University of North Florida ADMINISTRATION & FINANCE Departmental Status Report for Space Committee Meeting Director: Department: Date: Zak Ovadia Campus Planning Design & Construction March 02, 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: GMP estimate from AJAX shows a shortfall of about $1.0 Million to complete all phases. Estimating continues to reduce that shortfall. Construction Documents underway, No Change. 3. Bldg 9 – Second Floor: Project is to create space for the Theater Group to practice. Changes from last month: Academic Affairs has requested an Order of Magnitude estimate to build the stage. A lot of time was spent with Code and Compliance officials to define what is need to make the stage compliant. No change. 4. Athletic and Recreation Facilities: This project includes Soccer Fields, Tennis Courts, Sand Volleyball courts and a Javelin Throw. Changes from last month: Comprehensive Total Project Cost with phases was delivered to Shari Shuman. No Change. 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 underway. 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 the second Public Hearings on March 8th during the Student Life & Facilities Committee meeting. Request for comments were sent to various public agencies for review of the Master Plan. Six of the eight responses were received as of February 20. Campus Planning is following up with the remaining two agencies. 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 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 and under review. Bidding is anticipated in mid-March. 8. Office of Academic Testing: This project entails the feasibility of relocating the OAT to Hicks Hall. Changes from last month: Refinement of the estimate was provided to better define where the costs are allocated. No change this period. 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 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: No change this period. 11. 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/Walker Restoration onsite February 16th to conduct an inspection of the building. Draft report due March 16th. Expect work on repairs to start in May.