7/1/05 FACILITIES PLANNING AND CONSTRUCTION CAPITAL PROJECTS - STATUS REPORT FEASIBILITY/PROGRAM PHASE 01-10 Track/Soccer Facility Work potentially includes a new restroom, press box, bleachers and lighting for the track and a new locker room/ field house for the soccer/ track facility. The project is currently on hold. FP&C can potentially provide all design and some construction services for this project. 04-01 Shelby Interdisciplinary Science Building The project is currently on hold. 04-33 Tennis Courts – Entry gate Work involves the design and construction of a new entry “gate” structure for the varsity tennis courts. A revised design/cost estimate has been presented to the Athletic Department for approval. The Athletic Department is working with the Development office on funding for the project. FP&C can potentially provide all design and construction services for this project. 05-05 USABC Health Sciences Space Work involves the renovation of the existing Fairhope library (approximately 14,000 SF) for use as classroom/office space for the Baldwin County Campus. A preliminary renovation committee meeting was held on June 7 to discuss the program and schedule for the work. The existing library will not be able to move out of the space until at least August, 2006 and it is estimated that construction would take at least 4-5 months. FP&C to meet with the College of Nursing staff to determine preliminary program. FP&C can potentially provide all design services for this project 1 05-08 Women’s Softball Field House Renovation Work involves the renovation of, and possible addition to the “old” Intramural Office (located on Old Shell Road) for the Women’s Softball Team. FP&C is meeting with Athletics to determine the program and scope of the project. FP&C can potentially provide all design and construction services for this project. DESIGN/DOCUMENT PHASE 01-15 Mitchell College Of Business – Library (Learning Resource Center) New 15,000 SF, free-standing, learning resource center for the College of Business. This facility will potentially house a business library, E-commerce lab, financial investment room, computer labs, faculty offices and associated administrative space. The current schedule calls for completion of construction documents during the first week in July. The final bid date will be dependent on a final resolution of funding. The Associate Architect is also providing interior design and furniture selection/procurement services. Landscape design/construction document work is in progress. The Mitchell College of Business is currently in discussions with a number of local contractors/building supply companies to provide installation and/or building materials at no cost to the project. Potential trades/materials include roofing, glass and glazing, drywall and brick. A final estimate of construction costs is scheduled to be submitted during the week of July 11. Per the Office of Sponsored programs, the University has received preliminary approval of a H.U.D. grant. This money will be used to partially fund the design/construction of the new building. This project involves federal funds. 02-02 Children’s & Women’s Hospital – Parking Lot Renovation Work includes new parking and drainage and the addition of a landscaped island that would extend the sculpture park to the front door of the hospital. The University Attorney’s office along with Children’s and Women’s Hospital Administration and FP&C are currently working with the City of Mobile on a plan for vacating Center Street. The major issue with the City remains the emergency evacuation of the Mobile Infirmary. Discussions with the City of Mobile Administration for possible funding of the drainage portion of the project are in progress but it appears that the bond issue for this and other City engineering projects is on hold. Funding of this 2 portion of the work by the City is crucial to the project. To date, funding has not been identified for the remaining portions of this project. 03-15 Bell Tower New Bell Tower /plaza to be located on the existing AROTC site. The Architect has revised the design and phasing schemes based on USA Administration comments. The revised design and estimate of probable construction costs were presented to USA Administration during the week of May 23. 04-04 Research Park – Office Building #2 – Tenant Work Work involves the space planning and construction documents for the current tenants. Design work remains on hold pending resolution of tenant programs/leases, however approval for “go-ahead” for the first four tenants should be given by the middle of July. 04-15 Administration Building Renovation Work includes the renovation of selected portions of the building vacated by “student services” functions. FP&C has issued “existing use” floor plans for use by the Administration in allocating space in the building. Al Yeager is currently working on the building program. FP&C is providing design services and can potentially provide construction phase services for this project. 04-25 Nursing & Allied Health Building Work includes the relocation of the College of Nursing and the College of Allied Health to the main campus of the University. The preliminary program has been completed and the Architect is currently revising schematic plans to reflect USA Administration comments. USA Administration has requested that Schematic Design be placed on hold upon resolution of the schematic plans. 04-26 Campus Design Enhancements (Portals) Current work includes the design of the entrance gates (portals) located at the Stadium Drive and USA North Drive entrances to the campus. 3 Preliminary design work has been submitted to USA Administration for review/approval. FP&C is also working with a potential donor of landscape materials. 05-04 Stanky Field Drainage / Parking Lot Improvements Work includes revising the storm drainage from the dugouts and the addition of gravel surfacing below the stadium and in the parking areas. Preliminary estimates of potential construction cost were presented to USA Administration. Based on these estimates the project was approved to go out for bid. Proposals for engineering services are currently being evaluated. 05-06 SHAC Re Roofing Work involves the removal and replacement of two sections of low-slope roofing on the existing building. FP&C is currently preparing construction documents for submittal to the Alabama Building Commission. The project will be bid. FP&C is providing design services for this project. BIDDING/GMP PHASE 03-14 Chemistry Building – Structural Assessment Work includes the investigation/analysis of the cracking and separation of the existing exterior masonry walls and recommendations for repair. The project is currently out for bid with bids due July 12. Conditions are being monitored. FP&C can potentially provide some construction phase services for this project. 05-03 Student Center Cafeteria – Flooring Work involves the potential removal of all existing vinyl tile and installing new “hard” tile and base in the dining area of the existing cafeteria. The proposed estimate was approved and the project is currently out for bid. Bids are due on July 7. Work must take place between August 1- 19. FP&C provided design and will provide partial construction services for this project. 4 CONSTRUCTION PHASE 00-08 Archaeology Building/A&S Museum New 9000 SF Archaeology museum including archaeology office and storage area and a gallery for Arts & Sciences. Construction is approximately 65 % complete. Roofing/ masonry/interior finish work is in progress. All interior color selections have been approved. FP&C is working with the College of Arts & Sciences and Archaeology Department on furniture selection/ procurement. Substantial Completion is currently scheduled for September 28. Additional funding has been secured for design of the exhibits and this work is in progress. This project involves federal funds. 00-39 Stanky Field – Stadium Redesign Renovation of the existing stadium to include new seating structure, seating, press box, stadium club and restroom/ concession upgrades. Punch list work on the Architectural Package is approximately 95 % complete. FP&C is working with the Contractor to establish liquidated damages for final payment and project close-out. Signage installation is in progress. FP&C is working on recommendations for new roofing material for the existing dugouts. FP&C provided construction services for the foundation and other portions of this project and also provided design services for the kitchen/concession areas, furniture selection, audio-visual system, backstop screen, primary utilities, signage, plaques and sculpture. 00-42 Cancer Center – KPH New 102,000 SF comprehensive cancer center to include research and clinical functions as well as administrative/ academic offices and support. Phase1 – Contracts for the Site Work, Structural Steel and Concrete/foundation packages have been awarded and preliminary work is in progress. Phase 2 –The Glass/Glazing package is being re-bid with bids due on July 7. Contract award on the remaining packages is in progress. The University completed its review of the revised Owner/Construction Manager, Part B, Agreement and has returned comments to the Construction Manager. The CM is also completing the GMP and is preparing to present this to the University along with the Agreement. 5 A counter proposal from the Construction Manager for additional Pre-Construction services is currently being evaluated by USA Administration. The design and procurement of interior furnishings/signage for the project will be by FP&C. Telecommunication design services are in progress. The security consultant has completed a review of the construction documents and minor revisions are in progress. FP&C continues to work with the CRI team to identify a final list of equipment for the proposed building. The new underground telephone/data line installation is complete. This project involves federal /State funds. FP&C is providing some design phase services for this project. 02-05 Research Park – Phase I Phase 1 includes the area bordered by University Blvd., USA North Drive, and Health Services Drive and includes the Mentor Graphics/Bldg. #2 sites. Work includes the development of an entrance drive, utility infrastructure and associated landscaping to serve sites one through five. In support of this project the City of Mobile has agreed to provide a traffic signal and improve the University Blvd. /Gaillard Drive intersection (the main entrance to the Park). Roadway/infrastructure construction is in progress and is approximately 80 % complete. The schedule has been impacted due to Hurricane Ivan, delays in bridge delivery and the need to bid out additional fill dirt. This work is scheduled to be complete in July. Landscape installation will begin during the week of July 11. Fabrication of the signs is in progress. Installation of the traffic signal poles by the City of Mobile is in progress. 02-07 Engineering Lab Renovation Work includes plumbing and HVAC revisions to the existing design. Construction is currently being completed. 02-09 USA Transportation System Work includes a new shuttle storage facility, addition to and renovation of the existing maintenance garage, road and tram ways and associated shuttle stop facilities. Construction of the roadways, shuttle stops, bus barn and maintenance addition is “substantially” complete - punch list/close-out work continues. FP&C accounting office is currently working with the Grants Accounting and the office of Transportation on resolution and close-out of the grant. 6 FP&C provided construction services on the Maintenance Renovation portion of the work. This project involves federal funds. 03-13 Student Services Building New 43,000 SF building to house the student services functions currently located in the Administration building. This new building is to be located east of the Student Center courtyard. Roofing/exterior skin/interior rough-in work is in progress and the project is approximately 35 % complete. Structural steel installation is in progress. The revised schedule calls for “substantial completion” in January, 2005. All Color/material/finish selections have been approved. Furniture design/ selection is complete and has been approved by Academic and Financial affairs. Procurement is in progress. Interior signage design is in progress as well. The Architect has incorporated the ATM (requested by the USA Credit Union) into the project. The USA Credit Union will be responsible for all costs associated with this addition. 04-02 ILB Mechanical Renovation Work includes the replacement of the complete mechanical system including equipment and distribution. Construction is in progress and is on schedule. All work will take place during the summer and will be completed prior to the start of the fall semester. The additional fire alarm work required to bring the entire building up to code is being incorporated into the existing schedule. FP&C is providing miscellaneous construction services for the work. 04-04 Research Park - Office Building #2 New 35,000 SF speculative office building to be located on site #2 of the Technology and Research Park. Construction of the shell is in progress and is approximately 55% complete. Substantial completion has been moved back to October, 2005. Tenant design is currently on hold pending resolution of tenant space/lease issues. The schedule for tenant fit out will need to be revised to account for this delay. No date has been established for tenant occupancy. FP&C is providing construction services for the General Trades portion of the work. 7 04-18 Life Science Building – Auditorium Work involves re-roofing and repair of existing interior finishes. Re-roofing is complete except for minor flashing and final inspection. All FP&C construction work has been completed. FP&C provided design and construction (misc. wall repair/flashing) services for this project. 04-31 Hurricane Ivan FP&C work involves the inspection of all main campus (except for Housing) roofs, obtaining estimates to repair damage and the completion of the required FEMA forms. All inspections, FEMA formwork and associated repair work have been completed. Reroofing is complete except for the Seaman’s Bethel. Work on this building is in progress and is scheduled for completion during the week of July 11 (weather permitting). FP&C coordinated with FEMA, made necessary roof inspections and completed all required FEMA forms for this project. FP&C also provided design and some construction/repair services for this project. 04-36 KPH Mammography Suite Work involves the renovation of the existing 2,000 SF medical records area located on the first floor of the west tower of Knollwood Hospital for a new mammography suite. Construction is in progress. Knollwood Hospital is responsible for the construction phase of this project. FP&C provided design services for this project. 05-02 Hillsdale Demolition Phase 1 involves the demolition of 417 vacant houses. Phase 2 involves the future demolition of approximately 316 houses. Demolition is in progress. Change Order #1 (demolition of 3 additional houses) has been approved and this work is in progress. The project is on track for completion within the Contract time period. WARRANTY/CLOSE-OUT PHASE 8 03-25 SGA Pavilion Work includes one covered “picnic” pavilion and three sand volleyball courts to be located adjacent to and just south of the new Intramural Fields. Project sponsored and funded by the SGA (pavilion)/Campus Recreation (volleyball courts). Complete FP&C is provided all design and construction services for this project. 04-20 Bookstore Canopy Repair Work involves the repair of the existing plaster soffit of the covered walkway between the Bookstore and the Student Center cafeteria. Complete FP&C is provided all design and construction services for this project. 9