Capital Project Status Report

May 2013

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

 $48,000,000

 DHW/Artech

 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.