CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - October 31, 2018
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1 Planning Academic & Research Facilities - Homer $1,850,000 $1,603,349 P UCONN 2000 Bond Funds 03/29/ Babbidge Library Renovations Northwest Science Quad Infrastucture $700,000 P UCONN 2000 Bond Funds 10/31/18-pending 2021 Storrs LED (Sled) Lighting Upgrade FO $996,000 P 10/31/18-pending Supplemental Utility Plant $5,000,000 $3,965,592 P UCONN 2000 Bond Funds 09/27/ UCONN 2000 Code Remediation: Stamford Downtown Relocation Water Pollution Control Facility Sludge Processing Plant and Grit Removal $2,000,000 $1,181,962 P UCONN 2000 Bond Funds 10/28/15 TBD $1,500,000 $992,287 P 09/29/16 TBD Revised Planning Academic and Research Facilities - STEM Research Center $15,000,000 $12,124,406 P-$1M UCONN 2000 Bond Funds 11/13/ RP-$5M 06/29/16 RP-$15M 09/27/17 Utility Framework-Utility System Modeling $850,000 $762,449 RP UCONN 2000 Bond Funds 02/24/ Design Freitas Ice Forum Renovation and Addition 1 Horsebarn Hill Pedestrian Safety Improvements $2,000, , D UCONN 2000 Bond Funds 08/01/ $800,000 $66,021 D UCONN 2000 Bond Funds 09/26/18 August 2019 Northeast Science Quad Site Improvements $965,000 $134,137 D UCONN 2000 Bond Funds 10/31/18-pending November 2019 Northwest Quad: Science 1-Site Improvements $7,500,000 $850,361 RP-$1M UCONN 2000 Bond Funds 02/21/ D-$7.5M 06/27/18 University Athletics District Development $8,000,000 $4,886,594 RP-$4.75M Other - Gift Funds 02/22/ RP-$6.25M Revenue Bonds 05/02/18 D-$8M 08/01/18 Final Academic & Research Facilities - Gant Building $85,000,000 $73,792,877 P-$1M UCONN 2000 Bond Funds 11/13/13 December 2023 MOB-100% Renovations - STEM RP-$5M 09/30/ % D-$15M 08/10/16 F -$85M 02/22/17 Athletic Facilities Storrs LED Lighting Upgrade FO $1,377,772 $1,178,000 F 05/02/18 March % Avery Point Academic Building Roof $1,270,000 $91,581 F 08/01/18 August % Replacement Babbidge Library Electrical Distribution System $4,000,000 $2,532,559 F UCONN 2000 Bond Funds 04/26/17 March % Upgrade
2 Final - continued Beach Hall Lab Renovations $6,000,000 $3,802,471 F UCONN 2000 Bond Funds 08/01/18 Spring % Bishop Center 1st Floor SFA Digital Media Renovation Central Campus Parking CUP Equipment Replacement and Pumping Improvements $523,000 $293,441 F UCONN 2000 Bond Funds 09/26/18 November % $2,250,000 $1,633,312 D-$800k UCONN 2000 Bond Funds 12/13/17 November % F-$2.25M 02/21/ $23,000,000 $1,778,490 D -$1.3M UCONN 2000 Bond Funds 10/26/16 May % F-$23M 08/02/17 Dining Hall Facilities Ventilation Upgrades FO $892,700 $1,003 F 02/21/18 September % Emergency Generator High FO $960,000 $87,140 F 02/21/18 September % Head Pump Station Facilities Operations Roof Repair & Restoration FO $626,500 $542,729 F 02/21/18 October % Farm Buildings Repair/Replacement - Spring Hill Farm ABSL 2 Facility Fine Arts II - Renovation and Improvements $3,800,000 $3,340,003 F UCONN 2000 Bond Funds 09/27/17 December % $33,500,000 $26,711,883 P-$21.6M UCONN 2000 Bond Funds 08/03/11 January % D-$23.5M 04/29/15 F-$33.5M 02/21/18 Gampel Area Bollards $1,250,000 $54,397 F UCONN 2000 Bond Funds 05/02/18 August % Hale Hall 15KV Electrical Service Repairs FO $891,800 $888,891 F 05/02/18 December % Hartford Business School Renovation $4,500,000 $4,354,145 D-$3,845,000 02/22/17 November % F-$4,500,000 04/26/17 Heating Plant Upgrade - Emergency Power $2,500,000 $444,503 RP UCONN 2000 Bond Funds 06/25/14 Hold 0% System Upgrade D 08/05/15 F 10/28/15 Horsebarn Hill Sewage Pump Station Upgrade FO $650,000 $36,240 F 06/27/18 November % Installation of Decentralized Heat at Warehouse FO $700,000 $569,490 F-$700k 06/28/17 October % and Facilities Operations Buildings Law School Library Cooling Tower Replacement FO $600,000 $20,470 F 09/26/18 March % Litchfield and Windham Hall Electrical Service Repairs Main Campus Parking Replacements North and East Area Residence Halls - Security Camera System FO $500,000 $498,295 F 05/02/18 May % $12,000,000 $6,619,319 P-$500k UCONN 2000 Bond Funds 06/28/17 April % D-$12M 05/02/18 F-$12M 08/01/ $1,750,000 $188,299 F UCONN 2000 Bond Funds 05/02/18 March % School of Pharmacy Medicinal Garden $915,000 $691,628 D UCONN 2000 Bond Funds 05/02/18 December % F 08/01/18 South Campus Commons Landscape and $3,500,000 $1,295,413 D UCONN 2000 Bond Funds 06/29/16 November %-Demo Pedestrian Improvements Plan F 02/22/17 0%-Landscape 2 of 6
3 Final - continued Southwest Campus Infrastructure Upgrade $10,000,000 $7,197,788 RP-$1.2M UCONN 2000 Bond Funds 09/29/16 March % F-$10M 08/01/18 Stamford Campus Surface Parking $4,500,000 $3,301,110 D-$500k UCONN 2000 Bond Funds 09/27/17 December % F-$4.5M 02/21/18 Stamford Parking Garage Demolition $13,000,000 $5,761,647 F UCONN 2000 Bond Funds 09/27/17 November % Steam Line Repairs-Koons, Family Studies, $2,785,000 $2,464,826 F UCONN 2000 Bond Funds 02/21/18 November % Manchester Hall Steam Line Repairs-Vault 304 to Central Utility $700,000 $513,695 F 02/21/18 November % Plant Steam Line Repairs-Young Quad to Holcomb Hall $3,500,000 $0 F 10/31/18-pending August % Student Recreation Center Technology Quadrant III - Innovation Partnership Building $100,000,000 $88,418,368 P-$3.3M 06/24/08 July % RP-$100M Revenue Bonds 11/13/13 RP-$500K 12/11/13 RP-$2.5M 09/30/15 RP-$11.0M 02/24/16 D-$100.0M 12/07/16 F-$100.0M 04/26/ $162,300,000 $152,100,586 P-$172.5M State Bonds 06/23/11 July % RP-$162.3M 03/26/14 D-$162.3M 08/06/14 F-$162.3M 12/10/14 United Technology Engineering Building $525,000 $19,706 F UCONN 2000 Bond Funds 05/02/18 January % Freshman Design Teaching Laboratory Utility Renovation Infrastructure GIS Mapping $3,236,000 $3,054,895 F UCONN 2000 Bond Funds 03/30/16 HOLD - Werth Family Basketball Champions Center Hall of Fame Wilbur Cross Reading Room Renovation FO $3,465,000 $250,000 F 09/26/18 April % Gift Funds $3,200,000 $2,423,266 F UCONN 2000 Bond Funds 02/21/18 November % Revised Final Central Campus Infrastructure Upgrades $30,000,000 $28,231,230 P-$15M UCONN 2000 Bond Funds 02/24/16 July % F-$15M Revenue Bonds 06/29/16 RF- $25M 02/22/17 RF-$30M 02/21/18 RF-$30M 10/31/18-pending Energy Services Performance Contract- I $31,602,000 $27,138,910 D-$28.1M UCONN 2000 Bond Funds 12/16/15 December % and II F-$28.1M 02/24/16 RF-$31.6M 02/22/17 3 of 6
4 Revised Final -continued Engineering Building - Engineering & Science Building Gampel Pavilion Dome Ceiling and Roof Repair Hawley Armory Renovations-Veterans Affairs and Military Programs North Eagleville Road Area Infrastructure Repair/Replacement and Upgrades- III Northwest Science Quad Infrastructure- 1 UCFM Code Remediation - Campus Wide Laundry Alterations UCONN 2000 Code Remediation - South Campus Laundry Alterations UCONN 2000 Code Remediation-Wilbur Cross Building $95,000,000 $92,435,115 P-$1.0M UCONN 2000 Bond Funds 06/24/08 November % RP-$2.0M Other Funds 02/18/10 RP-$2.0M 09/21/10 RP-$60.5M 08/03/11 RP-$92.5M 09/25/13 RP-$92.5M 03/26/14 D-$92.5M 04/29/15 F-$95M 06/24/15 RF-$95M 09/27/ $10,450,000 $9,984,461 RP-$10M UCONN 2000 Bond Funds 04/29/15 December % D-$10M 03/30/16 F-$10M 01/25/17 RF-$10.45M 08/01/ $925,000 $671,980 F-$720K UCONN 2000 GO Bond 12/13/17 November % RF-$845K 06/27/18 RF-$925K 09/26/ $57,200,000 $55,397,204 RP-$1.5M UCONN 2000 Bond Funds 08/05/15 Ph IIIa-Sept % D-$4M Other Funds 10/28/15 Ph IIIb-Nov % F-$20M 12/16/15 RF-$49M 03/29/17 RF-$56M 09/27/17 RF-$57.2M 08/01/ $20,750,000 $19,674,943 P-$1M UCONN 2000 Bond Funds 09/29/16 November % D -$20M 02/22/17 F-$20M 04/26/17 RF-$20.75M 08/01/ $2,100,000 $563,846 F UCONN 2000 Bond Funds 04/29/15 August % RF 02/24/ $940,000 $756,559 F-$625K UCONN 2000 Bond Funds 09/30/15 August % RF-$940K 05/02/18 November % $1,640,000 $1,561,370 F-$767K UCONN 2000 Bond Funds 04/24/13 August % RF-$1.3M 02/26/14 January % RF-$1.3M 09/24/14 March % RF-$1.64M 09/27/17 Recently d Projects (1) Engineering II Roof Replacement $950,000 $542,776 F UCONN 2000 Bond Funds 05/02/18 September % Fairfield Circle Reconstruction $900,000 $543,190 D-$900k UCONN 2000 Bond Funds 12/13/17 August % F-$900k 02/21/18 4 of 6
5 Fine Arts II - Music & Dramatic Arts $2,100,000 $2,045,913 D - $2.1M UCONN 2000 Bond Funds 06/29/16 September % Recently d Projects-continued (1) Library Renovations s I & II F - $2.1M 08/02/17 Kellogg Dairy Center Robotic Milkers Addition $1,860,000 $1,741,488 F-$1.8M 08/02/17 September % Law School Façade Restoration II - Hosmer Hall Residential Life Facilities- Alumni Quad Shower Renovations III Residential Life Facilities-Alumni Residence Hall Granite Restoration RF-$ /27/ $1,200,000 $1,172,236 F UCONN 2000 Bond Funds 04/26/17 June % $1,430,000 $864,652 F 02/21/18 August % $645,000 $291,004 F UCONN 2000 Bond Funds 02/21/18 August % Final UCH-New Construction & Renovation - Campus Water Infrastructure Improvements $3,600,000 $3,600,000 F UCONN 2000 Bond Funds (11/12/13)* September % F Jackson Labs 11/13/13 Revised Final UCH-Elevator 24 & 25 Sill Repairs $1,390,000 $1,177,524 P UCONN 2000 Bond Funds (03/14/16)* December % P-$.6M 03/30/16 D-$1.1M (03/06/17)* D-$1.1M 03/29/17 F-$1.1M (6/19/17)* F-$1.1M 06/28/17 RF-$1.39M (09/18/17)* RF-$1.39M 09/27/17 UCH-Main Accumulation Building $4,050,000 $2,909,389 P UCH Capital Funds (11/30/16)* November % P-$2.8M UCONN 2000 Bond Funds 12/07/16 D-$4.4M (03/06/17)* D-$4.4M 03/29/17 F-$4.4M (06/19/17)* F-$4.4M 06/28/17 RF-$3.85M (09/18/17)* RF-$3.85M 09/27/17 RF-$4.05M (06/18/18)* RF-$4.05M 06/27/18 5 of 6
6 Revised Final - continued UCH-New Construction and Renovation $95,514,604 $88,110,868 P-$86.7M UCONN 2000 Bond Funds (06/11/12)* March % Clinic (C) Building Renovations P-$86.7M UCH Capital or Other Funds 06/28/12 D-$96.3M (09/15/14)* D-$96.3M 09/24/14 RD-$91.3M (06/15/15)* RD-$91.3M 06/24/15 F-$91.3M (09/21/15)* F-$91.3M 09/30/15 RF-$92.3M (3/14/16)* RF-$92.3M 03/30/16 RF-$92.5M (06/19/17)* RF-$92.5M 06/28/17 RF-$93.5M 12/04/17* RF-$93.5M 12/13/17 RF-$95.5M (09/17/18)* RF-$95.5M 09/26/18 UCH-Elevator 27/28 Modernization $725,000 $643,032 P UCONN 2000 Bond Funds (03/14/16)* June % Recently d Projects (1) P-$.6M 03/30/16 F-$.7M (03/6/17)* F-$.7M 03/29/17 P = Planning RD = Revised Design RP = Revised Planning F = Final D = Design RF = Revised Final * UConn Health Board of Directors Reviewed and Recommended for Board of Trustees Approval (1) d projects assume "d, Commissioned and Occupied". Projects continue to be included in this report for 1 year after completion to accommodate initial financial closeout adjustments. 6 of 6
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - September 27, 2017
Planning Budget Phase Academic & Research Facilities - Homer 300008 $1,850,000 $391 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Main Campus Parking Replacements 300023 $500,000 $32,640
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - August 2, 2017
Planning Academic & Research Facilities - Homer 300008 $1,850,000 $128 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Main Campus Parking Replacements 300023 $500,000 $0 P 06/28/17
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Planning Budget Phase Academic & Research Facilities - Homer 300008 $1,850,000 $0 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Main Campus Parking Replacements 300023 $500,000 $0
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