UTSA Capital Projects Update Facilities Engineering Projects Financial

UTSA Capital Projects Update Facilities, Engineering & Projects Financial Area Representatives Meeting November 30, 2016 Paul Goodman, Assistant Vice President

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building

Science and Engineering Building Cost Per Gross Square Foot Benchmarks Science and Engineering Building (with 7% Shell Space) $426 Science and Engineering Building (Estimated Total Finish-Out) $437 THECB Average for Laboratory, General $501 Low Quartile Median High Quartile Other U. T. System Projects $483 $527 $575 Other National Projects $536 $593 $781

Science and Engineering Building • $95, 000 Total Project Cost – – $70, 000, 000 $10, 000 $ 5, 000 TRB PUF Designated Funds RFS Science and Engineering Building Total Building Cost GSF Building Cost/GSF $63, 154, 000 148, 250 $426

UC Retama Renovation • Upgrade seating and increase capacity • Update finishes and lighting • Upgrade technology • Total Project Cost: $2 million

UC Retama Renovation

UC Retama Renovation

Recreation Center Pool Features: o 8 -lane 200, 000 -gallon lap pool, depths from 3’-6” to 9’-6” o 60, 000 -gallon leisure pool, depth 3’-6” o Crawl space with mud slab adjacent to and beneath both pools o Relocated sand volleyball court o New pool equipment and piping o New pool chemical system o Site drainage improvements o New sidewalks, concrete flatwork, landscape, irrigation, & fire lanes Lead Consultant/Architect: Marmon Mok Architecture, San Antonio, TX Aquatics Designer: Aquatics Design Group, Carlsbad, CA Contractor: Byrne Construction Services, San Antonio, TX Total Project Cost: $6. 5 million

Recreation Center Pool

Recreation Center Pool

Recreation Center Pool