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Status of Projects – May 2019 Facilities Planning and Construction University of Central Florida UCF Status of Projects Update May 2019 1

2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

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Page 1: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019

Facilities Planning and Construction

University of Central Florida

UCF Status of Projects UpdateMay 2019

1

Page 2: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

2

Project Statistics2014 to 2019

Page 3: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

3

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

Page 4: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

4

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

Page 5: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

5

2014 to 2018 Project Statistics ‐ LIGHT BLUE = Roof Replacements

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

Page 6: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

6

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

COMPLETED PROJECTS

ACTIVE AND

ACTIVE CLOSE-OUT

PROJECT MANAGERS

+

WITH ONLY

Page 7: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

7

UCF Facilities Planning and Construction and UCF Downtown Facilities Team

Page 8: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

8

Project Statistics2018-19

Page 9: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

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

9

Page 10: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

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)

Page 11: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

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%

Page 12: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

SAMPLEMINOR

PROJECTS

12

Page 13: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

13

Biology Hoop Houses RI - Atomic Layer Deposition

Page 14: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Classroom I – Sandbox Teaching Academy

Status of Projects – May 2019University of Central Florida

14

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

Page 15: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

15

Page 16: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

COS Advising Office Renovation COS Research Office Renovation

16

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

Page 17: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

17

Page 18: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

18

Business Services

Page 19: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Field Cabanas

Architect: Varies Project Cost: VariesContractor: Varies

19

Garvy Center for Student Athlete Nutrition

Loge Seating Concept Support

Page 20: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

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

20

Page 21: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

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

21

Page 22: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

22

Page 23: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

23

Page 24: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

24

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)

Page 25: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

MAJORPROJECTS

25

Page 26: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Research I - COAA Project Leadership Award – November 2018

26

Architect: Ponikvar Project Cost: $53MContractor: CPPI

Page 27: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Research I

27

Page 28: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

28

Page 29: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Trevor Colbourn Hall

29

Page 30: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

30

Page 31: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

31

Page 32: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

32

Project Cost: $19.3M PH1Contractor: Turner

Page 33: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

John C. Hitt Library Expansion, Phase 1

33

Automated Retrieval Center

Page 34: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

34

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

Page 35: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

35

John C. Hitt Library Expansion, Phase 1A

Page 36: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

36

John C. Hitt Library Expansion, Phase 1A

Page 37: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Student Union Expansion, Phase 2

37

Architect: Zyscovich Project Cost: $20.2MContractor: CPPI

Page 38: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Student Union Expansion, Phase 3 / 4

38

Page 39: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

39

Page 40: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

UCF Hotel and Conference Center

40

Architect: Baker Barrios Project Cost: ConfidentialContractor: Batson Cook

Page 41: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

UCF Rosen College Expansion

41

Architect: Heilman Architecture Project Cost: TBDContractor: TBD

Page 42: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Architect: SchenkelShultz Project Cost: $5.75MContractor: Skanska

42

UCF Downtown Center for Emerging Media Renovations

Page 43: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

43

Dr. Phillips Academic Commons

Page 44: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

44

Page 45: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

45

Page 46: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

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

46

UnionWest at Creative Village

Page 47: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Status of Projects – May 2019University of Central Florida

Campus Master Plan 2020-30

47

Page 48: 2019 Status of Projects - University of Central Florida Status of Projects.pdfprojects April 2016 to April 2017 Status of Projects –April 2017 University of Central Florida Facilities

Closing Slide

Status of Projects – May 2019

Facilities Planning and Construction

University of Central Florida

UCF Status of Projects UpdateMay 2019

48