Capital Action Plan
2013-14
Name of
Action
Plan
Capital
Action
Plan
Task
Due Date
Responsible
Continue to
Implement
Housing
Renewal
Plan:
July 2014
Physical Plant
University
Housing
McCalmont
Hall
Capital
Action
Plan
Continue to
Implement
Housing
Renewal
Plan:
North Hall
design
phase
Capital
Action
Plan
Manage
major
enumerated
capital
Project:
Harvey
Hall
Phase II:
Process Measures &
Performance
Indicators
• June 2013: 35%
design report
• Aug/Sept 2013:
Final design
• Nov 2013: Bid
process
• January 2014:
Construction phase
• July 2016: Project
Complete
Construction
Phase:
• Jan 2017
– July
2018:
Cubes A,
B&C
Physical Plant
University
Housing
• Design Phase to
begin July 2016
• Bids: Oct 2016
• Construction:
o Jan 2017
• Completion: July
2018
July 2015
Physical Plant
CAHSS
• November 2013:
Design phase
• June 2014:
Construction to
start
• July 2016: Project
complete
Progress as of
12/2013
Progress as of 5/2014
• Design report
complete
• Final design
complete
• Contracts awarded
•
•
•
•
• Construction
begins on January
20
• Completion date
on schedule
• UW-System
postponed two
years.
• Final design
complete
• Construction
scheduled to begin
February
Design report complete
Final design complete
Contracts awarded
Construction began
January20, 2014. Project
on schedule.
• Completion date planned
for July 25, 2014.
• Program approval delayed
until January 2015 by
UWSA and DFD.
• A/E selection: January
2016
• Pre design report: July
2016
• SBC and BOR approvals:
September 2016
• Start of construction:
January 2017
• Substantial completion:
July 2018
• October 2013 BOR and
SBC approved for
construction.
• Pre Bid Tour: April 30,
2014
• Asbestos Bid date: May 8,
2014
• MEP Bid date: May 14,
2014
• General (Single Prime) Bid
date: May 29, 2014
Capital
Action
Plan
Manage
Major
Enumerated
Capital
Project:
Bowman
Hall
Exterior
Repair
Delayed due
to increasing
scope and
cost.
Physical Plant
• Design phase
delayed due to
increasing scope
and cost.
• A/E selected and
has begun work on
design.
• Project moved from an all
agency to a major
enumerated project with a
revised budget $8.4
million. Add doors and
window replacement for
the entire building.
Moved to major project
15-17 biennium.