CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - April 26, 2017

Transcription

1 Project Name by Construction Project # Planning Academic & Research Facilities - Homer $1,850,000 $0 P UCONN 2000 Bond Funds 03/29/ Babbidge Library Renovations Stamford Campus Improvements/Housing $500,000 $276,230 P UCONN 2000 Bond Funds 09/25/ UCONN 2000 Code Remediation: Stamford Downtown Relocation Water Pollution Control Facility Sludge Processing Plant and Grit Removal $2,000,000 $938,628 P UCONN 2000 Bond Funds 10/28/ $1,500,000 $853,804 P 09/29/ Revised Planning Academic and Research Facilities - STEM Research Center $5,000,000 $3,537,519 P-$1M UCONN 2000 Bond Funds 11/13/13 December 2021 RP-$5M 06/29/16 Southwest Campus Infrastructure Upgrade $1,200,000 $148,738 RP UCONN 2000 Bond Funds 9/29/ University Athletic District Development $4,750,000 $4,018,924 RP Other - Gift Funds 02/22/ Utility Framework-Utility System Modeling $850,000 $758,104 RP UCONN 2000 Bond Funds 02/24/ Design CUP Equipment Replacement and Pumping $1,300,000 $841,231 D UCONN 2000 Bond Funds 10/26/ Improvements Fine Arts II - Renovation and $23,500,000 $2,131,076 P UCONN 2000 Bond Funds 08/03/ Improvements D 04/29/15 Fine Arts II - Music & Dramatic Arts $2,100,000 $163,402 D UCONN 2000 Bond Funds 06/29/ Final Academic & Research Facilities - Gant Building Renovations - STEM Academic & Research Facilities - Homer Babbidge Library Level 1 Renovations Academic & Research Facilities- Homer Babbidge Library Level 4 Reno, Heritage Floor Avery Point Renovation - Utility Relocation and Building 21 & 23 Demolition $85,000,000 $8,910,356 P-$1M UCONN 2000 Bond Funds 11/13/13 December % RP-$5M 09/30/15 D-$15M 08/10/16 F -$85M 02/22/ $3,920,000 $360,767 RP UCONN 2000 Bond Funds 12/07/ % D 02/22/17 F 4/26/17-pending $1,150,000 $132,513 D UCONN 2000 Bond Funds 12/07/ % F 4/26/17-pending $7,300,000 $7,140,916 P UCONN 2000 Bond Funds 3/26/14 September % F 4/29/15 Babbidge Library Electrical Distribution System $4,000,000 $188,159 F UCONN 2000 Bond Funds 4/26/17-pending May % Upgrade CLAS Academic Service Center (ASC) $1,000,000 $189,015 F UCONN 2000 Bond Funds 3/29/17 September % Relocation to Rowe Building

2 Project Name by Construction Project # Final - continued Engineering Building - Engineering & Science $95,000,000 $74,958,080 P-$1.0M UCONN 2000 Bond Funds 06/24/08 August % Building RP-$2.0M 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 Engineering II & UTEB Air Conditioning Upgrade $2,500,000 $81,312 F UCONN 2000 Bond Funds 02/22/17 September % Fats, Oil and Grease (FOG) Compliance - II Gampel Pavilion Dome Ceiling and Roof Repair $5,100,000 $336,415 F UCONN 2000 Bond Funds 03/30/16 Hold 0% $10,000,000 $5,785,800 RP UCONN 2000 Bond Funds 04/29/15 November % D 03/30/16 F 01/25/17 Hartford Business School Renovation $4,500,000 $286,505 D-$3,845,000 02/22/17 August % F-$4,500,000 4/26/2017-pending Hartford Relocation Acquisition/Renovation $140,000,000 $114,269,842 P-$1.0M UCONN 2000 Bond Funds 08/07/13 July 2017 HT-75% RP-$10.0M 04/23/14 HPL- 82% D-$115.0M 04/29/15 38 P- 99% Heating Plant Upgrade - Emergency Power System Upgrade F-$140.0M 11/18/ $2,500,000 $385,231 RP UCONN 2000 Bond Funds 06/25/ % D 08/05/15 F 10/28/15 TL2231 $900,000 $32,904 F 12/07/16 August % Information Technologies Engineering Building Classroom Laboratory Renovations Koons Hall Renovation $5,500,000 $380,503 F UCONN 2000 Bond Funds 02/22/17 September % Law School Campus Center $655,000 $128,629 D Other - Gift Funds 09/29/16 August % Law School Façade Restoration II - Hosmer Hall Law School Renovations/Improvements- Hosmer Façade Restoration Northwest Science Quad Infrastructure- 1 F 03/29/ $1,200,000 $12,605 F UCONN 2000 Bond Funds 4/26/17-pending November % $675,000 $623,169 F UCONN 2000 Bond Funds 08/10/16 August % $20,000,000 $955,207 P-$1M UCONN 2000 Bond Funds 09/29/16 August % D -$20M 02/22/17 F-$20M 4/26/17-pending Residential Life Facilities - Hilltop Apartment $1,762,000 $5,941 F UCONN 2000 Bond Funds 03/29/17 August % Complex Roof Repairs - III Residential Life Facilities - Northwood Roof $1,550,000 $23,532 F UCONN 2000 Bond Funds 03/29/17 August % Replacement - II South Campus Commons Landscape and Pedestrian Improvements Plan Stamford Campus Improvements/Housing - Cooling Tower Replacement Student Recreation Center $3,500,000 $978,068 D UCONN 2000 Bond Funds 06/29/16 September % F 02/22/ $700,000 $651,689 F UCONN 2000 Bond Funds 03/30/16 April % $100,000,000 $9,661,462 P-$3.3M 06/24/08 July % RP-$100M 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 4/26/17-pending 2 of 7

3 Project Name by Construction Project # Final - continued Technology Quadrant III - Innovation Partnership Building Tech Park Parking Lot - Parcel J $162,300,000 $135,387,892 P-$172.5M State Bonds 06/23/11 Spring % RP-$162.3M 03/26/14 D-$162.3M 08/06/14 F-$162.3M 12/10/ $1,250,000 $66,025 D UCONN 2000 Bond Funds 12/07/16 August % F 4/26/17-pending Utility Infrastructure GIS Mapping $3,236,000 $3,026,483 F UCONN 2000 Bond Funds 03/30/16 Spring UCFM Code Remediation - Avery Point Branford House II UCONN 2000 Code Remediation - Holcomb/Whitney/Sprague Dormitories UCONN 2000 Code Remediation - South Campus Laundry Alterations UCONN 2000 Code Remediation - White Building/Dairy Bar Improvements Waterbury Downtown Campus - Rectory Renovations $625,000 $526,639 F UCONN 2000 Bond Funds 02/24/16 May % $575,000 $482,340 F UCONN 2000 Bond Funds 09/30/15 August % $625,000 $506,619 F UCONN 2000 Bond Funds 09/30/15 August % $550,000 $475,330 F UCONN 2000 Bond Funds 09/30/15 May % $2,550,000 $1,110,853 RP UCONN 2000 Bond Funds 08/06/ % D 04/29/15 F 4/26/2017-pending Revised Final Central Campus Infrastructure Upgrades $25,000,000 $13,065,501 P-$15M 2/24//16 July % F-$15M 06/29/16 Energy Services Performance Contract- I and II Main Water Line Replacement II North Eagleville Road Area Infrastructure Repair/Replacement and Upgrades- III Residential Life Facilities - Alumni Quad RF- $25M 02/22/ $31,602,000 $15,227,469 D-$28.1M UCONN 2000 Bond Funds 12/16/15 December % F-$28.1M 2/24/16 RF-$31.6M 2/22/ $3,750,000 $3,432,900 D-$6M UCONN 2000 Bond Funds 4/29/15 June % F-$6M 10/28/15 RF-$3.75M 9/29/ $49,000,000 $14,729,567 RP UCONN 2000 Bond Funds 08/05/15 Ph IIIa-Sept % D 10/28/15 Ph IIIb-Jan % F-$20M 12/16/15 RF-$49M 03/29/ $1,030,000 $53,850 F-$700K UCONN 2000 Bond Funds 3/29/17 August % RF-$1.03M 4/26/17-pending Residential Life Facilities - Northwest Shower $1,020,000 $101,580 F-$745K UCONN 2000 Bond Funds 03/29/17 August % Renovations RF-$1.02M 4/26/17-pending Student Union Steam and Condensate Service $1,250,000 $1,117,375 F-$1.0M UCONN 2000 Bond Funds 03/30/16 April % UCFM Code Remediation - Campus Wide Laundry Alterations UCONN 2000 Code Remediation: Towers RF-$1.25M 06/29/ $2,100,000 $447,245 F UCONN 2000 Bond Funds 04/29/15 August % RF 02/24/ $732,000 $731,722 F-$620K 04/20/10 August % RF-$732K 04/24/13 UCONN 2000 Code Remediation-Wilbur $1,340,000 $1,211,650 F-$767K UCONN 2000 Bond Funds 04/24/13 April % Cross Building RF-$1.3M 02/26/ % RF-$1.3M 09/24/14 3 of 7

4 Project Name by Construction Project # Academic and Research Facilities - Main $5,500,000 $5,309,881 RP UCONN 2000 Bond Funds 06/25/14 January % Recently d Projects (1) Accumulation Area for Regulated Wastes D 02/25/15 F 06/24/15 RF 06/29/16 Arjona and Monteith - Monteith Renovations $24,000,000 $23,179,974 RP-$25M UCONN 2000 Bond Funds 02/26/14 August % RP-$25M 06/25/14 D-$25M 03/25/15 F-$25M 06/24/15 RF-$24M 09/29/16 Biobehavioral Complex Replacement-Science $1,000,000 $678,641 F UCONN 2000 Bond Funds 08/05/15 December % Annex Reroofing Department of Physical Therapy Relocation TL2199 $565,000 $485,622 RF 09/29/16 September % Ecology and Evolutionary Biology (EEB) $1,000,000 $264,200 P 02/28/12 Cancelled 0% Greenhouse Renovations D 02/26/14 F 04/23/14 Heating Plant Upgrade - Chiller and Boiler $5,100,000 $4,488,286 F UCONN 2000 Bond Funds 02/24/16 December % House Roofs Jorgensen Renovation - HVAC Renewal Microgrid Research Program at the Depot Campus North and South Parking Garage-Safety Screen North Eagleville Road Area Infrastructure Repair/Replacement & Upgrade- II $1,850,000 $1,644,533 F UCONN 2000 Bond Funds 02/24/16 December % RF 04/27/ $3,000,000 $18,233 F 12/11/13 Cancelled 0% DEEP Grant $885,000 $821,126 D-$800K UCONN 2000 Bond Funds 03/30/16 December % F-$885K 08/10/ $5,500,000 $5,482,868 F-$5.25M UCONN 2000 Bond Funds 03/25/15 June % RF-$5.5M 04/27/16 North Hillside Road Completion $20,365,000 $18,523,092 D-$11.5M UCONN 2000 Bond Funds 08/02/05 August % RD-$11.5M Federal Funds 11/15/05 RD-$14.3M State Bonds 06/24/08 F-$21.2M 02/26/14 Phillips Communication Building Air Distribution and Lighting System Upgrades RF-$20.4M 08/06/ $1,100,000 $1,082,646 F UCONN 2000 Bond Funds 02/24/16 December % Public Safety Complex Improvements $3,000,000 $79,146 P 08/03/11 Cancelled Putnam Refectory Renovation $23,000,000 $18,150,667 RP UCONN 2000 Bond Funds 08/06/14 December % D 12/10/14 F 03/25/15 Replace Gampel Chillers $1,446,000 $1,183,020 F UCONN 2000 Bond Funds 06/24/15 October % Replace Gampel Cooling Towers $3,000,000 $2,913,161 RP-$2.5M UCONN 2000 Bond Funds 02/26/14 December % F-$2.55M 01/30/15 RF-$3M 06/24/15 Residential Life Facilities - NextGen Hall Residential Life Facilities - Hilltop Apartment Complex Roof Repairs II Residential Life Facilities - Northwood Roof and Envelope Repair Residential Life Facilities - South $100,500,000 $95,341,436 P-$750K UCONN 2000 Bond Funds 11/13/13 August % RP-$5.0M 02/26/14 F-$105M 08/06/14 RF=$105M 08/10/16 RF-$100.5M 09/29/ $2,551,000 $1,952,670 F UCONN 2000 Bond Funds 02/24/16 Sept % $518,000 $469,365 RF UCONN 2000 Bond Funds 06/29/16 August % $13,315,000 $11,515,474 F-$3.1M UCONN 2000 Bond Funds 01/30/ I-100% RF-$1.5M 4/24/13 Nov 2016 II-100% RF-$18.5M 03/25/15 RF-$13.3M 03/29/17 4 of 7

5 Project Name by Construction Project # Residential Life Facilities - West Campus $2,360,000 $2,263,124 F-$1.9M UCONN 2000 Bond Funds 01/27/16 August % Recently d Projects - continued (1) Shower Renovations RF-$2.3M 03/30/16 RF-$2.4M 06/29/16 Residential Life Facilities - Wilson Hall Reheat $560,000 $540,821 F UCONN 2000 Bond Funds 02/24/16 August % Coils Sewer Storrs Road Pump Station South Campus Stair Repairs Student Union Building Envelope Repairs Technology Quadrant III - Water Supply $5,250,000 $4,776,190 P-$3.15M UCONN 2000 Bond Funds 08/07/13 December % D-$3.15M 04/23/14 F-$5.0M 04/29/15 RF-$5.25M 04/27/ $765,000 $591,651 F-$615K UCONN 2000 Bond Funds 06/24/15 December % RF-$765K 08/10/ $1,500,000 $1,365,213 F UCONN 2000 Bond Funds 03/30/16 February % $808,000 $695,166 P State Bonds 08/06/ UCONN 2000 Code Remediation: Alumni Quad UCONN 2000 Code Remediation: Mansfield Apartments UCONN 2000 Code Remediation - New Central Warehouse UCONN 2000 Code Remediation: Northwest Quad Water Pollution Control Facility Priority One Repairs Young Building Renovation/Addition - Envelope Repairs $766,000 $680,126 F UCONN 2000 Bond Funds 6/25/14 August % RF 9/24/ $3,600,000 $2,840,758 F-$730K UCONN 2000 Bond Funds 08/06/14 December % RF-$2.3M 03/25/ % RF-$3.6M 06/29/ $650,000 $598,896 F UCONN 2000 Bond Funds 03/25/15 January % $1,323,000 $1,124,308 F-$706.6K UCONN 2000 Bond Funds 08/21/08 October % RF-$887.5K 08/10/10 RF-$914.5L 09/24/14 RF-$1.3M 10/28/ $3,000,000 $2,080,537 D UCONN 2000 Bond Funds 08/06/14 December % F 09/24/ $5,600,000 $5,248,244 F UCONN 2000 Bond Funds 04/23/14 August % RF 04/27/16 Planning Design UCH-Elevator 24 & 25 Sill Repairs $1,100,000 $102,120 P UCONN 2000 Bond Funds (3/14/16)* January 2018 P-$.6M 3/30/16 D-$1.1M (3/6/17)* D-$1.1M 3/29/17 UCH-Main Accumulation Building $4,400,000 $342,565 P UCH Capital Funds (11/30/16)* June 2018 P-$2.8M 12/7/16 D-$4.4M (3/6/17)* D-$4.4M 3/29/2017 Final UCH-Elevator 27/28 Modernization $725,000 $56,543 P UCONN 2000 Bond Funds (3/14/16)* October % P-$.6M 3/30/16 F-$.7M (3/6/17)* F-$.7M 3/29/17 UCH-Main Building Clinical Area ("C") Roof $1,145,000 $85,500 F UCONN 2000 Bond Funds (3/6/17)* November % Replacement 3/29/17 UCH-Main Building Renovation - Lab ("L") Building Renovations Project $41,389,671 $38,352,397 P-$56M UCONN 2000 Bond Funds (6/17/13)* April % P-$56M UCH Capital or Other Funds 06/26/13 D-$41.4M (06/15/15)* D-$41.4M 06/24/15 F-$41.4M (09/21/15)* F-$41.4M 09/30/15 5 of 7

6 Project Name by Construction Project # Final - continued UCH-New Construction & Renovation - Campus Water Infrastructure Improvements UCH-Parking Lots A, B & C Repavement Revised Final UCH-H Building Sealant Replacement UCH-Medical School Academic Building Renovation UCH-Munson Road Roof Replacement $3,600,000 $3,600,000 F UCONN 2000 Bond Funds (11/12/13)* August % F Jackson Labs 11/13/ $637,000 $72,350 F UCONN 2000 Bond Funds (3/6/17)* August % 3/29/ $850,000 $470,660 P-$850K UCONN 2000 Bond Funds (3/14/16)* June % P-$850K 3/30/16 F-$850K (6/13/16)* F-$850K 6/29/16 RF-$545K (9/12/16)* RF-$545K 9/29/ $36,050,000 $32,578,702 P-$30.75M UCONN 2000 Bond Funds (04/09/12)* September % P-$30.75M UCH Capital or Other Funds 04/25/12 D-$35.75M (09/15/14)* D-$35.75M 9/24/14 F-$35.55M (3/16/15)* F-$35.55M 02/25/15 RF-$36.1M (06/15/15)* RF-$36.1M 6/24/ $3,875,000 $3,627,783 P-$5.05M UCONN 2000 Bond Funds (12/14/15)* June % P-$5.05M UCH Capital 12/16/15 F-$5.05M (3/14/16)* F-$5.05M 3/30/16 RF-$3.875M (9/12/16)* RF-$3.875M 9/29/16 UCH-New Construction and Renovation $92,314,604 $73,663,123 P-$86.7M UCONN 2000 Bond Funds (06/11/12)* August % 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)* UCH-Renovate and Repave 195 Farmington Avenue Parking Lot RF-$92.3M 03/30/ $635,000 $575,319 P-$763K UCONN 2000 Bond Funds (12/14/15)* June % P-$763K 12/16/15 F-$763K (3/14/16)* F-$763K 3/30/16 RF-$635K (9/12/16)* RF-$635K 9/29/16 UCH-3T MRI Renovations $3,825,000 $1,202,090 P-$3.4M UCH Capital Funds (12/08/14)* October % Recently d Projects (1) P-$3.4M 12/10/14 D-$3.8M (9/21/15)* D-$3.8M 09/30/15 F-$3.8M (12/14/15) F-$3.8M 12/16/15 UCH-Ambulatory Care Center (ACC) $203,000,000 $202,378,045 P UCH Secured Private Funding (3/5/12) August % P 01/25/12 D (06/11/12)* D 06/28/12 F (09/10/12)* F 09/27/12 6 of 7

7 Project Name by Construction Project # Recently d Projects - continued (1) UCH-EMR Project Team Space (New Hospital $1,575,000 $1,211,979 P-$1.5M UCH Capital Funds (12/14/15)* October % P-$1.5M 12/16/15 F-$1.5M (3/14/16)* F-$1.5M 03/30/16 RF-$1.575M (9/12/16)* UCH-New Boiler and Deaerator Tank Repairs UCH-New Construction & Renovation RF-$1.575M 09/29/ $1,860,000 $1,592,781 P-$2.2M UCONN 2000 Bond Funds (06/15/15)* Feburary % P-$2.2M 06/24/15 D-$2.36M (12/14/15)* D-$2.36M 12/16/15 F-$2.36M (3/14/16)* F-$2.36M 03/30/16 RF-$1.86M (6/13/16)* RF-$1.86M 06/29/ $325,866,000 $310,391,938 P-$332.0M UCONN 2000 Bond Funds (06/07/10)* March % P-$332.0M UCH Capital or Other Funds 06/10/10 RP-$364.4M (03/05/12)* RP-$364.4M 02/28/12 D-$364.4M (04/09/12)* D-$364.4M 04/25/12 F-$364.4M (03/18/13)* F-$364.4M 02/27/13 RF-$359.4M (09/15/14)* RF-$359.4M 09/24/14 RF-$325.9M (06/15/15)* RF-$325.9M 06/24/15 P = Planning RP = Revised Planning D = Design RD = Revised Design F = Final 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. 7 of 7