|Capital Project||Amount Funded (authorized)||Architect/Engineers||UTC Project Manager||Design Start Date||% Design Complete||General Contractor||Estimated Construction Duration||Est./actual Construction Start Date||Est./Actual Construction Complete||% Construction Complete|
New Library Building
|JS||May 2008||100%||Rentenbach Constructors||24 months||Aug 2011*||Mar 2014||77%|
|Metro Renovation Phase II||$4,600,000||Franklin Architects||DW||Sep 2010||100%||Schaerer Contracting||12 months||Jun 2012||Jul 2013||68%|
|ADA Improvements Phase III||$660,000||TBA||JS||Mar 2010||60%||See note 1||TBD|
|Maclellan Gym Pool Improvements||$800,000||MEP Engineering||DW||Oct 2010||80%||See note 2||TBD|
|Campus Landscape Improvements, Phase II||$2,900,000||Ross/Fowler||JS||Jun 2011||100%||Wilson Construction||10 months||Aug 2012||Jun 2013||70%|
|Fletcher Hall Renovations||$1,200,000||TWH Architects||JS||Jun 2012||25%||See note 3||TBD|
|Housing Sprinkler Improvements||$900,000||Bassarate & Assoc.||DW||Mar 2012||100%||J&J Contractors||May 2013||Oct 2013|
|Arena Searing & Curtaining System||$2,000,000||DHW||JS||Jan 2012||100%||J&J Contractors||5 months||May 2013||Sept 2013||5%|
|Holt Hall Improvements||$7,450,000||Artech||TBD||0%||See note 4|
|Lupton Building Classroom Retrofit||$3,500,00||DHW||TBD||0%||See note 5|
|Campus Safety & Security Improvements||$3,700,000||Campbell & Associates||DW||Nov 2012||35%||TBD|
|Grote Roof||$1,200,000||Franklin Architects||Sep 2012||20%||See note 6|
|Total Capital Program||$76,910,000||
* Start date on actual building, site and utility work completed earlier.
1 - Funded amount shown is what remains in ADA funding. need at least $200K more to move ahead. UT to initiate new designer selection process
2 - Sprinkler & Pool funded jointly at $1.53 million, but to be bid as 2 packages. Only $640k +/- remains with significant pool issues to be resolved. alternatives under review.
3 - COB approved schematic re-design of space for Student Advising/Placement Center. seeking donor funds to move forward with CD's and construction
4 - seating replacement will take a all funding, fire marshal requirements will exceed available funds. Spending authority inc to $2 million, bids opened 3/21 at $1.12 million
5 - Need to finalize space program and approach to both Lupton and Holt projects. P&W visit 4/17-19 produced tentative program pending final State Office Bldg acquisition resolution
6 - Preliminary design shows problems with seismic loads if sloped roof is added to structure. Designer researching flat roof option.