2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to...

Status of Projects – May 2019

Facilities Planning and Construction

University of Central Florida

UCF Status of Projects UpdateMay 2019

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Status of Projects – May 2019University of Central Florida

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Project Statistics2014 to 2019

Status of Projects – May 2019University of Central Florida

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2014 to 2018 Project Statistics ‐ RED = New Construction

NEW CONSTRUCTIONSpectrum Stadium East Club – 10,000 gsfTheater Addition – 1,400gsfWDSCAL – 21,000gsfGlobal UCF – 54,000gsfStudent Health Center Expansion – 11,000gsfPollo Tropical – 3,500gsfBand Building – 4,000gsfArboretum Greenhouse – 960gsfLibrary Phase 1 – 21,000gsfLibrary Phase 1A – 40,000gsfStudent Union Expansion – 28,300gsfBaseball Expansion – 18,400gsfDistrict Energy Plant IV – 11,000gsfResearch I – 105,000gsfTrevor Colbourn Hall – 137,000gsfFacilities and Safety 16F – 10,000gsfWayne Densch 77 Expansion – 37,000gsfCREOL Expansion – 13,500gsf Downtown Academic Commons – 148,000gsf

does not include Parking Garage C expansionor UCF Downtown Parking Garage

Status of Projects – May 2019University of Central Florida

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2014 to 2018 Project Statistics ‐ ORANGE = Renovations

RENOVATIONSMinor Project Renovations  (581,200gsf +) Bennett BuildingsPartnership IVPartnership V Libra RoadEngineering I HVACMathematical Sciences HVACVenue HVACReflecting PondArena Plaza

Status of Projects – May 2019University of Central Florida

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2014 to 2018 Project Statistics ‐ LIGHT BLUE = Roof Replacements

ROOF REPLACEMENTSEngineering ICREOLEducation ComplexCollege of SciencesPolk HallFlagler HallOsceola HallCitrus HallSumner HallLake Claire ComplexOutdoor Study Pavilion

Status of Projects – May 2019University of Central Florida

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2014 to 2018 Project Statistics – DARK BLUE DOTS = Minor Projects

COMPLETED PROJECTS

ACTIVE AND

ACTIVE CLOSE-OUT

PROJECT MANAGERS

+

WITH ONLY

Status of Projects – May 2019University of Central Florida

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UCF Facilities Planning and Construction and UCF Downtown Facilities Team

Status of Projects – May 2019University of Central Florida

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Project Statistics2018-19

Status of Projects – May 2019University of Central Florida

Design

63%

Permit

Construction

Close-out

Awaiting Customer Approval - 153%

Temporary Hold - 26

4%

COMPLETED - 181

30%

374ACTIVE

PROJECTS

Projects by Phase

596Projects

April 2018 to April 2019

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655projects

April 2016 to April 2017

Status of Projects – April 2017University of Central Florida

Facilities Planning and Construction – Projects by Cost

Under $5K - 74

11%$5K to $10K - 80

12%$10K to $50K - 237

36%

$50K to $200K - 13821%

$200K to $500K - 61

9%

$500K to $1M - 23

4%

$1M to $2M - 11

2%

5%

Over $2M - 31

UNDER $50K

$50K to $200K

$200K to $2M

OVER $2M

596Projects

(282 PROJECTS)

48%

22%

April 2018 to April 2019

Status of Projects – May 2019University of Central Florida

Projects by Size

10

3%

27%

(440 PROJECTS)

(575 PROJECTS)

(21 PROJECTS)

655projects

April 2016 to April 2017

Status of Projects – April 2017University of Central Florida

Facilities Planning and Construction – Projects by Cost

Under $5K - 74

11%$5K to $10K - 80

12%$10K to $50K - 237

36%

$50K to $200K - 13821%

$200K to $500K - 61

9%

$500K to $1M - 23

4%

$1M to $2M - 11

2%

5%

Over $2M - 31

596Projects

New Construction – 3%

5%

Deferred Maintenance – 23%

23%

Office Upgrades – 17%

17%

Classroom Upgrades – 5%

10%

Research / Lab – 10%15%

Retail – 3%

9%

Parking – 2%

6%

3%

Athletics – 7%

April 2018 to April 2019

Status of Projects – May 2019University of Central Florida

Projects by Type

11

Safety / Security – 15%

Tech Fee – 9%

Utility – 6%

3%2%

7%

Status of Projects – May 2019University of Central Florida

SAMPLEMINOR

PROJECTS

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Status of Projects – May 2019University of Central Florida

Architect: KMF Contractor: Merritt Project Cost: $83K Engineer: Moses Contractor: Ballentine Project Cost: $91K

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Biology Hoop Houses RI - Atomic Layer Deposition

Classroom I – Sandbox Teaching Academy

Status of Projects – May 2019University of Central Florida

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Architect: Varies Funding Source: Technology FeeProject Cost: Varies – Avg. $23,500/RoomContractor: Varies

Status of Projects – May 2019University of Central Florida

Business Admin 107Engineer: KMF Project Cost: $565KContractor: CPPI

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Status of Projects – May 2019University of Central Florida

COS Advising Office Renovation COS Research Office Renovation

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Architect: none Contractor: Merritt Project Cost: $101K Architect: KMF Contractor: Merritt Project Cost: $145K

Status of Projects – May 2019University of Central Florida

Engineering Cyber LabArchitect: Hunton Brady Project Cost: $410KContractor: Ovation

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Status of Projects – May 2019University of Central Florida

Architect: Varies Funding Source: Business ServicesProject Cost: VariesContractor: Varies

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Business Services

Status of Projects – May 2019University of Central Florida

Field Cabanas

Architect: Varies Project Cost: VariesContractor: Varies

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Garvy Center for Student Athlete Nutrition

Loge Seating Concept Support

Status of Projects – May 2019University of Central Florida

Fire Alarm Replacements Outdoor Study Pavilion RenovationEngineer/Contractor: Advanced Fire Project Cost: $167K ea Contractor: Axios Project Cost: $48K

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Status of Projects – May 2019University of Central Florida

Engineering Carpet/Ceilings/etc. 16A Switchgear/TransformersContractor: Ovation Project Cost: $635KK Contractor: Schneider Electric Project Cost: $135K

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Status of Projects – May 2019University of Central Florida

Housing Re-Roof (Flagler, Citrus)Engineer: Atkins Project Cost: $470K eaContractor: RSS Solutions

22

Status of Projects – May 2019University of Central Florida

16A Office Buildout 16A Building Code OfficeContractor: Facilities Operations General Contractor Team

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Status of Projects – May 2019University of Central Florida

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596Projects

48%

22%

3%

27%

48% UNDER $50K

27% $50K to $200K

22% $200K to $2M

OVER $2M

(282 PROJECTS)

(440 PROJECTS)

(575 PROJECTS)

(21 PROJECTS)

Status of Projects – May 2019University of Central Florida

MAJORPROJECTS

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Status of Projects – May 2019University of Central Florida

Research I - COAA Project Leadership Award – November 2018

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Architect: Ponikvar Project Cost: $53MContractor: CPPI

Status of Projects – May 2019University of Central Florida

Research I

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Status of Projects – May 2019University of Central Florida

Trevor Colbourn HallArchitect: SchenkelShultz Project Cost: $38.5MContractor: Pirtle

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Status of Projects – May 2019University of Central Florida

Trevor Colbourn Hall

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Status of Projects – May 2019University of Central Florida

CREOL Building ExpansionArchitect: RLF Project Cost: $6.8MContractor: Robins and Morton

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Status of Projects – May 2019University of Central Florida

Roth Athletic CenterEngineer: Davis Architects, Cape Design Project Cost: $11.6MContractor: Wharton Smith

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Status of Projects – May 2019University of Central Florida

John C. Hitt Library Expansion, Phase 1Architect: Holzman Moss Bottino

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Project Cost: $19.3M PH1Contractor: Turner

Status of Projects – May 2019University of Central Florida

John C. Hitt Library Expansion, Phase 1

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Automated Retrieval Center

Status of Projects – May 2019University of Central Florida

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John C. Hitt Library Expansion, Phase 1AArchitect: Holzman Moss Bottino Project Cost: $20.8M PH1AContractor: Turner

Status of Projects – May 2019University of Central Florida

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John C. Hitt Library Expansion, Phase 1A

Status of Projects – May 2019University of Central Florida

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John C. Hitt Library Expansion, Phase 1A

Status of Projects – May 2019University of Central Florida

Student Union Expansion, Phase 2

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Architect: Zyscovich Project Cost: $20.2MContractor: CPPI

Status of Projects – May 2019University of Central Florida

Student Union Expansion, Phase 3 / 4

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Status of Projects – May 2019University of Central Florida

Partnership IV Partnership VArchitect: RLF Project Cost: $42MContractor: Robins and Morton

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Status of Projects – May 2019University of Central Florida

UCF Hotel and Conference Center

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Architect: Baker Barrios Project Cost: ConfidentialContractor: Batson Cook

Status of Projects – May 2019University of Central Florida

UCF Rosen College Expansion

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Architect: Heilman Architecture Project Cost: TBDContractor: TBD

Status of Projects – May 2019University of Central Florida

Architect: SchenkelShultz Project Cost: $5.75MContractor: Skanska

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UCF Downtown Center for Emerging Media Renovations

Status of Projects – May 2019University of Central Florida

Architect: SchenkelShultz and RAMSA Project Cost: $66MContractor: Skanska

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Dr. Phillips Academic Commons

Status of Projects – May 2019University of Central Florida

UCF Downtown Parking GarageArchitect: Walker Parking and CT Hsu Project Cost: $14.6MContractor: PCL Construction

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Status of Projects – May 2019University of Central Florida

UCF Downtown Central Energy PlantArchitect: RLF Project Cost: $12.3MContractor: Robins & Morton

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Status of Projects – May 2019University of Central Florida

Architect: Baker Barrios Architects Project Cost: ConfidentialContractor: Batson‐Cook

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UnionWest at Creative Village

Status of Projects – May 2019University of Central Florida

Campus Master Plan 2020-30

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Closing Slide

Status of Projects – May 2019

Facilities Planning and Construction

University of Central Florida

UCF Status of Projects UpdateMay 2019

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