capital improvement plan
2016-2018
FISCAL YEARS 2016-2018 CAPITAL IMPROVEMENT PLAN SUBMITTED FOR APPROVAL BY THE ARIZONA BOARD OF REGENTS SEPTEMBER 2014
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS Transmittal Statements
Page Number
Capital Project Request for FY 2016............................................................................................................................................................................. 6
All Funds Summary All Funds Summary, Capital Allocations ..................................................................................................................................................................... 7
Building Renewal Report State Appropriated Building Renewal Summary ......................................................................................................................................................... 8 Building Renewal Allocation Forecast ......................................................................................................................................................................... 9
Deferred Maintenance Report Definition and Explanation of Deferred Maintenance for the Arizona University System ........................................................................................ 10 Deferred Maintenance Status ..................................................................................................................................................................................... 10 Action Plan to Address Deferred Maintenance in FY 2015 and FY 2016 ................................................................................................................. 10 Methodology .............................................................................................................................................................................................................. 10 Allocations to Reduce Deferred Maintenance ............................................................................................................................................................ 11
Building Inventory Report Building Inventory Summary ..................................................................................................................................................................................... 12 Building Inventory Report .......................................................................................................................................................................................... 13
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS Page Number
Lease Report Summary of Leases in Effect During FY 2014 .......................................................................................................................................................... 26
Land Report Report on Acquisitions and Sales of Land and Improvements FY 2014 ..................................................................................................................... 43
Capital Project Status Report Capital Expenditures Summary FY 2014 ................................................................................................................................................................... 44 Capital Project Status Report ..................................................................................................................................................................................... 45 Capital Project Categories ........................................................................................................................................................................................... 61
Three-Year Capital Improvement Plan One-year Capital Plan (FY 2016) ............................................................................................................................................................................... 63 Two-year Capital Forecast (FY 2017 & 2018) ........................................................................................................................................................... 64
FY 2016 Project Descriptions, Scope and Cost FY 2016 Project Descriptions ..................................................................................................................................................................................... 66
Debt Report Annual Assessment of Debt Capacity ......................................................................................................................................................................... 75 Supplemental Debt Information ................................................................................................................................................................................. 76
September 2014
Page 6 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
ALL FUNDS SUMMARY CAPITAL ALLOCATIONS FOR FY 2014 AND FY 2015 Budgeted Sources of Funds State Appropriations Building Renewal Other Local Funds (1) Retained Tuition Indirect Cost Gifts Auxiliary Other Proposition 301-TRIF Debt Financed Proceeds (2) Total Budgeted Use of Funds New Construction Academic/Support Auxiliary Infrastructure Capital Renewal Academic/Support Auxiliary Infrastructure Major Maintenance/System Replacement Life/Safety and Code Compliance Accessibility (2) Other Capital Renewal Land, Buildings and Improvements Other Total
Tempe Campus FY14 FY15
Polytechnic Campus FY14 FY15
West Campus FY14 FY15
Downtown FY14
Total FY15
FY14
1,053,000
6,023,088
7,200,000
4,594,833
4,085,297 7,185,970 24,879,951
123,000 11,966,163
124,825
85,130,000 $ 127,304,306
$
40,700,000 61,042,163
$
4,719,658
4,800,000
$
4,800,000
391,540
$
135,000 526,540
800,000
$
15,700,000 16,500,000
$
300,000 17,281,702 431,500 $ 127,304,306
20,362,000 8,959,171 $
61,042,163
3,684,000
4,800,000
240,000
800,000
15,700,000 $
484,758 4,719,658
$
4,800,000
$
151,540 526,540
$
16,500,000
$
16,000,000 123,000 12,116,163 170,400,000 199,692,163
1% 0% 0% 8% 0% 0% 0% 6% 0% 85% 100%
114,000,000 300,000 38,513,069 80,000 574,923 1,203,000 20,362,000 24,659,171 199,692,163
57% 0% 0% 0% 19% 0% 0% 1% 0% 0% 10% 12% 0% 100%
4,581,317
150,000
2,000,000 10,010,051
114,000,000 $ 117,350,000
87,265,000 $ 142,560,555
10% 0% 3% 5% 21% 0% 61% 101% $
114,000,000
22,805,446 57,788,683 4,841,686 27,957,550 7,854,213 2,028,000 300,000 17,887,179 1,097,798 $ 142,560,555
16% 0% 0% 0% 41% 3% 20% 6% 1% 0% 0% 13% 1% 100% $
3,200,000
1,000,000 1,800,000
150,000
550,900 135,000
1,053,000
14,438,195 4,085,297 7,310,795 29,461,268
6,574,574
605,477 30,000 10,010,051
$ 117,350,000
NOTES: (1) Excludes local funds retained for debt service which are reported in the operating All Funds Report. (2) Reflects total amount of debt issued in fiscal year indicated.
September 2014
%
1% 0% 3,200,000
300,000
29,713,069 80,000 574,923 1,053,000
FY15
3,428,734
22,805,446
47,290,109 4,841,686 27,406,650 6,719,213 228,000
%
Page 7 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
STATE APPROPRIATED BUILDING RENEWAL SUMMARY
2011 Beginning Balance Formula Amount Appropriated Amount % of Formula Amount Appropriated Fiscal Year Expenditures Ending Balance (Encumbered)
September 2014
Fiscal Years 2013
2012
2014
2015
$6,403
$0
$0
$0
$0
$29,863,794
$29,891,945
$38,889,212
$36,273,505
$37,768,998
$0
$0
$0
$0
$1,053,000
0%
0%
0%
0%
3%
$6,403
$0
$0
$0
$0
$0
$0
$0
Page 8 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
BUILDING RENEWAL ALLOCATION FORECAST Building Renewal Allocation Forecast Primary Project Category
FY 2015
FY 2016
Capital Renewal Academic/Support
$
Auxiliary
-
$
Not eligible
8,015,094 Not eligible
Infrastructure
8,015,094
Major Maintenance/System Replacement
1,053,000
14,026,415
Life/Safety and Code Compliance
8,015,094
Accessibility
2,003,773
Other Capital Renewal Totals:
September 2014
$
1,053,000
$
40,075,470
Page 9 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
DEFERRED MAINTENANCE REPORT 1.
Definition and explanation of Deferred Maintenance for the Arizona University System Facility condition deficiencies identified through physical inspections where deterioration and/or life safety concerns are evident and affect the proper functioning of the facility. Typical building components with deficiencies include: heating, ventilation and air conditioning; roofs; flooring; walls; ceiling and lighting; electrical; and plumbing. Deferred maintenance does not include routine maintenance needs, although failure to adequately fund routine maintenance eventually will add to the deferred maintenance backlog. Also, deferred maintenance does not include infrastructure, Americans with Disabilities Act upgrades, or other non-mandated code requirements that have been established since the building was constructed, unless these deficiencies are included as part of an overall upgrade. A planned and funded capital renewal program is necessary to reverse the deferred maintenance backlog and extend the useful life of the facilities. Deferred maintenance figures include labor, material and indirect costs such as architectural services. Facilities scheduled for demolition during the next fiscal year are not included in deferred maintenance figures and do not generate State-appropriated building renewal funds.
2.
Deferred Maintenance Status June 30, 2013 June 30, 2014 Estimated Deferred Maintenance (academic/support)........ $242,052,363 $246,520,163 Facility Condition Index (academic/support) ..................... 0.08 0.08 Estimated Deferred Maintenance (auxiliary) .................... $ 65,474,841 $65,056,366 Facility Condition Index (auxiliary) .................................. 0.04 0.04 The Facilities Condition Index (FCI) is a ratio of the estimated deferred maintenance to the estimated building replacement value. An FCI less than 0.05 is an indication that facilities are in "good" condition. Building replacement value calculations are based on gross square footage assessments.
3.
Action Plan to Address the Deferred Maintenance in FY 2015 and 2016 This University intends to pursue preventive maintenance to avoid the development of costly maintenance conditions as budget allows. Through a cooperative effort among trades personnel, conditions with potential for costly maintenance work will be detected in early stages and scheduled for prompt preventive measures. Bond proceeds along with normal building maintenance accounts will supplement requested Building Renewal funding, enabling the University to undertake deferred projects of significant scope.
4.
Methodology* Detailed building examinations are performed by the Deferred Maintenance inspection team, which completes on-site building system examinations for one-fourth of the existing facilities each year. These inspections result in identifying the overall building condition, and generating estimated deferred maintenance figures. For those buildings inspected during previous years, deferred maintenance estimates will be updated annually by reviewing completed facilities improvement projects.
*Note-A Tri-University task force has been formed to address methodology and estimating differences.
September 2014
Page 10 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
DEFERRED MAINTENANCE REPORT Allocations to Reduce Deferred Maintenance Sources of Funds State Appropriations Building Renewal Other Local Funds Retained Tuition Indirect Cost Gifts Auxiliary Other Debt Financed Proceeds (1) TOTAL
FY2014 $
$
721,910
Budgeted Use of Funds
3,390,770
$
Infrastructure Other
4,046,003
$
$
FY2015
3,384,020
$
6,750
2,870,000
TOTAL $
123,003 2,070,000
FY2014 $
FY2016
1,053,000
800,000
359,299 246,311 2,063,250 $
Academic/Support Auxiliary
FY2015
800,000
2,321,910
64,850,000
359,299 369,314 68,983,250
65,650,000
73,086,773
FY2016 $
1,176,003
1,053,000
20,050,000 45,000,000
TOTAL $
600,000
TOTAL
$
3,390,770
$
4,046,003
$
65,650,000
Estimated End of Year Deferred Maintenance
$
311,576,529
$
319,993,587
$
267,143,331
26,304,020 45,000,000 1,782,753
$
73,086,773
NOTES: (1) Amount of debt planned to be issued in fiscal year indicated.
September 2014
Page 11 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY SUMMARY JUNE 2014 Category
Academic/Support Buildings
Auxiliary Buildings (1)
Total
Number of Buildings (2,3,4)
224
153
377
GSF
11,788,754
10,346,924
22,135,678
Estimated Replacement Value
$3,397,085,464
$1,981,356,045
$5,378,441,508
FY 2016 Building Renewal Request (5)
$40,075,470
Not applicable
$40,075,470
Notes: 1) Auxiliary enterprise facilities (essentially self-supporting entities) and related entity buildings do not qualify for stateappropriated Building Renewal Funding. 2) There are currently 17 facilities that contain both "Academic/Support" and "Auxiliary" space. For the purposes of the Building Inventory Summary, those facilities are counted in the "Number of Facilities" row, in either "Academic/Support" or "Auxiliary" columns, depending on which GSF is higher. In the "GSF" row, the GSF for those facilities was broken down into "Academic/Support" and "Auxiliary" and included in the appropriate total. 3) ASU has adjusted the way the number of auxiliary facilities is shown on the Building Inventory Summary. Previoulsy ASU identified the individual housing units within the three Polytechnic Housing Villages. This has resulted in a reduction of 564 facilities. See the Building Inventory Footnotes page for the unit totals per village. 4) ASU has added a new section in the report for Partnership Facilities. This has resulted in an increase of 5 academic/support and 23 auxiliary buildings. There is a corresponding increase of 917,994 academic/support gsf and 1,799,874 auxilary gsf . 5) Building Renewal is computed each year following a standard formula that considers the building age, current replacement value, and renovation/renewal history. The computed figure is the basis of the University's FY 2016 Building Renewal Request.
September 2014
Page 12 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Calculated Building Renewal FY 2016 (d)
Original Construction Date
Adjusted Construction
1964
1979
143,093
1,406,880
2011
1951
1978
28,332
6,116,057
118,383
2010
Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
TEMPE CAMPUS BUILDINGS 1
GRADY GAMMAGE MEMORIAL AUDITORIUM
2
INTERDISCIPLINARY A
3
INTERDISCIPLINARY B
4
SCHOOL OF HUMAN EVOLUTION AND SOCIAL CHANGE
5
Historic
Historic
$
74,703,168
$
$
2,362,797 285,219.00
1951
1961
62,941
14,886,249
389,378
2011
106,587.00
1914
1973
49,078
15,621,236
343,226
2009
1,370,803.20 12,542,541.00
SOCIAL SCIENCES BUILDING
1960
1976
87,673
22,784,934
464,866
2011
6A
HIRAM BRADFORD FARMER EDUCATION BUILDING
1961
1964
95,944
24,925,608
665,015
2010
1,300,708.00
6B
IRA D. PAYNE EDUCATION HALL
1969
1971
94,717
23,397,798
538,571
2010
1,265,599.00
6C
EDUCATION LECTURE HALL
1969
1974
7,481
1,532,496
32,870
2010
12,848.00
7
JULIE ANN WRIGLEY HALL
1966
2003
51,742
13,773,985
86,468
2012
1,446,836.00
8
DANFORTH CHAPEL
1948
1,629
383,475
10,031
2010
32,218.00
9
DIXIE GAMMAGE HALL
1941
1953
23,549
4,788,157
125,243
2010
850,780.00
10
CHARLES TRUMBULL HAYDEN LIBRARY
1966
1974
345,705
83,808,374
1,797,575
2010
4,770,265.00
11
UNIVERSITY CLUB
1909
1987
2,552
3,707,421
10,859
2010
311,755.00
12
G.HOMER DURHAM LANGUAGE & LITERATURE BUILDING
1964
1970
137,065
37,521,701
883,305
2008
13,001,072.41
13
PSYCHOLOGY BUILDING
1972
1990
81,907
24,297,733
317,776
2009
3,776,208.88
14
HAYDEN HALL
AE
1951
30,934
8,497,467
-
2010
1,667,085.00
14E
HAYDEN HALL EAST
AE
2001
32,294
7,899,273
-
2010
14W
HAYDEN HALL WEST
AE
2001
27,792
6,606,909
-
2010
15
Historic-AE
CENTRAL PLANT TEMPE
1937
10,210
1945
45,305
12,378,373
323,779
2009
1,392,937.17
16
COWDEN FAMILY RESOURCES
1951
1974
34,171
7,828,494
167,910
2009
2,599,145.02
17
CENTER FOR FAMILY STUDIES
1940
1958
9,703
2,472,474
64,672
2010
1,368,103.00
18
RESEARCH SUPPORT SERVICES 1
1976
14,968
2,689,337
54,869
2010
166,673.00
21
MURDOCK LECTURE HALL
1970
1987
25,139
5,181,875
75,903
2010
48,067.00
TOWER CENTER BUILDING A (EAST)
1961
1965
18,026
4,815,689
125,963
2009
2,284,935.00
1943
832,883.00
23A 23B
TOWER CENTER BUILDING B (WEST)
1939
24A
STAUFFER COMMUNICATION ARTS A
1973
24B
STAUFFER COMMUNICATION ARTS B
1973
HEALTH SERVICE IRISH HALL A (ACADEMIC OFFICES)
25 26A
9,912
2,497,660
65,331
2009
47,366
12,327,909
270,866
2010
411,695.00
1996
36,294
9,124,408
90,693
2010
491,972.00
1969
1968
36,904
8,636,632
13,554
2009
7,206.00
1940
1963
12,911
2,475,547
64,753
2010
448,163.00 512,995.00
26B
IRISH HALL B (NORTHWEST)
AE
1940
11,742
2,033,395
-
2010
26C
IRISH HALL C (SOUTHWEST)
AE
1946
11,742
2,043,667
-
2010
446,745.00
4,022,668
75,759
2012
128,355.00
27
LYCEUM THEATER
28
MCCLINTOCK HALL
30
UNDERGRADUATE ACADEMIC SERVICES BUILDING
31A
1939 AE
PSYCHOLOGY NORTH
11,985
1951
1954
8,436
9,802,978
44,048
2010
594,550.00
1951
1987
18,025
40,672
3,770,329
55,227
2010
2,430,936.00
1964
1988
65,907
18,569,235
262,285
2012
1,038,420.00
32
OLD MAIN
Historic
1894
2001
45,017
13,199,747
96,674
2012
657,918.00
33
C. MATTHEWS HALL
Historic
1918
1933
17,132
4,845,936
126,754
2011
49,523.00
September 2014
Page 13 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction
1930
1961
74,180
1955
1988
97,987
Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
TEMPE CAMPUS BUILDINGS, con't. 34
A.J. MATTHEWS CENTER
35
MEMORIAL UNION
AE
174,291
19,311,377
505,125
2011
589,068.00
72,384,392
367,943
2010
1,518,532.00
36
PHYSICAL EDUCATION BLDG. WEST
1927
1947
59,973
-
16,460,222
430,548
2011
91,185.00
37
B.B. MOEUR BUILDING
1939
1993
33,739
-
8,679,146
99,888
2011
399,892.00
38A
M. O. BEST HALL A-WING
AE
1956
18,835
5,255,114
-
2010
1,008,337.00
38B
M. O. BEST HALL B-WING
AE
1956
19,300
5,384,852
-
2010
1,008,337.00
48,188
12,877,053
-
2010
1,010,072.00
45,224
9,789,073
-
2012
753,916.00
2010
154,690.00 375,819.00
38C
M. O. BEST HALL C-WING
AE
1965
39
ASU BOOKSTORE
AE
1982
2006
40
BUSINESS ADMINISTRATION BUILDING
1968
1991 1985
131,797
33,296,607
418,049
40C
BUSINESS ADMINISTRATION C-WING
1983
40D
ROBERT K. & SHARON DUPONT MCCORD HALL
2013
41
PHYSICAL EDUCATION BLDG. EAST
1966
1974
42
VIRGINIA G. PIPER WRITERS HOUSE
1907
2004
4,314
1,063,190
6,118
2012
6,715
43
ARMSTRONG HALL
1967
2006
98,829
21,131,397
99,492
2008
5,634,719
44
DISCOVERY HALL
1950
1975
44,203
10,840,577
226,844
2009
4,406,387
45
STUDENT SERVICES BUILDING
1988
1989
118,966
28,626,129
389,360
2010
927,566
46
SUN DEVIL FITNESS COMPLEX TEMPE
1989
47
DANIEL E. NOBLE SCIENCE AND ENGINEERING LIBRARY
1982
48
BONITA & J. RUSSEL NELSON FINE ARTS CENTER
1989
49
WEST HALL
1935
1964
50
WILSON ADMINISTRATION
1956
1983 1998
Historic
51A
PALO VERDE MAIN
AE
1957
51B
PALO VERDE MAIN
AE
51C
PALO VERDE MAIN
51D
121,440
31,968,288
501,714
2010
140,092
52,542,511
54,974
2013
-
84,189
21,816,299
467,930
2011
16,655
1985
254,766
69,978,412
-
2008
172,049
101,262
24,723,518
388,014
2008
8,304,993
144,086
47,029,983
639,682
2008
1,750,284
32,841
7,041,159
187,858
2011
124,931
33,713
8,085,708
135,358
2011
478,793
25,830
6,964,876
-
2013
523,202
1957
25,982
6,963,748
-
2013
536,097
AE
1957
25,790
6,963,758
-
2013
510,005
PALO VERDE MAIN
AE
1958
25,945
6,963,758
-
2013
516,786
51E
PALO VERDE MAIN
AE
1957
21,548
5,285,528
-
2013
424,115
51F
PALO VERDE EAST
AE
1963
106,440
29,638,735
-
2013
438,276
51G
PALO VERDE WEST
AE
1964
111,304
31,054,700
-
2013
434,405
53A
ENGINEERING CENTER A-WING
1957
2006
55,033
14,874,145
70,031
2008
6,162,324
53B
ENGINEERING CENTER B-WING
1957
1966
16,185
4,179,146
107,127
2008
945,350
53C
ENGINEERING CENTER C-WING
1957
1961
16,584
4,549,560
119,002
2008
1,588,914
53D
ENGINEERING CENTER D-WING
1957
2006
16,360
4,767,009
22,444
2008
1,616,195
53E
ENGINEERING CENTER E-WING
1957
1961
15,981
4,213,149
110,203
2008
1,628,017
53F
ENGINEERING CENTER F-WING
1957
2006
16,897
4,274,229
20,124
2008
1,680,721
53G
ENGINEERING CENTER G-WING
1964
2006
78,268
21,204,688
99,837
2008
4,738,259
INTERDISCIPLINARY SCIENCE AND TECHNOLOGY BUILDING II
2005
71,248
29,713,858
155,444
2010
756,051
INTERDISCIPLINARY SCIENCE & TECHNOLOGY BLDG II SUPPORT
2005
5,850
2,142,308
11,207
2010
104,225
54 54A
September 2014
Page 14 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
TEMPE CAMPUS BUILDINGS, con't. JOHN W. SCHWADA BUILDING
1979
1983
126,985
35,480,155
593,952
2011
43,913
56A
55
LIFE SCIENCES CENTER A-WING
1959
1961
87,142
25,051,558
655,270
2008
2,141,844
56B
LIFE SCIENCES CENTER-B-WING
1962
2008
8,982
2,128,858
7,796
2009
253,926
56C
LIFE SCIENCES CENTER C-WING
1971
2006
117,426
34,845,245
164,060
2008
5,745,469
56D
LIFE SCIENCES CENTER D-WING
1989
5,166
1,428,408
19,429
2012
34,916
56E
LIFE SCIENCES CENTER E-WING GEORGE M. BATEMAN PHYSICAL SCIENCES CENTER A/ CHARLES WEXLER HALL GEORGE M. BATEMAN PHYSICAL SCIENCES CENTER B
1993
1994
204,349
61,661,017
677,401
2012
874,161
1967
1972
98,035
26,743,997
601,604
2008
5,043,837
1960
1996
48,577
15,042,767
149,519
2008
2,890,413
57A 57B 57C
GEORGE M. BATEMAN PHYSICAL SCIENCES CENTER C
1960
1984
55,823
17,991,627
291,775
2008
2,448,814
57D
GEORGE M. BATEMAN PHYSICAL SCIENCES CENTER D
1964
1978
64,560
20,701,630
400,702
2008
3,150,531
57E
GEORGE M. BATEMAN PHYSICAL SCIENCES CENTER E
1982
24,653
7,371,924
127,265
2008
421,902
57F
GEORGE M. BATEMAN PHYSICAL SCIENCES CENTER F
1976
1982
179,449
56,066,225
967,901
2008
3,876,776
57G
GEORGE M. BATEMAN CHEMICAL STORAGE BUILDING G
1979
1980
57H
GEORGE M. BATEMAN PHYSICAL SCIENCES CENTER H
1991
59
SUN DEVIL STADIUM (f)
59B
ED & NADINE CARSON STUDENT ATHLETE CENTER
59D
SUN DEVIL STADIUM SUITES (f)
AE AE
2008
296,558
2008
2,328,171 80,411,096
1973
417,437
417,436
307,277,475
3,295,340
2011
1991
165,078
1,988
43,614,122
541,072
2012
43,840
56,466
13,191,404
172,523
2011
106,686
1989
THE ANNEX
1950
ENGINEERING RESEARCH CENTER
1983
65
LATTIE F. COOR HALL
66
PACKARD BASEBALL STADIUM
AE
1974
TICKETS/CONCESSIONS AT PACKARD STADIUM
AE
2003
7,269 2001
2003
WELLS FARGO ARENA
26,950 503,868
1989
60
69
1,471,895 40,131,912
1958
63
66A
7,736 131,710
1974
151,637 282,946
1983
51,999 290
1977
230,259
1,627,224
-
46,624,194
341,472
75,979,402
476,972
6,329,672 58,493 55,284,902
2009 2012
4,852,315
2009
68,637
-
2011
36,486
-
2009
2,147
1,099,020
2012
4,178,581
71
MONA PLUMMER AQUATICS COMPLEX
1981
1985
24,345
5,044,009
79,161
2011
404,417
72
INTERDISCIPLINARY SCIENCES AND TECHNOLOGY BUILDING V
1964
1999
49,662
13,485,677
112,878
2010
1,204,927
74A
CHOLLA APARTMENTS BLDG A
AE
1969
44,389
11,969,999
-
2010
640,215
74B
CHOLLA APARTMENTS BLDG B
AE
1969
38,760
10,658,104
-
2010
891,564
74C
CHOLLA APARTMENTS BLDG C
AE
1969
44,212
11,930,658
-
2010
875,702
74D
CHOLLA APARTMENTS BLDG D
AE
1969
38,744
10,648,338
-
2010
875,702
74E
CHOLLA APARTMENTS BLDG E
AE
1969
14,798
4,045,615
-
2010
74F
CHOLLA APARTMENTS BLDG F
AE
1969
16,169
4,358,384
-
2010
433,364
74G
CHOLLA APARTMENTS BLDG G
AE
1969
14,528
3,975,025
-
2010
430,431
74H
CHOLLA APARTMENTS BLDG H - PUMP HOUSE
AE
1983
528
147,315
-
2010
-
75
INTERDISCIPLINARY SCIENCE AND TECHNOLOGY BUILDING 4
77
URBAN SYSTEMS ENGINEERING
1967
84
MUSIC BUILDING
1971
85
BARRY M. GOLDWATER CENTER FOR SCIENCE & ENGINEERING
1992
September 2014
1986
2012
-
327,256
154,906,003
243,111
N/A
1972
49,384
12,259,658
275,780
2009
4,571,754
1985
179,167
46,753,480
733,755
2009
5,622,178
219,608
69,494,168
836,165
2010
2,051,754
Page 15 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
TEMPE CAMPUS BUILDINGS, con't. 86
L. S. NEEB HALL
1970
9,309
2,005,427
47,210
2009
544,225
87
ART BUILDING
1970
72,102
21,556,285
507,460
2009
4,083,474
88
DESIGN SOUTH
1970
63,238
18,406,789
433,317
2009
9,918,739
94
ART WAREHOUSE
1979
1981
12,908
3,970,882
70,629
2009
1,894,923
95A
TEMPE CENTER (MAIN BLDG)
1956
1957
43,371
9,557,637
249,998
2012
4,669,154
95E
CERAMICS RESEARCH CENTER
1977
1995
9,856
2,272,791
23,780
2012
1,682
96
WHITEMAN TENNIS CENTER
AE
1976
-
2011
58,261
96A
ROBSON FAMILY PLAYER FACILITY
AE
1999
97
BAND BLDG., TOILETS & STORAGE
1975
98
SUN ANGEL STADIUM
1976
103
MANZY CAFE
104A 104B
AE
6,705
841,795
9,932
1,615,496
-
2009
250,377
797,875
16,696
2011
166,293
5,485
7,745,022
108,181
2011
25,535
2,528
522,452
3,877 1985
44,380
2002
BIODESIGN INSTITUTE BLDG A
2004
183,460
102,852,913
-
2009
8,843
591,868
2010
222,591 135,711
BIODESIGN INSTITUTE BLDG B
2005
179,559
97,127,230
508,109
2010
108
INTERDISCIPLINARY SCIENCE AND TECHNOLOGY BUILDING I
2006
193,294
70,005,197
329,601
N/A
1,582
126
RESEARCH SUPPORT SERVICES 2
1990
9,253
1,852,186
24,224
2009
68,784
1989
111,635
32,330,416
439,744
2010
1,157,629
127
DESIGN NORTH
128
KARSTEN GOLF COURSE - MAINTENANCE
AE
1988
7,837
1,458,994
-
N/A
128C
SUN ANGEL CLUBHOUSE
AE
1994
22,625
5,056,478
-
2009
223,442
128D
KAREN & ROBERT G. HOBBS VARSITY GOLF FACILITY
AE
1994
2,646
581,422
-
2009
15,305
128E
KARSTEN GOLF COURSE - SOUTH RESTROOM
AE
1994
505
116,106
-
N/A
-
128F
KARSTEN GOLF COURSE - NORTH RESTROOM
AE
1994
505
116,106
-
N/A
-
128G
GOLF PERFORMANCE CENTER
AE
2009
1,847
502,553
-
N/A
-
131
MATERIALS SERVICE BUILDING
AE
19,429
5,445,672
7,843
2009
971,170
132
1711 S. RURAL RD - BUILDING B
2,294,311
60,012
2009
169,717 163,171
133
1711 S. RURAL RD - BUILDING D
134
SUN DEVIL STADIUM-NORTH LOCKER BUILDING
136
COMPUTING COMMONS
137
CENTRAL PLANT SOUTH
138
SONORA ANNEX
139
SONORA CENTER
140 141A 141D 142
AE
1960 1960
10,485
1988 1994
ENGINEERING CENTER ANNEX
131,193
1990 1990
AE
8,563 12,387
1992 AE
2006
1960
1990
1,602 1991
-
1,932,576
50,550
2011
10,150
2,052,073
-
2011
43,446
1,325
34,965,728
2009
3,243,702
15,886
16,334,294
314,498
1,601
715,562
127,331
32,352,365
380,288 -
2013
4,680
2012
5,590
-
2013
87,053
1990
7,761
1,634,993
21,383
2010
178,293
THE HARRINGTON-BIRCHETT HOUSE
Historic
1905
1,545
489,174
12,795
2010
274,666
WEST GARAGE
Historic
1905
119,602
2,628
2010
42,290
AE
1986
-
2012
1,658,528 1,238,547
UNIVERSITY TOWERS
1973
533 182,447
34,714,650
143
J.J. ROSS & W. C. BLAKLEY LAW LIBRARY
1993
67,752
16,067,097
184,917
2011
144
RESEARCH SUPPORT SERVICES 5
2005
4,689
1,856,697
9,713
2011
85,650
145
CAMPUS CHILDRENS CENTER
2,530,383
-
2009
128,545
September 2014
AE
1992
8,825
Page 16 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
TEMPE CAMPUS BUILDINGS, con't. 149
TRAILER 4 - SURPLUS PROPERTY
1998
2000
150
UNIVERSITY SERVICES BUILDING
2003
0
151 151A
SAN PABLO RESIDENCE HALL
AE
SAN PABLO RESIDENCE HALL (CLASSROOM)
153
ALBERTA B. FARRINGTON SOFTBALL STADIUM
154
SOCCER STADIUM
156
WRESTLING TRAINING FACILITY
157A
ADELPHI COMMONS (EAST)
157B
ADELPHI COMMONS (NORTHEAST)
157C
ADELPHI COMMONS (NORTHWEST)
157D
ADELPHI COMMONS (SOUTHWEST)
157E 157F 158
271,376
2,130
2010
94,506
31,116,074
195,336
2009
24,301 253,230
2002
77,484
2002 AE
1,524 148,101 2,466
18,884,096 695,498
-
2013
4,730
2010
23,843 191,795
1999
40,531
6,374,137
-
2009
AE
1999
20,804
2,906,813
-
2009
78,657
AE
2005
9,666
2,100,661
-
2011
148,188
AE
2001
14,758
4,108,448
-
N/A
-
AE
2001
12,316
3,414,855
-
N/A
-
AE
2001
21,557
6,010,020
-
N/A
-
AE
2001
18,976
5,280,763
-
N/A
-
ADELPHI COMMONS (SOUTH)
AE
2001
14,779
4,114,816
-
N/A
-
ADELPHI COMMONS (MAIL FACILITY)
AE
2001
6,655
1,671,758
-
N/A
43,381
SUN DEVIL SPORTS PERFORMANCE
AE
2001
24,048
5,076,772
-
2011
159A
ADELPHI II COMMONS EAST
AE
2004
33,163
8,681,072
-
N/A
-
159B
ADELPHI II COMMONS WEST
AE
2004
33,171
8,683,800
-
N/A
-
159C
ADELPHI II COMMONS COMMUNITY CENTER
AE
2004
164
OFF-CAMPUS STUDENT SERVICES
1990 AE
4,864 2008
5,093
166
WOMEN'S GYMNASTICS TRAINING FACILITY
168
ASU POLICE
2005
174
WEATHERUP CENTER
AE
175
VERDE DICKEY DOME
AE
176
GROUNDS MAINTENANCE FACILITY
2011
2,862
178
COLLEGE AVENUE COMMONS
2014
98,971
179
1,401,316
-
N/A
-
1,044,474
3,825
2010
80,071
10,733
2,528,745
-
2011
11,924
-
13,822,077
57,847
N/A
-
2009
51,290
13,138,180
-
N/A
-
2008
105,505
2,088,434
-
N/A
-
434,653
910
N/A
-
49,858
52,367,264
18,218
N/A
-
2007
43,681
CENTERPOINT BLDG. A
1989
85,748
16,192,109
220,238
N/A
-
180A
UNIVERSITY CENTER BLDG. A
1985
45,299
9,565,417
150,121
N/A
-
180B
UNIVERSITY CENTER BLDG. B
1986
70,832
16,070,939
243,812
N/A
-
180C
UNIVERSITY CENTER BLDG. C
1986
70,837
16,951,164
257,166
N/A
-
1981
12,065
1,932,810
34,378
2011
10,944
501
WAREHOUSE - SW RECORDS
AE
502
WAREHOUSE-SE-TEMP STORAGE
1980
12,065
1,932,810
35,389
2011
5,570
503
CENTRAL LAB ANIMAL CARE
1981
11,130
2,563,359
41,571
2011
285,559
519
SURPLUS & SALVAGE
1985
12,065
2,139,766
33,582
2011
48,570
603
RESEARCH SUPPORT SERVICES 3
1951
7,035
1,480,994
38,738
2011
64,937
605
RESEARCH SUPPORT SERVICES 4
1951
2,786
580,710
15,190
2011
54,864
666
DOG RUN
1989
673
161,841
2,201
2010
42,161
751
TYLER MALL CANTINA
AE
1987
568
117,963
-
2009
17,330
P01
APACHE BLVD. PARKING STRUCTURE (APACHE & COLLEGE)
AE
1986
434,006
32,263,467
-
N/A
-
September 2014
Page 17 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
TEMPE CAMPUS BUILDINGS, con't. P02
TYLER STREET PARKING STRUCTURE (McALLISTER & TYLER)
AE
1987
237,238
18,199,937
-
N/A
-
P03
10TH STREET PARKING STRUCTURE (MYRTLE AVENUE)
AE
1987
157,113
11,856,331
-
N/A
-
P04
RURAL ROAD PARKING STRUCTURE (RURAL ROAD)
AE
1989
760,760
7,644,178
-
N/A
-
P05
STADIUM PARKING STRUCTURE (VETERANS WAY)
AE
1989
457,368
4,598,403
-
N/A
-
P06
UNIVERSITY TOWERS PARKING STRUCTURE (TOWERS)
AE
1986
150,250
8,546,083
-
N/A
-
P07
PACKARD DRIVE SOUTH PARKING STRUCTURE
AE
2004
557,217
22,545,123
-
N/A
X57
NE TRAILER
AE
2009
987
171,389
-
N/A
-
X58
NW TRAILER
AE
2009
1,069
200,208
-
N/A
-
TOTAL FOR TEMPE CAMPUS BUILDINGS
8,357,982
5,550,748 $ 3,358,515,469
$ 33,639,551
$
283,134,699
OFF CAMPUS BUILDINGS 130
COMMUNITY SERVICES BUILDING
1963
109,332
27,223,726
712,087
2009
3,851,522
146
COMMUNITY SERVICES STORAGE BUILDING NO. 2
1994
2,750
701,892
7,711
2009
10,785
539
COMMUNITY SERVICES STORAGE BLDG. NO. 3
1989
3,182
621,302
8,451
2009
1,823
668
COMMUNITY SERVICES CENTER-MAINTENANCE BUILDING
1963
949
169,210
4,426
2009
51,238 221,512
504A
KERR CULTURAL CENTER A - OFFICES
Historic-AE
1948
1978
2,607
754,743
-
2010
504B
KERR CULTURAL CENTER B - STUDIO
Historic-AE
1959
1994
6,391
1,773,318
-
2010
334,366
AE
1952
1962
2,187
430,607
-
2011
319,498
1975
505
TONTOZONA - UNITS C,D,E,F
506
TONTOZONA - DINING HALL
AE
1969
507
TONTOZONA - EXECUTIVE LODGE
AE
1961
4,641
1,158,350
-
2011
759,035
1,691
249,216
-
2011
206,328
508
TONTOZONA - HILLTOP DORMITORY
AE
1962
509
TONTOZONA - SPARKYS DEN
AE
1967
3,269
612,155
-
2011
395,466
1,135
200,782
-
2011
134,932
510
TONTOZONA - WORKSHOP
AE
1951
511
TONTOZONA - SUN DEVIL LODGE
AE
1972
2,042
415,070
-
2011
256,951
1,340
259,669
-
2011
512
TONTOZONA - PUMP HOUSE
AE
230,088
1952
832
225,134
-
2011
513
TONTOZONA - VALVE HOUSE
66,895
AE
1981
36
9,209
-
2011
12,932
521 522
TONTOZONA - SUN ANGEL LODGE
AE
1989
966
141,986
-
2011
51,427
TONTOZONA - CARETAKERS CABIN
AE
2004
1,624
245,706
-
2011
43,939
1981
523
TONTOZONA - CREEKSIDE CABIN
AE
2004
2,184
338,267
-
2011
30,708
524
TONTOZONA - LITTLE CREEK LODGE
AE
2004
3,200
494,462
-
2011
12,966
AE
2004
59,551
525
TONTOZONA - TALL PINES LODGE
535,380
-
2011
540
6859 E. REMBRANDT AVE
2008
14,467
3,482,746
-
N/A
-
543
1064 W. 2600 N., LAYTON, UTAH
1991
1,563
208,323
2,616
1991
-
544
734 ALAMEDA STORAGE FACILITY
1979
18,972
2013
TOTAL FOR OFF CAMPUS BUILDINGS
September 2014
3,348
75,832 208,075
18,133,129 37,493 $
58,384,382
$
754,263
$
7,051,962
Page 18 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
WEST CAMPUS BUILDINGS 900
FLETCHER LIBRARY
1988
1989
107,148
25,524,801
347,177
2009
37,157
901
SANDS CLASSROOM & LECTURE HALL
1989
2003
85,453
23,061,567
144,772
2009
27,946
1988
2003
21,989
1,130,647
902
CENTRAL PLANT WEST
903
UNIVERSITY CENTER BUILDING
904
FACULTY OFFICE/ADMINISTRATION BUILDING
AE
6,132,150
38,495
2009
39,736,813
225,061
2013
92,635
159,547
37,951,340
476,490
2013
106,840
1991
70,621
1991 2002
85,929
905
CLASSROOM/LAB/COMPUTER CLASSROOM
1991
197,854
60,383,443
410,655
2009
1,674,086
906
CENTRAL SERVICES COMPLEX
1990
25,627
5,339,356
69,830
2009
35,016
909
STORAGE
1996
2,500
484,242
4,813
2008
1,561
910
FAB ANNEX
1999
6,106
1,153,921
7,848
2008
1,424
911
LECTURE HALL
2003
9,071
1,771,725
11,122
2008
2,200
912
WELCOME CENTER
2001
5,963
1,230,794
9,014
2009
104,107
2002
914
VERDE DINING PAVILION
AE
2012
28,862
10,179,370
-
2012
-
915
SUN DEVIL FITNESS COMPLEX WEST
AE
2012
77,844
26,253,238
-
2012
-
916
SOUTH FIELDS' RESTROOMS
-
2012
2012
1,022
TOTAL FOR WEST CAMPUS BUILDINGS
691,879
193,657 $
343,968 239,546,728
$
1,745,277
$
3,213,619
POLYTECHNIC CAMPUS BUILDINGS E001
ADMINISTRATION BUILDING
1942
E004
ACADEMIC CENTER
1991
E011
FACILITIES MANAGEMENT 15
E101
POLYTECHNIC MIDDLE SCHOOL
E102
FACILITIES MANAGEMENT 8
AE AE
1946
10,146
2,098,127
54,880
2012
25,746
54,234
12,283,758
154,226
2009
1,048,680
790,800
20,685
2009
23,761
-
2012
6,577
5,070
2012
19,891 124,156
1942
1943
1981
2001
3,663
1956
1959
1,049
10,696
1975
2,877,967 193,824
E104
WMS CAMPUS BOYS & GIRLS CLUB
-
2012
E230
QUAD 4
1989
1999
2,871
7,403
1,675,677 574,232
4,806
2012
1,734
E231
QUAD 1
1989
1990
2,871
583,133
7,626
2012
59,998
E232
QUAD 3
1989
1990
2,697
554,964
7,258
2012
48,312
E233
QUAD 2
1989
1990
2,744
555,234
7,262
2012
52,171
E234
ALTITUDE CHAMBER BUILDING
1966
9,828
2,509,025
64,316
2012
35,410
E237
CREATIVITY HALL
1972
89,336
-
21,380,427
226,047
2009
1,750,000
E239
CREATIVITY HALL SERVICES
1987
3,506
-
831,653
6,619
2009
2,979
E241
CREATIVITY HALL ADMINISTRATION
1988
3,609
736,738
10,406
2012
38,277
5,353,698
62,037
2009
1,030,310
26,434,508
525,497
2012
46,456
2009
189,183
E300
STUDENT UNION ANNEX
1943
E425
SIMULATOR BUILDING
1977
E502
WILLIAMS CAMPUS POOL BATHHOUSE
AE
E503
WILLIAMS CAMPUS POOL SUPPLY
AE
-
2012
9,141
E504
CEDAR HALL
1994
1997
11,556
3,026,750
28,501
2009
27,669
E505
SACATON HALL
1974
1982
17,524
4,416,957
76,252
2012
103
September 2014
1949
1986
18,029
5,575
91,348 1962
2,393
1949
543
560,084 140,289
-
Page 19 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
POLYTECHNIC CAMPUS BUILDINGS, con't. E508
RINCON BUILDING
1987
1997
3,469
866,771
8,162
2009
1,717
E539
TECHNOLOGY INNOVATION LABS
1971
1995
4,598
1,246,727
13,044
2012
40,853
24,827
6,519,156
170,521
2013
34,368
30,608
6,981,896
43,830
2009
-
16,275
4,386,842
-
2013
56,260
6,879,724
43,188
2009
11,791
3,656,809
-
2013
112,699
-
2013
110,134
E571
CLASSROOM BUILDING
1958
E632
SUTTON HALL
1958
2003
E633
BELL HALL
AE
1972
1973
1968
2003
1972
E640
WANNER HALL
E643
DEAN HALL
AE AE
E670
PALO BLANCO HALL
E672
TAYLOR HALL
1958
E710
FACILITIES MANAGEMENT / POLICE DEPARTMENT 2
1985
30,042
1984
34,672 1962
6,403,415
-
28,058
6,389,090
167,119
N/A
-
1,597
328,062
5,149
2009
42,200 48,856
E711
IRONWOOD BUILDING
1985
1997
3,148
651,686
6,137
2009
E712
FACILITIES MANAGEMENT / POLICE DEPARTMENT
1952
1985
7,144
1,558,312
24,456
2009
7,994
E719
FACILITIES MANAGEMENT / POLICE DEPARTMENT 3
1952
1985
303
91,819
1,441
2009
16,380
E720
FACILITIES MANAGEMENT / POLICE DEPARTMENT 4
1952
1985
271
52,383
822
2009
4,491
E721
COMMUNICATIONS
1988
1988
2,141
596,338
8,423
2012
2,857
E726
FACILITIES MANAGEMENT 3
1941
1942
8,961
1,981,069
51,819
2013
434,451
E753
CENTRAL RECEIVING
1972
E754
PTL OFFICES
1961
Historic
E757
FACILITIES MANAGEMENT 1
1984
E761
FACILITIES MANAGEMENT 7
1973
E768
FACILITIES MANAGEMENT 4
E769
LAUNDERETTE
E770
FACILITIES MANAGEMENT 9
1971
E771
FACILITIES MANAGEMENT 10
E773
FACILITIES MANAGEMENT 11
E783 E785
6,726
1,584,853
35,651
2013
1,203
1975
1,800
366,735
7,674
2012
14,429
5,734
1,007,458
16,338
2012
25,418
1974
3,027
564,531
12,108
2013
12,229
1,691,970
165,757
1942
44,257
2013
238,324
-
2009
-
721
126,048
2,901
2009
36,669
1984
802
144,013
2,335
2009
14,928
1978
157
28,914
560
2009
3,023
FACILITIES MANAGEMENT 17
1984
450
111,574
1,809
2013
7,953
AGRIBUSINESS CENTER
1975
2004
46,043
11,917,817
68,581
2009
1,649
1976
AE
8,961
1988
1,198
E786
ENGINEERING STUDIO
1975
4,418
1,343,949
27,420
2013
-
E787
FACILITIES MANAGEMENT 5
1988
2,065
384,963
5,437
2013
13,151
E788
FACILITIES MANAGEMENT 2
1985
7,500
1,586,774
24,903
2009
91,847
E789
ECET RESEARCH
1972
492
97,284
2,188
2009
52,786
E790
TECHNOLOGY CENTER
1974
1975
71,422
19,185,188
401,459
2009
184,049
E795
ARAVAIPA AUDITORIUM
1975
2010
11,360
3,748,407
9,805
2009
WILLIAMS COMMUNITY SCHOOL - BLDG A
1959
11,517
2,239,537
58,579
2009
E800A
1,625,694
E800B
WILLIAMS COMMUNITY SCHOOL - BLDG B
1959
12,185
2,846,787
74,463
2009
1,396,701
E800C
WILLIAMS COMMUNITY SCHOOL - BLDG C
1959
10,301
2,396,999
62,698
2009
1,449,262
E800D
WILLIAMS COMMUNITY SCHOOL - BLDG D
1959
7,863
1,741,641
45,556
2009
1,132,954
September 2014
Page 20 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
POLYTECHNIC CAMPUS BUILDINGS, con't. E800E
WILLIAMS COMMUNITY SCHOOL - BLDG E
1959
10,247
2,436,424
63,729
2009
1,311,893
E800J
WILLIAMS COMMUNITY SCHOOL - BLDG J
1959
2,557
616,719
16,131
2009
349,315
E800L
WILLIAMS COMMUNITY SCHOOL - BLDG L
1959
2,026
369,205
9,657
2009
343,522
E800M WILLIAMS COMMUNITY SCHOOL - BLDG M
1959
240
42,242
1,105
2009
23,461
E800R
1959
26,683
7,255,039
189,769
2009
3,065,759 62,137
WILLIAMS COMMUNITY SCHOOL - BLDG R
E800T
WILLIAMS COMMUNITY SCHOOL - BLDG T
1959
1,006
181,495
4,747
2009
E810
GREENHOUSE
2003
6,461
1,844,695
11,580
2009
8,160
E811
UNIVERSITY LIBRARY ARCHIVES
2003
16,411
4,782,510
30,023
2013
2,937
7,473,901
-
2009
4,308
17,805,981
83,835
2012
41,684 652
E812
STUDENT UNION
E816
INTERDISCIPLINARY SCIENCE AND TECHNOLOGY BUILDING III
AE
2004
32,649
2006 AE
47,276
E819
PRO SHOP
293,650
-
2009
E820
TEACHING GREENHOUSE
2005
2004 3,088
1,577
985,610
5,156
2011
626
E821
HEADHOUSE
2005
2,201
461,957
2,417
2011
4,971
E822
RESEARCH GREENHOUSE
2005
4,314
1,340,874
7,015
2011
1,251
E823
BEE LAB ANNEX
2005
3,000
755,401
3,952
2011
53,846
E824
BEE LAB APIARY
2005
1,590
488,985
2,558
2011
209
E825A
PERALTA HALL
2008
88,456
25,757,315
94,322
2013
-
E825B
PICACHO HALL
2008
13,910
2,994,875
10,967
2013
-
E826
SANTAN HALL
2008
86,803
24,398,761
89,347
2013
212
E827A
SANTA CATALINA HALL
2008
80,405
20,233,742
74,095
2013
107
E827B
APPLIED ARTS PAVILION
2008
17,112
4,510,813
16,518
2013
-
E830
CITRUS DINING PAVILION
AE
2012
24,867
10,965,258
-
N/A
-
E831
SUN DEVIL FITNESS COMPLEX POLYTECHNIC
AE
2012
72,181
26,754,954
-
N/A
-
E1069
BEE LAB
1985
4,286
1,245,979
5,866
2013
2,886
E1070
FIELD LAB
1986
1987
3,000
878,274
12,865
2013
4,388
E1201
RESTROOMS AT L813
1986
1987
398
93,962
1,376
2009
28,053
E1244
FACILITIES MANAGEMENT 14
1944
708
168,709
4,413
2009
32,692
E9045
STUDENT HEALTH CENTER
1950
2005
1,758
400,557
2,095
2009
2,396
E9551
WCH STORAGE
1950
3,635
666,447
17,432
2013
474,160
E900N
WCH- NORTH DESERT VILLAGE (g)
AE
1950
160,585
666,446
-
N/A
-
E900S
WCH- SOUTH DESERT VILLAGE (g)
AE
1950
555,041
23,874,985
-
N/A
-
AE
1950
84,910
73,731,954
-
N/A
E900W WCH- WEST DESERT VILLAGE (g) TOTAL FOR POLYTECHNIC CAMPUS BUILDINGS
September 2014
1,111,293
1,022,356 $
453,999,428
$
3,471,291
$
17,503,141
Page 21 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction
1989
1992
Date (b)
Academic/ Support GSF
Calculated Building Renewal FY 2016 (d)
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
DOWNTOWN CAMPUS BUILDINGS 152A
MERCADO A
152B
MERCADO B
AE
30,596
1989
5,383
19,090
7,164,153
86,200
2013
16,941
4,920,698
14,722
2013
12,176 18,370
152C
MERCADO C
1989
62,287
16,666,298
226,688
2013
152D
MERCADO D
1989
9,076
1,928,014
26,224
2013
1,886
152E
MERCADO E
1989
6,671
1,833,439
14,387
2013
4,280
152F
MERCADO F
1989
12,474
26,124
308
SUN DEVIL FITNESS COMPLEX DOWNTOWN
AE
2013
17,467
3001
ARIZONA BIOMEDICAL COLLABORATIVE (h)
Partial Sq. Ft
2007
38,349
0
TOTAL FOR DOWNTOWN CAMPUS BUILDINGS
182,303
69,606 88,696 $
3,145,965
42,790
2013
24,354,364
5,112
N/A
-
11,699,760
48,965
N/A
-
71,712,691
$
465,088
$
79,777
RELATED ENTITY BUILDINGS COMBINED HEAT AND POWER FACILITY
AE
2006
160A
135
MOHAVE HALL
AE
2006
73,352
62,533,513
N/A
2011
20,558
73,041
22,549,169
N/A
N/A
160B
ARROYO HALL
AE
-
2006
48,436
14,278,127
N/A
N/A
160C
JOJOBA HALL
-
AE
2006
42,875
15,785,781
N/A
N/A
-
160D 160E
CHUPAROSA HALL
AE
2006
56,669
16,458,807
N/A
N/A
-
ACACIA HALL
AE
2006
43,018
12,572,343
N/A
N/A
-
163A
MESQUITE HALL
AE
2007
63,348
21,455,160
N/A
N/A
-
163B
VERBENA HALL
AE
2007
127,416
41,259,922
N/A
N/A
-
163C
ACOURTIA HALL
AE
2007
138,731
47,311,378
N/A
N/A
-
R10A
BANK OF AMERICA AT THE BRICKYARD
R11
FULTON CENTER (i)
1,641
2003
205,067
37,737,138
N/A
N/A
-
Partial Sq. Ft
2004
91,360
33,492,999
N/A
2011
-
2004
21,160
R11A
COLLEGE AVENUE MARKET PLACE
306A
TAYLOR PLACE
AE
2008
176,614
7,471,179
N/A
2011
67,639,118
N/A
N/A
167,469
395,380
306B
TAYLOR PLACE
AE
2009
186,752
71,521,740
N/A
N/A
930A
LAS CASAS - A WING (SE)
AE
2004
54,765
12,143,011
N/A
N/A
-
930B
LAS CASAS - B WING (NE)
AE
2004
54,765
12,146,609
N/A
N/A
-
930C
LAS CASAS - POOL
AE
2004
213
60,818
N/A
N/A
-
930D
LAS CASAS COMMUNITY CENTER
AE
2004
4,341
977,900
N/A
N/A
-
5,442
17,155,358
N/A
N/A
-
261,188
92,634,083
N/A
2011
-
E828
CHILLED WATER PLANT
AE
2008
575
MACROTECHNOLOGY WORKS
AE
1997
576
CENTRAL UTILITIES BLDG FOR MTW
AE
1997
TOTAL FOR RELATED ENTITY BUILDINGS
September 2014
2003
26,608 319,228
1,437,574
6,089,675 $
613,273,830
N/A $
2011 -
9,924 $
Page 22 of 77
593,331
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 Building Number
Building Description
Notes
(a)
Original Construction Date
Adjusted Construction
2012
Date (b)
Academic/ Support GSF
Estimated Auxiliary GSF Replacement Value FY 2014 (c)
Calculated Building Renewal FY 2016 (d)
Fiscal Year Building Inspected
Estimated Deferred Maintenance (e)
PARTNERSHIP BUILDINGS MANZANITA HALL
AE
1967
216,526
52,768,579
N/A
2012
$
170B
61
VISTA DEL SOL B
AE
2008
67,000
12,502,026
N/A
N/A
$
-
170C
VISTA DEL SOL C
AE
2008
66,812
12,455,433
N/A
N/A
$
-
170D
VISTA DEL SOL D
AE
2008
93,456
17,360,671
N/A
N/A
$
-
170E
VISTA DEL SOL E
AE
2008
93,526
17,381,477
N/A
N/A
$
-
170F
VISTA DEL SOL F
AE
2008
44,732
8,348,077
N/A
N/A
$
-
170G
VISTA DEL SOL G
AE
2008
93,456
17,337,570
N/A
N/A
$
-
170H
VISTA DEL SOL H
AE
2008
66,899
12,472,331
N/A
N/A
$
-
170I
VISTA DEL SOL I
AE
2008
95,781
17,770,848
N/A
N/A
$
-
170J
VISTA DEL SOL J - WEST TOWER
AE
2008
110,811
21,179,490
N/A
N/A
$
-
170K
VISTA DEL SOL K - EAST TOWER
AE
2008
82,332
15,817,957
N/A
N/A
$
-
171
VISTA DEL SOL COMMUNITY CENTER (A)
AE
2008
29,798
5,616,195
N/A
N/A
$
-
172
VISTA DEL SOL CABANA/PUMP HOUSE
AE
2008
1,127
315,282
N/A
N/A
$
-
173A
SAGE HALL
AE
2009
89,298
17,726,573
N/A
N/A
$
-
173B
AGAVE HALL
AE
2009
103,825
18,490,596
N/A
N/A
$
-
173C
CEREUS HALL
AE
2009
94,151
17,177,938
N/A
N/A
$
-
173D
COTTONWOOD HALL
AE
2009
69,473
12,698,751
N/A
N/A
$
-
173E
JUNIPER HALL
AE
2009
64,971
12,047,046
N/A
N/A
$
-
173F
ROSEWOOD HALL
AE
2009
74,312
13,381,342
N/A
N/A
$
-
173G
WILLOW HALL
AE
2009
53,590
11,779,189
N/A
N/A
$
-
173H
HONORS HALL
AE
2009
35,980
7,273,541
N/A
N/A
$
-
177
VILLAS @ VISTA DEL SOL
AE
2012
181,307
15,531,738
N/A
N/A
$
-
913
CASA DE ORO
AE
2012
98,698
8,444,261
N/A
N/A
$
-
CENTURY HALL
2012
88,539
7,694,914
N/A
N/A
$
-
301
UNIVERSITY CENTER
1954
299,507
78,499,070
N/A
N/A
$
-
302
NURSING AND HEALTH INNOVATION
1985
183,435
39,686,322
N/A
N/A
$
-
304
U.S. POST OFFICE WALTER CRONKITE SCHOOL OF JOURNALISM AND MASS COMMUNICATION / KAET 8 NURSING AND HEALTH INNOVATION - PHASE 2
1935
101,154
33,726,755
N/A
N/A
$
-
2008
244,964
65,995,454
N/A
N/A
$
-
N/A
$
-
$
-
$
311,576,529
E829
305 307
TOTAL FOR PARTNERSHIP BUILDINGS
GRAND TOTAL FOR ALL ASU BUILDINGS
September 2014
2009
88,934
11,529,552
917,994
2,016,400
11,788,754
10,346,924
$
N/A
583,008,978
$
$ 5,378,441,508
$
-
40,075,470
Page 23 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN BUILDING INVENTORY REPORT JUNE 2014 FOOTNOTES: (a) List of all facilities owned by Arizona State University or related entity facilities. (b) Adjusted Construction Date: As adjusted for applicable projects using the Sherman-Dergis method. (c) Estimated replacement values are calculated using the Regents' Construction Cost Control and Professional Fee Guidelines. (d) The Building Renewal request is calculated using the Sherman-Dergis formula with direction from the Regents' central office. (e) Academic/Support building inspections are completed by Capital Programs Management Group within a four year cycle. (f)The following auxiliary facilities are eligible for 50% building renewal funding: -Building 59, Sun Devil Stadium -Building 59D, Sun Devil Stadium-Suites (g) ASU Polytechnic Housing, totaling 554 units and excluding all dormitory type facilities which are addressed individually are distributed as follows:
North Desert Village
Total West Desert Village Total
GSF
Units
1,659
80
GSF Totals 132,720
GSF
Units
1,212
137
166,044
1,659
5
2,078
3
8,295
1,531
175
267,925
6,234
1,544
38
58,672
2,121
4
8,484
1,560
40
62,400
2,748
1
2,748
5,847
390
555,041
2,104
1
2,104
12,369
94
160,585
1,213
70
84,910
1,213
70
84,910
South Desert Village
Total
GSF Totals
(h) The Arizona Biomedical Collaborative (ASU and UofA) and Fulton Center's estimated replacement value and gross square footage reflects the portion that ASU owns or leases. Arizona Biomedial Collaborative = 86,706 total square footage. Fulton Center = 163,959 total square footage.
September 2014
Page 24 of 77
ARIZONA STATE UNIVERSITY FY 2012 - 2014 CAPITAL IMPROVEMENT PLAN UPDATE
SUMMARY OF LEASES IN EFFECT DURING FY 2014
Number of Gross Square Leases Feet
Acres
Lease $/Year Receipt (R) Expenditures (E)
Number Of Leases Continued
Number Number Number Of Leases Of Leases Of Leases Renewed Terminated New
ASU as Lessor
85
475,915
412.81
13,308,411
(R)
53
10
10
12
ASU as Lessee
46
1,734,904
33.61
20,614,361
(E)
36
1
2
6
Notes (1) The Board has delegated to the universities the responsibility to establish leases (including amendments and renewals) without specific Board approval unless: As lessor (university leasing to others) - the lease including all renewals runs longer than 10 years, or the annual base lease amount exceeds $500,000, or the rental rate is less than the fair market value of the property. As lessee (university leases from others) - the lease including all renewals exceeds 5 years, or the total annual lease amount exceeds $500,000. (2) Any leases requiring Board approval will be brought forward as separate agenda items.
September 2014
Page 25 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE
LEASEABLE SF
CURRENT
LATEST BOARD
RENEW (R)
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
TERM (T) NEW (N)*
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
35 E. NINTH ST.
2,300
MONTH TO MONTH
TN
DESIGNATED
RESTAURANT
TEMPE
$6.00
12/31/2014
ARIZONA
$9,177
803 S. MILL
31,798
MONTH TO MONTH
TN
DESIGNATED
RESTAURANT
TEMPE
$2.00
ENDED 1/10/14
8/1/2000 - 7/31/2013
TN
DESIGNATED
ATM
TN
DESIGNATED
STUDENT HOUSING/
TEMPE CENTER 1.
2.
WM SACKS
CHILI'S
(C)
(T)
ARIZONA 3.
WELLS FARGO BANK
(T)
TEMPE CENTER BRANCH TEMPE, AZ
$63,572 ATM $726
TEMPE 4.
ACC OP (ASU SCRC) LLC
(C)
VISTA DEL SOL
19 ACRES
12/22/06 - 65 yrs
SOUTH CAMPUS
-
from opening date
TEMPE, AZ 5.
ACC OP (ASU BHC) LLC
(C)
BARRETT HONORS COLLEGE
7.86 ACRES
RESIDENTIAL TEMPE, AZ 6.
ACC OP (ASU HVDS) LLC
(C)
7.
ACC OP (ASU MANZANITA) LLC
(C)
2.41 ACRES
10/24/2011 - 5/31/2079
-
2 Ten Year Options
MANZANITA TEMPE, AZ
ARIZONA COMMERCE AUTHORITY
(C)
September 2014
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
TN
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
$0 1.82 ACRES
10/24/2011 - 5/31/2079
-
2 Ten Year Options
TN
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
$0
725 ARIZONA AVE SANTA MONICA
TN
$250,000
VISTA DEL SOL HACIENDAS
TEMPE CAMPUS
8.
10/30/2007 - 10/30/2072 2 TEN YEAR OPTIONS
OCOTILLO TEMPE CAMPUS TEMPE, AZ
GROUND LEASE
$1,332,773
11/7/2012 - 10/31/2014 $24,000
N
DESIGNATED
FACILITY USE SPACE
Page 26 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE 9.
ASUF LLC
11.
AZTE
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
COLLEGE &
3.4 ACRES
1/11/2005 - 1/10/2035
N
DESIGNATED
FULTON CENTER
UNIVERSITY
-
2 Five Year Options
(C)
(T)
PHOENIX FC
BRIGHT HORIZONS
(R)
PRESCHOOL
ASU SKYSONG
3,645 $23.49
SCOTTSDALE, AZ
$85,638
SUN DEVIL SOCCER STADIUM
20,804
655 S. ATHLETES PLACE
$0.00
13.
14.
15.
CANON
MCALLISTER ACADEMIC
(C)
(C)
MRL PARTNERS
(N)
9/1/2009 - 8/31/2015
N
DESIGNATED
PRESCHOOL
1/4/2013 - 6/30/2015
N
DESIGNATED
STORAGE
8 ACRES
7/1/2005 - 7/1/2045
N
DESIGNATED
STUDENT HOUSING/
-
Ground Lease
$918,173
Percentage of rent annually
-
10/1/2013 - 9/30/2014
N
DESIGNATED
PARKING SPACES
10/8/84 - 12/31/2101
N
DESIGNATED
RESEARCH PARK
$167,500 2,139
SUITE 130
$8.98
TEMPE, AZ
$19,200
TEMPE, AZ 734 W ALAMEDA
SUBLEASE
$0
734 WEST ALAMEDA
ACFFC
OFFICE - SKYSONG
SPORTS FIELD
7,500
HASSAYAMPA ACADEMIC
DESIGNATED
DESIGNATED
$22.50
VILLAGE, RESIDENTIAL
FS
TN
BUILDING A
VILLAGE LLC
1/9/08 - 6/30/2015
3/10/13 - 3/9/2016
660 SOUTH MILL AVENUE TEMPE, AZ
GROUND LEASE
$10
1475 N. SCOTTSDALE RD.
TEMPE, AZ 12.
LATEST BOARD
TERM (T) NEW (N)*
(C)
BDR SPORTS LLC
CURRENT
RENEW (R)
TEMPE, AZ 10.
LEASEABLE SF
GROUND LEASE
TEMPE $1,800 16.
PRICE ELLIOT RESEARCH PARK, INC
(C)
ASU RESEARCH PARK SOUTH RIVER PARKWAY
323 ACRES -
GROUND LEASE
$2,015,116 17.
RP HFL, LLC
( N)
500 E RIO SALADO TEMPE, AZ
20.28 ACRES
8/16/2013 - 8/14/2112
N
DESIGNATED
GROUND LEASE
$0.00 $3,090,557
September 2014
Page 27 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE 18.
CURRENT
LATEST BOARD
RENEW (R)
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
TERM (T) NEW (N)*
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
1.25 ACRES
11/1/2004 - 6/30/2035
N
DESIGNATED
-
Paid $1.00 in 2004
SUN DEVIL ENERGY CENTER LLC
(C)
COMB HEAT & POWER MCCALLISTER AVENUE TEMPE, AZ
19.
LEASEABLE SF
TECHSHOP PHOENIX, LLC
(N)
HEAT & POWER PLANT SERVING
$0
TEMPE CAMPUS
249 E CHICAGO STREET
13,698
10/31/2013 - 10/30/2018
CHANDLER, AZ
$0.62
(Operating only)
N
DESIGNATED
INNOVATION CTR
FS
DESIGNATED
BANK
TN
DESIGNATED
RESTAURANT
TN
DESIGNATED
RESTAURANT
TN
DESIGNATED
CLASSROOM LAB
TN
DESIGNATED
RESTAURANT
TN
DESIGNATED
$8,500 BRICKYARD 20.
21.
22.
BANK OF AMERICA, N.A.
CACTI CONCEPTS
(C)
12/11/2001 - 12/10/2016
$37.54
3 Five Year Options
TEMPE, AZ
$177,359
Includes CAM
21 E. 6TH ST.
2,880
1/19/2004 - 8/31/2018
SUITE 146
$28.65
or 3.5% gross sales less base rent
Previously Bewitched Three
TEMPE, AZ
$82,519
Includes parking
(C)
LA BOCA URBAN PIZZERIA & WINE BAR
23.
4,725
SUITE 101
dba BISON WITCHES
DOLCE PIZZERIA TEMPE, LLC dba
(N)
699 S. MILL AVENUE
EDGE
(N)
699 S. MILL AVENUE
3,915
5/1/2007 - 12/31/2015
SUITE 115
$28.86
Includes parking
TEMPE, AZ
$112,980
699 S. MILL AVENUE
7,010
SUITE 201 TEMPE, AZ 24.
25.
IKES LOVE AND SANDWICHES
PRINCETON REVIEW, INC dab TPR EDUCATION
September 2014
(N)
(R)
4/8/2013 - 3/31/2014 (includes utilities reimbursment)
$28,903
699 S. MILL AVENUE
2,354
11/1/2014 - 12/31/2018
SUITES 106 & 107
$11.50
Includes parking
TEMPE, AZ
$3,985
8 mo rent abatement
21 E. 6TH STREET
3,759
5/11/2007 - 12/31/2014
SUITE 125
$22.71
1 Five Year Option
TEMPE, AZ
$85,363
Includes Elec reimb/ parking
OFFICE, TRAINING
Page 28 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE 26.
STEAK & SHAKE
LEASEABLE SF
CURRENT
LATEST BOARD
RENEW (R)
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
TERM (T) NEW (N)*
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
2,928
11/1/2012 -12/31/2022
TN
DESIGNATED
RESTAURANT
TN
DESIGNATED
RESTAURANT
TN
DESIGNATED
OFFICE/SERVICE
N
AUXILIARY
CREDIT
(C)
699 S. MILL AVE SUITE 119
$27 $78,205
27.
28.
YUMMY YO YO dba SLICKABLES
UBIF dba UBREAKIFIX
(C)
(C)
699 S. MILL AVENUE
1,480
10/1/2011 - 12/31/2015
SUITE 117
$29.28
3% yearly increases
TEMPE, AZ
$43,333
699 S. MILL AVENUE
900
1/2/2012 - 3/31/2015
SUITE 112
$26.23
Includes parking
TEMPE, AZ
$23,607
MEMORIAL UNION 29.
AZ STATE SAVINGS
(R)
MEMORIAL UNION
& CREDIT UNION
30.
CANON
(C)
MEMORIAL UNION
MOU
135
7/1/2010 - 6/30/2015
$121.42
1 One Year Options
$16,392
3% increase per year
485
1/4/2013 - 6/30/15
N
AUXILIARY
COPY CENTER
UNION
$22.27 $10,800
31.
KAPLAN
(R)
MEMORIAL UNION
1,255 $23.27 $29,200
1/19/2009 - 12/31/2018 possible 3% gross
N
AUXILLARY
TEST PREP
32.
MIDFIRST BANK
(C)
MEMORIAL UNION
846 $22.70 $19,200
3/23/2012 - 3/22/2017 1 Five Year Option
N
AUXILLARY
BANK
33.
SERENITY SALON
(R)
MEMORIAL UNION
648 10.19 $6,600
7/1/2010 - 6/30/2015 1 One Year Option
N
AUXILIARY
HAIR SALON
(R)
STUDENT RECREATION COMPLEX
405 $0 $0
1/3/2011 - 12/31/2014
N
AUXILIARY
SERVICE
STUDENT RECREATION COMPLEX
34.
MELISSA SCHADERMANN
September 2014
Page 29 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE
LEASEABLE SF
CURRENT
LATEST BOARD
RENEW (R)
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
TERM (T) NEW (N)*
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
35.
PHYSIOTHERAPY ASSOCIATES
(C)
STUDENT RECREATION COMPLEX
2,480 $5 $12,000
Term same as in ICA's contract (shared use)
N
AUXILIARY
SERVICE
36.
ROGER JOHNSON - MASSAGE
(N)
STUDENT RECREATION COMPLEX
405 $0 $0
9/1/2012 - 7/31/2014
N
AUXILIARY
SERVICE
MACROTECHNOLOGY WORKS 37.
APPLIED MICROARRAYS, INC
(C)
7700 S. RIVER PARKWAY TEMPE, AZ
9,840 Average $36 $320,000
5/1/2009 - 5/31/2016 office, lab & storage
FS
DESIGNATED
OFFICE, LAB & STORAGE
38.
ETCHED IN TIME
(R)
7700 S. RIVER PARKWAY TEMPE, AZ
864 $28 $24,192
2/1/2008 - 1/31/2015
FS
DESIGNATED
OFFICE
39.
EV GROUP, INC
(C)
7700 S. RIVER PARKWAY TEMPE, AZ
12,655 Average $30 $410,332
6/1/2008 - 5/31/2016 Includes Operating
FS
DESIGNATED
OFFICE & LAB
40.
GTAT dba GT ADVANCED
(N)
7700 S. RIVER PARKWAY TEMPE, AZ
1,499 $15 $22,558
5/1/2014 - 4/30/2015
FS
DESIGNATED
OFFICE & LAB
41.
ITO AMERICA
(R)
7700 S. RIVER PARKWAY TEMPE, AZ
537 $26 $13,962
2/1/2008 - 6/30/2015
FS
DESIGNATED
OFFICE & LAB
42.
HEALTHTELL
(T)
7700 S. RIVER PARKWAY TEMPE, AZ
1,139 Average $48 $17,696
7/1/11 - 8/31/2013 office, lab & storage Inc CAM; mo to mo
FS
DESIGNATED
OFFICE & LAB
43.
SOITEC PHOENIX LABS
(C)
7700 S. RIVER PARKWAY TEMPE, AZ
9,439 Average $90.5 $719,308
5/1/2010 - 10/31/2014 office & clean room Includes Operating
FS
DESIGNATED
OFFICE & LAB
(C)
COMPUTING COMMONS
N/A --
8/1/2005 - 12/31/17 3 Five Year Options
N
AUXILIARY
CELLULAR ANTENNA SITE
CELL TOWER AGREEMENTS 44.
CELLCO PARTNERSHIP dba VERIZON WIRELESS
$24,720
September 2014
Page 30 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE 45.
CELLCO PARTNERSHIP dba VERIZON WIRELESS
LEASEABLE SF
CURRENT
LATEST BOARD
RENEW (R)
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
TERM (T) NEW (N)* (C)
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
N/A
7/1/2005 - 12/31/17 3 Five Year Options
N
AUXILIARY
CELLULAR ANTENNA SITE
350 E. UNIVERSITY PALO VERDE EAST DORM
$24,720 46.
T-MOBILE WEST CORPORATION
(C)
COMPUTING COMMONS
N/A $24,040
7/1/2010 - 6/30/2015 2 Five Year Options annual increases
N
AUXILIARY
CELLULAR ANTENNA SITE
47.
AT&T WIRELESS PCS, LLC dba AT&T WIRELESS dba NEW CINGULAR WIRELESS PCS, LLC
(C)
COMPUTING COMMONS
N/A $21,600
7/15/2004 - 7/14/2014 3 Five Year Options
N
AUXILIARY
CELLULAR ANTENNA SITE
48.
AT&T WIRELESS PCS, LLC dba AT&T WIRELESS dba NEW CINGULAR WIRELESS PCS, LLC
(C)
660 SOUTH MILL AVENUE TEMPE, AZ (centerpoint)
N/A $38,280
4/1/2008 - 3/31/2018
N
AUXILIARY
CELLULAR ANTENNA SITE
49.
VERIZON WIRELESS (VAW), LLC dba VERIZON WIRELESS
(C)
660 SOUTH MILL AVENUE TEMPE, AZ (centerpoint)
N/A $18,490
4/01/2010 - 3/31/2015
N
AUXILIARY
CELLULAR ANTENNA SITE
50.
SPRINT SPECTRUM, L.P.
(C)
PARKING STRUCTURE 7
N/A
6/1/2007 - 11/30/2017 3 Five Year Options
N
AUXILIARY
CELLULAR ANTENNA SITE
N/A $0
8/19/2010 - 6/30/2013
N
AUXILIARY
CELLULAR ANTENNA SITE
$25,920 51.
CITY OF PHOENIX
(T)
ASU WEST SOUTHEAST AREA OF CAMPUS
52.
T-MOBILE WEST CORPORATION
(C)
POLY CAMPUS WATER TOWER PERIMETER
N/A $24,040
11/1/2010 - 11/1/2015 2 Five Year Options 3% annual increases
N
DESIGNATED
CELLULAR ANTENNA SITE
53.
VERIZON WIRELESS
(C)
POLY CAMPUS WATER TOWER PERIMETER
N/A $24,720
4/30/2007 -12/31/2017 3 Five Year Options
N
DESIGNATED
CELLULAR ANTENNA SITE
54.
T-MOBILE WEST CORPORATION
(C)
411 N. CENTRAL PHOENIX ARIZONA
N/A $9,125
5/18/2013 - 11/1/2017 3 Five Year Options
N
AUXILLARY
CELLULAR ANTENNA SITE
55.
CROWN CASTLE PREV NEXT G (DAS) ( FACILTY USE AGREEMENT)
(C)
ON CAMPUS
N/A $47,326
10/9/2007 - 10/20/2016 Revenue Sharing Fee w/cell co
N
AUXILLARY
DISTRIBUTED ANTENNA SYSTEM
September 2014
Page 31 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE
LEASEABLE SF
CURRENT
LATEST BOARD
RENEW (R)
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
TERM (T) NEW (N)*
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
MERCADO/ DOWNTOWN 56.
ARIZONA SUPREME COURT JUDICIAL EDUCATION CENTER
(C)
541 E. VAN BUREN B-4 PHOENIX ARIZONA
12,515 $19.50 $244,043
7/1/2008 - 6/30/2017 Includes Utilities
FS
DESIGNATED
TRAINING/ OFFICE & STORAGE
57.
CENTER FOR THE FUTURE OF AZ BUILDING GREAT COMMUNITIES
(C)
541 E. VAN BUREN B-5 PHOENIX ARIZONA
3,277 $0 $0
10/31/2007 Month to Month
FS
DESIGNATED
OFFICE
58.
CRAVE SANDWICH CAFÉ
(R)
541 E. VAN BUREN B-3 PHOENIX ARIZONA
1,206 $9.95 $12,000
6/1/2007 - 5/31/2015 3 One year options
TN
DESIGNATED
CAFÉ & STORAGE
DOWNTOWN PHOENIX CAMPUS 59.
BRYAN CAVE FACILITY USE AGMT TO ASU LAW SCHOOL (ALUMNI LAW GROUP)
(N)
ONE RENAISSANCE SQUARE TWO NORTH CENTRAL AVE 16TH FLOOR SPACE PHOENIX, AZ
1,731 $5.13 $8,880
3/1/2014 - 10/31/2016 2 three month options
FS
DESIGNATED
OFFICES/RESEARCH LAW GROUP
60.
BOWL OF GREENS
(C)
555 N. CENTRAL, SUITE 102 PHOENIX ARIZONA
1,473 $16 $23,640
7/1/2011 - 5/30/2016 Base Rent Only
TN
DESIGNATED
RESTAURANT
61.
CONGRESSMAN ED PASTOR
(C)
411 N. CENTRAL, STE 150 PHOENIX ARIZONA
2,355 $22.27 $52,439
3/1/1998 - 1/2/2015 Includes storage space
TN
DESIGNATED
OFFICE
62.
GRANT PARK ENTERPRISES, LLC (EL PORTAL)
(C)
555 N. CENTRAL, SUITE 106 PHOENIX ARIZONA
1,328 $29.00 $30,077
11/1/2008 - 10/31/2018
TN
DESIGNATED
RESTAURANT
63.
SUBWAY REAL ESTATE CORPORATION
(C)
555 N. CENTRAL, SUITE 104 PHOENIX ARIZONA
1,402 $27.94 $39,172
10/1/2008 - 9/30/2018 Base Rent Only
TN
DESIGNATED
RESTAURANT
(T)
1100 E. UNIVERSITY DR. SUITE 101 TEMPE
1,959 $13.00 $0
3/1/2013 - 2/28/2016
TN
DESIGNATED
OFFICE
(C)
1100 E. UNIVERSITY DR. SUITE 102 TEMPE
8,198 $18.50 $155,196
5/15/2011 - 2/28/2022
TN
DESIGNATED
SURGICAL CENTER
UNIVERSITY CENTER BLG 1100 - UNIVERSITY CENTER I 64. PHOENIX FC (BDR SPORTS)
65.
RMS LIFE LINE
September 2014
Page 32 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR .
COMMENTS OR CONTINUE (C)
LESSEE 66.
PRIORTY MAILING SYSTEMS
LEASEABLE SF
CURRENT
LATEST BOARD
RENEW (R)
PROPERTY
COST/LSF
TERM AND
TYPE OF
USE
USE OF
APPROVAL,
TERM (T) NEW (N)* (C)
LOCATION
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
1100 E. UNIVERSITY DR. SUITE 114 TEMPE
4,523 $18.50 $84,419
11/1/2011 - 4/30/2017
TN
DESIGNATED
OFFICE/WAREHSE
BLG 1130 - UNIVERSITY CENTER II 67. RUNTIME TECHNOLOGIES (ISOS)
(C)
1130 E. UNIVERSITY DR. SUITE 101 TEMPE
3,260 $21.50 $71,365
2/1/2013 - 1/31/2016
TN
DESIGNATED
OFFICE
68.
AGI, ABBIE GREG INC.
(R)
1130 E. UNIVERSITY DR. SUITE 105 TEMPE
4,055 $25.00 $98,596
5/1/2009 - 1/31/2018
TN
DESIGNATED
OFFICE
69.
LAUREATE EDUCATION
(C)
1130 E. UNIVERSITY DR. SUITE (208) & 300 TEMPE
29,206 $20.00 $580,236
1/1/2011 - 1/31/2017
TN
DESIGNATED
OFFICE
BLD 1150 - UNIVERSITY CENTER III 70. NATIONWIDE CREDIT
(T)
1150 E. UNIVERSITY DR. SUITE 101 TEMPE
22,551 $20.00 $318,125
6/1/2010 - 2/28/2014
TN
DESIGNATED
OFFICE
71.
(C)
1150 E. UNIVERSITY DR. SUITES 201 & 301
46,588 $22.50 $1,062,003
3/1/2006 - 2/28/2015
TN
DESIGNATED
OFFICE
ACS
* (C)(R) TO BE CONTINUED/RENEWED AS SHOWN BY TERMS (T) LEASE ENDS AS SHOWN BY TERMS - WILL BE TERMINATED (N) NEW LEASE ** TYPE OF LEASE TN - TRIPLE NET: DOES NOT INCLUDE TAXES, INSURANCE OR OPERATING EXPENSES DN - DOUBLE NET: DOES NOT INCLUDE INSURANCE AND OPERATING EXPENSES N - NET: DOES NOT INCLUDE OPERATING EXPENSES FS - FULL SERVICE: OPERATING EXPENSES, TAXES, AND INSURANCE ARE INCLUDED
September 2014
Page 33 of 77
ARIZONA STATE UNIVERSITY FY 2012-2014 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR CONTINUE (C) RENEW (R) TERM (T)*
LESSEE
PROPERTY LOCATION
COMMENTS OR LATEST BOARD APPROVAL, IF APPLICABLE
LEASEABLE SF COST/LSF FY RECEIPT
CURRENT TERM AND OPTION
TYPE OF LEASE **
USE OF FUNDS
USE OF SPACE
4.0 ACRES -
12/1/8 - 6/30/2033
TN
DESIGNATED
CHILLED WATER PLANT
ASU POLYTECHNIC 72. APS ENERGY CENTER LLC
(C)
POLYTECHNIC CAMPUS
73. CAE CIVIL AVIATION TRAINING SOLUTIONS
(T)
SIMS BUILDING 7442 E INNOVATION WAY NORTH MESA, AZ 85212
8,818 $8.92 $78,664
7/14/2012 - 4/1/2014
FS
DESIGNATED
CLASSROOMS OFFICES
74. CITY OF MESA IGA (ACCELERATOR BUSINESSES)
(N)
6113 SOUTH KENT STREET MESA, AZ 85212
16,907 $302
3/25/2013 - 3/24/2023 (operating only)
TN
DESJGNATED
CLASSROOMS OFFICES
75. CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS FOR RELIGIOUS STUDIES
(C)
NW CORNER INNOVATION WAY
4.92 ACRES $0
12/1/2012 - 11/30/2111
N
DESIGNATED
GROUND LEASE
76. EAST VALLEY INSTITUTE OF TECHNOLOGY
(C)
8.764 ACRES $1 / Acre $9
9/1/2008 - 9/1/2043 1 Ten year option
N
DESIGNATED
GROUND LEASE
77. INLAND AMERICAN COMM DBA UNIVERSITY HOUSE MESA, LLC
(C)
2.22 ACRES
7/22/2011 - 6/30/2076 2 Ten year options
N
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
78. PHOENIX/MESA GATEWAY AIRPORT (Sublease)
(T)
5703 S. SOSSAMAN RD. MESA, AZ
17,864 $0.00 $0
2/28/2013-3/15/2013 short term
FS
DESIGNATED
HANGER, OFFICE,
79. QWIK EYES, LLC ACCELERATOR
(N)
6113 SOUTH KENT STREET SUITE 108 AND 162 MESA, AZ 85212
108
2/1/2014 - 8/31/2014
FS
DESIGNATED
OFFICES/ ENTREPRENEURIAL
6113 SOUTH KENT STREET SUITE 102B, C, D, E MESA, AZ 85212
660
10/1/2013 - 9/30/2014
FS
DESIGNATED
OFFICES/ ENTREPRENEURIAL
80. TECH IT EASY, LLC ACCELERATOR
September 2014
/STERLING STREET
1601 W. MAIN STREET MESA, AZ
CENTURY HALL ASU POLYTECHNIC CAMPUS
$0
MESA, AZ
(N)
$0
$302
Page 34 of 77
ARIZONA STATE UNIVERSITY FY 2012-2014 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR CONTINUE (C) RENEW (R) TERM (T)*
LESSEE
PROPERTY LOCATION
LEASEABLE SF COST/LSF FY RECEIPT
CURRENT TERM AND OPTION
23,874 $16.56 $395,400
1/1/1997-5/31/14 space reduced 10/1/13;3/1/14 Rent only
TYPE OF LEASE **
USE OF FUNDS
USE OF SPACE
COMMENTS OR LATEST BOARD APPROVAL, IF APPLICABLE
ASU POLYTECHNIC 81. VETERANS ADMINISTRATION
*
(T)
ASU POLYTECHNIC CAMPUS BUILDINGS 237, 239 6950 E. WILLIAMS FIELD RD MESA, AZ 85212
TN
DESIGNATED
MEDICAL
(C)(R) TO BE CONTINUED/RENEWED AS SHOWN BY TERMS (T) LEASE ENDS AS SHOWN BY TERMS - WILL BE TERMINATED (N) NEW LEASE
** TYPE OF LEASE TN - TRIPLE NET: DOES NOT INCLUDE TAXES, INSURANCE OR OPERATING EXPENSES DN - DOUBLE NET: DOES NOT INCLUDE INSURANCE AND OPERATING EXPENSES N - NET: DOES NOT INCLUDE OPERATING EXPENSES FS - FULL SERVICE: OPERATING EXPENSES, TAXES, AND INSURANCE ARE INCLUDED
September 2014
Page 35 of 77
ARIZONA STATE UNIVERSITY FY 2012-2014 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSOR
LESSEE
CONTINUE (C) RENEW (R) TERM (T)*
LEASEABLE SF COST/LSF FY RECEIPT
CURRENT TERM AND OPTION
CASA DE ORO ASU WEST CAMPUS PHOENIX, AZ
1.61 ACRES
PROPERTY LOCATION
TYPE OF LEASE **
USE OF FUNDS
USE OF SPACE
10/24/2011 - 5/31/2079 2 TEN YEAR OPTIONS
TN
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
1800 PRE-PAID RENT IN YR 1
6/1/2002 - 5/30/2027
FS
AUXILIARY
CREDIT UNION
225 $8.00 $1,800
7/1/2004 month to month (amendment pending)
FS
AUXILIARY
STORAGE TANK
6.5 ACRES
11/1/2002 - 6/30/2039
TN
DESIGNATED
STUDENT HOUSING
ASU WEST 82. ACC OP (ASU West Campus) LLC
(C)
83. AZ STATE SAVINGS & CREDIT UNION
(C)
ASU WEST CAMPUS
84. CITY OF PHOENIX
(C)
ASU WEST CAMPUS FACILITIES MANAGEMENT BUILDING
85. WEST CAMPUS HOUSING LLC
(C)
WEST CAMPUS RESIDENTIAL GLENDALE, AZ
*
$0
$0
(C)(R) TO BE CONTINUED/RENEWED AS SHOWN BY TERMS (T) LEASE ENDS AS SHOWN BY TERMS - WILL BE TERMINATED (N) NEW LEASE
** TYPE OF LEASE TN - TRIPLE NET: DOES NOT INCLUDE TAXES, INSURANCE OR OPERATING EXPENSES DN - DOUBLE NET: DOES NOT INCLUDE INSURANCE AND OPERATING EXPENSES N - NET: DOES NOT INCLUDE OPERATING EXPENSES FS - FULL SERVICE: OPERATING EXPENSES, TAXES, AND INSURANCE ARE INCLUDED
September 2014
Page 36 of 77
ARIZONA STATE UNIVERSITY FY 2016- 2018 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSEE COMMENTS OR CONTINUE (C) LESSOR
RENEW (R
PROPERTY
DEPARTMENT/
TERM (T)
LOCATION
PROJECT
LEASEABLE SF
CURRENT
LATEST BOARD
COST/LSF
TERM AND
TYPE OF
SOURCE
USE OF
APPROVAL,
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
Exchange agmt
05/31/2010 - 05/31/2015
FS
LOCAL
NEW (N)* 1.
ALPHA DRIVE: SIGMA CHI
(C)
FRATERNITY 2.
725 ARIZONA AVE LLC
ALPHA DRIVE DEMOLTION
PROJECTED REDEVELOPMENT
PARCELS (C)
725 ARIZONA AVE
$20,000 PRESIDENTS OFFICE
SUITES (102,108,204,206) SANTA MONICA, CA 90401 3.
725 ARIZONA AVE LLC
(C)
725 ARIZONA AVE
PRESIDENTS OFFICE
(N)
MASTER SUBLEASE
VISTA DEL SOL BLGS I
ACC OP (ASU SCRC) LLC
RESIDENTIAL LIFE
SOUTH CAMPUS
(N)
MASTER SUBLEASE
VISTA DEL SOL BLGS I
ACC OP (ASU SCRC) LLC
(N)
VISTA DEL SOL BLGS I
RESIDENTIAL LIFE
ACC OP (ASU SCRC) LLC
PASEO DEL SOL CENTER
RESIDENTIAL LIFE
(C)
TUTORING CENTER
ASUF DUPONT, LLC
(C)
69,776
Spring 2014
TN
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
69,776
Summer 2014
TN
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
2,394
9/7/2014 - 9/6/2017
TN
DESIGNATED
STUDENT HOUSING/ GROUND LEASE
$31,122
FULTON CENTER
ADMINISTRATION
91,360
1/ 2005 - 1/ 2035
300 E. UNIVERSITY DR.
OFFICE
$27.24
2 Five Year Options
$2,489,096
Includes O&M, Mgt Fee
7,000
1834 CONNECTICUT AVE NW
STUDENT HOUSING/ GROUND LEASE
-
TEMPE, AZ 9.
DESIGNATED
$493,353
TEMPE, AZ ASUF LLC
TN
-
681 E APACHE, SUITE 101A
8.
Fall 2013
$489,686
SOUTH CAMPUS
(N)
69,776
-
TEMPE, AZ 7.
DESIGNATED RECRUITING OFFICE
$489,686
SOUTH CAMPUS
MASTER SUBLEASE
11/7/2012 - 11/30/2017 3% annual inc/One 5 yr option
-
TEMPE, AZ 6.
DESIGNATED RECRUITING OFFICE
$188,539
TEMPE, AZ 5.
4,073 $46.29
SANTA MONICA, CA 90401 ACC OP (ASU SCRC) LLC
7/1/2012 - 12/31/2018 3% annual inc/One 5 yr option
$359,951
SUITES (404,406)
4.
7,776 $46.29
PRESIDENT'S OFFICE
WASHINGTON DC
FS
LOCAL
OFFICE
10/1/2009 -1/31/16
FS
LOCAL
OFFICE
$2,883
12/1/2011 - 9/30/2017
FS
LOCAL
$25
1 Three Year Option
$77,208
Includes O & M
7/1/2004 - 6/30/2024
$32.56 $227,924
10. ASU FOUNDATION
(C)
777 S. COLLEGE
INTERCOLLEGIATE
2ND LEVEL COLLEGE MRKTPLC
ATHLETICS
SUITES 205-207
OFFICE & CLASSROOM
TEMPE, AZ 11. ASUF BRICKYARD LLC
September 2014
(C)
699 S. MILL AVENUE,
COLLEGE OF
204,000
30 E. 7th ST., 21 E. 6th ST.
ENGINEERING,
$17.92
TEMPE, AZ
DECISION THEATER
FS
LOCAL
CLASSROOM & OFFICE
$3,654,724
Page 37 of 77
ARIZONA STATE UNIVERSITY FY 2016- 2018 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSEE COMMENTS OR CONTINUE (C) RENEW (R
PROPERTY
DEPARTMENT/
TERM (T)
LOCATION
PROJECT
LESSOR
LEASEABLE SF
CURRENT
LATEST BOARD
COST/LSF
TERM AND
TYPE OF
SOURCE
USE OF
APPROVAL,
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
FS
LOCAL
HEALTH CLINIC
N
LOCAL
INNOVATION CTR
N
LOCAL
OFFICE, DANCE,
NEW (N)* 12. CASEY HOLDINGS C/O MODE
3225 N. CIVIC CENTER
COLLEGE OF NURSING
2,444
11/1/2009 - 10/31/2014
RE MGMT FORMERLY K-W
PLAZA, STE 10
COMMUNITY HEALTH CTR
$20.21
1 Five year option
SCOTTSDALE MED LLC
SCOTTSDALE, AZ
HEALTH SOLUTIONS
$49,401
249 E CHICAGO STREET
FULTON-COLLEGE OF
33,000
CHANDLER, AZ
INNOVATION & TECHNOLOGY
13. CITY OF CHANDLER
(C)
(N)
10/31/13 - 10/30/18 9 Five Year options
$200,000 14. CORNERSTONE CENTER 99
(C)
LLC c/o ACF PROP MGMT
970 E. UNIVERSITY
HERBERGER INSTITUTE FOR
19,848
9/1/2005 - 8/31/2015
TEMPE, AZ
DESIGN & THE ARTS
$25.10
1 Five Year Option
$498,143
Includes CAM & Tax
6,206
9/1/2012 - 8/31/2017
(APMA) 15. COUNCIL ON FOREIGN RELATIONS
16
FIRST UNITED METHODIST
(C)
(C)
CHURCH OF TEMPE
MCCAIN INSTITUTE
PRESIDENTS OFFICE
MEDIA CENTER
N
LOCAL
OFFICE, RESEARCH
1777 F STREET, NW
$50.72
RESOURCE &
WASHINGTON DC
$314,798
DEVELOPMENT
215 E. UNIVERSITY
EASEMENT AGREEMENT
-
TEMPE, AZ
WITH CHURCH
-
12/14/2005 - ongoing
N
LOCAL
PARKING SPACES
$2,000 17. HOLBROOK WAREHOUSE
(C)
1743-1745 S. HOLBROOK LN
ANIMAL CARE
TEMPE, AZ
6,360
5/1/2011 - 4/30/2018
7.38
Includes CAM & TAX
N
LOCAL
EQUIPMENT STORAGE
$46,937 18. KPNX TV
19. L & G CANNERY, LLC
(C)
(R)
(FORMERLY FOREST PARTNERS)
20. LAKE HAVASU UNIFIED SD #1
(C)
SOUTH
KAET
MOUNTAIN
TRANSMITTER
PHOENIX, AZ
FACILITIES
UNIVERSITY COMMONS
ART STUDIO
BLDG & LAND
7/1/1991 - 6/30/2016
-
2 Five year options
2,300
10/1/2008 - 8/30/2014
$21.25
Includes CAM & Tax
TEMPE, AZ
$48,879
month to month
5 ACRES
1/20/2012 - 1/19/2017
CAMPUS
98 SWANSON PLACE
(C)
13212 E SHEA BLVD
BIOINFORMATICS
SCOTTSDALE, AZ
22. MAYO CLINIC
(C)
13208 E SHEA BLVD, STE 200A
OKED - MAYO CLINIC
SCOTTSDALE, AZ
COLLABORATIVE RESEARCH BLDG
September 2014
TRANSMITTER SITE
N
LOCAL
OFFICE
TN
LOCAL
ACADEMIC
FS
LOCAL
OFFICE/LAB
11 Five year options
LAKE HAVASU 21. MAYO CLINIC
LOCAL
$36,468
215 E. 7TH ST.
THE COLLEGE IN LAKE HAVASU
N
$0
($0 for 1st 5 yrs)
16,646
7/18/2011 - 7/17/2016
$10.52 $175,172
Operating only 1 Five year option
4,916
10/24/2011 - 11/30/2014
RESEARCH
TN
LOCAL
RESEARCH
$98 $482,400
Page 38 of 77
ARIZONA STATE UNIVERSITY FY 2016- 2018 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSEE COMMENTS OR CONTINUE (C) LESSOR
RENEW (R
PROPERTY
DEPARTMENT/
TERM (T)
LOCATION
PROJECT
LEASEABLE SF
CURRENT
LATEST BOARD
COST/LSF
TERM AND
TYPE OF
SOURCE
USE OF
APPROVAL,
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
558,147
7/1/2005 - 6/10/2045
TN
LOCAL
STUDENT HOUSING
NEW (N)* 23. MCALLISTER ACADEMIC
(C)
VILLAGE, LLC
24. MARICOPA COUNTY COMM
HASSAYAMPA ACADEMIC
RESIDENTIAL LIFE
VILLAGE, TEMPE CAMPUS
(C)
COLLEGE DISTRICT
POLYTECHNIC CAMPUS
RESIDENTIAL LIFE
MESA, AZ
-
RESOURCE CTR
$715,788
DINING
19.11 ACRES
4/12/2012 - 6/30/2026
TN
LOCAL
STUDENT HOUSING
4,247
8/24/09 - 8/31/2017
FS
LOCAL
OFFICE
$25
Includes CAM, Tax
(reduced 11/2012) (DEBT SERVICE 7/2013)
25. MELCOR PERIMETER c/o VWP
(C)
REALTY, LLC.PREV SWRE DEAL 1
8355 E. HARTFORD, STE 103
WP CAREY MBA
SCOTTSDALE, AZ
EVENING PROGRAM
LLC. c/o VIA WEST PROP 26. NANOTECHNOLOGY
$105,718 (C)
RESEARCH LLC
27. PARKWAY MGMT
(C)
7700 S. RIVER PKWY
RESEARCH/
250,000
LOCAL,
OFFICE,
TEMPE, AZ
ECON AFFAIRS
$10.01
4/7/2004 - 3/31/2034
SPONSORED
RESEARCH
$2,575,000
PROJECTS
80 E. RIO SALADO PKWY
REAL ESTATE
2,849
10/15/2008 - 7/31/2014
SUITE 513
DEVELOPMENT OFFICE
$31.72
Includes CAM & Tax
TEMPE, AZ
FS
LOCAL
OFFICE
4/16/2014 - 12/31/2039 O & M/UTILITIES, PERMITS (shared revenue)
TN
LOCAL
BASEBALL FACILITY
79,994 $29.06 $2,324,316
9/1/07 - 8/31/2022 Includes CAM, Tax
FS
LOCAL
OFFICE
$90,378 ICA
9.5 ACRES
& parking
28. PHOENIX MUNICIPAL STADIUM FOR ASU BASEBALL PAGAGO BASEBALL FACILITY
(N)
29. SKYSONG 1 LLC
(C)
1475 N. SCOTTSDALE RD SCOTTSDALE, AZ
VARIOUS DEPTS
30. TEMPE TOWN CENTER C/O YAM MANAGEMENT PREVIOUSLY BREOF BNK2 SOUTHWEST LLC
(C)
20 E. UNIVERSITY, STE 205 #204 TEMPE TOWN CTR TEMPE, AZ
PARKING & TRANSIT
4,230 $24.60 $104,058
1/1/2008 - 7/31/2014 (space inc 8/1/12)
FS
LOCAL
OFFICE
31. UNITED WAY OF TUCSON AND SOUTHERN ARIZONA
(C)
340 N. COMMERCE PARKWAY TUCSON, AZ
SCHOOL OF SOCIAL WORK
9,842 $16.79 $165,276
12/1/2009 - 4/30/2018
FS
STATE GRANT
OFFICE & CLASSROOM
32. UNIVERSITY PULIC SCHOOL, INC (UPSI) HEARD BUILDING SUBLEASE
(C)
112 N. CENTRAL AVENUE PHOENIX, AZ
TEACHERS COLLEGE
7,851 $18 $144,000
3/26/2012 - 6/30/2014
TN
LOCAL
OFFICE & CLASSROOM
September 2014
5999 E. VAN BUREN STREET PHOENIX, AZ
TN
$0
Page 39 of 77
ARIZONA STATE UNIVERSITY FY 2016- 2018 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSEE COMMENTS OR CONTINUE (C) LESSOR
RENEW (R
PROPERTY
DEPARTMENT/
TERM (T)
LOCATION
PROJECT
LEASEABLE SF
CURRENT
LATEST BOARD
COST/LSF
TERM AND
TYPE OF
SOURCE
USE OF
APPROVAL,
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
NEW (N)* ASU DOWNTOWN CAMPUS 33. BRYAN CAVE c/o HINES RENAISSANCE SQ
(N)
ONE RENAISSANCE SQUARE TWO NORTH CENTRAL AVE 16TH FLOOR SPACE PHOENIX, AZ
COLLEGE OF LAW
9,110 $5 $45,550.00
3/10/2014 - 10/31/2016 2 three month options
FS
LOCAL
OFFICES/RESEARCH LAW GROUP
34. CITY OF PHOENIX
(C)
DOWNTOWN PHOENIX CAMPUS PHOENIX, AZ
DOWNTOWN CAMPUS
$3,009,473
6/21/2006 - Term relates to City financing plus operating
TN
STATE
ACADEMIC
35. CITY OF PHOENIX IGA
(C)
550 NORTH 3RD STREET PHOENIX, AZ
COLLEGE OF NURSING HEALTH & WELLNESS
84,000 $3 $286,090
2/4/2009 - 9/2034
TN
LOCAL
ACADEMIC
36. CITY OF PHOENIX (FAC) LICENSING AGREEMENT
(T)
HUMAN SERVICES DEPT 2120 N CENTRAL 1ST FLR, STE 130 PHOENIX, AZ
COLLEGE OF LAW
12,400 $0 $0
7/1/2011 - 6/30/2013 Operating cost & utility overtime
FS
LOCAL
ACADEMIC
37. DOWTOWN PHX STUDENT HOUSING C/O RBI MGMT CO
(C)
120 EAST TAYLOR STREET SUITES 135 & 140 PHOENIX, AZ
MEMORIAL UNION DINING FACILITY
2,123 $135 $285,601
8/1/2008 - 7/31/2018 Three 10 year options
FS
LOCAL
DINING HALL
38. DOWTOWN PHX STUDENT HOUSING C/O RBI MGMT CO
(C)
120 EAST TAYLOR STREET SUITES 130 PHOENIX, AZ
OFFICE OF VP & PROVOST
1,126 $17 $24,524
4/5/2013 - 4/4/2018 (includes custodial/maint) 5 year renewal option
FS
LOCAL
OBESITY RESEARCH OFFICE & CLASSROOMS
39. GRACE EVANGELICAL LUTHERAN CHURCH
(C)
1124 N 3RD STREET SUITE 1 PHOENIX, AZ
COLLEGE OF NURSING
$1
1/1/2011 - 12/31/2015 5 year renewal option plus utilities
FS
LOCAL
CLINIC
40. HUB PROPERTIES TRUST c/o REIT MANAGEMENT & RESEARCH
(C)
ARIZONA CENTER 3RD ST/VANBUREN 2ND & 3RD LEVELS
LAW SCHOOL DEVELOPMENT SUPPORT FOR DOWNTOWN CAMPUS ACTIVITIES
33,522 $15 $465,248
2/28/2013 - 10/31/2018 5 year renewal option (includes custodial)
TN
LOCAL
OFFICE CLASSROOMS
41. LEVINE MACHINE LLC
(N)
605 E GRANT STREET PHOENIX, AZ
HERBERGER COLLEGE
13,350 $12 $202,092
10/1/2013 - 5/31/2016 2 three year options
N
LOCAL
OFFICE & CLASSROOM
42. MARICOPA COUNTY Facility Use Fee
(C)
234 N. CENTRAL PHOENIX, AZ
PHOENIX URBAN RESEARCH LAB (PURL) DOWNTOWN CAMPUS
9,900 $10.56 $104,500
7/6/2005 - 6/30/2015
FS
LOCAL
OFFICE, DESIGN RESEARCH LAB
43. MARILL MOORE STUDIOS, LLC RESIDENCY PROGRAM
(C)
821 NORTH 3RD STREET PHOENIX, AZ
HERBERGER COLLEGE GUEST RESIDENCY
4,500 $17.40 $78,307
4/1/12 - 12/31/17 One 5 year option
FS
LOCAL
HOUSING GUESTS
September 2014
Page 40 of 77
ARIZONA STATE UNIVERSITY FY 2016- 2018 CAPITAL IMPROVEMENT PLAN UPDATE
PROPERTY LEASES IN EFFECT DURING FY 2014 UNIVERSITY AS LESSEE COMMENTS OR CONTINUE (C) RENEW (R
PROPERTY
DEPARTMENT/
LESSOR
TERM (T)
LOCATION
PROJECT
44. THE MET AT FILLMORE APARTMENTS
NEW (N)* (C) 200 E. FILMORE PHOENIX, AZ #256
45. YMCA
(T)
46. YMCA LINCOLN FAMILY BRANCH
CRONKITE SCHOOL OF JOURNALISM
LEASEABLE SF
CURRENT
LATEST BOARD
COST/LSF
TERM AND
TYPE OF
SOURCE
USE OF
APPROVAL,
FY RECEIPT
OPTION
LEASE **
OF FUNDS
SPACE
IF APPLICABLE
839 $10,881
8/1/2009 month to month
N
LOCAL
HOUSING/ Visiting Professor
8/1/2006 - 7/31/2013 $ dependent on student enrollment
FS
LOCAL
RECREATION CENTER
350 N. FIRST STREET PHOENIX, AZ
STUDENT ACTIVITY RECREATION CENTER
(C)
350 N FIRST STREET PHOENIX, AZ
HEALTH & WELLNESS
5,090 $9.17 $46,665
8/1/2011 - 7/31/2016
FS
LOCAL
OFFICE & CLASSROOM
(C)
5703 S. SOSSAMAN RD. MESA, AZ
ASU FLIGHT PROGRAM
21,250 $14.07 $298,894
3/21/2006 - 3/20/2021 6 FIVE YR OPTIONS
TN
STATE
HANGER, OFFICE, CLASSROOM
VARIES
ASU POLYTECHNIC 47. PHOENIX/MESA GATEWAY AIRPORT
ASU WEST
* (C)(R) TO BE CONTINUED/RENEWED AS SHOWN BY TERMS (T) LEASE ENDS AS SHOWN BY TERMS - WILL BE TERMINATED (N) NEW LEASE ** TYPE OF LEASE TN - TRIPLE NET: DOES NOT INCLUDE TAXES, INSURANCE OR OPERATING EXPENSES DN - DOUBLE NET: DOES NOT INCLUDE INSURANCE AND OPERATING EXPENSES N - NET: DOES NOT INCLUDE OPERATING EXPENSES FS - FULL SERVICE: OPERATING EXPENSES, TAXES, AND INSURANCE ARE INCLUDED
September 2014
Page 41 of 77
ARIZONA STATE UNIVERSITY FY 2016 -2018 CAPITAL IMPROVEMENT PLAN
REPORT ON ACQUISITIONS AND SALES OF LAND AND IMPROVEMENTS FY 2014
Reference Number
Transaction Dollars/ Funding Accounts
Land Size (Acres)
Building Size (GSF)
Board Approved (MM/YY)
1442 S. Jentilly Lane, Tempe Parcel YMCA Downtown Parcel
$155,731 $449,976
13,000 sq.ft 7,000 sq. ft
Vacant Vacant
n/a n/a
500 E. Rio Salado Parkway, Tempe, Parcels
$17,123,227
10.623 acres
Vacant
02/2013
Location/ Description/Intended Use
ACQUISITIONS
SALES
NET INCOME OR (COST)
NET COST
($17,728,934)
* This report includes all transactions formally consummated by Arizona State University between July 1, 2012 and June 30, 2013.
September 2014
Page 42 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL EXPENDITURES SUMMARY FY 2014 as of June 30, 2014
Projects over $100,000 (summed by category) New Construction Academic/Support Auxiliary Infrastructure Capital Renewal Academic/Support Accessibility Auxiliary Infrastructure Life/Safety and Code Compliance Major Maintenance/System Replacement Major Maintenance-Energy Conservation/Cost Savings Other Capital Renewal Other Over $100,0000 SUBTOTALS: Under $100,0000 SUBTOTALS: GRAND TOTALS:
September 2014
FY 2014 Expenditures $ 53,296,299 8,368,225
Total Expenditures $ 112,867,206 102,312,165
Estimated Total Costs $ 245,810,000 104,546,435
279,163
2,264,285
3,283,286
37,521,661
91,857,890
138,306,711
16,354,501 21,133,446 1,499,222 3,271,249 3,719 872,955 2,185,477 144,785,917 1,744,075 146,529,992
39,989,017 32,674,592 2,757,644 13,298,950 116,668 3,118,860 5,106,442 406,363,719 3,410,487 409,774,206
303,071,312 42,698,123 4,882,660 20,094,355 123,350 3,195,970 6,132,718 872,144,920 4,911,868 877,056,788
$
$
$
Page 43 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
2012 ASU Preparatory Academy
2011-50091
CAS
LOCAL
$24,008
$455,040
70%
$650,000
07/2012
2013 ASU Preparatory Academy
2012-50407
CAS
LOCAL
$1,297,935
$4,620,157
99%
$4,675,000
07/2013
605 E. Grant Street Warehouse TI
10042
CAS
LOCAL
$1,103,718
$1,103,718
87%
$1,275,000
01/2014
ABC 1st Floor Lab Renovation
2013-70049
CAS
BOND
$40,616
$678,781
96%
$710,000
02/2013
ABC 2nd Floor Lab Renovation
2010-16964
CAS
BOND
$68,156
$1,728,774
98%
$1,765,000
01/2013
Access Management Plan - Phase 1
2012-50140
CIN
LOCAL
$750,000
$750,000
100%
$750,000
10/2013
Air Compressors various buildings
2013-70212
CMM
LOCAL
$49,405
$95,030
95%
$100,000
12/2013
Alameda Warehouse TI for Storage
2011-50142
CAS
LOCAL
$38,315
$2,041,246
97%
$2,100,000
10/2012
Alpha Drive Demo Phase 2
2012-50300
CAX
LOCAL
$516,621
$1,454,155
98%
$1,489,500
08/2013
Arizona Center for Law & Society
2013-70086
NAS
BOND
$5,793,163
$6,000,893
5%
$129,000,000
09/2016
Art Bldg Drywell
2011-15948
CIN
LOCAL
$216,407
$233,946
94%
$250,000
08/2013
ASU Chandler Innovation Center
2012-50201
NAS
TBD
$3,225,500
$3,585,643
100%
$3,600,000
10/2013
ASU Energy Metering Project
2012-50008
CMM
SIRF
$140,442
$1,064,201
97%
$1,096,613
05/2012
Auxiliary Business Services Relocation
2013-70247
CAX
LOCAL
$70,915
$141,900
100%
$141,900
06/2013
10019
CAS
LOCAL
$91,463
$91,463
5%
$2,000,000
08/2014
2013-70041
CAS
LOCAL
$150,000
$150,000
100%
$150,000
05/2014
10039
CAS
LOCAL
$45,759
$45,759
6%
$762,650
07/2014
2012-50180
CAS
LOCAL
$538,210
$585,265
100%
$585,300
08/2013
Project Name
AZ Center – Learning Labs/Classrooms/Office Reno AZ Center TI BA 2nd Floor Reno BA 3rd Fl Renovation
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 44 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
BA 4th Floor Ste
2013-70342
CAS
LOCAL
$422,895
$422,895
86%
$492,250
05/2014
BA Reconfiguration Program
2013-70072
CAS
LOCAL
$231,885
$232,426
93%
$248,900
07/2013
10384
CAS
LOCAL
$16,260
$16,260
6%
$275,000
07/2014
BAC 5th Fl Finance Renovation
2012-50330
CAS
LOCAL
$434,637
$470,400
100%
$470,400
08/2013
BAC Basement and 1st Fl Renovation
2013-70069
CAS
LOCAL
$374,806
$751,210
90%
$833,600
09/2013
BAC Exterior Faรงade Improvements
2011-50085
CAS
BOND
$747,117
$772,414
61%
$1,256,730
12/2013
Biodesign A CVD installation
2013-70314
CAS
BOND
$686,268
$686,268
75%
$915,000
08/2014
Birchett House Stabilization and Site Improvements
2006-20100
CIN
BOND
$77,864
$77,864
27%
$283,234
08/2014
BMI Relocation to Mayo
2011-50092
CAS
LOCAL
$35,210
$500,000
100%
$500,000
01/2012
Bookstore HVAC Modifications
2012-50101
CAX
LOCAL
$316,792
$330,257
84%
$395,000
04/2014
Building Roof Replacement (SP)
2011-50210
CMM
BOND
$30,011
$898,406
91%
$991,300
06/2014
Business District Landscape Improvements
2011-14487
CIN
LOCAL
$6,119
$2,342,525
100%
$2,342,525
08/2011
10223
CAS
LOCAL
$5,057
$5,057
3%
$168,000
08/2014
CADD Equipment
2012-50128
OTH
LOCAL
$1,478
$121,763
97%
$125,000
09/2014
Cady Mall Site Improvements and Signage
2011-15805
COT
LOCAL
$52,552
$283,537
99%
$285,050
08/2012
Campus Solarization 2013 Power Parasols
2013-70340
CIN
MIXED
$5,386,910
$5,386,910
90%
$6,011,823
12/2013
Campus Wayfinding and Signage
2010-15911
OTH
LOCAL
$154,266
$468,880
80%
$586,620
08/2014
CDN Classroom 255,263,261 Reno
2013-70353
CAS
LOCAL
$221,819
$221,819
53%
$421,810
06/2014
10282
CMM
BOND
$37,566
$37,566
28%
$135,000
06/2014
Project Name
BAC 3rd Fl Office Studio Space Conversion
BYENG 221 Renovations
Center for Family Studies HVAC Upgrade September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 45 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
Centerpoint Bldg A EMCS System Upgrade
10104
CMM
LOCAL
$52,830
$52,830
36%
$147,700
08/2014
Centerpoint IAFSE Moves and Renovations
2013-70192
CAS
BOND
$1,958,547
$1,984,267
94%
$2,100,000
12/2013
Central Plant Primary Switches
2013-70228
CMM
BOND
$110
$110
0%
$4,000,000
01/2015
Central Plant Variable Speed Drive Retrofit Project
2013-70131
CMM
LOCAL
$148,794
$1,045,205
100%
$1,193,999
01/2014
Ceramics Research Center Relocation to Brickyard
10040
CAS
LOCAL
$660,643
$660,643
83%
$800,000
02/2014
Chandler Innovation FFE/IT
2013-70304
CAS
LOCAL
$925,999
$925,999
93%
$1,000,000
10/2013
CIDSE BYENG 208 & 214
2013-70248
CAS
BOND
$239,279
$239,279
74%
$324,836
04/2014
College Avenue Commons (Block 12)
2009-13714
NAS
MIXED
$36,564,553
$46,714,898
86%
$54,500,000
05/2014
College Avenue Streetscape
2013-70093
CIN
BOND
$1,864,765
$1,952,961
42%
$4,680,000
08/2014
College of Public Programs Academic Expansion
2011-50088
CAS
BOND
$8,084
$136,727
93%
$147,000
09/2012
Commercial Access Road to MU
2011-15795
CIN
LOCAL
$1,379,445
$1,431,864
96%
$1,493,500
08/2013
Computing Commons 3rd Fl Math Lab Renovations
2011-50053
CAS
LOCAL
$9,738
$527,989
100%
$527,989
12/2011
Coor Hall Data Ctr Backup Power
2011-50171
CIN
BOND
$1,215,942
$1,215,942
79%
$1,540,000
06/2014
CPComm 3rd Floor Backfill
2010-23091
CAS
BOND
$51,565
$300,000
100%
$300,000
05/2011
10354
CAS
LOCAL
$10,316
$10,316
2%
$493,111
08/2014
DACT Relocation
2013-70208
CAS
LOCAL
$212,647
$225,000
100%
$225,000
07/2013
Datacom for SDSP Bldg
2013-70318
CIN
LOCAL
$173,865
$173,865
85%
$203,400
08/2013
Desert Arboretum Park Upgrades (ICA)
2012-50321
CIN
MIXED
$15,224
$284,199
98%
$289,000
08/2012
Design South Digital Lab Renovation
2013-70171
CAS
LOCAL
$289,722
$297,046
99%
$301,500
09/2013
Project Name
CSB Playground and Rm 146L, 160 Renovations
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 46 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
10217
CAS
LOCAL
$376,618
$376,618
25%
$1,500,000
07/2014
DPC Mercado Nursing E SIM Lab
2011-50098
CAS
BOND
$198,427
$207,582
67%
$309,000
08/2013
DPC Obesity Initiatives at Taylor Place
2013-70265
CAS
LOCAL
$25,169
$25,169
16%
$158,341
09/2013
DPC Post Office Building Renewal
2012-50334
CAS
LOCAL
$406,863
$942,751
95%
$996,080
08/2013
DPC Post Office Learning Studio
2012-50071
CAS
BOND
$54,800
$1,185,467
100%
$1,185,468
08/2012
DPC Post Office Life Safety 2nd Fl
2013-70140
CLS
LOCAL
$695,609
$695,609
36%
$1,955,000
08/2014
DPC School of Letters & Sciences Wet Lab Classroom Expansion
2011-50095
CAS
BOND
$50,165
$936,479
99%
$947,480
08/2012
DPC Student Center at Post Office
2011-15001
CAS
BOND
$161,390
$4,744,081
99%
$4,770,000
01/2013
DPC Sun Devil Fitness Complex (SRC)
2011-15810
NAX
BOND
$5,640,274
$23,359,516
97%
$24,132,500
08/2013
DPC UCB Bike Enclosure
2013-70281
OTH
LOCAL
$93,339
$93,339
65%
$143,800
09/2014
DPC UCENT 171 (Student Success Expansion)
2012-50312
CAS
BOND
$7,415
$138,427
92%
$150,000
12/2012
DPC UCENT 422, Decision Theater Renovation
2012-50287
CAS
BOND
$13,925
$179,787
95%
$190,000
02/2013
DPC UCENT Emergency/Redundant Power for Data Systems
2013-70153
CMM
LOCAL
$2,559
$2,559
3%
$100,000
11/2014
DPC UCENT Math Labs
2011-50132
CAS
LOCAL
$89,247
$150,000
100%
$150,000
08/2011
DPC UCENT Suite 780 Remodel
2013-70038
CAS
BOND
$129,400
$242,420
93%
$260,836
06/2013
ECD 131 Lab Renovation
2012-50100
CAS
BOND
$99,054
$993,082
98%
$1,012,765
03/2013
ECD Power Electronics Lab Renovation
2013-70300
CAS
BOND
$1,097,336
$1,097,336
86%
$1,279,501
06/2013
ECE 113, 114 Lab Renovation
2013-70387
CAS
BOND
$66,161
$66,161
28%
$235,000
06/2014
ECE Rm 104 & 106 Lind Lab Renovation (Ph 4)
2010-23339
CAS
BOND
$5,031
$314,971
99%
$317,640
07/2011
Project Name DPC 605 E Grant St TI - Phase 2
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 47 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
ECF 115,119, 121 Lab Renovations
2013-70280
CAS
BOND
$131,098
$131,098
82%
$160,350
03/2014
ECF espace Ph 2 Lab Renovation
2012-50049
CAS
LOCAL
$41,909
$1,067,735
100%
$1,067,735
08/2012
10212
CLS
BOND
$1,883
$1,883
1%
$134,800
06/2014
ECF Tutoring Ctr
2012-50161
CAS
LOCAL
$31,412
$537,265
100%
$537,265
08/2012
Engineering Center A - F Fire Protection System
2012-50414
CLS
BOND
$16,771
$313,078
100%
$314,100
02/2013
Engineering Psy North Relocation
2013-70188
CAS
LOCAL
$341,463
$341,463
104%
$327,000
02/2014
Enrollment Svcs, Admissions, & Financial Aid Relocation (B11)
2011-12549
CAS
BOND
$29,042
$161,987
92%
$175,800
04/2013
ERC 1st Floor QESST/Bertoni Renovation
2012-50293
CAS
BOND
$476,117
$1,973,339
96%
$2,052,450
04/2013
ERC Exterior Repairs
2011-50070
COT
BOND
$8,866
$216,109
86%
$250,000
01/2013
ERC Rm 178 Lab Renovation
2013-70351
CAS
BOND
$570,411
$570,411
93%
$615,726
03/2014
eSpace Innovation Labs in ECG
2010-16271
CAS
LOCAL
$8,680
$1,055,000
100%
$1,055,000
08/2011
Exterior Building Painting - Tempe Campus (B11)
2010-16034
COT
LOCAL
$8,133
$229,462
99%
$231,135
06/2012
FAC 28 and 122 Dance Floors
2013-70253
CMM
BOND
$5,919
$317,970
83%
$383,000
06/2013
Farmer 1st Fl TI
10198
CAS
MIXED
$27,045
$27,045
10%
$262,574
07/2014
Farmer 1st Fl TI North-West Reno
10327
CAS
MIXED
$24,082
$24,082
5%
$480,900
08/2014
Farmer 1st Floor Gaming Space
2012-26421
CAS
BOND
$45,384
$343,781
94%
$365,500
03/2013
Farmer Bldg Teacher College Office Renovations
2012-50120
CAS
LOCAL
$648,323
$827,201
94%
$883,045
08/2013
Farrington Softball Press Box Enclosure
2013-70138
CAX
LOCAL
$16,891
$245,103
98%
$250,000
02/2013
Fire Stop Telecommunication Rooms
2011-50152
CLS
LOCAL
$133,889
$158,345
79%
$200,000
10/2014
Project Name
ECF Fire Code Updating
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 48 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Project Category
Funding Sources
Fulton Ctr CLAS Renovations
2012-50443
CAS
LOCAL
$6,889
$110,000
FY 11 Asbestos Program
2010-18523
CLS
LOCAL
$824
$824
FY 11 Roof Replacements (B11)
2011-13371
CMM
BOND
$30,585
$996,206
FY 12 Asbestos Program
2011-50110
CLS
LOCAL
$5,316
FY 12 Classroom Renovations (B12)
2012-50070
CAS
BOND
FY 12 EH&S Emergency Safety Improvements
2011-50108
CLS
FY 13 Classroom Repair & Maintenance
2013-70114
FY 13 EH&S Emergency Safety Improvements
Project Name
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Estimated Total Costs
Completion Date (mm/yy)
100%
$110,000
12/2012
1%
$125,000
12/2014
100%
$1,000,000
06/2012
$25,289
20%
$125,000
12/2014
$49,874
$986,965
99%
$1,000,000
08/2012
LOCAL
$15,115
$94,754
95%
$100,000
12/2013
CAS
LOCAL
$114,630
$153,821
100%
$153,821
06/2014
2013-70118
CLS
LOCAL
$73,246
$78,146
78%
$100,000
06/2014
FY 13 Exterior Painting
2013-70229
COT
BOND
$748,510
$748,510
100%
$751,985
09/2013
FY 13 Roofs
2013-70227
CMM
BOND
$1,646,366
$1,646,366
82%
$2,000,000
07/2014
FY 13 SDS Repairs
2013-70204
CAX
BOND
$361,557
$476,348
88%
$542,835
08/2013
FY 13 Tempe Campus Moves
2013-70029
OTH
LOCAL
$270,464
$327,911
66%
$500,000
12/2014
FY 13 University Classroom Upgrades
2013-70196
CAS
BOND
$1,388,974
$1,786,181
89%
$2,000,000
08/2014
FY 13 West Campus Moves due to Reorganization
2012-50026
CAS
LOCAL
$472,785
$472,785
95%
$500,000
10/2013
FY 14 Bundled Projects
10268
CAS
LOCAL
$78,439
$78,439
76%
$102,630
09/2014
FY 14 Classroom Repair & Maintenance
10067
CAS
LOCAL
$25,390
$25,390
17%
$150,000
12/2014
FY 14 EH&S Emergency Safety Improvements
10070
CLS
LOCAL
$38,576
$38,576
39%
$100,000
03/2015
FY14 UCL Summer Classroom Renovations
10132
CAS
BOND
$255,132
$255,132
10%
$2,500,000
08/2014
Gammage AC-01 Air Handler Replacement
2013-70288
CMM
LOCAL
$16,053
$16,053
3%
$495,000
06/2014
September 2014
Page 49 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
Gammage Exterior Repairs (B11)
2010-16039
COT
BOND
$7,427
$143,710
80%
$180,000
09/2012
Gammage Parkway Landscape Improvements
2013-70366
CIN
BOND
$18,845
$18,845
3%
$631,013
09/2014
Group 7 Roofing SSV, WFA, & INTDS B (SP)
2011-50038
CMM
BOND
$15,384
$3,764,938
99%
$3,790,267
10/2012
GWC Cosmology Expansion (Ph 4)
2011-14694
CAS
BOND
$27,399
$631,009
97%
$650,000
01/2013
Havasu FF&E
2011-50139
OTH
DEFICIT
$25,872
$934,533
92%
$1,010,395
06/2013
Havasu TI and Maintenance Rpt
2013-70254
OTH
BOND
$792,513
$798,033
96%
$828,125
08/2013
Hayden Library 1st Fl Lab Renovations
2011-50054
CAS
LOCAL
$17,809
$645,973
100%
$645,973
12/2011
Hayden Library Learning Laboratory Renovation
2012-50074
CAS
BOND
$2,592,258
$4,292,912
99%
$4,355,354
07/2013
Health Services Expansion and Renovation
2008-22071
NAX
BOND
$191,359
$9,984,500
100%
$9,983,935
03/2012
Health Services FF&E
2012-50057
OTH
LOCAL
$2,053
$132,043
94%
$140,000
03/2012
Health Services Streetscape
2011-50126
CIN
LOCAL
$36,524
$164,950
100%
$164,950
08/2012
Herberger Partnership for Digital Culture Program at Stauffer B (SP)
2009-23029
CAS
BOND
$96,154
$3,063,776
99%
$3,100,000
01/2011
IAFSE Small Projects
2012-50339
CAS
BOND
$110,613
$199,230
81%
$246,749
12/2014
ICA Bond Customer Projects
2012-50277
CAX
BOND
$107,039
$1,473,934
96%
$1,531,294
09/2013
ICA IT Upgrade Eastside Ductbank
2013-70380
CIN
BOND
$1,620,748
$1,620,748
77%
$2,100,000
09/2014
Information Infrastructure Renewal 3M
2011-50205
CIN
BOND
$6,380
$2,864,046
98%
$2,908,350
09/2013
Installation of Security Cameras
2013-70284
CLS
LOCAL
$158,122
$158,122
57%
$278,000
06/2014
10086
CAS
BOND
$182,815
$182,815
55%
$334,988
04/2014
2013-70053
CIN
BOND
$3,655,413
$3,897,963
83%
$4,688,758
10/2014
Project Name
INTDS B Study Abroad Reno ISTB 1 Bldg Generator September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 50 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
2012-50117
CAS
BOND
$27,974
$525,333
96%
$550,000
09/2012
ISTB 4 clean room 115,101 Phx Valve Upgrade
10325
CAS
LOCAL
$113,088
$113,088
45%
$252,870
06/2014
ISTB 4 Rm 217
10076
CAS
BOND
$25,857
$25,857
26%
$100,000
05/2014
ISTB 4 Start Up Equipment
2012-50177
CAS
BOND
$1,078
$164,388
97%
$170,000
05/2012
L&L Wainscot Paneling
2013-70338
CMM
LOCAL
$154,596
$154,596
100%
$154,597
01/2014
Learning Sciences Institute Phase 2 (B12)
2011-50100
CAS
BOND
$22,886
$735,318
98%
$750,000
10/2012
Life Sciences Bldg Fire Panel Replacement
2013-70146
CLS
BOND
$65,589
$126,636
95%
$133,810
08/2013
LSA Rm 227 Biology Dry Lab Renovation
2013-70372
CAS
BOND
$44,908
$44,908
43%
$105,125
01/2014
LSA Sala and Ogle Ecology Lab Renovations (Ph 4)
2009-16848
CAS
BOND
$20,737
$702,966
100%
$703,000
07/2011
LSC 336 Laboratory Cabinet Upgrade
2013-70335
CAS
BOND
$50,097
$50,097
50%
$100,000
03/2014
LSC Angilletta Lab Renovation (Ph 4)
2009-16881
CAS
BOND
$31,908
$544,330
93%
$582,600
06/2011
10280
CAS
BOND
$79,188
$79,188
79%
$100,000
06/2014
LSC SOLS Collaborative Classroom
2012-22810
CAS
BOND
$38,898
$626,989
99%
$630,400
07/2012
LSC Wang Lab Renovation
2013-70047
CAS
BOND
$34,982
$399,436
84%
$475,000
12/2012
LSE-Wing Synthectic Biology Lab Renovation
2013-70371
CAS
BOND
$332,533
$332,533
70%
$473,000
02/2014
Marston Foundation
2012-50034
NAS
LOCAL
$33,725
$1,530,538
92%
$1,660,000
10/2012
McCord Hall Business School Facility
2008-16503
NAS
BOND
$7,679,359
$55,035,232
96%
$57,050,000
06/2013
MCMSC Reno/Relo to ECA 3rd Fl
2013-70334
CAS
BOND
$510,884
$510,884
93%
$548,500
02/2014
Mona Plummer Pool Repairs and Shower Flooring Renovations
2012-50176
CAX
BOND
$76,116
$949,056
98%
$966,000
08/2012
Project Name ISTB 1 MRRC Lab Renovation (Ph 4)
LSC Orchinik Lab Reno
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 51 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
Mona Plummer Repairs
2013-70313
CAX
LOCAL
$116,216
$125,209
71%
$175,209
06/2014
Monument Sign at Terrace
2011-15796
OTH
LOCAL
$17,322
$225,000
75%
$300,000
01/2013
10264
CAX
LOCAL
$21,573
$21,573
5%
$438,270
07/2014
2011-15107
CAS
LOCAL
$68
$407,505
97%
$418,000
08/2014
10261
CAS
LOCAL
$185,212
$185,212
59%
$315,500
12/2014
Music Bldg Flooring and Lighting
2012-50419
CIN
BOND
$218,112
$629,296
95%
$664,463
07/2014
Music Building Fire Alarm Replacement (B11)
2011-12588
CLS
BOND
$3,922
$323,989
81%
$397,550
09/2012
Music Building TI and FFE
2013-70402
CAS
BOND
$76,128
$76,128
20%
$378,000
08/2014
Nelson Fine Arts Coating
2010-16142
COT
BOND
$47,466
$1,497,532
100%
$1,497,800
04/2012
Network Border Upgrade
2012-50433
CIN
LOCAL
$50,979
$63,620
21%
$300,000
12/2014
NHI 1 Instruction / Research Kitchen Renovations (B11)
2010-16968
CAS
BOND
$393
$1,584,750
99%
$1,600,000
02/2011
NHI 2 TI 5th Floor
2011-50141
CAS
BOND
$794,136
$1,188,045
68%
$1,750,000
07/2013
Nieswander Research Circuit Circuit Lab Renovation-Relocation
2010-16969
CAS
BOND
$11,081
$325,000
100%
$325,000
09/2010
10005
CAX
DEFICIT
$1,680,643
$1,680,643
50%
$3,385,000
08/2014
OKED Centerpoint Relocation
2012-50326
CAS
LOCAL
$431,252
$444,617
93%
$480,000
07/2013
OKED Skysong Office Renovation
2013-70285
CAS
LOCAL
$77,760
$162,053
81%
$200,000
12/2013
Old Main Fountain Upgrades
2011-50121
CIN
LOCAL
$15,331
$15,331
4%
$430,000
08/2014
10408
CAS
TBD
$6,990
$6,990
7%
$100,000
08/2014
2012-50313
CAS
LOCAL
$14,035
$174,000
100%
$174,000
09/2012
Project Name
MU 102-103 Einstein’s Garage Door & Patio MU Veterans’ Affairs Renovation Multiple Tempe building improvements under $35K
North End Zone Demo
Passport Renovation at University Center Payne Hall 440 and 446 September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 52 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Project Category
Funding Sources
2011-15106
CAS
LOCAL
$46,133
$1,600,000
10414
CMM
BOND
$49,914
$49,914
PE East 206-223 Office Renovations
2012-50204
CAS
BOND
$3,685
PE West Dance Studio Renovations
2012-50118
CAS
BOND
PEBE Biological Health Classrooms
2013-70183
CAS
Phoenix Municipal Stadium Renovations
10193
Poly Academic Ctr Student Success Tutoring Center Poly B2 Vehicular Directional and Campus Directories Signs
Project Name Payne Hall Learning Sciences Institute Renovation
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Completion Date (mm/yy)
$1,600,000
01/2012
7%
$700,000
09/2014
$142,213
76%
$186,642
08/2012
$10,661
$199,026
96%
$207,000
01/2013
BOND
$559,206
$559,206
23%
$2,450,000
08/2014
CAX
LOCAL
$47,819
$47,819
5%
$1,000,000
01/2015
10087
CAS
BOND
$254,208
$254,208
78%
$325,000
05/2014
10441
OTH
LOCAL
$30,292
$30,292
21%
$140,980
08/2014
Poly Infrastructure Upgrades & Sun Devil Mall
2011-50066
NIN
MIXED
$196,146
$1,259,000
55%
$2,278,000
01/2013
Poly Lot 16 A Paving
2013-70297
CIN
LOCAL
$593,928
$630,000
100%
$630,000
08/2013
Poly Parking Projects Lot 2
2013-70172
CIN
LOCAL
$10,526
$10,526
8%
$130,458
06/2014
Polytechnic – Chiller Projects
2008-27129
CIN
LOCAL
$72,947
$87,095
8%
$1,080,000
11/2014
Polytechnic Academic Ctr Math Lab
2012-50146
CAS
BOND
$2,405
$92,821
87%
$107,000
08/2012
Polytechnic Barrett Honors Renovation
2012-50437
CAS
BOND
$387,888
$405,192
100%
$405,193
07/2013
Polytechnic Campus Dining Facility & Service Drive
2011-16101
NAX
BOND
$392,299
$9,755,730
96%
$10,200,000
08/2012
Polytechnic Communications Bldg Generator Upgrade
2012-50187
CIN
LOCAL
$83,659
$87,128
64%
$136,768
08/2014
Polytechnic Loop Road Landscape
2011-50021
CIN
BOND
$97,684
$1,939,440
88%
$2,200,000
01/2013
10010
CAS
LOCAL
$1,868,622
$1,868,622
50%
$3,759,000
07/2014
2010-19211
CIN
LOCAL
$29,739
$295,000
100%
$295,000
06/2012
Payne Hall Structural Beam Repair
Polytechnic Prep Academy Creativity Hall Renovation Polytechnic Ring Road Bluestake September 2014
100%
Estimated Total Costs
Page 53 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
Polytechnic Ring Road Demo
2012-50020
CIN
BOND
$11,045
$303,692
56%
$544,000
03/2012
Polytechnic Sun Devil Fitness Complex (SRC)
2010-18418
NAX
BOND
$1,694,122
$25,145,621
98%
$25,590,000
01/2013
Polytechnic Turf Basin
2013-70296
CIN
LOCAL
$480,000
$480,000
100%
$480,000
10/2013
Polytechnic Water Tower Painting
2013-70089
OTH
LOCAL
$343,778
$343,778
96%
$359,500
12/2013
PSB Biological Physics Shared Tissue Culture Lab Renovation
2013-70160
CAS
BOND
$462,445
$469,380
96%
$490,000
01/2014
10265
CIN
BOND
$6,543
$6,543
3%
$200,000
11/2014
2013-70134
CAS
BOND
$217,860
$235,801
10%
$2,280,000
01/2015
10047
CAS
LOCAL
$8,798
$8,798
5%
$180,621
09/2014
PSD CLAS Trovitch Lab Renovation
2011-50186
CAS
BOND
$55,172
$1,146,942
99%
$1,161,000
02/2013
PSD Shared Support Lab Renovation
2011-50198
CAS
BOND
$1,478
$262,989
98%
$267,000
11/2011
PSD Williams NanoSims Lab Renovations
2010-23650
CAS
BOND
$46,427
$1,193,420
99%
$1,200,000
11/2011
PSF 307 CLAS Qing Lab Renovation
2013-70170
CAS
BOND
$260,852
$304,287
98%
$310,000
07/2013
PSF 474 AC Replacement
2013-70327
CMM
BOND
$5,393
$5,393
4%
$120,750
10/2014
20000
CAS
BOND
$10,150
$10,150
1%
$1,000,000
02/2014
PSF L3 Ros Biophysics Lab Renovation
2013-70156
CAS
LOCAL
$29,790
$30,016
10%
$300,000
01/2014
PSF Physics/SESE Student Support
2012-50280
CAS
LOCAL
$33,214
$282,000
100%
$282,000
02/2013
PSF wing Rm 10C Duct Work (Keck)
2011-16357
CAS
BOND
$10,499
$234,888
98%
$240,000
02/2013
10150
CAS
LOCAL
$15,142
$15,142
4%
$350,000
08/2014
2012-50449
CIN
BOND
$55,569
$175,963
74%
$239,000
10/2012
Project Name
PSB Chilled Water System Replacement PSC Wing Chemistry Wet Labs PSD 124 to LSE S61 Mass Spec EQ Relocation
PSF Bio Lab XFEL Science and Technology Ctr
PSH 358 Physics Scale-Up Classroom Lab PSH Transformer Replacement September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 54 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
Psychology and Geography Program Expansion Phase 2
2010-17093
CAS
MIXED
$12,544
$4,196,376
100%
$4,200,000
12/2010
Psychology Back Up Power (SP)
2011-50018
CIN
BOND
$138
$490,143
98%
$500,000
12/2011
Psychology Bldg Fire Sprinkler System
2012-50199
CLS
BOND
$28
$4,279
2%
$181,200
05/2012
Psychology Building Renovation
2013-70088
CAS
BOND
$939,401
$939,401
4%
$22,700,000
07/2015
Psychology North EEG Testing Lab Renovation
2012-50196
CAS
BOND
$6,422
$119,885
98%
$122,000
08/2012
PSYN 160A Liu Lab Renovation
2013-70064
CAS
BOND
$131,250
$384,405
100%
$385,000
07/2013
PTS Parking Structural Repairs
2011-50182
CAX
LOCAL
$818,993
$1,438,800
100%
$1,438,800
09/2012
Public Art Consolidated
2003-13578
OTH
MIXED
$48,598
$354,209
51%
$698,332
12/2013
Reliability and Redundancy Phase 1 (SP)
2010-16136
CMM
BOND
$599,394
$2,366,179
100%
$2,366,179
10/2012
Replace conduit, panels and sub-distribution panels
2013-70225
CMM
LOCAL
$13,867
$21,393
6%
$350,000
08/2014
Replace Metasys Reporting System
2011-50162
CME
BOND
$3,719
$116,668
95%
$123,350
02/2013
Replacement of Site Amenities
2011-10872
OTH
LOCAL
$20,388
$774,280
102%
$757,706
12/2011
10387
CIN
BOND
$8,966
$8,966
2%
$368,000
08/2014
Santa Monica Remodel
2012-50171
CAS
LOCAL
$280,761
$1,287,018
99%
$1,299,788
10/2012
SCOB 330 Psy Lab Renovation
2013-70162
CAS
BOND
$504,065
$530,181
93%
$570,000
08/2013
SCOB Psy Health Initiatives
2013-70163
CAS
BOND
$1,097,575
$1,097,575
84%
$1,300,000
02/2014
SCOB Psychology New Hire
10206
CAS
BOND
$31,748
$31,748
4%
$800,000
11/2014
SDS Suites Conversion (ICA)
2012-50127
CAX
BOND
$31,275
$555,733
98%
$564,853
08/2012
Sewage or sump pumps replacements
2013-70217
CMM
LOCAL
$97,338
$116,123
70%
$165,000
06/2014
Project Name
San Pablo Steam and Condensate Repair
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 55 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
Project Category
Funding Sources
SHESC 2nd and 3rd Flr Lab and Office Reno
10317
CAS
BOND
$17,619
$17,619
3%
$560,000
10/2014
SHESC Archeological Collections Relocation
2012-50402
CAS
BOND
$1,123,833
$1,123,833
83%
$1,355,000
03/2014
SHESC HVAC Replacement
2012-50022
CMM
BOND
$4,337
$477,527
92%
$520,950
07/2012
SHESC Lab Renovations
2012-50093
CAS
BOND
$584,348
$810,000
100%
$810,000
08/2013
Site Furniture
2010-97130
OTH
LOCAL
$350,998
$350,998
91%
$386,500
09/2014
Social Sciences Navy ROTC Remodel (B11)
2009-21974
CAS
BOND
$81,077
$2,164,033
100%
$2,170,040
01/2013
Solar House Site Prep and Alpha Drive Landscaping
2010-17216
CIN
MIXED
$20,806
$190,270
100%
$190,270
06/2013
SOLS Collections Relocations
2011-50140
CAS
BOND
$2,965,699
$3,233,901
93%
$3,486,000
04/2014
SOLS Cybertaxonomist (Ph 4) Lab Renovation
2009-16849
CAS
BOND
$27,863
$393,749
100%
$394,000
05/2012
SOLS LSE 722 & 725 Lab Renovation (Ph 5)
2012-12305
CAS
BOND
$17,707
$390,800
100%
$392,000
04/2012
Stauffer A & B Phase 2 (SP)
2011-50111
CAS
BOND
$33,416
$2,822,253
99%
$2,840,000
07/2013
Stauffer A 3rd Flr Renonvation 306-316
2013-70319
CAS
LOCAL
$100,835
$100,835
91%
$111,000
08/2013
Stormwater Retention Recreation Fields (SRC)
2011-50058
CIN
LOCAL
$22,365
$1,450,000
100%
$1,450,000
08/2011
Sun Angel Stadium Track Building Remodel (ICA)
2012-50175
CAX
BOND
$34,411
$642,385
99%
$651,391
03/2013
Sun Devil Stadium On Going Repairs (B11)
2010-15914
CAX
BOND
$26,828
$727,348
97%
$752,651
07/2011
Sun Devil Stadium Renovation
2012-50428
CAX
BOND
$143,120
$143,120
0%
$256,000,000
07/2017
10173
CAX
LOCAL
$16,858
$16,858
3%
$586,000
08/2014
Tempe Campus Hot Water Loop Improvements
2012-50306
CIN
BOND
$15,096
$146,141
84%
$175,000
05/2013
Tempe Campus Life Study
2012-50400
OTH
LOCAL
$34,118
$151,384
97%
$155,760
06/2013
Project Name
Tempe Bookstore Restroom Remodel
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 56 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Estimated Total Costs
Completion Date (mm/yy)
90%
$32,155,000
08/2013
$217,279
100%
$217,279
03/2013
$290,332
$738,113
100%
$738,200
06/2013
LOCAL
$170,386
$170,386
60%
$284,000
05/2014
CAS
LOCAL
$7,383
$7,383
3%
$240,000
08/2014
10233
CAS
BOND
$31,613
$31,613
6%
$500,000
08/2014
10166
CAS
BOND
$108,278
$108,278
62%
$175,000
06/2014
University Club Restroom Renovations
2012-50466
CAX
LOCAL
$211,072
$215,000
100%
$215,000
08/2013
University Ctr Renovations (HR Relocation)
2012-50327
CIN
LOCAL
$1,829,410
$1,856,765
95%
$1,954,526
09/2013
University Towers Parking System
10074
CIN
LOCAL
$119,254
$119,254
38%
$314,000
07/2014
USB Final Buildout
10026
CAS
LOCAL
$668,616
$668,616
52%
$1,297,245
03/2014
Utility Tunnel Systems Evaluation
2013-70287
CIN
BOND
$249,509
$249,509
100%
$250,000
04/2014
Wells Fargo Arena Upgrades and Renovation (ICA)
2012-50189
CAX
BOND
$21,020
$392,394
100%
$392,609
09/2012
West Campus Infrastructure Upgrades for New Bldgs
2011-50073
NIN
BOND
$44,577
$788,006
100%
$788,007
08/2012
West Campus Student Dining Facility (B12)
2010-17990
NAX
BOND
$135,444
$9,115,351
96%
$9,500,000
08/2012
West Campus Switchgear Lineup
2013-70226
CIN
BOND
$575,616
$575,616
94%
$614,719
12/2014
10022
CAS
BOND
$13,155
$13,155
6%
$220,000
09/2014
West Sun Devil Fitness Complex (SRC)
2011-16692
NAX
BOND
$314,726
$24,951,446
99%
$25,140,000
01/2013
WPC Landscape Ph 2
2012-50314
CIN
LOCAL
$84,753
$390,647
99%
$395,195
05/2013
Project Category
Funding Sources
Tempe Sun Devil Fitness Complex Expansion (SRC)
2011-50012
CAX
BOND
$11,718,743
$28,911,384
Traffic Signal Installation at McAllister
2012-50285
NIN
MIXED
$38,440
Tunnel and Fire Lane Safety (B11)
2011-12580
CLS
BOND
UC Bldg B Chiller Unit Replacment
10052
CMM
UCB Bldg IAP Basemnt Clsrm Renovation Ph 2
10089
UCENT 3rd Floor Lab UNCTRA Psychology Clinic
Project Name
West Hall Rm 120 Noise Reduction
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Project Number
Page 57 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Project Name WPC Phase 3 Landscape Wrigley Hall (GIOS) 3rd Floor Renovation
TOTAL: Projects $100,000 and Greater
September 2014
FY 2014 Expenditures
Total % Expenditures Expended To Date
Estimated Total Costs
Completion Date (mm/yy)
Project Number
Project Category
Funding Sources
10008
CIN
LOCAL
$57,019
$57,019
7%
$820,171
08/2014
2011-50019
CAS
LOCAL
$3,947
$229,140
100%
$229,140
08/2011
$144,785,915
$406,363,719
$872,144,920
Page 58 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT STATUS REPORT FY 2014 as of June 30, 2014 Projects Less Than $100,000 (summed by category) New Construction Academic/Support Auxiliary Infrastructure Capital Renewal Academic/Support Accessibility Auxiliary Infrastructure Life/Safety and Code Compliance Major Maintenance/System Replacement Major Maintenance-Energy Conservation/Cost Savings Other Capital Renewal Other SUBTOTALS: Projects Less Than $100,000
FY 2014 Expenditures
$
1,022,506 88,189 159,204 184,728 4,755 66,233 40,260 39,901 138,299 1,744,075
Total Expenditures
$
2,121,406 103,137 169,186 374,361 88,764 92,341 145,185 39,901 276,206 3,410,487
Estimated Total Costs
$
3,261,130 178,500 227,200 408,260 89,000 103,744 153,029 79,500 411,505 4,911,868
This report includes projects substantially completed between June 30, 2013 and June 30, 2014 and ongoing projects which will be substantially completed after June 30, 2014. Projects $100,000 and greater are reported individually. Projects less than $100,000 are reported collectively.
September 2014
Page 59 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT CATEGORIES
PROJECT TYPES NEW CONSTRUCTION CODE
TITLE
DESCRIPTION
NAS
Academic and Support Space
The creation of a new academic, research or other support facility or the addition, expansion, or extension of an existing academic or support facility that adds to the building’s overall Gross Square Footage. Includes building demolition where such demolition is necessary for the construction of a new building or facility.
NAX
Auxiliary
The creation of a new auxiliary facility or the addition, expansion, or extension of an existing auxiliary facility that adds to the building’s overall Gross Square Footage. Includes building demolitions where such demolition is necessary for the construction of a new building or facility.
NIN
Infrastructure
Construction or expansion of new basic support systems and components that deliver to buildings such common utility services as heating/cooling, water and sewer, electricity, gas, telecommunications, etc. Also includes support systems and components such as roadways, sidewalks, parking lots, external lighting, landscaping and irrigation systems where such systems and components are not part of another New Construction project.
CAPITAL RENEWAL CODE
TITLE
DESCRIPTION
CAS
Academic and Support Space
The reconfiguration of existing academic, research or other support space including the alteration or upgrading of major systems, components, and fixed equipment which extends the useful life of the building or a portion of the building necessitated by facility obsolescence, change in use, code requirements, physical plant wear-out, etc.
CAX
Auxiliary
The reconfiguration of existing auxiliary space which includes alteration or upgrading of major systems, components, and fixed equipment which extends the useful life of the building or a portion of the building that is necessitated by facility obsolescence, change in use, code requirements, physical plant wear-out, etc.
September 2014
Page 60 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
CAPITAL PROJECT CATEGORIES
CAPITAL RENEWAL (continued) CODE
TITLE
DESCRIPTION
CIN
Infrastructure
Renewal or replacement of existing basic support systems and components that deliver to buildings such common utility services as heating/cooling, water and sewer, electricity, gas, telecommunications, etc. Also includes support systems and components such as roadways, sidewalks, parking lots, external lighting, landscaping and irrigation systems, where such systems and components are not part of another Capital Renewal project.
CAD
Accessibility
Necessary for compliance with the American with Disabilities Act and other measures to make facilities accessible for individuals with disabilities that substantially limits one or more life activity, e.g., exterior building access, doorway widths, toilet facilities, drinking fountains, special signage, telecommunication, assistive listening systems, path of travel issues, etc.
CLS
Life Safety/Code Compliance
Necessary to eliminate a hazardous condition that threatens life or property, or is necessary to comply with state and federal regulations, e.g., fire safety, code compliance, environmental regulations, etc.
CMM
Major Maintenance/System Replacement
Renewal and replacement of capitalized building systems and components due to the end of their useful life, physical plant wear-out or obsolescence, e.g., renewal of fixed equipment, roof replacements, HVAC systems, plumbing systems, electrical systems, window systems, flooring, elevators, etc.
CME
Major Maintenance-Energy Conservation/Cost Savings
Projects that will achieve savings in current energy consumption or provide substantial savings in operating costs, e.g., upgrading HVAC systems, retrofitting lighting fixtures, installing variable drive motors, installing soft start motors, installing energy management systems, etc.
COT
Other Capital Renewal
Other improvements and expenses related to existing facilities and infrastructure not included under other Capital Renewal categories.
OTH
Other
Other improvements to facilities and infrastructure not included under New Construction or Capital Renewal categories. Examples include completion of shell space, and facilities related studies.
September 2014
Page 61 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
ONE-YEAR CAPITAL PLAN (FY 2016)
Priority
1
Campus
Tempe
Project Name
Student Pavilion
2
All
Building and Infrastructure Enhancements and Modifications
3
All
Classroom and Academic Renovations
4
Tempe
Research Laboratory/Faculty Startup
September 2014
Project Description Conceived as a new building located in the heart of the Tempe campus, the Pavilion is planned to house a 1,500-seat multipurpose event space for music, comedy, films, speakers, and other events. The three-story, 78,800 gross square foot building would include pre-function space, robust foodservice options, student organization space, and academic department space. The building will replace the current Undergraduate Academic Services Building on the Tempe campus, and will accommodate space for student organizations, as well as the student support functions currently housed in the existing building. Those functions encompass Student Advising, Service Learning and University Academic Success programs, which include the Student Success Center and programs such as the Math Refresher Courses, Writing Center and University Bridge.
Fund Method
Estimated Total Costs
System Revenue Bonds $ (SRB)
This project is planned to upgrade, install and replace building systems and infrastructure such as fire sprinklers and alarms; HVAC, electrical systems (including reliability and redundancy upgrades), exhaust, chilled water and steam System systems; exterior brick re-pointing; roof replacement/coating; and re-caulking windows and building joints. Abatement of Revenue Bonds hazardous materials will be performed as needed. Campus infrastructure enhancements may include site improvements for (SRB) malls, lighting, street repair and realignment, parking, site drainage and retention. ASU intends to renovate existing classrooms, create new classrooms of various sizes and add smaller instructional spaces at all campuses. Plans call for the renovation of approximately 50,000 gross square feet of classrooms and academic space, System including faculty and student space. Building components such as HVAC, plumbing, electrical systems, flooring, ceilings, Revenue Bonds interior and exterior paint, roofs, windows, doors, internal walls and partitions, elevators, and fire prevention equipment (SRB) may be upgraded in this project. The Classroom and Academic Renovations project will comprise multiple components at each ASU campus. Research Laboratory/Faculty Startup projects will involve the renovation of approximately 25,000 gross square feet of laboratories to meet the needs of new and current research requirements within existing facilities. Multiple wet and dry lab System spaces will be upgraded, as well as infrastructure and building systems, in order to maximize adaptable and flexible Revenue Bonds technologies. Renovation activities will involve building systems such as HVAC, mechanical, fume hoods, lab gas lines, (SRB) electrical, and code required life/safety upgrades. State Appropriation (SAP) General Fund, Debt Service (GFA) System Revenue Bonds (SRB) Certificates of Participation (COPS) Federal Funds (FEDF) Gifts (GIFT) Other (OTHR) TOTAL COST: FY 2016
36,500,000
$
12,000,000
$
10,000,000
$
10,000,000
$ 68,500,000
$ 68,500,000
Page 62 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
TWO-YEAR CAPITAL PLAN (FY 2017-2018) Priority
Campus
1
All
2
3
All
Tempe
4
Tempe
5
New
6
Downtown Phoenix
7
Tempe
September 2014
Project Name
Project Description
Building and Infrastructure Enhancements and Modifications
The project is planned to upgrade, install and replace building systems and infrastructure such as fire sprinklers, fire alarms, HVAC, electrical systems (including reliability and redundancy upgrades), exhaust, chilled water, steam, exterior brick re-pointing, roof replacement/coating, and re-caulking windows and building joints. Campus infrastructure may include enhancements such as site improvements for malls, lighting, and parking, streetscape, and site drainage and retention.
Classroom and Academic Renovations
ASU intends to renovate existing classrooms, create new classrooms of various sizes and add smaller instructional spaces at all campuses. Plans call for the renovation of approximately 50,000 gross square feet of classrooms and academic space, including faculty and student space. Building components such as HVAC, plumbing, electrical systems, flooring, ceilings, interior and exterior paint, roofs, windows, doors, internal walls and partitions, elevators, and fire prevention equipment may be upgraded in this project. The Classroom and Academic Renovations project will comprise multiple components at each ASU campus.
Research Laboratory/Faculty Startup
Research Laboratory/Faculty Startup projects will involve the renovation of approximately 25,000 gross square feet of laboratories to meet the needs of research requirements within existing facilities. Multiple wet and dry lab spaces will be upgraded, as well as infrastructure and building systems, in order to maximize adaptable and flexible technologies. Renovation activities will involve building systems such as HVAC, mechanical, fume hoods, lab gas lines, electrical and code-required life safety upgrades.
A number of academic shops and support facilities are scattered throughout the Tempe Campus. ASU desires to consolidate these spaces into a single academic shops and support facility, with the goal of Consolidate Academic Shops and Services maximizing operating efficiency and allowing vacated campus facilities to be repurposed for academic or Buildings research use. Project planners are evaluating whether to build a new facility or to renovate an existing structure for this purpose. As a next step in the development of its mission to increase access to high-quality education and to increase the output of undergraduate degrees in Arizona, ASU has proposed the creation of undergraduate colleges in communities throughout the state. The mission of the ASU undergraduate colleges will be to Colleges at ASU extend access for all qualified students to bachelor’s degree programs in the most popular fields, through instruction-intensive programs at tuition costs lower than those available at the traditional University campuses. This project will provide space for a variety of programs within the Herberger Institute for Design and Herberger Institute for Design and Arts (HIDA) Arts. The scope is under evaluation and may include renovations and/or new construction for program move to Downtown Phoenix instructional and work spaces as well as display space and performance areas to meet student and faculty needs. Existing restroom fixture counts are inadequate and do not properly support attendance numbers at peak use times. Disability access to other levels of Gammage also should be addressed. The proposed project is Gammage Auditorium Rehabilitation comprised of new restroom facilities and a new elevator tower, along with other minor ancillary support spaces.
Page 63 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
TWO-YEAR CAPITAL PLAN (FY 2017-2018) Priority
Campus
8
All
9
Tempe
10
Tempe
11
West
12
Polytechnic
13
Tempe
14
Tempe
September 2014
Project Name
Project Description
This is an important Tri-University initiative to enhance research capabilities for the public universities in the state. The initiative will provide critical funding for new research buildings to allow ABOR to increase capabilities and avenues for state-of-the-art research at all three universities. Hayden Library Repurpose and Renovations Phase 1 will create a new main entrance pavilion, enclose the existing “moat� that surrounds the building to capture both above-ground and below-ground usable Hayden Library Repurpose and Renovations space, and install required infrastructure to support the master plan repurpose for existing and additional Phase 2 space. In order to accommodate subsequent Hayden Library building renovations, a building module expansion will be constructed at the University Library Archives at the Polytechnic Campus, which allows for the relocation of collections from the Tempe Campus to the Polytechnic Campus. The project will construct a utility plant in the northwest quadrant of Tempe Campus to allow for future growth in the area. The new utility plant is planned to provide electrical power, steam, chilled water, and Tempe Campus Utility Plant and CHP Upgrades backup power. It also will provide some power redundancy for the Tempe Campus central plant. This project also may install another turbine in the existing Combined Heat and Power facility to support research that requires uninterrupted power. Existing utility infrastructure at the West Campus reached maximum capacity when the Sun Devil Fitness Complex was complete. Any new expansion projects will require additional chilled water, thermal storage and electrical capabilities at the overall campus level. A study of domestic water and sewer capacity is in Utility and Plant Expansion process, and when complete, will determine the timing for upgrades on specific utilities. This project also will install site-specific utilities to meet additional growth needs without impacting construction schedules. The project will construct a new central plant at the Polytechnic Campus to serve the campus core, including student housing, food service facilities, the Sun Devil Fitness Center, and other future core New Central Utility Plant facilities. The plant will be designed to provide chilled water, hot water, electrical distribution, and emergency power, using the most sustainable means available. This facility will house hazardous waste and materials for storage, in preparation for shipment to an offHazardous Waste Facility site facility per regulatory requirements. The facility will be warehouse-type, high-bay space with impervious, chemical-resistant flooring. The project will fit out space made available by the College of Law move to the Downtown Phoenix Armstrong Hall/Law Library Backfill campus. Renovations likely will begin in the fall of 2016 and include roof and building envelope repairs, mechanical and electrical systems, and reconfiguration of interior spaces. Research Infrastructure Initiative
Page 64 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN One-Year Capital Plan (FY 2016)
PROJECT DESCRIPTION
PROJECT NAME: Student Pavilion
PRIORITY: 1
DESCRIPTION: Conceived as a new building located in the heart of the Tempe campus, the Pavilion is planned to house a 1,500-seat multipurpose event space for music, comedy, films, speakers, and other events. The three-story, 78,800 gross square foot building would include pre-function space, robust foodservice options, student organization space, and academic department space. The building will replace the current Undergraduate Academic Services Building on the Tempe campus, and will accommodate space for student organizations, as well as the student support functions currently housed in the existing building. Those functions encompass Student Advising, Service Learning and University Academic Success programs, which include the Student Success Center and programs such as the Math Refresher Courses, Writing Center and University Bridge.
JUSTIFICATION: This facility is in direct response to student input that additional space is needed for student services. The ASU Facility Fee Board, created after the student services facility fee was approved by ABOR in March 2010, funded a conceptual study of an event venue called the Pavilion. The goal of the concept is to enhance student community and interaction and to increase student participation in organizations and student government. In light of the Undergraduate Academic Services Building’s physical condition, the continued growth of the University, and the rapid transformations underway to support the ASU Strategic Enterprise Framework and key ABOR objectives, this project will move the University closer to its goals of excellence, access and impact. The primary institutional priorities supported by this project include:
September 2014
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ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN One-Year Capital Plan (FY 2016)
PROJECT NAME: Student Pavilion, cont’d Educational Excellence & Access: Freshman Retention Rate & Bachelor's Degrees Awarded Key ABOR enterprise metric: Achieve a 50 percent increase in degree production. The construction of this student services facility will enhance student services support, especially during key transition points throughout the freshman year, and assist students who may be at academic risk. The facility will expand environments that support student success and will provide students the opportunity to interact with mentors, peers, and advisors in an encouraging setting. Workforce & Community: Community Engagement Activities Impact ASU Imperative - Enhance and Improve Local Impact and Social Embedndedness Key components of this project are to foster student service organizations, and provide community engagement opportunities through events, meetings and entertainment. Communities surrounding ASU benefit not only through the infusion of well-trained graduates into the Arizona economy and technology transfer, but also through community service and outreach programs. Expansion of these activities will further support the quality of life and economic prosperity of Arizona. Development of ASU requires the University to be a fully engaged and integral part of the social, cultural, and economic fabric of the metropolitan area and the state of Arizona. This project will encourage students to assist in building a socially diverse and economically viable community, in developing civic and community leadership, and in addressing challenges such as poverty, growth, economic development and diversification, social infrastructure, and quality of life. American College & University Presidents’ Climate Commitment (ACUPCC) President Michael Crow was a founding co-Chair of ACUPCC. As a signatory to the American College and University Presidents’ Climate Commitment, Dr. Crow has committed ASU to achieving carbon neutrality (in all areas except transportation) by 2025; 90% reduction in solid waste by 2015; 50% reduction in water consumption and 100% of water effluent by 2020; and full carbon neutrality (including transportation) by 2035. Achieving these goals will require dramatic reductions in energy use, water use and waste. The Pavilion has been conceived as the first Net Zero Energy (NZE) building at ASU, using no more energy than is generated by renewable energy sources on site. As the first, it will be a learning experience and an important step toward reaching carbon neutrality at ASU.
September 2014
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ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
One-Year Capital Plan (FY 2016) PROJECT SCOPE & COST PROJECT NAME: Student Pavilion Project Scope:
PRIORITY: 1 Construction Cost:
GSF: 78,800
Capital Cost Estimate Category
1
Funding Source
$463
$/GSF
Estimated Change in Annual Facility Operations & Maintenance
Proposed Financing
Cost
Land Acquisition
Total Project Cost:
$343 $/GSF
Amount
Category
Total Costs
General Funds
$0
Utilities
$186,000
General Fund, Debt Service
$0
Personnel*
$79,000
$0
Construction
$27,000,000
A&E Fees
$2,880,600
System Revenue Bonds
$36,500,000
Other
$185,000
FF&E
$1,800,000
Lottery Revenue Bonds:
$0
Total
$450,000
Other
$4,819,400
Certificates of Participation
$0
Total
$36,500,000
Federal Funds
$0
Gifts
$0
Other
$0
Total
$36,500,000
Proposed Funding Schedule Total Cost
Prior
FY 2016
FY 2017
FY2018
FY2019
$36,500,000
$0
$3,000,000
$15,000,000
$17,000,000
$1,500,000
Fund Source: Auxiliary, Tuition * FTE = 1
Proposed Work Schedule Phase
Start Date
Planning
05/12
Design
01/14
Construction
6/15
Occupancy
09/16
Notes 1) Land Acquisition - land purchase price; Construction dollars - site development, construction, fixed equipment, utility extension, parking & landscaping, etc.; A&E Fees architect and engineering, and other professional services; FF&E - furniture, fixtures equipment; Other – Owner contingencies, telecommunications/IT, parking replacement, landscaping, surveys and tests, asbestos abatement, move-in costs, project management fee, financial services fee, facilities management support, state risk management insurance, building commissioning, keying, and advertising.
September 2014
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ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN One-Year Capital Plan (FY 2016) PROJECT DESCRIPTION
PROJECT NAME: Building and Infrastructure Enhancements and Modifications
PRIORITY: 2
DESCRIPTION: This project is planned to upgrade, install and replace building systems and infrastructure such as fire sprinklers and alarms; HVAC, electrical systems (including reliability and redundancy upgrades), exhaust, chilled water and steam systems; exterior brick re-pointing; roof replacement/coating; and re-caulking windows and building joints. Abatement of hazardous materials will be performed as needed. Campus infrastructure enhancements may include site improvements for malls, lighting, street repair and realignment, parking, site drainage and retention.
JUSTIFICATION: Many components of the ASU built environment are not capable of supporting additional functions required by the University to carry out its mission of research and academic excellence. Building envelope components either must be replaced or brought up to a condition that ensures protection from outside elements. The primary institutional priorities supported by this project include: Key ABOR enterprise metrics: Achieve a 50 percent increase in degree production and expanding research performance to $700 million in research expenditures. Many campus infrastructure and building life safety and system capacities are inadequate and cannot meet current research, laboratory or academic requirements. Infrastructure improvement projects ensure that critical systems supporting academic and research initiatives continue without interruption. These projects not only will enhance the quality of campus infrastructure and systems, but also will keep the University in compliance with code requirements for safety, and address ABOR directives to reduce deferred maintenance. Projects essential for life safety/code compliance and University strategic initiatives have been given top priority.
September 2014
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ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
One-Year Capital Plan (FY 2016) PROJECT SCOPE & COST PROJECT NAME: Building and Infrastructure Enhancements and Modifications Project Scope:
Construction Cost:
GSF: 0
Capital Cost Estimate Category
1
Funding Source
$9,024,000
$0
$/GSF
Estimated Change in Annual Facility Operations & Maintenance
Amount
Category
Total Costs
General Funds
$0
Utilities
$0
General Fund, Debt Service
$0
Personnel*
$0
$0
Construction
Total Project Cost:
$/GSF
Proposed Financing
Cost
Land Acquisition
$0
PRIORITY: 2
$824,000
System Revenue Bonds
$12,000,000
Other
$0
FF&E
$0
Lottery Revenue Bonds:
$0
Total
$0
Other
$2,152,000
Certificates of Participation
$0
Fund Source:
Total
$12,000,000
Federal Funds
$0
Gifts
$0
Other
$0
Total
$12,000,000
A&E Fees
Proposed Funding Schedule Total Cost
Prior
FY 2016
FY 2017
FY2018
FY2019
$12,000,000
$0
$2,000,000
$4,000,000
$4,000,000
$2,000,000
* FTE =
Proposed Work Schedule Phase
Start Date
Planning
05/14
Design
08/15
Construction
12/15
Occupancy
12/18
Notes 1) Land Acquisition - land purchase price; Construction dollars - site development, construction, fixed equipment, utility extension, parking & landscaping, etc.; A&E Fees architect and engineering, and other professional services; FF&E - furniture, fixtures equipment; Other – Owner contingencies, telecommunications/IT, parking replacement, landscaping, surveys and tests, asbestos abatement, move-in costs, project management fee, financial services fee, facilities management support, state risk management insurance, building commissioning, keying, and advertising.
September 2014
Page 69 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN One-Year Capital Plan (FY 2016)
PROJECT DESCRIPTION
PROJECT NAME: Classroom and Academic Renovations
PRIORITY: 3
DESCRIPTION: ASU intends to renovate existing classrooms, create new classrooms of various sizes and add smaller instructional spaces at all campuses. Plans call for the renovation of approximately 50,000 gross square feet of classrooms and academic space, including faculty and student space. Building components such as HVAC, plumbing, electrical systems, flooring, ceilings, interior and exterior paint, roofs, windows, doors, internal walls and partitions, elevators, and fire prevention equipment may be upgraded in this project. The Classroom and Academic Renovations project will comprise multiple components at each ASU campus.
JUSTIFICATION: The primary institutional priorities supported by the project submitted for CIP approval include: Key ABOR enterprise metric: Achieve a 50 percent increase in degree production. The ASU Strategic Enterprise Framework identifies several imperatives in reaching this goal, including improving retention and graduation performance, curricular reform, and improved student outcomes. Resources needed to achieve these ends include continued investment in faculty as well as space renovations to support teaching innovations. These projects will provide renovated space and growth space for academic programs, allowing better student/faculty interaction and learning experiences. The work will create attractive spaces for student learning, and renovate worn areas that distract from learning and teaching, resulting in improved and updated space for new faculty hires. These projects will enhance the quality of the buildings, with improved space for faculty and better classroom experiences for students, keep the University in compliance with code requirements for safety, and address ABOR directives to reduce deferred maintenance. Projects essential for life safety/code compliance and University strategic initiatives have been given top priority.
September 2014
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ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN One-Year Capital Plan (FY 2016) PROJECT NAME: Classroom and Academic Renovations, cont’d These renovation projects will play a significant role in the ASU goal of improving University cost effectiveness. The project will allow the University to control costs through innovation and use of technology, the consolidation of administrative operations in academic units, and by employing learning studio methods for mathematics and writing programs.
September 2014
Page 71 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
One-Year Capital Plan (FY 2016) PROJECT SCOPE & COST PROJECT NAME: Classroom and Academic Renovations Project Scope:
Construction Cost:
GSF: 50,000
Capital Cost Estimate Category
PRIORITY: 3
1
Funding Source
$6,000,000
$/GSF
Amount
Category
Total Costs
General Funds
$0
Utilities
$0
General Fund, Debt Service
$0
Personnel*
$0
$0
Construction
$200
Estimated Change in Annual Facility Operations & Maintenance
Proposed Financing
Cost
Land Acquisition
Total Project Cost:
$120 $/GSF
$950,000
System Revenue Bonds
$10,000,000
Other
$0
FF&E
$1,570,000
Lottery Revenue Bonds:
$0
Total
$0
Other
$1,480,000
Certificates of Participation
$0
Fund Source:
Total
$10,000,000
Federal Funds
$0
Gifts
$0
Other
$0
Total
$10,000,000
A&E Fees
Proposed Funding Schedule Total Cost
Prior
FY 2016
FY 2017
FY2018
FY2019
$10,000,000
$0
$0
$2,300,000
$4,400,000
$3,300,000
* FTE =
Proposed Work Schedule Phase
Start Date
Planning
03/14
Design
10/15
Construction
02/16
Occupancy
06/19
Notes 1) Land Acquisition - land purchase price; Construction dollars - site development, construction, fixed equipment, utility extension, parking & landscaping, etc.; A&E Fees architect and engineering, and other professional services; FF&E - furniture, fixtures equipment; Other – Owner contingencies, telecommunications/IT, parking replacement, landscaping, surveys and tests, asbestos abatement, move-in costs, project management fee, financial services fee, facilities management support, state risk management insurance, building commissioning, keying, and advertising.
September 2014
Page 72 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN One-Year Capital Plan (FY 2016)
PROJECT DESCRIPTION
PROJECT NAME: Research Laboratory / Faculty Startup
PRIORITY: 4
DESCRIPTION: Research Laboratory/Faculty Startup projects will involve the renovation of approximately 25,000 gross square feet of laboratories to meet the needs of new and current research requirements within existing facilities. Multiple wet and dry lab spaces will be upgraded, as well as infrastructure and building systems, in order to maximize adaptable and flexible technologies. Renovation activities will involve building systems such as HVAC, mechanical, fume hoods, lab gas lines, electrical, and code required life/safety upgrades.
JUSTIFICATION: Many existing University laboratories and building systems are inadequate, due to age and the requirements of emerging technologies. The poor condition of the spaces and age of the building systems constrain the development of these strategically important areas. This project will ensure facility systems can meet research demands and will keep areas within code compliance. It will convert inadequate classroom laboratories, research laboratories and research building systems to state-of-the-art research facilities. The primary institutional priorities supported by this project include: Positioning ASU as a national comprehensive university and establishing national standing in academic quality and impact of colleges and schools in every field. Specific strategic targets include (1) doubling of research to $700 million annually and (2) integration of the teaching, learning and discovery mission into the Phoenix urban fabric and outstate Arizona. Increasing research activity and the resultant arrival of new faculty continues to make laboratory renovation projects an imperative. Spaces must be updated and renovated for the needs of incoming researchers, and following successful grant applications. These laboratories will provide the core infrastructure from which faculty and students can compete in the global marketplace of ideas, stimulating not only advances in science and human health needs, but potentially stimulating the regional economy. September 2014
Page 73 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
One-Year Capital Plan (FY 2016) PROJECT SCOPE & COST PROJECT NAME: Research Laboratory/Faculty Startup Project Scope:
Construction Cost:
GSF: 25,000
Capital Cost Estimate Category
PRIORITY: 4
1
Funding Source
$7,500,000
$/GSF
Amount
Category
Total Costs
General Funds
$0
Utilities
$0
General Fund, Debt Service
$0
Personnel*
$0
$0
Construction
$400
Estimated Change in Annual Facility Operations & Maintenance
Proposed Financing
Cost
Land Acquisition
Total Project Cost:
$300 $/GSF
A&E Fees
$800,000
System Revenue Bonds
$10,000,000
Other
$0
FF&E
$150,000
Lottery Revenue Bonds:
$0
Total
$0
Other
$1,550,000
Certificates of Participation
$0
Total
$10,000,000
Federal Funds
$0
Gifts
$0
Other
$0
Total
$10,000,000
Proposed Funding Schedule Total Cost
Prior
FY 2016
FY 2017
FY2018
FY2019
$10,000,000
$0
$3,300,000
$3,300,000
$3,400,000
$0
Fund Source: 0 * FTE = 0
Proposed Work Schedule Phase
Start Date
Planning
05/14
Design
06/15
Construction
9/15
Occupancy
05/19
Notes 1) Land Acquisition - land purchase price; Construction dollars - site development, construction, fixed equipment, utility extension, parking & landscaping, etc.; A&E Fees architect and engineering, and other professional services; FF&E - furniture, fixtures equipment; Other – Owner contingencies, telecommunications/IT, parking replacement, landscaping, surveys and tests, asbestos abatement, move-in costs, project management fee, financial services fee, facilities management support, state risk management insurance, building commissioning, keying, and advertising.
September 2014
Page 74 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN
ANNUAL ASSESSMENT OF DEBT CAPACITY ($ in Millions) This summary, Annual Assessment of Debt Capacity, demonstrates Arizona State University’s ability to finance additional capital investment through debt instruments. ASU must demonstrate its ability to service debt (pay principal and interest) for projects proposed for debt financing. The Financial Services Office projects revenues and expenditures through FY 2023 using historical data from the audited financial statements and cash flow projections from various internal sources. FY 2015 projections are based on the University’s approved budget. Beginning with FY 2016, revenue assumptions include, over the long run, 4.0 percent annual growth in state appropriations and an average increase of 4.0 percent in tuition and fees, inclusive of enrollment and rate change. ASU’s outstanding debt at the end of FY 2014 is $1.24 billion for bonds and certificates of participation (COPs). Total annual debt service for FY 2014 was $107 million, or 5.8 percent of total projected expenditures. Based upon ASU’s projects in the FY 2014 Capital Development Plan (CDP), the first year of the FY 2016-2018 Capital Improvement Plan (CIP), and projects that have received ABOR Project Approval, the projected outstanding debt in the year with the highest debt ratio (FY 2016) is approximately $1.5 billion, with total annual debt service of $112.8 million or 5.6 percent of total projected expenditures. The 5.6 percent ratio is within the range used by bond rating firms to judge an institution’s creditworthiness to service debt.
September 2014
Existing Debt Service as a Percentage of Total FY 2014 Expenditures
Projected Debt Service1 as a Percentage of Total Expenditures excluding/including SPEED2 project financings
5.8%3,4
5.6%3 / 6.1%3
Note 1:
Projections are based on implementation of the current CDP, the first year of the CIP, and projects that have received Project Approval.
Note 2:
SPEED (Stimulus Plan for Economic and Educational Development) was authorized by Arizona Revised Statute 151682.03. The statute authorizes the use of state lottery revenue allocations to fund up to 80 percent of the annual debt service on all SPEED projects. The University is responsible for at least 20 percent of annual debt service.
Note 3:
These represent the maximum debt service percentages through FY 2023. Statutory maximum is 8 percent.
Note 4:
FY2014 financial data is preliminary and unaudited at the time this report was prepared. Page 75 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN SUPPLEMENTAL DEBT INFORMATION (Dollars in Thousands)
Issue
Series
Bonds (1): System Revenue Bonds: System revenue refunding System revenue refunding System revenue System revenue variable rate demand refunding System revenue System revenue System revenue SPEED revenue System Revenue Bonds: SPEED revenue System revenue and refunding System revenue and refunding SPEED revenue Total Revenue Bonds
2004 2005 2007 A/B 2008 A/B 2008C 2009A 2010A/B 2010A/B 2010C 2011 2012 2013 2014
Original Issue
39,250 49,900 76,260 103,680 104,100 36,250 178,350 33,820 51,890 30,915 213,370 110,950 77,620 $1,106,355
Certificates of Participation (COPs), Lease Purchases and Capital Leases (1): COPs 2002 38,415 COPs 2004 38,150 COPs 2005A 84,865 COPs 2006 15,810 Refunding COPs 2006 65,890 Mercado Refunding COPs 2011A 8,465 Refunding COPs 2013 64,780 Capital Leases Various Total COPs and Lease Purchases $316,375 Total Outstanding
$1,422,730
Average Interest Rate
Date Bonds Are First Callable
Final Maturity
Principal Balance Outstanding At June 30, 2014
4.45% 4.38% 4.46% 5.00% 5.89% 3.76% 3.94% 3.74% 4.51% 3.93% 3.64% 3.47% 3.72%
7/1/14 7/1/15 1/1/17 6/19/08 7/1/18 7/1/19 4/14/10 8/1/20 7/1/20 8/1/21 7/1/22 7/1/22 8/1/24
7/1/14 7/1/27 7/1/36 7/1/34 7/1/28 7/1/29 7/1/39 8/1/30 7/1/31 8/1/31 7/1/42 7/1/43 8/1/44
3,270 46,455 60,825 94,280 96,400 25,135 174,360 33,820 48,250 30,915 200,375 110,950 77,620 $1,002,655
5,274 6,170 7,357 7,766 4,127 10,912 1,255 5,018 1,336 27,686 6,343 3,822 87,066
5,839 6,168 7,368 7,765 4,123 10,912 3,000 5,016 2,731 19,473 12,165 6,202 90,762
6,088 6,166 7,362 7,764 1,888 10,909 3,000 5,021 2,729 11,523 10,115 6,209 78,774
6,002 6,168 7,363 7,768 1,890 10,913 3,002 5,020 2,731 11,613 9,712 6,185 78,367
5,929 6,166 7,352 7,763 1,892 10,912 3,000 5,021 2,726 11,683 9,714 6,181 78,339
26,949 53,314 110,213 107,789 14,428 217,934 32,993 39,219 32,709 214,985 136,080 102,223 1,088,836
4.76% 4.89% 4.36% 4.52% 4.15% 4.27% 3.09% N/A
7/1/12 9/1/14 3/1/15 6/1/16 7/1/17 7/1/16 9/1/23 N/A
7/1/18 9/1/30 9/1/30 6/1/31 7/1/26 7/1/24 9/1/26 N/A
935 23,330 63,430 12,525 64,580 7,365 63,340 81,753 $317,258
220 3,564 6,321 1,098 7,925 851 2,967 7,320 30,266
41 1,043 6,320 1,096 8,104 854 2,967 6,667 27,092
10 1,043 6,324 1,094 8,126 856 3,681 6,602 27,736
210 1,043 6,322 1,100 7,934 856 5,970 6,615 30,050
1,043 6,318 1,105 8,138 852 5,969 6,614 30,039
31,355 61,218 12,611 38,427 4,261 67,661 95,667 311,200
$1,319,913
117,332
117,854
106,510
108,417
108,378
1,400,036
Gross Budgetary Debt Service Commitments for Fiscal Year 2015
2016
2017
2018
2019
Thereafter
(1) Original issue amount is net of refunded and legally defeased bonds. (2) Debt Service is net of the Build America bonds federal subsidy and/or capitalized interest.
September 2014
Page 76 of 77
ARIZONA STATE UNIVERSITY FY 2016-2018 CAPITAL IMPROVEMENT PLAN SUPPLEMENTAL DEBT INFORMATION (Dollars in Thousands)
Issue Component Unit Bonds : ASUF Brickyard variable rate demand revenue West campus student housing revenue refunding ASU Research Park Development refunding Downtown Campus student housing revenue Downtown Campus student housing revenue McAllister student housing revenue refunding ASU Energy Center revenue Nanotechnology lease revenue refunding Energy Management Service Phase II revenue Energy conservation revenue refunding Sun Devil Energy Center revenue refunding ASU A/B Foundation lease revenue Total Component Unit Bonds Total Component Unit Bonds Outstanding
September 2014
Series
2004A/B 2005 2006 2007A/B/C 2007D 2008 2008 2009 A/B 2009 2011 2013 2014
Original Issue
34,495 16,005 12,975 119,825 22,700 145,180 16,315 35,040 41,240 17,035 38,495 43,410 $ 542,715 $ 542,715
Average Interest Rate
4.00% 4.59% 4.29% 4.73% 7.95% 5.36% 5.98% 5.27% 4.23% 4.50% 2.95% 4.01%
Date Bonds Date Bonds Are First Are First Callable Callable with Premium without Premium
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NA
7/1/04 7/1/15 7/1/16 7/1/17 9/30/12 7/1/18 7/1/18 3/1/19 7/1/19 N/A 7/1/23 7/1/24
Final Maturity
Principal Balance Outstanding At June 30, 2014
2015
2016
2017
2018
2019
Thereafter
$
29,880 15,580 7,000 118,140 22,700 142,125 14,010 31,265 34,475 13,475 37,095 43,410 509,155
1,917 941 1,175 6,168 1,909 8,502 1,441 2,502 4,068 3,053 3,275 3,037 $ 37,988
1,942 961 1,178 6,346 1,893 8,653 1,439 2,502 4,070 3,081 3,273 3,033 $ 38,371
1,960 986 1,176 6,525 1,977 8,805 1,441 2,503 4,065 3,092 3,274 3,035 $ 38,839
1,986 1,009 1,175 6,710 1,954 8,958 1,441 2,501 4,068 3,100 3,272 3,030 $ 39,204
2,009 1,036 1,178 6,906 1,930 9,116 1,439 2,506 4,065 3,270 3,043 $ 36,498
33,939 20,592 2,352 184,848 44,551 217,974 12,965 37,557 20,328 36,000 45,557 $ 656,663
$
509,155
$ 37,988
$ 38,371
$ 38,839
$ 39,204
$ 36,498
$ 656,663
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