Capital Project Amount Funded (Authorized) Architect/ Engineers Design Start Date % Design Complete General Contractor Estimated Construction Duration Est./Actual Construction Start Date Est./Substantial Construction Complete % Construction Complete
West Campus Housing & Parking $83,000,000 DHW team Sep 2014 100% Hoar Construction  35 months Jul 2015 Jun 2018 60%
Tennis Court Relocation in housing project DHW team Nov 2014 100% Hoar Construction 14 months July 2015 Sep 2017 75%
Academic Classroom Bldgs Renovation (Lupton/FAC ) $37,910,000 Franklin Team Feb 2017 20%   14 months Sep 2018 Nov 2019  
ADA Improvements     Phase III $1,331,000 Ross/Fowler Mar 2014 100% Construction Consultants 12 months Aug 2016 Nov 2017 65%
Holt Hall Improvements $8,650,000 Artech Jul 2014 100% J&J Contractors 22 months PHI - Jan 2017 PHII - Summer 2018 PHI - Spring 2018 PHII - Spring 2019 30%
Campus Safety & Security Improvements $3,700,000 Campbell & Associates Nov 2012 100% J&J Contractors 19 months Aug 2016 Mar 2018 60%
Central Energy Sys Expansion (dist phase) $8,700,000 MEP Engineering Aug 2015 100% Jake Marshall      See note 1 15 months Jul 2016 Oct 2017 75%
Utility Distribution Expansion $5,300,000 West Welch Reed Nov 2014 100% Lawson Electric 20 months Aug 2017 Jun 2019  
Building Exterior Repairs $2,500,000 Cogent Studio Nov 2014 100% J&J Contractors  See note 2 11 months Jul 2015 Jun 2016 97%
Lighting Improvements $2,700,000 Vreeland Engineers Apr 2015 95%     TBD    
Campus Site Improvements $3,500,000 Whitaker & Associates Nov 2015 99%   11 months TBD    
Guerry Center Renovation $5,400,000 Hefferlin & Kronenburg Jan 2016 95% See note 3 14 months Nov 2017 Jan 2019  
Johnson-Obear Utility Connection $800,000 March Adams Nov 2015 80%     May 2018 Aug 2018  
Parking Lot Improvements/Frist Demo $800,000 BWSC Aug 2015 95%          
Development Parking Lot $205,000 ASA Engineering Feb 2016 100% Construction Consultants 5 months Feb 2017 Jul 2017  
Engel Sports Complex $7,710,000 BWSC Oct 2016 100% See note 4 10 months Nov 2017 Sep 2018  
Fletcher Hall Classroom Upgrade $1,700,000 TWH Architects Feb 2017 85%          
Roof Replacements $4,500,000 Hefferlin & Kronenburg Jun 2017 5%          
Parking Garage Lighting Upgrade $755,000 March Adams Oct 2016 95%          
Retrofit State Office Building $2,600,000 DHW May 2016 100% Pointe General   See note 5 7 months May 2017  Dec 2017 65%
Campus Branding  $205,000 Cogent Studio Feb 2017 10%          
Executive and Continuing Education Center $1,200,000 Cogent Studio Jul-17 10%   6 months Jan 2018 Jun 2018  
Additive Manuf. Lab & Entrepreneurial Ctr. $1,275,000 TBD     See note 6 6 months Jul 2018 Dec 2018  
Boling Roof Replacement $468,000 TBD              
Health Sciences Building Programming $250,000 TBD              
Total Capital Program $185,159,000                

Notes:

  1. First phase/plant work complete. Work to connect the loop from Douglas Street and JO Apartments in progress.
  2. Vine and Oak Streets retaining wall and entry feature work to be performed with remaining funds.
  3. Rebid required. Asbestos abatement included in all projections.
  4. Bid advertisement begins on 08/11/17.
  5. 1st floor buildout is in progress.
  6. Need program development and estimates for Advanced Manufacturing and Entrepreneurship Center.

Schematic Design Completion = 25%

Design/Development Completion = 60%

Contact Documents Completion = 100%