CAPITAL PROJECTS

New Student Union at Hubbard Hall

Project Budget: $54.5 Million(Costs for food service will be funded from other sources in addition to project budget)Project Status: ConstructionEstimated Project Schedule:Construction, Mar 2018 - Nov 2019Move In, Dec 2019

New Student Union at Hubbard Hall

Science & Technology Learning CenterProject Budget: $54 Million

Project Status: Construction

Estimated Project Schedule: Construction, Dec 2018 - June 2020Move In, July 2020

Proposed Departments: Biology, Chemistry, Labs,Food and Nutrition

Science & Technology Learning Center

Project Status: Construction

Estimated Project Schedule:Design: Dec 2017 - Oct 2018Construction: Sept 2018 – Oct 2019Move-In: Oct 2019

Rendering

Public Private Partnership (P3) - Dining Facility

Public Private Partnership (P3) - Dining Facility

Public Private Partnership (P3) - Dining Facility

Old Main RenovationInstitute for Women’s Leadership

Project Budget: $9.5 MillionRelocation Budget: $3.8 Million

Project Status: Construction

Estimated Project Schedule: Design, Apr 2018 – Feb 2019Construction, May 2019 – Mar 2020Move In, Mar 2020 – Apr 2020

Estimated Project Schedule: Design/Construction, May 2019 - Dec 2019

East Campus Parking

Project Budget: $4.5 Million

Project Status: Design-Build

Scope: Construction of 517 parking spaces and new access road

East Campus Parking

Estimated Project Schedule: Design, Nov 2019 – June 2020Construction, Sept 2020 – Sept2021Move In, Sept 2021

FieldhouseProject Budget: $11.5 Million

Project Status: Proposed

Scope: New facility for Athletics, Intramural, Competitive Sports, and Academic space

Fieldhouse

Jones Hall Renovation

Estimated Project Schedule: Design, Aug 2019 – June 2020Construction, Sept 2020 – Sept 2021 Move In, Oct 2021

Project Budget: $12 Million

Project Status: Design Team Selection

Scope: New clinical space to support the Dental Hygiene group and Counseling

Capital Projects Through 2021

Standard Project Phase PercentagesStudy/Programming RFQ – A/E & PM DesignCSP/JOC Construction FF&E Move In Close Out TOTAL

* Project Timeline includes design through move-inProject Timeline alert

10%5%25%5%45%5%5%100%

Construction phase.

Construction phase.

FFE & Move In

Construction phase.

10/19

Design phase.

2016 20212016 2017 2018 2019 2020 2021

10/16 12/1995%New Student Union at Hubbard Hall

6/17 7/2075%Science & Technology Learning Center

99%P3 Dining Facility

3/18 4/2071%Old Main Building 2nd Floor Renovation Institute for Women’s Leadership

4/19 12/1985%East Denton Campus Parking and Drive

3/19 9/2130%Fieldhouse

8/19 10/2110%Renovations at Jones Hall

Design/Build and Construction phase.

Design phase.

Deferred Maintenance Update

• Facilities Condition Index – Indicator of the overall condition of a building assets

• Deferred Maintenance – Maintenance that has been deferred beyond its budgeted renewal/replacement period

• Current Replacement Value – What it would cost to replace the facility today

FCI = DM/CRV

Deferred Maintenance Update

• System renewal and deferred maintenance is expected to drive the FCI up over time

• Ways to manage FCI:• Investments in Buildings• Reassessments• New Structures• Demo Old Structures• Preventive Maintenance

All DM CRV Total FCI$30,553,437.18 $803,965,774.88 3.80%

FCI = DM/CRV

FY2019 Figures

FCI = 3.80%

FCI % Status

0-5 % Good

5-10% Fair

10% + PoorGeneral Assessment based on Industry Standards

Deferred Maintenance UpdateDeferred Maintenance by System Type

Completed in FY2019

Mechanical $1,581,791.46

Electrical $1,943,227.02

Plumbing $200,231.75

Infrastructure $94,053.47