University of North Florida ADMINISTRATION & FINANCE Departmental Status Report for Space Committee Meeting Director: Department: Date: Zak Ovadia Campus Planning Design & Construction January 13, 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: Meeting was held on December 15 to review design and financials. HKS and Victus finalizing reports. 2. Skinner-Jones Hall Addition and Renovation: Design and Construction of addition to and renovation of Skinner Jones Hall. Programming for 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: Underground electrical infrastructure work completed during the winter break. DD estimate from Ajax has project ~$2M over budget. HJ and Ajax preparing options to get project back on budget. 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. Pricing option to install stage within space. Waiting for approval from AA to award the contract. 4. Athletic and Recreation Facilities: This project includes Soccer Fields, Tennis Courts, Sand Volleyball courts and a Javelin Throw. Changes from last month: Proposed location for Soccer Fields has changed from original location to north of Lot 18 as part of the Master Plan update. 5. Department of Sculpture – Dust Collection & Fume Exhaust: Tentative Schedule: Construction March 2016 Changes from last month: Contract awarded to Warden Construction. Product submittals in review 6. Master Plan 2015-2025: Public Hearing held on December 7. Master plan distributed for 90 day agency review. Slated for adoption by the BOT at the March meeting. 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 January 2016 Construction Docs. January 2016 Construction February 2016 Changes from last month: SMA is preparing the construction documents. 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. 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. Estimated construction cost of $265k. 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: Proposal for DD services is being reviewed.