University of North Florida ADMINISTRATION & FINANCE Departmental Status Report for Space Committee Meeting Director: Department: Date: Zak Ovadia Campus Planning Design & Construction December 02, 2015 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 Tuesday November 3rd to review findings and conceptual schematics. Next meeting is scheduled for December 15. 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: Bids were received by Ajax for the electrical infrastructure work over the winter holidays. A GMP is forthcoming the first week in December. 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. 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: Consultants were advised that the project is in abeyance until UNF receives donor funds. 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. 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 Public Hearings on December 7 followed by various Agencies for review. 7. 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. 8. 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. 9. 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 RFQ for Consultants Program Verification Schematic Design Design Development Select CM Construction Docs. Construction Changes from last month: Complete Complete Complete Complete September 2015 TBD TBD TBD Schematic Design package distributed to stakeholders in December 2014. Administration requested that the consultant reduce the scope of the project to just the pool and the pump house and complete the Design Development phase so we can get a cost estimate from a CM. Consultant’s fee proposal was revised and is now acceptable. Contract document is in the works. Contract documents were entered into the iContract system.