Capital Action Plan
2014-15
Please complete the “progress as of 5/2015” column and also highlight one action item that you plan to focus your presentation most closely
on
Name of Task
Due Date
Responsible
Process Measures
Progress as of
Progress 5/2015
Action
& Performance
12/2014
Plan
Indicators
The Vice Chancellor,
• Infrastructure
• 08/21/2014 –
Capital
Update Master Plan with 6/31/2015
Capital action
ASLS will review the
September 2014
BOR mtg.
Action
long term view to
plan
charge and committee
Biennial
Capital
Plan
incorporate facility needs
sponsor/responsibl • Review of standards
membership with the
Budget
and
6yr
January 2015
associated with Stout’s
e person in
Chancellor
Capital
Plan
• Program changes
vision for academic
collaboration with
presented;
March 2015
o Bowman
program growth
the Provost
• Project completion:
June 2015
o
Capital
Action
Plan
Continue to Implement
Housing Renewal Plan:
McCalmont Hall
July 2014
Physical Plant /
University
Housing
• Construct phase: Jan –
July 2014
• Project completion:
12/31/2014
Capital
Action
Plan
Continue to Implement
Housing Renewal Plan:
July 2018
Physical Plant /
University
Housing
• Bid process 7/2017
• Construction phase
• Project completion
North Hall design
phase
Hall
Exterior
Envelope
$8.9 M
North
Hall
Addition
and
Renovatio
n
$17.74M
• Substantial
completed
August 28,
2014.
• Punch
list,
training
through
December
2014
• A/E Design
Request
submitted to
UWSA on
10/31/2014.
• UWSA
submitted
Training and work on
Punch list completed in
December. Additional
training and MEP
commissioning still
pending.
•
•
•
A/E selection
scheduled for
October 2015
10% Design Concept
April 2016
35% Design Report
August 2016
Capital Action Plan
2014-15
Please complete the “progress as of 5/2015” column and also highlight one action item that you plan to focus your presentation most closely
on
Name of Task
Due Date
Responsible
Process Measures
Progress as of
Progress 5/2015
Action
& Performance
12/2014
Plan
Indicators
to DFD
on
11/5/2014
.
Capital
Action
Plan
Manage major
enumerated capital
Project:
July 2016
Physical Plant
• Design report: Oct
2014
• Bid Date: May 2014
• Construction phase:
Sept 2014
• Project completion:
July2016
September 2015
Physical Plant /
University
Housing
• Design Report: April
2014
• Design Phase July
2014-July 2015
• Const. Phase: July
2015- September
2015
Harvey Hall Phase II:
Capital
Action
Plan
Manage All Agency
enumerated capital
Project:
North Campus Site
Development
• Construction
began on August
25, 2014.
• On
schedule
in
constructi
on phase.
• Design Report
and budget
submitted to
UWSA
December 2014
• BOR and
SBC
dates
TBD
• Construct
ion Phase
Septembe
r 2015Novembe
r 2015
•
BOR & SBC
October 2016
• Bids: April 2017
• Construction: June
2017
On schedule in the
Construction Phase.
Approved project at the
BOR and SBC in March
2015.
Bid dates: MEP June 4,
2015;GPC- June18, 2015
Construction September –
November 2015.