ATTACHMENT D

Anshutz Medical Campus Master Plan AndersonMasonDale

Project Schedule Architects

17-Dec-2012 Data Gathering/Analysis/Issues Physical Master Planning Documentation

Dec Jan Feb Mar Apr May Jun12/3 12/10 12/17 12/24 12/31 1/7 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4 3/11 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24

week # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

finals holidays spring semester finals

Review & Input Groups:

Team PM Mtg.

UCD Planning Committee

AMC Executive Committee

University Steering Committee

CU Design Review Board

CU Board of Regents 20-21 29-30 20-21

Regents Capital Planning Subcommittee 1/22 2/5 3/27 4/10 5/22 6/5

Open Forum - Campus

CDHE review meeting

Workshops A B C D

existing info + issues

summary + update

task 1A [a]

[b] task 1B

planning priciples + guidelines

planning framework document

task 2A [c]

task 2B

scenario development

implementation plan

task 3 [e]

task 4 [f] University review

draft master plan document

University review

task 5 [g] final document

task 6 [h]

executive committee approval executive committee approval

executive committee approval executive committee approval

page D-1

Workshops:utilities, transportation + parking, telecomurban design, landscape, architecture + sustainability

Documents[a] Current Program Data [by the University][b] University Physical Planning Goals and Objectives [by the University][c] Planning Principles and Guidelines[e] Scenario presentation materials[f] Implementation plan presentation materials[g] draft master plan document[h] final master plan document

rough daftmaster plan to

Capital Planning

ATTACHMENT H

Site-Wide Master Plan AndersonMasonDale

Project Schedule Architects

17-Dec-2012 Data Gathering/Analysis/Issues Physical Master Planning Documentation

Dec Jan Feb Mar Apr May Jun12/3 12/10 12/17 12/24 12/31 1/7 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4 3/11 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24

week # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

finals holidays spring semester finals

Review & Input Groups:

Team PM Mtg. [shared w/AMCMP]

UCD Planning Committee [shared w/AMCMP]

Stakeholder Workshops shared w/AMCMP] A B C D

CU Design Review Board

Site-wide Oversight Committee

FRA Board Meetings

Preliminary mtgs with Aurora*

Open Forum - City

existing, issues + analysis

summary + update [v]

task 1A

task 1B

[w]

scenario development [x]

implementation plan

task 3

task 4 [f] University review

[y]

draft master plan document

task 5 University review

[z]

final document

task 6

page H-1

Documents[v] Issues summary document[w] Alternatives presentation materials[x] Preferred alternative summary[y] Draft site-wide document[z] Final site-wide document

Stakeholder Meeting AttendeesAnschutz Medial CampusUniversity of Colorado HospitalChildren's Hospital of ColoradoDenver VA HospitalCity of AuroraFitzsimon's Redevelopment AuthorityUniversity Physicians Inc.Regional Transportation DistrictConsultant team

*Preliminary meetings with the City of Aurora:Public Works - RMH/SAM/FHU

Infrastructure - RMH/SAM/FHU

Planning - AMDMayor's Office of Development - AMDLight Rail Group - AMD/FHUParks, Rec & open Space - AMD/CIV

AndersonMasonDaleArchitects

University of Colorado Anschutz Medical Campus Master Plan + Site-Wide Coordinated Master Plan - Phase IIJanuary 24, 2013

PLANNING PROCESS

PRINCIPLES

GOALS

GOALS

GOALS

DECISION MAKING FRAMEWORK PHYSICAL PLANNING FRAMEWORK PROGRAMMING + DESIGN FRAMEWORKCONSTRUCTION+ MAINTENANCE

connectivity

stewardship

innovation

CRITERIA STRATEGIES ALTRERNATIVES

A 1.0 A 2.0 A 3.0

PREFERREDSOLUTION

IMPLEMENTATIONPLAN

ISSUES

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AndersonMasonDaleArchitects

University of Colorado Anschutz Medical Campus Master Plan + Site-Wide Coordinated Master Plan - Phase IIJanuary 24, 2013

Base Map of Current, Under Construction And Master Planned Buildings (Hospitals)

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0 500’ 1000’ Anschutz Medical Campus Master Plan + Phase II Site-Wide Coordinated Master Plan

0 200’ 400’

AndersonMasonDaleArchitects

University of Colorado Anschutz Medical Campus Master Plan + Site-Wide Coordinated Master Plan - Phase IIJanuary 24, 2013

ORGANIZATION CHART OF DECISION MAKING ENTITIES AND SUPPORTING GROUPS

STATUTORYformally review and approve required

planning documents and strategies

approve plans recommended by steering level groups

review and confirm strategies, plans, proposals forwarded by the

planning team

day to day project management; issue tracking and development

to develop detailed knowledge, issues and strategies in specific

disciplines and areas of specialty

EXECUTIVE

STEERING

MANAGEMENT + PLANNING

TASK FORCE

Colorado Department of Higher Education

University of Colorado Board of Regents

Anschutz Medical Campus Executive Committee Site Wide Executive Committee

CU Design Review Board

AEC Board

FRA Board

Project Management Team

Planning Team

FHU

CONSULTANTS

Advisory Entities

RMH Group

SA Miro

Walker Parking

Executive Forum

Anschutz Medical Campus Planning Committee

Utilities + Infrastructure ParkingTraffic, Roadways + Circulation Urban Design, Architecture + Open Space

Campus Open Forums

Site Wide Open Forums

Anschutz Medical Campus Steering Committee Site Wide Steering Committee

Capital Construction Subcommittee

AndersonMasonDale Architects

Site Wide Planning Com.

Lilly Marks, Executive Vice Chancellor for the Anschutz Medical CampusDean Richard Krugman, Dean, School of Medicine and Vice Chancellor of Health AffairsJeff Parker, Vice Chancellor of Finance and AdministrationJim Shmerling, President and CEO: Children’s Hospital ColoradoJim Harney, President and CEO: University of Colorado HospitalJane Schumaker, Executive Director, UPISteve Van Nurden, Fitzsimons Redevelopment Authority

Lilly Marks, Executive Vice Chancellor for the Anschutz Medical CampusDean Richard Krugman, Dean, School of Medicine and Vice Chancellor of Health AffairsJeff Parker, Vice Chancellor of Finance and AdministrationJim Shmerling, President and CEO: Children’s Hospital ColoradoJim Harney, President and CEO: University of Colorado HospitalJane Schumaker, Executive Director, UPISteve Van Nurden, Fitzsimons Redevelopment AuthorityRulon Stacey, President, University of Colorado HealthBruce Schroffel, CEO, University of Colorado Health

Don Elliman, ChancellorLilly Marks, Ex. VC Anschutz Medical CampusRod Nairn, ProvostJeff Parker, Vice Chancellor for Finance and AdministrationRichard Traystman, VC ResearchRalph Altiere, Dean, School of Pharmacy and Pharmaceutical SciencesDavid Goff, Dean, Colorado School of Public HealthDenise Kassebaum, Dean, School of Dental MedicineRichard Krugman, Dean, School of Medicine (VC Health Affairs)Barry Shur, Dean, Graduate SchoolSara Thompson, Dean, College of Nursing

CU Anschutz Medical Campus: Lilly Marks, Ex. VC Anschutz Medical CampusFRA: Steve VanNurden, CEOUniversity of Colorado Hospital: _______________Children's Hospital of Colorado: ______________Denver VA Hospital: _______________City of Aurora: _______________University Physicians Inc.: ______________

Don Brandes, Landscape ArchitectRick Epstein, Architecture and Urban PlanningVictor Olgyay, Architecture and SustainabilityCandy Roberts, Architecture

_____________________________________________

Community-Wide Stakeholders

Michael Del Giudice, Project Director, CU Anschutz Medical CampusCary Weatherford, Project Manager, CU Anschutz Medical Campus

Kathy McNally, Interim Campus Architect, CU Anschutz Medical CampusMike Barden, Director of Facility Projects, CU Anschutz Medical Campus

David Pfeifer, PIC; David Houston, PM; Luc Bamberger, Grace McEniry

Chris Fasching, Holly Buck

RTD (Bus, Multi-modal): Lacy Bell Jeff DunningLight Rail Group

Bill Green, Rick Phillips

Jason Carr

Jeremiah Simpson

Margie Mauldin, James Spensley

UC Anschutz Medical Campus:Student Senate, Faculty Assembly, Staff Assembly

Hospitals:University of Colorado HospitalChildren’s Hospital Colorado

Campus: Mike BoroviakMichael Del GiudiceJarrett SmithAndre ViteCary Weatherford

Site Wide:

Lyle Artz, FRAKevin Wegener, City of Aurora

Consultants:

James Spensley (facilitator)Margie Mauldin (facilitator)Jason Carr, SA MiroRick Phillips, RMH GroupChuck Gumeson, RMH Group

Campus: Mike BardenMichael Del GiudiceKen NeeperUdalio QuielJarrett SmithAndre ViteCary Weatherford

Site Wide:

Lyle Artz, FRAJohn Hudgens, CHCHuilian Liu, City of AuroraKeith Peterson, UCH

Consultants:

James Spensley (facilitator)Margie Mauldin (facilitator)Holly Buck, FHUChris Fasching, FHU

Campus: Kerrie BathjeKay CarpenterMichael Del GiudiceJarrett SmithAndre ViteCary Weatherford

Site Wide:

Lyle Artz, FRAJohn Hudgens, CHCHuilian Liu, City of AuroraKeith Peterson, UCH

Consultants:

James Spensley (facilitator)Margie Mauldin (facilitator)Jeremiah Simpson, Walker ParkingRobert Stanley, Walker Parking

Campus: David TurnquistMichael Del GiudiceJarrett SmithAndre ViteCary Weatherford

Site Wide:

Andrea Amonick, City of AuroraLyle Artz, FRAJohn White, UCHSean Menogan, UCHRhonda Skallin, CHCTodd Koechlein, CHC

Consultants:

James Spensley (facilitator)Margie Mauldin (facilitator)David Pfeifer, AMD

Don Elliman, ChancellorLilly Marks, Ex. VC Anschutz Medical CampusRod Nairn, ProvostJeff Parker, VC for Finance and Administration

Chair: Irene Griego Members: Tillie Bishop, Joe Neguse

Michael Carrigan, ChairSue Sharkey, Vice ChairSteve BosleyGlen GallegosDr. Jim Geddes

Dr. Irene GriegoKyle HyblStephen LudwigJoe Neguse

Michael Del Giudice, Dir., OIPCary Weatherford, Senior PlannerAndre Vite, Campus ArchitectRuss Poole, Asst. VC for Information TechnologyDave Turnquist, Asst. VC Facilities ManagementSean Menogan, University Hospitaltbd, University Hospital

Michael Barden, Dir., Facility ProjectsKen Neeper, Infrastructure/UtilitiesJarrett Smith, Campus Sustainability OfficerMargo Waite, Project CoordinationNeil Krauss, Director, AdministrationJane Schumaker, Exec. Dir., UPI

John Fernandez, City of Aurora Planning Dept.Huiliang Liu, City of Aurora Planning Dept.tbd, COA Neighborhood Servicestbd, Veteran’s Affairs (2)Lyle Artz, Site Manager, FRA

Tony Ruiz, Project Executive, University of Colorado Hospital

Organization Chart of Decision Making Entities and Supporting GroupsUniversity of Colorado Anschutz Medical Campus Master Plan and Site-Wide Coordinated Master Plan Phase II