Emergency Repair 01/31/2018 C 1/31/2018 Wellersdick Not Applicable Latham $350,000

15 Capital Planning Studies $16,609,0001 2300 Delaware Master Plan Study 12/31/2017 S 12/31/2017 Sanchez Flaherty Tromp $360,0001 Baskin Engineering - Dean's Office Rooms 335, 335A, 337 Improvements Feasibility Study 01/02/2019 H 06/01/2017 Foisie Fitzgibbons Wolf $9,0001 Biomedical Sciences Rooms 235C and 245B Preliminary Feasibility Study 01/01/2018 S 01/01/2018 Demonner Koch $2,0001 Campus Parking - Central Campus Infill Parking Additions Phase 1 Feasibility Study 12/31/2017 P/B 12/31/2017 Mowbray Fitzgibbons Latham $15,0001 Campus Reference Materials - Electrical Safety Policy and Program 12/01/2016 P 09/30/2017 Tramble Latham1 Coastal Science Campus and 2300 Delaware Microgrid Grant 11/01/2017 P/B 11/01/2017 Tramble Campi Tromp

1 Facilities Assessment Studies for Family Student Housing, Destructive Testing Investigation and Repair P Tanza Lane Latham $868,0001 Facilities Assessment Studies for Oakes College and Kresge College Destructive Testing Investigation and Repair P Tanza Behling Latham $375,0001 Infrastructure Planning Documents and Studies - Campus Wide Distributed Renewable Energy Interconnection Study Tramble Tromp1 Long Range Development Planning (LRDP) Documents and Studies - Utility Infrastructure 2017 Master Plan GIS S Tramble Tromp $13,500,0001 Long Range Development Planning (LRDP) Documents and Studies - Utility Infrastructure 2017 Master Pla 12/08/2017 S 12/8/2017 Tramble Tromp1 McHenry Library - Special Collections Cold Storage Feasibility Study 12/05/2017 S 12/5/2017 Demonner Campi Cowell $5,0001 Reocation of Sewer Meter at Base of Campus 3/31/2018 P/B 3/31/2018 Mowbray Fitzgibbons Latham $75,0001 Sewer Line Bank Stabilization at the Old Kiln 12/31/2018 P/B 12/31/2017 Mowbray Fitzgibbons Latham $100,0001 Student Housing West - Privatized (P3) Development Ang Not Applicable Latham $1,300,000

Phase Legend

P/B Programming/Budgeting/Scoping

P Preliminary Plans (Schematic Design and Design Development)W Working Drawings

C Construction

CO Close Out

S Study