University of North Florida ADMINISTRATION & FINANCE Departmental Status Report for Space Committee Meeting Director: Department: Date: Zak Ovadia Campus Planning Design & Construction April 04, 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 July 2015 Schematic Design October 2015 Changes from last month: Discussions are being held with Administration and Finance, Alumni Enhancement and Athletics to plan the next steps. No Change. 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 March 2015 Design Development Sept. 2015 Select CM July 2015 Construction Docs. February 2015 Construction Phase I Utilities in Dec. 2015 Phase II Bldg. 4 and Addition Sept. 2016. Phase III Bldg. 3 May 2017 Changes from last month: Construction Documents being reviewed at 50% for an updated cost estimate. Meetings were held with all user groups to confirm that there are no major changes contemplated. 3. Department of Sculpture Move to Building 6: Changes from last month: This contract was awarded to Warden Construction. Work on site is underway. Expected completion of this phase is the end of March. 4. Master Plan 2015-2025: The Board of Trustees has adopted the Master Plan as presented. Campus Planning sent a notice to all agencies of that fact. 5. 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 Complete RFQ for Consultants N/A Schematic Design Complete Design Development Complete Select CM Complete Construction Docs. February 2016 Construction April 2016 Changes from last month: Construction drawings are complete. Bids were received on March 23 from 4 bidders. Waiting on confirmation of funding. 6. 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 Complete RFQ for Consultants Complete Program Verification Complete Schematic Design Complete Design Development September 2015 Select CM TBD Construction Docs. TBD Construction TBD Changes from last month: Administration and Finance is analyzing the first contract for irregularities before reacting to the new fee proposal. No change this period. 7. Hodges Stadium Waterproofing Study: Engage a CM and a waterproofing specialist to study feasible solutions to prevent water intrusion into the finished spaces.. Tentative Schedule: Programming TBD RFQ for Consultants TBD Program Verification TBD Schematic Design TBD Design Development TBD Select CM TBD Construction Docs. TBD Construction TBD Changes from last month: Ajax Construction (CM) was asked to submit a Pre-construction/Feasibility analysis fee for consideration by Administration and Finance. Bids for the work is anticipated mid-April.