02-03-2016 Space Update

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Director:

Department:

Date:

University of North Florida

ADMINISTRATION & FINANCE

Departmental Status Report for Space Committee Meeting

Zak Ovadia

Campus Planning Design & Construction

February 03, 2016

SELECTED ACTIVE PROJECTS

NOTE ALL SCHEDULES ARE TENTATIVE

1.

Arena Embellishment Feasibility Study: The project calls for Victus Advisors to conduct a market analysis to see if there is sufficient demand for improving the facility. HKS Architects will use the market analysis to generate concepts. Funding will be provided by donors and sponsors.

Tentative Schedule: Market Analysis

Schematic Design

Changes from last month:

July 2015

October 2015

Meetings were held on Tuesday

November 3 rd and December 15 to review findings and conceptual schematics . Discussions are being held with Administration and Finance,

Alumni Enhancement and Athletics to plan the next steps.

2.

Skinner-Jones Hall: Programming and Schematic Design: Programming, Schematic Design, feasibility study to re-purpose this building. Program with other buildings having related departments (Math, Engineering, Health, etc).

Tentative Schedule: RFQ for Consultants August 2013

Short List for interview September 2013

Programming February 2014

Schematic Design

Select CM

Construction

March 2015

Design Development Sept. 2015

July 2015

Construction Docs. February 2015

Phase I Utilities in Dec. 2015

Phase II Bldg. 4 and Addition Sept.

Changes from last month:

2016. Phase III Bldg. 3 May 2017

Bids were received by Ajax for the electrical infrastructure work over the winter holidays. Contract awarded and this small phase was completed during the winter holidays.

GMP estimate from AJAX shows a shortfall of about $1.0 Million to

complete all phases. Estimating continues to reduce that shortfall.

3.

Bldg 9 – Second Floor: Project is to create space for the Theater Group to practice.

Changes from last month: Bids received on October 30. Waiting for approval from AA to award the contract.

Academic Affairs has requested an Order of Magnitude estimate to build the stage.

4.

Athletic and Recreation Facilities: This project includes Soccer Fields, Tennis Courts, Sand

Volleyball courts and a Javelin Throw.

Changes from last month: Consultants were advised that the project is in abeyance until UNF receives donor funds. Comprehensive

Total Project Cost with phases was delivered to Shari Shuman.

Location of

Practice Soccer Field has changed from original location to north of Lot

18.

5.

Department of Sculpture Move to Building 6:

Changes from last month: Campus Planning has reviewed the bids.

After extensive discussions with bidders. This contract was awarded to

Warden Construction. Work on site is scheduled for mid-February.

6.

Master Plan 2015-2025: The second round of Focus Group meetings were held on September

30 and October 1. Consultant finalizing reports. Campus Planning is arranging for Public

Hearings on December 7 followed by various Agencies for review. Request for comments were sent to various public agencies for review of the Master Plan. Three responses were received as of January 20. Campus Planning will follow up with the rest of the agencies starting February 1 st .

7.

Coggin Student Services in Bldg. 10: The project calls for the repurposing of the rat lab on the first floor of Bldg. 10 into offices for the Coggin Student Services function.

Tentative Schedule: Programming

RFQ for Consultants

Complete

N/A

Schematic Design

Design Development

Select CM

Construction Docs.

Complete

Complete

January 2016

January 2016

Changes from last month:

Construction February 2016

Advanced Schematic Drawings were reviewed with the users on November

23. No changes to the concept were required. Consultant is now into the

Construction Document Phase.

8.

Office of Academic Testing: This project entails the feasibility of relocating the OAT to Hicks

Hall.

Changes from last month: Work on preliminary layout documents completed. An Order of Magnitude

Cost Estimate was received from Elkins

Constructors. Total Project Cost worksheet was forwarded to VP for review with Department and potential donors. Estimated Construction Cost of

$688,464. Refinement of the estimate is being requested to better define where the costs are earmarked.

9.

Building 2 Interfaith Ministry Office Conversion: This project entails the feasibility of renovation space previously occupied by Academic Testing to house the Interfaith Ministry.

Changes from last month: Meetings with users being held for approval of concept before producing

Design Development Documents. No

Change this Period.

10.

New NCAA Outdoor Swimming Pool : Design and Construction of an outdoor Olympic-size pool and diving pool north of the existing Student Wellness Complex.

Tentative Schedule: Programming

RFQ for Consultants

Complete

Complete

Program Verification Complete

Schematic Design Complete

Design Development September 2015

Select CM TBD

Construction Docs.

Construction

Changes from last month:

TBD

TBD

Schematic Design package distributed to stakeholders in December 2014.

Administration requested that the consultant reduce the scope of the project to just the pool and the pump house and complete the Design

Development phase so we can get a cost estimate from a CM. Consultant’s fee proposal was revised and is now acceptable. Contract document is in the works. Contract documents were entered into the iContract system .

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