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Updated April 1, 2018

Capital Planning & DevelopmentFacilities Planning & Management

Find this document online at: www.cpd.fpm.wisc.edu/

Quarterly ReportFirst Quarter

University of Wisconsin-Madison

1Q

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 1

PAGE

Introduction 2

1st Quarter Highlights 3-5

Current Major Projects 6-18

Other Significant Projects 19-41

Completed Projects 42-52

LEED Certified Projects 53

Master Plans 54-58

Studies 59-65

Current Project Index 66-67

Staff Directory 68-70

Glossary of Construction Terms 71-73

INDEX

The purpose of this report is to provide a volume of quarterly updates of current major projects on campus in a

user friendly format to serve the needs of a diverse group of stakeholders. Please note that all completed

projects are located in a document called ‘Completed Projects’, which is available on the Capital Planning &

Development website at: https://cpd.fpm.wisc.edu/projects/

At any time throughout this report you can search for keywords using "Ctrl + F" if you are an Internet

Explorer, Mozilla Firefox, or Google Chrome user. If you are using Safari, "command + F" will allow you to

search for keywords.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 2

Planning: A/E Selection

Planning

Programming

Design: 10% Concept Report

25%-35% Design Report

Construction Docs

Bid Date

Construction: Construction

Completion: Substanital Completion

Occupancy

INTRODUCTION

Projects can fall into three separate categories; Major Projects, Other Significant Projects, or Future Projects.

Regardless of which category a project is classified as, it will advance through the following phases

throughout the duration of the project:

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 3

Current Projects in the 1st Quarter Budget

Current Projects in Planning 4 projects $26,423,000

Current Projects in Design 15 projects $156,930,620

Current Projects in Construction 14 projects $315,308,250

Current Projects in Substantial Completion 0 projects -

Current Projects On Hold 1 project $2,500,000

Total 34 projects $501,161,870

Completed Projects (Since 2005) Budget

Major Projects 85 $2,621,174,842

Other Significant Projects 58 $69,230,700

Total 143 $2,690,405,542

Current Master Plans & Studies Budget

Current Master Plans 1 project $750,000

Current Studies 0 projects -

Total 1 project $750,000

Completed Master Plans & Studies Budget

Master Plans 7 projects $3,781,148

Studies 19 projects $3,483,037

Total 26 projects $7,264,185

TOTAL PROJECT BUDGETS

1ST QUARTER HIGHLIGHTS

The following tables provide highlights of activity during the first quarter of 2018. The total budgets below

include only the Major projects, master plans, and studies featured in this report and do not include many

campus activities that are smaller in scope and budget.

TOTAL MASTER PLANS & STUDIES

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 4

Major Project Phase transitioned to Page

WIMR West Wedge Addition Construction 17

Other Significant Project Phase transitioned to Page

Bascom Hall Room 165 Remodel Design 22

Remmebohm Hall Chemical Storage Cancelled N/A

WIMR Equipment & Lab Improvements Construction 41

Project Page

445 Henry Mall Remodel for OSC 20

Lot 62 Parking Garage 14

Memorial Library UW Press Remodel 33

Parking Lots 129 & 130 Reconstruction 35

Primate Center Backup Generator 36

West Madison ARS Seed Coolers II 40

FEATURED CHANGES THIS QUARTER

NEW PROJECTS THIS QUARTER

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 5

CURRENT PROJECT ACTIVE STAGE BUDGET (millions)

445 Henry Mall Remodel for OSC 25% Design Report 810,000$

AG Dean's Residence Renovation On Hold 2,500,000$

Babcock Hall Dairy Plant Renovation & CDR Addition Bid Date 46,920,000$

Bascom Hall Room 165 Remodel Construction Documents 1,747,000$

Biochemistry Instrument Facility Construction 2,700,000$

Chamberlin 5th Floor Remodel for Kolkowitz Lab Bid Date 715,000$

Chemistry Instructional Addition & Renovation Construction Documents 93,800,000$

Curtis Pond Rehabilitation 35% Design Report 1,124,000$

Elm Drive Lift Station Bid Date 1,022,500$

Engineering Hall Strucutres Lab Addition Construction 3,198,300$

Goodman Softball Locker Room Remodel Construction Documents 972,000$

Grainger Learning Commons Construction 10,070,000$

Hamel Music Center Construction 55,800,000$

Hoofers Boat & Dock Replacement Construction Documents 3,666,000$

HSLC Academic Affairs Curriculum Enhancement Project Construction 16,025,264$

Ingraham 115-116 & 214-215 Renovation Bid Date 822,000$

Lelah Starks Potato Building Construction 394,000$

Limnology Lift Station & FM Construction Documents 847,000$

Lot 62 Parking Garage A/E Selection 23,647,000$

Lot 76 Sanitary Lift Station Construction 2,391,978$

McClimon Track Replacement Construction 750,000$

Meat Science and Muscle Biology Building Construction 49,477,000$

Memorial Library UW Press Remodel A/E Selection 1,424,000$

Nielsen Tennis Indoor Court Resurface Construction Documents 2,136,120$

Parking Lots 129 & 130 Reconstruction Planning 600,000$

Primate Center Backup Generator Programming 752,000$

Southeast Recreational Facility Replacement Construction 96,541,000$

Sterling Hall Renovation for TREX Plasma Physics Bid Date 512,000$

University Health Services Remodel Construction 1,800,000$

WARF Office Improvements - 2nd Floor Design 1,422,000$

West Madison ARS Seed Coolers II Construction Documents 415,000$

WIMR Equipment & Lab Improvements Construction 2,194,308$

WIMR West Wedge Addition Construction 21,169,400$

Witte Hall Renovation Construction 52,797,000$

TOTAL 501,161,870$

1ST QUARTER HIGHLIGHTS

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 6

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Current Major ProjectsThese are projects that have been enumerated and are active

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 7

BABCOCK HALL DAIRY PLANT RENOVATION & CDR ADDITION 13A2U

BUDGET KEY STAKEHOLDERS

Total $46,920,000 Occupants Babcock Dairy Plant & CDR

Construction $38,942,600 User Reps Doug Sabatke

Design $3,293,500 UW PM Stu LaRose

Mgt. $1,647,700 DFD PM Russ Van Gilder

Contingency $2,251,700 A/E Zimmerman Arch. Studios

Equipment $165,500 Design Arch. Zimmerman Arch. Studios

Other Fees $619,000 Landscape Arch. Zimmerman Arch. Studios

Funding Sources: Structural Engr. Harwood Engineering

GFSB $22,209,000 General Contractor CD Smith

Gifts & Grants $18,461,000 Plumbing Hooper Corp.

Cash $6,250,000 Mechanical NAMI, Inc.

TIMELINE Fire Protection J.F. Ahern Co.

A/E Selection 11/2013 Electrical Morse Electric, Inc.

Planning 03/2014 - 12/2014

35% Design Report 12/2014 - 02/2017

Construction Documents 03/2017 - 02/2018 AREA DATA

Bid Date 03/2018 GSF-Babcock Remodel 29,700

Construction 05/2018 – 10/2020 ASF-Babcock Remodel 23,575

Substantial Completion 11/2020 Efficiency-Babcock Remodel 79.38%

Occupancy 01/2021 GSF-CDR Addition 54,650

ASF-CDR Addition 33,145

Efficiency-CDR Addition 60.65%

Construction $/GSF $462

Total Project $/GSF $556

This project constructs a three-story addition to house the

Center for Dairy Research (CDR), a milk intake facility

with three storage silos, and a small addition to house a

two story dryer. Space on the basement, first and second

levels of the existing dairy plant will be renovated. The

existing milk intake area, the existing drying tower, a

mechanical space at the northwest corner of Babcock

Hall, and a stair tower will be demolished to make room

for the addition.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 8

CHEMISTRY INSTRUCTIONAL ADDITION & RENOVATION 13E5C

BUDGET KEY STAKEHOLDERS

Total $93,800,000 Occupants Chemistry Department

Construction $74,715,000 User Reps Bob McMahon, John Moore

Design $7,395,000 UW PM Pete Heaslett

Mgt. $3,228,000 DFD PM Russ Van Gilder

Contingency $5,978,000 A/E Strang Inc.

Equipment $1,900,000 Design Arch. Ballinger

Other Fees $584,000 Landscape Arch. GRAEF-USA Inc.

Funding Sources: Structural Engr. GRAEF-USA Inc.

GFSB $86,200,000 General Contractor TBD

Gifts & Grants $7,600,000 Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 07/2014 Electrical TBD

Planning 02/2011 - 08/2012

Programming 11/2014 - 04/2015

10% Concept Report 05/2015 - 10/2015 AREA DATA

35% Design Report 03/2016 - 11/2016 GSF 228,443

Construction Documents 10/2016 - 06/2018 ASF 135,000

Bid Date 07/2018 Efficiency 59.10%

Construction 09/2018 - 12/2020 Construction $/GSF $327

Substantial Completion 01/2021 Total Project $/GSF $411

Occupancy 02/2021

This $93,800,000, 9-story project is 228,443 GSF/135,000 ASF

and will address the Chemistry instructional program’s

anticipated space needs. It will focus on the need for

instructional facilities and address opportunities for both new

and renovated space. It will address some major infrastructure

improvements in the older buildings, such as exhaust and heat

recovery systems. The new tower will be constructed first, with

three floors shelled for future fit-out. Renovation of existing

teaching labs is deferred until fundraising will allow. The project

is currently in the design stage. Construction is anticipated to

begin September 2018 with new tower occupancy expected for

Spring Semester of 2021. Currently, the project is exploring

increasing scope to finish more floors of the tower, Daniels

remodel, anf fire sprinkling the old towers.Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current ReportCapital Planning DevelopmentFacilities Planning ManagementUniversity of Wisconsin - Madison

1Q 2018

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu

ENGINEERING HALL STRUCTURES LAB ADDITION 14J2I

BUDGET KEY STAKEHOLDERSTotal $3,198,300 Occupants College of EngineeringConstruction $2,456,700 User Reps Barbara McPhersonDesign $275,000 UW PM Peter Bloechl-AndersonMgt. $112,400 DFD PM Kevin TrinasticContingency $354,200 A/E BWBREquipment - Design Arch. BWBROther Fees - Landscape Arch. N/AFunding Sources: Structural Engr. GRAEF, AEIGifts & Grants $3,198,300 General Contractor Vogel Bros.

Plumbing H.J. PertzbornMechanical H & H IndustriesFire Protection H.J. Pertzborn

TIMELINE Electrical Forward ElectricA/E Selection 03/201535% Design Report 06/2016 AREA DATAConstruction Documents 02/2017 GSF 2,200Bid Date 04/2017 ASF 2,000Construction 08/2017-06/2018 Efficiency 90.90%Substantial Completion 06/2018 Construction $/GSF $1,117Occupancy 07/2018 Total Project $/GSF $1,454

This $3,198,300 project is a 2,000 ASF / 2,200 GSF addition in the southwest corner of Engineering Hall for the Wisconsin Structures and Materials Testing Laboratory. The new lab room will provide a specially constructed high-strength floor and multi-story post-tensioned reaction wall with grid high-strength anchors, overhead crane, and access to the exterior that will allow for testing of structural components up to 40 feet in length. The overall height will match existing building height.

Design-Bid-Build Single Prime

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 10

GRAINGER LEARNING COMMONS MSN #0140-1604

BUDGET KEY STAKEHOLDERS

Total $10,070,000 Occupants School of Business

Construction $6,700,000 User Reps Becky Barnes

Design $540,000 UW PM Megan McBride

Mgt. $240,000 DFD PM N/A

Contingency $670,000 A/E Potter Lawson

Equipment $1,800,000 Design Arch. Meyer, Scherer & Rockcastle

Other Fees - Landscape Arch. N/A

Funding Sources: Structural Engr. Henneman Engineering, Inc.

Gifts & Grants $10,070,000 General Contractor Miron

Plumbing HJ Pertzborn

Mechanical A&H

TIMELINE Fire Protection Automatic Fire System

A/E Selection 09/2016 Electrical Staff Electric

10% Concept Report 12/2016

25% Design Report 02/2017

Construction Documents 02/2017 - 05/2017 AREA DATA

Bid Date 08/2017 GSF 34,700

Construction 08/2017 - 04/2018 ASF 28,000

Substantial Completion 04/2018 Efficiency 80.69%

Occupancy 05/2018 Construction $/GSF $193

Total Project $/GSF $290

This project will design and remodel 34,700 GSF /

28,000 ASF across three floors of library, classroom, and

computer lab space within the existing School of

Business. The three-floor remodel will update the library

to meet the needs of current students, faculty, staff, and

the campus community; improve the functionality and

visibility of the Business Learning Center (BLC); and add

a technology-rich Special Projects Lab (SPL) within the

first floor Huber Lab. Construction began in August 2017

with completion anticipated in spring of 2018.

Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 11

HAMEL MUSIC CENTER 10F2J

BUDGET KEY STAKEHOLDERS

Total $55,800,000 Occupants School of Music

Construction $37,000,000 User Reps Susan Cook

Design $6,564,000 UW PM Pete Heaslett

Mgt. $1,812,000 DFD PM Russ Van Gilder

Contingency $8,106,000 A/E Strang, Inc.

Equipment $2,318,000 Design Arch. Holzman Moss Bottino

Other Fees - Architecture, LLP

Funding Sources: Landscape Arch. Ken Saiki Design

Gift & Grants $55,800,000 Structural Engr. R.A. Smith

General Contractor JP Cullen

Plumbing Hooper Corp.

TIMELINE Mechanical General Heating

A/E Selection 11/2010 Fire Protection USA Fire Protection

Planning 12/2010 - 08/2011 Electrical Nickles

On Hold 09/2011 - 08/2013

Programming 09/2013 - 12/2013 AREA DATA

10% Concept Report 12/2013 - 05/2014 GSF 74,840

35% Design Report 06/2014 - 03/2015 ASF 55,250

Construction Documents 06/2015 - 06/2016 Efficiency 73.82%

Bid Date 12/2016 Construction $/GSF $494

Construction 02/2017 - 12/2018 Total Project $/GSF $746

Substantial Completion 12/2018

Occupancy 01/2019

This $55,800,000 performance facility project for the

Mead Witter School of Music is a significant component

of the University’s East Campus Development Plan. The

project will provide a 650-seat concert hall, a 330-seat

recital hall, and a large rehearsal room. Construction

started in February 2017 and anticipates occupancy

January 2019.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 12

HOOFERS BOAT DOCK & DECK REPLACEMENT MSN #0008-1601

BUDGET KEY STAKEHOLDERS

Total $3,666,000 Occupants Memorial Union

Construction $2,867,000 User Reps Joel Gerrits

Design $250,000 UW PM Bo Muwahid

Contingency $430,000 A/E SmithGroupJJR

Equipment - Design Arch. N/A

Other Fees $119,000 Landscape Arch. SmithGroupJJR

Funding Sources: Structural Engr. SmithGroupJJR

Gifts & Grants $3,666,000 General Contractor TBD

Plumbing TBD

Mechanical TBD

Fire Protection TBD

TIMELINE Electrical TBD

A/E Selection 04/2017

Planning 05/2017 - 08/2017

25% Design Report 09/2017 - 01/2018

Construction Documents 01/2018 - 05/2018 AREA DATA

Bid Date 06/2018 GSF N/A

Construction 09/2018 - 04/2019 ASF N/A

Substantial Completion 05/2019 Efficiency N/A

Occupancy 05/2019 Construction $/GSF N/A

Total Project $/GSF N/A

This project, located on the south shore of Lake Mendota

immediately west of the UW Memorial Terrace, includes

replacement of all components of the boat docks and

storage decks including ramps, gangways, and anchoring

systems, as well as shoreline restoration and other site

amenities for the UW Hoofers Sailing Club.

Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 13

HSLC ACADEMIC AFFAIRS CURRICULUM ENHANCEMENT PROJECT MSN #1480-1604

BUDGET KEY STAKEHOLDERS

Total $16,025,264 Occupants SMPH

Construction $10,170,368 User Reps Mark Wells

Design $1,606,050 UW PM Stu LaRose

Contingency $338,231 Peter Bloechl-Anderson

Mgt. $262,165 A/E OPN/SLAM

Equipment $2,107,627 Design Arch. OPN/SLAM

Other Fees - Landscape Arch. N/A

Unallocated $1,540,823 Structural Engr. OPN/SLAM

Funding Sources: General Contractor JP Cullen

Gifts & Grants $16,025,264 Plumbing Hooper Corp.

Mechanical J.F. Ahern

TIMELINE Fire Protection H.J. Pertzborn

A/E Selection 10/2016 Electrical Westphal

Programming 10/2016 - 12/2016

25% Design Report 12/2016 - 01/2017

Construction Documents 01/2017 - 03/2017 AREA DATA

Bid Date 04/2017 GSF 140,000

Construction 06/2017 - 08/2018 ASF 80,000

Substantial Completion 08/2018 Efficiency 57.14%

Occupancy 09/2018 Construction $/GSF $73

Total Project $/GSF $114

The project will design and renovate approximately

140,000 GSF / 80,000 ASF  of floors 1, 2, 3 and 4 of

HSLC to enhance the Academic Affair’s teaching,

administrative, and public space. All of the spaces will be

designed as one project with a cohesive aesthetic. The

project also includes space for  a quiet student study

lounge and renovation of strategic office spaces including

MultiCultural Affairs and the Native American Center for

Health Professions, along with conference room upgrades.

Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

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University of Wisconsin - Madison

2018 1QPage 14

LOT 62 PARKING GARAGE 17I1F

Picture

BUDGET KEY STAKEHOLDERS

Total $23,647,000 Occupants UW Staff and Visitors

Construction $19,200,000 User Reps Patrick Kass

Design $1,536,000 UW PM Matt Collins

Mgt. $845,000 DFD PM Jake Ehmke

Contingency $1,920,000 A/E TBD

Equipment $120,000 Design Arch. TBD

Other Fees $26,000 Landscape Arch. TBD

Funding Sources: Structural Engr. TBD

Agency Cash $3,000,000 General Contractor TBD

GFSB $20,647,000 Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 03/2017 Electrical TBD

Planning N/A

Programming N/A

10% Concept Report N/A AREA DATA

35% Design Report 07/2018 GSF 190,200

Construction Documents 10/2018 - 01/2019 ASF 180,690

Bid Date 03/2019 Efficiency 95.00%

Construction 05/2019 Construction $/GSF $101

Substantial Completion 08/2020 Total Project $/GSF $124

Project will design and construct new 600+ stall parking

garage in the existing Lot 62 parking lot. This project is

necessary to replace parking spaces lost in Lot 62 from the

expansion of the School of Veterinary Medicine addition

and the new Meat Science Building.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

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University of Wisconsin - Madison

2018 1QPage 15

MEAT SCIENCE AND MUSCLE BIOLOGY BUILDING 13I2Y

BUDGET KEY STAKEHOLDERS

Total $49,477,000 Occupants CALS

Construction $36,636,000 User Reps Doug Sabatke

Design $3,076,000 UW PM Stu LaRose

Mgt. $1,544,800 DFD PM Russ Van Gilder

Contingency $3,760,000 A/E Potter Lawson

Equipment $3,800,000 Design Arch. Potter Lawson

Other Fees $660,200 Landscape Arch. Ken Saiki Design

Funding Sources: Structural Engr. GRAEF-USA Inc.

GFSB $24,377,000 General Contractor JP Cullen

Gifts & Grants $22,900,000 Plumbing Monona

Cash $2,200,000 Mechanical NAMI

TIMELINE Fire Protection Monona

A/E Selection 04/2014 Electrical H&H Electrical

Planning 10/2014 - 12/2014

10% Concept Report 12/2014 - 01/2015

35% Design Report 01/2015 - 08/2015 AREA DATA

Construction Documents 10/2015 - 06/2016 GSF 67,540

Bid Date 10/2016 ASF 37,308

Construction 12/2016 - 08/2018 Efficiency 55.24%

Substantial Completion 01/2019 Construction $/GSF $542

Occupancy 06/2019 Total Project $/GSF $733

The Meat Science and Muscle Biology Building project

will construct a two-story, modern teaching, research, and

outreach facility to support the meat industry of the State

of Wisconsin. The new laboratory will facilitate the

development of modern meat processing and research

through the inclusion of lab general purpose benches for

biochemical, chemical, and microbial studies as well as

more specialized rooms for microscopy, tissue culture,

instrumentation, and cold experiments. This project

replaces the existing Meat and Muscle Biology Building

built in three sections in 1930, 1959, and 1969.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

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University of Wisconsin - Madison

2018 1QPage 16

SOUTHEAST RECREATIONAL FACILITY REPLACEMENT 14L2T

BUDGET KEY STAKEHOLDERS

Total $96,541,000 Occupants Rec Sports

Construction $75,860,000 User Reps John Horn, Mike Warren

Design $5,750,800 UW PM Ann Hayes

Mgt. $3,277,200 DFD PM Wendy Von Below

Contingency $6,068,800 A/E Workshop Architects, Inc.

Equipment $5,103,000 Design Arch. HOK

Other Fees $481,200 Landscape Arch. Ken Saiki Design

Funding Sources: Structural Engr. GRAEF-USA Inc.

PRSB $54,219,000 General Contractor Miron Construction

Gifts & Grants $42,322,000 Plumbing Hooper Corp.

Mechanical NAMI

TIMELINE Fire Protection JF Ahern

A/E Selection 03/2015 Electrical Staff Electric

Planning 10/2015 - 12/2015

Programming 01/2016 - 04/2016

10% Concept Report 04/2016 - 08/2016 AREA DATA

35% Design Report 08/2016 - 12/2016 GSF 250,800

Construction Documents 02/2017 - 05/2017 ASF 181,830

Bid Date 08/2017 Efficiency 72.50%

Construction 10/2017 - 10/2019 Construction $/GSF $302

Substantial Completion 11/2019 Total Project $/GSF $385

Occupancy 01/2020

This $96,541,000 project is the demolition of 125,118

ASF/191,254 GSF Southeast Recreation Facility (SERF)

and the construction of an 181,830 ASF/250,800 GSF

building, which is a 31% expansion. It will include all the

required utility improvements and house expanded spaces

such as functional fitness areas, a 9-basketball court

gymnasium, an indoor walking and jogging track, and

several multi-purpose rooms. A 50-meter competition

pool and separate diving well will be shared between Rec

Sports and the Division of Intercollegiate Athletics.

Construction for the project started October 2017.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 17

WIMR WEST WEDGE ADDITION MSN #1485-1602

BUDGET KEY STAKEHOLDERS

Total $21,169,400 Occupants SMPH

Construction $16,090,970 User Reps Mark Wells

Design $1,411,068 UW PM Peter Bloechl-Anderson

Mgt. $630,766 DFD PM N/A

Contingency $1,930,916 A/E Flad Architects

Equipment $834,680 Design Arch. Flad Architects

Other Fees $271,000 Landscape Arch. Flad Architects

Funding Sources: Structural Engr. Flad Structural Engineers

Gifts & Grants $21,169,400 General Contractor Findorff

Plumbing H&H Industries

Mechanical J.F. Ahern

TIMELINE Fire Protection J.F. Ahern

A/E Selection 05/2016 Electrical H&H Electric

Programming 06/2016 - 07/2016

10% Concept Report 10/2016

35% Design Report 07/2017 AREA DATA

Construction Documents 12/2017 GSF 36,868

Bid Date 02/2018 ASF 20,981

Construction 03/2018 - 09/2019 Efficiency 56.91%

Substantial Completion 11/2019 Construction $/GSF $436

Occupancy 12/2019 Total Project $/GSF $574

This project designs and constructs two floors (20,981

ASF/ 36,868 GSF total) of new office and laboratory

space above the existing single-story structure on the west

side of the Wisconsin Institutes for Medical Research

(WIMR) Building, 1111 Highland Avenue. The existing

space contains the Surgical Pathology Department, was

constructed by the University of Wisconsin Hospital and

Clinics (UWHC) and completed in summer of 2014. The

proposed two additional west wedge floors will be used to

meet the growing demand for offices and laboratories on

the clinical west campus.

Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

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University of Wisconsin - Madison

2018 1QPage 18

WITTE HALL RENOVATION 14E2O

BUDGET KEY STAKEHOLDERS

Total $52,797,000 Occupants University Housing

Construction $43,365,000 User Reps Mike Kinderman

Design $2,795,000 Todd Duwe

Mgt. $1,910,000 UW PM Stu LaRose

Contingency $4,388,000 DFD PM Wendy Von Below

Equipment - A/E Uihlein Wilson

Other Fees $339,000 Design Arch. Uihlein Wilson

Funding Sources: Landscape Arch. SmithGroupJJR

Program Revenue $52,797,000 Structural Engr. OTIE

MEP Engr. IMEG

General Contractor CD Smith

TIMELINE Plumbing Monona

A/E Selection 12/2014 Mechanical H&H Industries

Planning 11-2014 - 12/2014 Fire Protection H.J. Pertzborn

Programming 12/2014 Electrical H&H Electric

10% Concept Report 05/2015 - 07/2015 AREA DATA

35% Design Report 09/2015 - 05/2016 GSF 287,324

Construction Documents 05/2016 - 09/2016 ASF 174,358

Bid Date 12/2016 Efficiency 60.68%

Construction 03/2017 - 08/2019 Construction $/GSF $151

Substantial Completion 08/2019 Total Project $/GSF $184

Occupancy 09/2019

Witte Hall’s core, first floor, and basement areas will be

renovated and expanded to accommodate three new

elevators for each 10-story wing, common space (floor

lounge, study space and kitchenette), and bathrooms.

HVAC systems will be replaced/upgraded by adding

individual heat controls in rooms and air conditioning

throughout the halls. Windows will be replaced and

resident rooms, hallways, and stairwells will be upgraded.

There will be select finish upgrades (first floor and

basement) and roof replacements as well. Construction

began fall of 2017. Occupancy at the start of Fall 2019 is

expected.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 19

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Other Significant ProjectsProjects which are renovations and remodels with a budget range from $185,000 to $3 million and are either

overseen by Capital Planning & Development Manager or have a significant impact throughout the campus

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 20

445 HENRY MALL REMODEL FOR OSC MSN #0102-1706

BUDGET KEY STAKEHOLDERS

Total $810,000 Occupants Office of Stategic

Construction $545,000 Consulting

Design $60,000 User Reps Jenny Faust

Contingency $54,000 UW PM Bo Muwahid

Equipment $122,000 A/E Aro Eberle

Other Fees $29,000 Design Arch. N/A

Funding Sources: Landscape Arch. N/A

Gifts & Grants $810,000 Structural Engr. N/A

General Contractor TBD

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 03/2018 Electrical TBD

25% Design Report 04/2018 - 05/2018

Construction Documents 07/2018

Bid Date 08/2018-09/2018 AREA DATA

Construction 10/2018 GSF 4,000

Substantial Completion 02/2019 ASF 3,800

Occupancy 03/2019 Efficiency 95.00%

Construction $/GSF $136

Total Project $/GSF $203

This project includes renovationg 3,800 ASF / 4,000 GSF

of the fourth floor of 445 Henry Mall for the Office of

Strategic Consulting (OSC). OSC is currenlty housed in

another building on campus and the new space will create

a contiguous area for their recently merged divisions. In

addition to the office space, a shared common area will be

created that includes a breakroom and a conference room.

Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 21

AG DEAN'S RESIDENCE RENOVATION MSN #0072-1102

BUDGET KEY STAKEHOLDERS

Total $2,500,000 Occupants CALS

Construction $1,725,000 User Reps Doug Sabatke

Design $138,000 UW PM Pete Heaslett

Mgt. $60,375 DFD PM N/A

Contingency $258,750 A/E KEE Architecture

Equipment $282,000 Design Arch. N/A

Other Fees $35,875 Landscape Arch. Ken Saiki Design

Funding Sources: Structural Engr. GRAEF

Gifts & Grants $2,500,000 General Contractor TBD

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 07/2016 Electrical TBD

Prelim/ Design 09/2016 - 12/2016

Bid Documents 01/2017 - 06/2017

On Hold 06/2017 - TBD AREA DATA

Construction Documents TBD GSF 8,695

Bid Date TBD ASF N/A

Construction TBD Efficiency N/A

Substantial Completion TBD Construction $/GSF $198

Occupancy TBD Total Project $/GSF $288

Design-Bid-Build Single Prime

UW-Managed Process

This project renovates the Ag Dean’s Residence, an 8,965

GSF building located at 620 Babcock Drive. The building

consists of a basement, first and second floor with a

generous attic currently used only for storage. This project

will remodel the building to accommodate the College of

Agricultural and Life Sciences’ (CALS) Career Services

department; provide accessibility for people with

disabilities; and convert the existing attic to program

space. The project will also provide space for reservable

conference rooms for use by all CALS units and support

weddings being held in the Allen Centennial Garden.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 22

BASCOM HALL ROOM 165 REMODEL MSN #0050-1614

BUDGET KEY STAKEHOLDERS

Total $1,747,000 Occupants Campus Administration

Construction $1,250,000 User Reps Brent Lloyd

Design $140,900 UW PM Stu LaRose

Mgt. $54,000 DFD PM N/A

Contingency $100,000 A/E Boer Architects

Equipment $159,960 Design Arch. Deep River Partners

Other Fees $42,140 Landscape Arch. KJWW Engineering

Funding Sources: Structural Engr. Michael Corrigan

Gifts & Grants $1,747,000 General Contractor TBD

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 04/2014 Electrical TBD

Planning 10/2014 - 04/2015

Programming 04/2015 - 06/2015

35% Design Report 08/2015 - 09/2015 AREA DATA

On Hold 09/2015 - 03/2018 GSF 3,800

Construction Documents 08/2018 ASF 2,600

Bid Date 09/2018 Efficiency 68.42%

Construction 10/2018 Construction $/GSF $329

Substantial Completion 04/2019 Total Project $/GSF $460

Occupancy 06/2019

UW-Managed Process

This $1,747,000 project will repurpose an existing lecture

hall into much needed office space for campus

administration. The 3,800 GSF / 2,600 ASF project is

completely gift funded. Renovations include a new

reception area to support the Office of the Chancellor and

a suite of private offices and workstations. The historic

integrity of the original space will remain intact.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 23

BIOCHEMISTRY INSTRUMENT FACILITY 14E3R

BUDGET KEY STAKEHOLDERS

Total $2,700,000 Occupants Biochemistry

Construction $1,028,390 User Reps Dave Parker

Design $250,300 UW PM Bo Muwahid

DFD Mgt. $85,400 DFD PM Russ Van Gilder

Contingency $1,117,710 A/E Flad Architects

Equipment $200,000 Design Arch. Flad Architects

Other Fees $18,200 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Gifts & Grants $2,700,000 General Contractor J.H. Findorff & Sons

Plumbing Monona Plumbing

Mechanical Illingworth-Kilgust

TIMELINE Fire Protection J.F. Ahern Co.

A/E Selection 07/2014 Electrical Westphal

Planning 02/2015 – 05/2015

Programming 06/2015

10% Concept Report 06/2015 – 09/2015 AREA DATA

35% Design Report 09/2016 – 01/2017 GSF 4,332

Construction Documents 01/2017 – 09/2017 ASF 2,436

Bid Date 11/2017 Efficiency 56.23%

Construction 03/2018 – 09/2018 Construction $/GSF $237

Substantial Completion 09/2018 Total Project $/GSF $623

Occupancy 10/2018

Design-Bid-Build Single Prime

This $2,700,000 project improves the shared 3,000 square

feet research instrument facility in the basement of

Biochemical Sciences (the 1985 wing.) Interior walls will

be completely reconfigured to create a series of both large

and small equipment rooms. Spaces will be electrically

intensive, but wet-lab needs will be moderate. The project

recently started construction.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 24

CHAMBERLIN 5TH FLOOR REMODEL FOR KOLKOWITZ LAB MSN #0055-1703

BUDGET KEY STAKEHOLDERS

Total $715,000 Occupants Physics Department

Construction $522,000 User Reps Aimee Lefkow

Design $62,000 UW PM Bo Muwahid

Contingency $52,000 DFD PM N/A

Equipment - A/E Assemblage Architects

Other Fees $79,000 Design Arch. Assemblage Architects

Funding Sources: Landscape Arch. N/A

Gifts & Grants $715,000 Structural Engr. N/A

General Contractor TBD

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 08/2017 Electrical TBD

25% Design Report 09/2017 - 11/2017

Construction Documents 12/2017 - 03/2018

Bid Date 04/2018 - 05/2018 AREA DATA

Construction 06/2018 GSF 1,300

Substantial Completion 08/2018 ASF 1,200

Occupancy 09/2018 Efficiency 92.31%

Construction $/GSF $402

Total Project $/GSF $550

UW-Managed Process

This project takes existing student office space and

converts it into two laboratories for a new faculty

member. The labs will implement a dedicated air handler,

as the two new labs will have strict temperature and

relative humidity controls.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 25

CURTIS POND REHABILITATION 16H2U

BUDGET KEY STAKEHOLDERS

Total $1,124,000 Occupants N/A

Construction $834,000 User Reps N/A

Design $67,000 UW PM Matt Collins

Mgt. $38,000 DFD PM Kath Kalscheur

Contingency $125,000 A/E Strand Associates, Inc.

Other Fees $60,000 Design Arch. N/A

Funding Sources: Landscape Arch. N/A

GFSB $287,961 Structural Engr. N/A

PR Cash $106,506 General Contractor TBD

Others $729,533 Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 11/2016 Electrical TBD

35% Design Report 10/2017 – 08/2018

Construction Documents 08/2018 – 12/2018

Bid Date 01/2019 AREA DATA

Construction 05/2019 – 09/2019 GSF N/A

Substantial Completion 10/2019 ASF N/A

Occupancy 10/2019 Efficiency N/A

Construction $/GSF N/A

Total Project $/GSF N/A

The existing UW-Arboretum Curtis Storm Water

Detention Pond must be rehabilitated to repair a failed

flume and failing outlet structure, restoring the pond’s

ability to control peak storm water runoff flow rates and

remove accumulated storm water sediment. This project is

funded in part through an Intergovernmental Agreement

between the University of Wisconsin, the City of

Madison, and the Town of Madison dated February 2009.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 26

ELM DRIVE LIFT STATION 15B1Z

BUDGET KEY STAKEHOLDERS

Total $1,022,500 Occupants Bldgs in Elm Drive Area

Construction $803,000 User Reps N/A

Design $65,300 UW PM Matt Collins

Mgt. $35,300 DFD PM Ed Keasler

Contingency $80,300 A/E Strand Associates

Equipment - Design Arch. N/A

Other Fees $38,600 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

GFSB $1,022,500 General Contractor TBD

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 03/2015 Electrical TBD

10% Concept Report 09/2015 - 02/2016

35% Design Report 04/2016 - 12/2016

Construction Documents 01/2017 - 04/2017 AREA DATA

Bid Date 10/2017 GSF N/A

Construction 05/2018 - 08/2018 ASF N/A

Substantial Completion 08/2018 Efficiency N/A

Occupancy 10/2018 Construction $/GSF N/A

Total Project $/GSF N/A

Design-Bid-Build Single Prime

The project replaces or renovates the existing lift station

west of Elm Drive in the parking lot south of Bradley

Hall. The project will include all restoration of pavement

or landscape areas as needed.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 27

GOODMAN SOFTBALL LOCKER ROOM REMODEL MSN #0175-1701

BUDGET KEY STAKEHOLDERS

Total $972,000 Occupants UW Athletics

Construction $735,000 User Reps Barry Fox

Design $110,000 UW PM Matt Collins

UW Msn Fee $28,000 A/E Berners-Schober

Contingency $74,000 Design Arch. Berners-Schober

Equipment $25,000 Landscape Arch. N/A

Other Fees - Structural Engr. N/A

Funding Sources: General Contractor TBD

Gifts & Grants $972,000 Plumbing TBD

Mechanical TBD

Fire Protection TBD

TIMELINE Electrical TBD

A/E Selection 08/2017

25% Design Report 09/2017 - 04/2018

Construction Documents 04/2018 - 07/2018

Bid Date 07/2018 AREA DATA

Construction 09/2018 - 01/2019 GSF 2,200

Substantial Completion 01/2019 ASF 1,900

Occupancy 03/2019 Efficiency 86.36%

Construction $/GSF $334

Total Project $/GSF $442

The intent of this project is to remodel and expand the

home locker room, coaches’ locker room, and sport

medicine areas. This includes remodelling approximately

1700 square feet of existing space with the possible

addition of 500 square feet of new building. The

remodeled and new spaces will have new graphics to

complement the UW Athletics brand. The new furniture

and finishes will reflect the use and character of the sport.

Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 28

INGRAHAM 115-116 & 214-215 RENOVATION 16F2E

BUDGET KEY STAKEHOLDERS

Total $822,000 Occupants SMO General Assignment

Construction $534,000 User Reps N/A

Design $65,700 UW PM Peter Bloechl-Anderson

Mgt. $23,500 DFD PM Russ Van Gilder

Contingency $52,500 A/E AroEberle

Equipment $146,000 Design Arch. Michael Eberle

Other Fees - Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

GFSB $412,000 General Contractor TBD

PR-Cash $412,000 Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 08/2017 – 11/2017 Electrical TBD

35% Design Report 10/2017

Construction Documents 01/2018

Bid Date 05/2018 AREA DATA

Construction 06/2018 - 11/2018 GSF 2,603

Substantial Completion 11/2018 ASF N/A

Occupancy 12/2018 Efficiency N/A

Construction $/GSF $205

Total Project $/GSF $316

This project will plan, design and construct one general

assignment, collaborative learning classroom, creating it

from two existing general assignment classrooms on the

first and second floors of Ingraham Hall.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 29

LELAH STARKS POTATO BUILDING 14L2V

BUDGET KEY STAKEHOLDERS

Total $394,000 Occupants CALS

Construction $314,000 User Reps Doug Sabatke

Design $28,050 UW PM Matt Collins

Mgt. $13,800 DFD PM Robert Hoffman

Contingency $31,400 A/E Jewell Associates Engineers

Equipment - Design Arch. N/A

Other Fees $7,150 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Agency Cash $394,000 General Contractor Altmann Construction

Plumbing N/A

Mechanical N/A

TIMELINE Fire Protection N/A

A/E Selection 02/2015 Electrical Pieper Electric

35% Design Report 04/2015 - 02/2016

Construction Documents 03/2016 - 10/2016

Bid Date 01/2017 AREA DATA

Rebid Date 10/2017 GSF 3,500

Construction 04/2018 - 08/2018 ASF 3,342

Substantial Completion 08/2018 Efficiency 95.50%

Occupancy 09/2018 Construction $/GSF $90

Total Project $/GSF $113

The project will construct a 3,500 SF addition to the

existing potato building on the Lelah Starks Farm. The

new addition will function as a potato grading and sorting

area. The addition will be metal framed and sided with

concrete foundations and flooring. A masonry fire

separation wall will be constructed between the new and

existing buildings. Three overhead doors will be provided

for farm equipment access. The building is to be insulated

and minimal heating will be provided. Electrical and

plumbing work will be included to facilitate grading and

sorting operations.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 30

LIMNOLOGY LIFT STATION & FM 16B1C

BUDGET KEY STAKEHOLDERS

Total $847,000 Occupants Limnology, Water Science Eng.

Construction $640,000 User Reps N/A

Design $71,000 UW PM Matt Collins

Mgt. $30,000 DFD PM Kathy Kalscheur

Contingency $96,000 A/E Ayres Associates

Equipment - Design Arch. N/A

Other Fees $10,000 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

GFSB $618,310 General Contractor TBD

Agency Cash $228,690 Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 03/2016 - 07/2016 Electrical TBD

10% Concept Report 09/2016 - 04/2017

35% Design Report 05/2017 - 12/2017

Construction Documents 02/2018 - 05/2018 AREA DATA

Bid Date 07/2018 GSF N/A

Construction 09/2018 - 05/2019 ASF N/A

Substantial Completion 05/2019 Efficiency N/A

Occupancy 05/2019 Construction $/GSF N/A

Total Project $/GSF N/A

This project is the design of renovation or replacement of

the existing sanitary sewer lift station in the lower level of

the Limnology Building and to replace the associated 4-

inch force main and the adjacent 4-inch domestic water

service to the building.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 31

LOT 76 SANITARY LIFT STATION 12A1E

BUDGET KEY STAKEHOLDERS

Total $2,391,978 Occupants West Campus

Construction $1,784,240 User Reps N/A

Design $352,338 UW PM Matt Collins

Mgt. $78,500 DFD PM Kathy Kalscheur

Contingency $176,900 A/E Strand Associates

Funding Sources: Design Arch. Assemblage

GFSB $1,259,927 Landscape Arch. N/A

Agency Cash $363,918 Structural Engr. N/A

UWHC $760,000 General Contractor Miron Construction

City $8,133 Plumbing N/A

Mechanical N/A

TIMELINE Fire Protection N/A

A/E Selection 03/2012 Electrical Forward Electric

10% Concept Report 03/2012 - 12/2012

35% Design Report 10/2015 - 05/2016

Construction Documents 05/2016 - 12/2016 AREA DATA

Bid Date 07/2017 GSF 850

Construction 10/2017 - 09/2018 ASF N/A

Substantial Completion 09/2018 Efficiency N/A

Occupancy 09/2018 Construction $/GSF $2,099

Total Project $/GSF $2,814

This $2,391,978, 850 GSF project is funded entirely by

program revenue and consists of renovating or replacing

the existing main sanitary lift station that serves buildings

on the far west side of campus. This lift station has not

seen a major renovation since its construction in 1966 and

most of its major components are beyond their designed

service life. The renovation work is intended to upgrade

the entire station including the existing pumps, valves, and

other mechanical and electrical components. The

renovation is also intended to correct the existing

problems with rainwater seeping into the lift station.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 32

McCLIMON TRACK REPLACEMENT MSN #0040-1601

BUDGET KEY STAKEHOLDERS

Total $750,000 Occupants Athletic Department

Construction $626,000 User Reps Barry Fox

Design $36,400 UW PM Matt Collins

Mgt. $25,000 DFD PM N/A

Contingency $62,600 A/E Rettler Associates

Equipment - Design Arch. TBD

Other Fees - Landscape Arch. TBD

Funding Sources: Structural Engr. TBD

PR Cash $750,000 General Contractor Beynon Sports

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 08/2016 - 12/2016 Electrical TBD

35% Design Report 01/2017 - 02/2017

Construction Documents 02/2017 - 04/2017

Bid Date 04/2017 AREA DATA

Rebid Date 06/2017 GSF N/A

Construction 06/2018 - 07/2018 ASF N/A

Substantial Completion 07/2018 Efficiency N/A

Occupancy 07/2018 Construction $/GSF N/A

Total Project $/GSF N/A

UW-Managed Process

This project resurfaces the McClimon 400M outdoor track

and adjacent field event areas, and surfaces the practice

throw area and javelin runway.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 33

MEMORIAL LIBRARY UW PRESS REMODEL MSN #0015-1706

BUDGET KEY STAKEHOLDERS

Total $1,424,000 Occupants Vice Chan. for Research

Construction $573,000 and Graduate Education

Abatement $30,000 General Library System

Design $95,000 User Reps Norman Drinkwater

Contingency $120,000 Ed Van Gemert

Equipment $580,000 UW PM Ann Hayes

Other Fees $25,000 A/E TBD

Funding Sources: Design Arch. TBD

Gifts & Grants $1,424,000 Structural Engr. TBD

General Contractor TBD

TIMELINE Plumbing TBD

A/E Selection 04/2018 Mechanical TBD

Programming 05/2018 Fire Protection TBD

10% Concept Report 06/2018 Electrical TBD

35% Design Report 07/2018

Construction Documents 09/2018 AREA DATA

Bid Date 10/2018 GSF 49,360

Construction 12/2018 ASF 39,488

Subs Completion - Phase I 03/2019 Efficiency 80.00%

Subs Completion - Phase II 05/2019 Construction $/GSF $12

Subs Completion - Phase III 07/2019 Total Project $/GSF $29

Located in Memorial Library, this project seeks to

consolidate space for current library staff while

simultaneously providing updated space for UW Press and

its staff. The remodel will allow campus to eliminate

future rental costs associated with current leased space.

Since the project includes multiple moves for faculty and

staff, the project will be designed in one bid package but

completed in three separate phases to allow current

operations to continue while construction is underway.

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 34

NIELSEN TENNIS STADIUM INDOOR COURT RESURFACE MSN #0038-1601

BUDGET KEY STAKEHOLDERS

Total $2,136,120 Occupants UW Athletics

Construction $1,729,445 User Reps Barry Fox

Design $174,920 UW PM Matt Collins

Mgt. $67,200 DFD PM N/A

Contingency $164,555 A/E Edge Consulting

Equipment - Design Arch. N/A

Other Fees - Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Gifts & Grants $2,136,120 GC Indoor Armstrong

GC Outdoor TBD

Plumbing N/A

TIMELINE Mechanical N/A

Indoor Fire Protection N/A

A/E Selection 01/2017 Electrical N/A

Construction Documents 02/2017 - 05/2017

Bid Date 05/2017 AREA DATA

Construction 08/2017 - 09/2017 GSF N/A

Occupancy 09/2017 ASF N/A

Outdoor Efficiency N/A

35% Design Report 10/2017 - 01/2018 Construction $/GSF N/A

Construction Documents 02/2018 - 04/2018 Total Project $/GSF N/A

Bid Date 04/2018

Construction 05/2018 - 10/2018

Substantial Completion 10/2018

Occupancy 01/2019

UW-Managed Process

This project will resurface the indoor tennis courts.This

project has multiple facets. First it will resurface the

indoor tennis courts. Second, it will evaluate, plan, and

design the addition of outdoor tennis courts on the north

side of the Nielsen Tennis Stadium adjacent to the

existing six outdoor courts. Third, the design and

construction of the expansion of the outdoor courts from

six to eight courts will be completed under this project.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 35

PARKING LOTS 129 & 130 RECONSTRUCTION 17H2H

BUDGET KEY STAKEHOLDERS

Total $600,000 Occupants UW Staff & Visitors

Construction $430,000 User Reps Patrick Kass

Design $45,000 UW PM Matt Collins

Mgt. $20,000 DFD PM Ed Keasler

Contingency $65,000 A/E OTIE

Equipment $20,000 Design Arch. N/A

Other Fees $20,000 Landscape Arch. TBD

Funding Sources: Structural Engr. TBD

Agency Cash $600,000 General Contractor TBD

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 12/2017 Electrical TBD

Planning 04/2018

Programming N/A

10% Concept Report N/A AREA DATA

35% Design Report 08/2018 GSF N/A

Construction Documents 09/2018 - 12/2018 ASF N/A

Bid Date 01/2019 Efficiency N/A

Construction 05/2019 - 09/2019 Construction $/GSF N/A

Substantial Completion 09/2019 Total Project $/GSF N/A

This project reconstructs and expands Lot 130 from 93 to

100 stalls and converts Lot 129 (28 stalls) into a vegetated

area.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 36

PRIMATE CENTER BACKUP GENERATOR MSN #0526-1703

BUDGET KEY STAKEHOLDERS

Total $752,000 Occupants Graduate School

Construction $561,000 User Reps Bruce Pape

Design $84,000 UW PM Bo Muwahid

Contingency $84,000 A/E N/A

Equipment - Design Arch. N/A

Other Fees $23,000 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Gifts & Grants $752,000 General Contractor N/A

Plumbing N/A

Mechanical N/A

Fire Protection N/A

TIMELINE Electrical N/A

A/E Selection 02/2018

Programming 04/2018 - 5/2018

25% Design Report 07/2018

Construction Documents 09/2018 AREA DATA

Bid Date 11/2018 GSF N/A

Construction 01/2019 ASF N/A

Substantial Completion 06/2019 Efficiency N/A

Occupancy 07/2019 Construction $/GSF N/A

Total Project $/GSF N/A

This project, located at the Primate Center will upgrade

electrical systems and install a backup generator. A new

electrical vault will be built over the existing electrical

vault on the north side of the building.

Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 37

STERLING HALL RENOVATION FOR TREX PLASMA PHYSICS MSN #0057-1701

BUDGET KEY STAKEHOLDERS

Total $512,000 Occupants Physics Department

Construction $370,000 User Reps John Wallace

Design $49,000 UW PM Bo Muwahid

Contingency $37,000 DFD PM N/A

Equipment - A/E KEE Architecture

Other Fees $56,000 Design Arch. N/A

Funding Sources: Landscape Arch. N/A

Gifts & Grants $512,000 Structural Engr. RA Smith National, Inc.

General Contractor TBD

Plumbing TBD

Mechanical TBD

TIMELINE Fire Protection TBD

A/E Selection 06/2017 Electrical TBD

Planning 06/2017

35% Design Report 09/2017

Construction Documents 12/2017 - 03/2018 AREA DATA

Bid Date 04/2018 - 05/2018 GSF 3,000

Construction 06/2018 ASF 2,900

Substantial Completion 09/2018 Efficiency 96.67%

Occupancy 10/2018 Construction $/GSF $123

Total Project $/GSF $171

UW-Managed Process

This project will make some building modifications to

accommodate the Terrestrial Reconnection Experiment

(TREX). Modifications include remodeling of the space

on the second floor above the Plasma Dynamo Experiment

(MPDX) to be used for assembly and storage of TREX

equipment. An opening in the existing second floor

structure will be created to allow the TREX assembled

components to be lowered into the MPDX. A crane will

need to be hung from the existing third floor structure,

which will be used to insert the TREX assembled

components into the MPDX. There will also be various

alterations of some support spaces, as well as some MEP

upgrades.Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 38

UNIVERSITY HEALTH SERVICES REMODEL 15C2R

BUDGET KEY STAKEHOLDERS

Total $1,800,000 Occupants University Health Services

Construction $580,900 User Reps Arnie Jennerman

Design $203,000 UW PM Bo Muwahid

Mgt. $46,000 DFD PM Wendy Von Below

Contingency $866,100 A/E Flad Architects

Equipment $100,000 Design Arch. Flad Architects

Other Fees $4,000 Mechanical KJWW

Funding Sources: Structural Engr. Flad Architects

Program Revenue Cash $1,800,000 General Contractor Nuvo Construction

Plumbing H&H Industires

Mechanical H&H Industires

TIMELINE Fire Protection Suumit FP

A/E Selection 06/2015 Electrical Westphal

35% Design Report 09/2015 - 11/2015

Construction Documents 11/2015

On Hold 12/2015 - 09/2017 AREA DATA

Bid Date 11/2017 GSF N/A

Construction 05/2018 - 08/2018 ASF N/A

Substantial Completion 08/2018 Efficiency N/A

Occupancy 09/2018 Construction $/GSF N/A

Total Project $/GSF N/A

This project plans to repurpose and consolidate

approximately 10,000 square feet of existing space on the

seventh and eighth floors of UHS located at 333 East

Campus Mall with the intent to make these spaces more

efficient in delivering healthcare services to students. This

remodel includes the creation of more private waiting

spaces with greater capacity, the development of more

group rooms, a gender neutral restroom, and relocation of

some offices outside of the clinic areas.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 39

MSN #0039-1701

BUDGET KEY STAKEHOLDERS

Total $1,422,000 Occupants SMPH

Construction $945,000 User Rep Mark Wells

Design $177,000 UW PM Rex Loker

Mgt. $38,000 DFD PM Tom Bittner

Contingency $142,000 A/E Flad Architects

Equipment $120,000 Design Arch. Flad Architects

Other Fees - Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Gifts & Grants $1,422,000 General Contractor TBD

Plumbing IMEG

Mechanical IMEG

TIMELINE Fire Protection IMEG

A/E Selection 09/2017 Electrical IMEG

Design 10/2017-04/2018

Construction Documents 05/2018

Bid Date 06/2018 AREA DATA

Construction-Floor 2 07/2018-11/2018 GSF 9,000

Sub. Completion Flr 2 12/2018 ASF 6,000

Occupancy-Floor 2 01/2019 Efficiency 66.67%

Final Completion 02/2019 Construction $/GSF $105.00

Total Project $/GSF $158.00

WARF OFFICE IMPROVEMENTS - 2ND FlOOR

UW Managed Process

This project renovates approximately 6,000 ASF/9,000

GSF of the second floor of the WARF Office Building to

meet the needs of the School of Medicine and Public

Health’s Department of Biostatistics and Medical

Informatics. The fourth floor of the building is anticipated

to be similarly renovated as a separate project in the

future.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 40

WEST MADISON ARS SEED COOLERS II MSN #0423-1701

BUDGET KEY STAKEHOLDERS

Total $415,000 Occupants CALS

Construction $321,000 User Reps Doug Sabatke

Design $31,000 UW PM Bo Muwahid

Contingency $31,000 A/E BWZ

Equipment $20,000 Design Arch. N/A

Other Fees $12,000 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Gifts & Grants $415,000 General Contractor TBD

Plumbing TBD

Mechanical TBD

Fire Protection TBD

TIMELINE Electrical TBD

A/E Selection 01/2018

25% Design Report 03/2018

Construction Documents 04/2018

Bid Date 04/2018 - 05/2018 AREA DATA

Construction 06/2018 - 08/2018 GSF N/A

Substantial Completion 08/2018 ASF N/A

Occupancy 09/2018 Efficiency N/A

Construction $/GSF N/A

Total Project $/GSF N/A

This project includes demoltion of some storage area

within one of the agricultural buldings on the West

Madison ARS. In place of the demolished storage area,

two coolers will be built to be used as seed storage. Their

old facilites were torn down to make way for the new

Meat Science building.

Design-Bid-Build Single Prime

UW Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current ReportCapital Planning DevelopmentFacilities Planning ManagementUniversity of Wisconsin - Madison

1Q 2018

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu

MSN #1485-1705

BUDGET KEY STAKEHOLDERSTotal $1,614,100 Occupants SMPHConstruction $1,101,197 User Reps Mark WellsDesign $211,696 UW PM Rex LokerMgt. $39,049 A/E Zimmerman ArchitectsContingency $92,158 Design Arch. Scott JustusEquipment $170,000 Landscape Arch. N/AOther Fees Structural Engr. N/AFunding Source: General Contractor TBDGifts & Grants $1,614,100 Plumbing IBC

Mechanical Affiliated EngineersFire Protection IBC

TIMELINE Electrical Affiliated EngineersA/E Selection 04/2017Design 5/2017 - 8/2017Construction Documents 9/2017 - 10/2017Bid Date 11/2017 - 12/2017 AREA DATAConstruction 01/2018 - 08/2018 GSF 13,850Substantial Completion 08/2018 ASF 11,000Occupancy 09/2018 Efficiency 79.42%Final Completion/Closeout 11/2018 Construction $/GSF $80

Total Project $/GSF $117

WIMR EQUIPMENT & LAB IMPROVEMENTS

UW Managed Process The project will renovate approximately 11,000 ASF / 13,850 GSF of floors B1, 1 and 2 of the Wisconsin Institutes of Medical Research buidling to accommodate up-to-date equipment in in vivo laboratory science and provide greater office density. There are several distinct focuses of this project, each having different end users and unique considerations. Each of these areas is anticipated to be designed and built concurrently with work being bid and executed as one bid package. The design of each requires modifications to architectural and MEP systems within operational scientific laboratory and clinical settings.

Design-Bid-Build Single Prime

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 42

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Completed ProjectsProjects that have finished construction and reached occupancy during 2017 3Q and 2017 4Q

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 43

BELOW ALUMNI CENTER RENOVATION & ADDITION 13K2F

BUDGET KEY STAKEHOLDERS

Total $3,285,000 Occupants UW Alumni Association

Construction $2,354,000 User Reps Paula Bonner, Mark Blakeslee

Design $254,000 UW PM Megan McBride

Mgt. $82,000 DFD PM Wendy Von Below

Contingency $404,000 A/E Uihlein Wilson Architects

Equipment $191,000 Design Arch. N/A

Other Fees - Landscape Arch. SmithGroupJJR

Funding Sources: Structural Engr. GRAEF-USA Inc.

GFSB $3,000,000 General Contractor Miron Construction

Gifts & Grants $285,000 Plumbing H&J Pertzborn

Mechanical H&H Industries

TIMELINE Fire Protection H&J Pertzborn

A/E Selection 02/2012 Electrical Forward Electric

Planning 04/2012 - 07/2013

Programming 07/2013 - 08/2013

10% Concept Report 08/2013 - 11/2013 AREA DATA

35% Design Report 07/2014 - 10/2014 GSF 8,000

Construction Documents 10/2014 - 01/2015 ASF 4,800

Bid Date 03/2015 Efficiency 60.00%

Construction 05/2015 - 06/2017 Construction $/GSF $294

Substantial Completion 10/2017 Total Project $/GSF $411

Occupancy 10/2017

In 2012, UW-Madison began design on Alumni Park, a gift

to campus from the Wisconsin Alumni Association (WAA)

as a finale to the organization’s year-long celebration of its

150th anniversary. When completed, the park will create an

inspiring and educational promenade that connects UW’s

most popular gathering places−the shore of Lake Mendota,

Library Mall, and the Memorial Union−while providing an

appropriate northern terminus to the seven-block long East

Campus Mall. The two-story project is 8,000 GSF/ 4,800

ASF. Improved interior spaces will support WAA's social

and educational programming and enhance their already

successful alumni relations, advancement, and development

functions led from this location.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 44

DAIRY CATTLE CENTER CORE BUILDING 14B2R

BUDGET KEY STAKEHOLDERS

Total $800,000 Occupants CALS

Construction $625,000 User Reps Doug Sabatke

Design $50,000 UW PM Ann Hayes

Mgt. $27,500 DFD PM Russ Van Gilder

Contingency $62,500 A/E BWZ Architects

Equipment - Design Arch. N/A

Other Fees $35,000 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

GSRB $800,000 General Contractor Sonag Company Inc.

Plumbing Hooper Corp.

Mechanical General Heating & Air

TIMELINE Fire Protection Hooper Corp.

A/E Selection 05/2014 Electrical Forward Electrical

Planning 07/2014 - 11/2014

Programming 12/2014 - 02/2015

10% Concept Report 03/2015 - 04/2015 AREA DATA

35% Design Report 05/2015 - 10/2015 GSF 4,686

Construction Documents 10/2015 - 02/2016 ASF 3,414

Bid Date 02/2016 Efficiency 72.86%

Construction 06/2016 - 06/2017 Construction $/GSF $133

Substantial Completion 07/2017 Total Project $/GSF $171

Occupancy 07/2017

The $800,000 project consists of renovating 3 floors,

approximately 4,700 GSF of space, at the Dairy Cattle Center

for the Dairy Science Department. The scope includes

updating plumbing, mechanical, and electrical systems. The

women’s locker room in the basement will be renovated to

serve as a women’s bathroom. The ground floor lobby will be

remodeled as an educational outreach space. A women’s

locker room and new showers will be created on the second

floor. The existing second floor classroom will receive new

flooring, a 6-ft stainless steel sink, and a countertop. The

existing second floor bathroom and the men’s bathroom and

locker room in the basement will be updated to meet ADA

requirements.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 45

EAGLE HEIGHTS DRIVE RECONSTRUCTION 16C3B

BUDGET KEY STAKEHOLDERS

Total $468,300 Occupants N/A

Construction $360,000 User Reps Evan Quilling

Design $28,700 UW PM Bo Muwahid

Mgt. $16,600 DFD PM Jake Ehmke

Contingency $54,000 A/E OTIE

Equipment - Design Arch. N/A

Other Fees $9,000 Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Gifts & Grants $468,300 Delivery Method Single Prime

General Contractor Tri-County Paving

Plumbing N/A

TIMELINE Mechanical N/A

A/E Selection 05/2016 Fire Protection N/A

35% Design Report 03/2016 - 10/2016 Electrical N/A

Construction Documents 06/2016 - 12/2016

Bid Date 03/2017

Construction 06/2017 - 09/2017

Substantial Completion 09/2017

Occupancy 09/2017

The project involves repaving the entire length of Eagle

Heights Drive on the UW-Madison campus. The roadway

is approximately 2500 lineal feet long and is owned by

UW-Madison. The repaving will involve full depth

removal of the asphalt and replacement. Concrete curb is

assumed at 10% replacement. D25Some amount of

Excavation Below Subgrade (EBS) is expected in order to

replace poor subgrade soils.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 46

EAGLE HEIGHTS STORAGE BUILDING RECYCLE LOT 14I1O

BUDGET KEY STAKEHOLDERS

Total $450,300 Occupants UW Housing

Construction $258,200 User Reps Evan Quilling

Design $34,600 UW PM Bo Muwahid

DFD Mgt. $15,800 DFD PM Jake Ehmke

Contingency $35,800 A/E Kontext Architects

Equipment - Design Arch. Kontext Architects

Other Fees $5,900 Civil Engr. Edge Consulting

Funding Sources: Landscape Arch. N/A

PR Funds $450,300 Structural Engr. N/A

General Contractor N/A

Plumbing N/A

TIMELINE Mechanical N/A

A/E Selection 12/2014 Fire Protection N/A

Planning N/A Electrical N/A

Programming N/A

10% Concept Report N/A AREA DATA

35% Design Report 05/2015 - 11/2015 GSF 3,200

Construction Documents 12/2015 - 02/2016 ASF 3,120

Bid Date 04/2016 (rejected) Efficiency 97.50%

Rebid 12/2016 Construction $/GSF $81

Construction 04/2017 - 08/2017 Total Project $/GSF $141

Substantial Completion 09/2017

Occupancy 09/2017

This project reconfigures two gravel parking lots into a

single lot, provides various site improvements for storm

water drainage and operating efficiencies, and provides a

new 40'x80' pre-engineered wood framed with metal

siding equipment shed. Electrical power and lighting will

be supplied and served from an adjacent campus building.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 47

KOHL CENTER ROOF 15A1Y

BUDGET KEY STAKEHOLDERS

Total $2,612,700 Occupants Athletic Department

Construction $2,152,000 User Reps Barry Fox

Design $150,700 UW PM Matt Collins

Mgt. $94,700 DFD PM Owen Landsverk

Contingency $215,300 A/E Facilities Engineering, Inc.

Equipment - Design Arch. N/A

Other Fees - Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

PR Funds $2,612,700 General Contractor Quality Roofing, Inc.

Plumbing N/A

Mechanical N/A

TIMELINE Fire Protection N/A

A/E Selection 02/2015 Electrical N/A

35% Design Report 05/2015 - 11/2015

Construction Documents 01/2016 - 03/2016

Bid Date 06/2016

Construction 09/2016 - 06/2017

Substantial Completion 06/2017

Occupancy 06/2017

Replacement of 167,150 SF of Hypalon roof membranes

and replace with new fully adhered 60-mil single-ply

EPDM membrane system and new metal flashing,

refinishing ventilators and rehabilitating lightning

protection system.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 48

MEMORIAL UNION REINVESTMENT - PHASE II 09K1K

BUDGET KEY STAKEHOLDERS

Total $58,585,000 Occupants UW Campus & Community

Construction $49,976,000 User Reps Mark Guthier, Paula Bonner

Design $3,931,000 UW PM Megan McBride

Mgt. $1,879,000 DFD PM Wendy Von Below

Contingency $4,918,000 A/E Uihlein Wilson Architects,

Equipment $4,231,000 with Moody Nolan, Inc.

Other Fees $650,000 Landscape Arch. SmithGroupJJR

Funding Sources: Structural Engr. GRAEF-USA Inc.

PRSB $9,000,000 General Contractor Miron Construction

Gifts $42,000,000 Plumbing H&H Industries

PR Cash $7,585,000 Mechanical H&H Industries

TIMELINE Fire Protection EGI Mechanical

A/E Selection 04/2010 Electrical Westphal Electric

Planning 04/2010 - 07/2010

Programming 07/2010 - 09/2010

10% Concept Report 09/2010 - 11/2010 AREA DATA

35% Design Report 10/2013 - 03/2014 GSF 246,179

Construction Documents 03/2014 - 11/2014 ASF 146,243

Bid Date 03/2015 Efficiency 59.41%

Construction 06/2015 - 12/2017 Construction $/GSF $203

Substantial Completion 12/2017 Total Project $/GSF $238

Occupancy 12/2017

The second and final phase of the Memorial Union Reinvestment

project remodels 26,599 GSF / 2,077 ASF, restores the remainder of the

building’s exterior, and redevelops its five-story interior, improving

functionality, life safety, and service functions. Work on the exterior

includes repair and replacement of the deteriorated roof, window and

curtain walls, damaged soffits and fascia in addition to addressing ADA

issues and needed Terrace improvements. A new underground loading

dock will facilitate service to central campus buildings, clearing the

surface for the construction of Alumni Park. The park will include

extensive landscaped gardens, open lawns, gathering spaces, interactive

exhibits, and points of visual interest in celebration of the many

signification contributions UW-Madison Alumni have made to the

world. Work on the interior includes restoration of historic spaces and

all new food venues. Construction began in June 2015. First floor and

basement reopened November 2016. The remainder of the building

reopened in September 2017. Alumni Park opened October 2017.Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 49

MOCVD LAB IN ENGINEERING CENTERS BUILDING 16C1Y

BUDGET KEY STAKEHOLDERS

Total $756,000 Occupants College of Engineering

Construction $608,000 User Reps Sharon Devenish

Design $60,800 UW PM Pete Heaslett

Mgt. $27,000 DFD PM Doug Schorr

Contingency $60,800 A/E KEE Architects

Equipment - Design Arch. N/A

Other Fees - Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

Gifts & Grants $756,000 General Contractor Miron Construction

Plumbing Hooper Corp.

Mechanical H&H

TIMELINE Fire Protection Ahern

A/E Selection 04/2016 Electrical Forward Electric

35% Design Report 05/2016 - 07/2016

Construction Documents 07/2016 - 08/2016

Bid Date 12/2016 AREA DATA

Construction 02/2017 - 11/2017 GSF N/A

Substantial Completion 11/2017 ASF N/A

Occupancy 11/2017 Efficiency N/A

Construction $/GSF N/A

Total Project $/GSF N/A

This project remodels suite 206d in the Engineering

Centers Building for a new facility recruit involved in

Metal Organic Chemical Vapor Deposition (MOCVD)

used in the manufacturing of computer chips. It will be an

H5 hazardous occupancy with intensive equipment needs.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 50

NORTH FOOTBALL PRACTICE FIELD EXPANSION MSN #0022-1601

BUDGET KEY STAKEHOLDERS

Total $791,000 Occupants UW Athletics

Construction $667,000 User Reps Barry Fox

Design $65,000 UW PM Matt Collins

Mgt. - DFD PM N/A

Contingency $59,000 A/E SmithGroupJJR

Equipment - Design Arch. N/A

Other Fees - Landscape Arch. N/A

Funding Sources: Structural Engr. N/A

PR Cash $791,000 General Contractor Golf Creations

Plumbing N/A

Mechanical N/A

TIMELINE Fire Protection N/A

A/E Selection 11/2016 Electrical N/A

35% Design Report 01/2017 - 03/2017

Construction Documents 02/2017 - 04/2017

Bid Date 03/2017

Construction 05/2017 - 06/2017

Substantial Completion 07/2017

Occupancy 08/2017

This project expands the football practice field to the east

by as much as 45 feet and also replaces the topsoil in the

existing practice field to provide firmer footing.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 51

POLICE AND SECURITY ADDITION 14J1X

BUDGET KEY STAKEHOLDERS

Total $5,300,000 Occupants UW Police Department

Construction $4,469,000 User Reps Clark Brunner, Kari Sasso

Design $375,000 UW PM Ann Hayes

Mgt. $168,000 DFD PM Tim Luttrell

Contingency $174,000 A/E Continuum Design

Equipment $200,000 Design Arch. N/A

Other Fees $52,000 Landscape Arch. Ken Saiki Design

Funding Sources: Structural Engr. Bloom Companies

Agency Funding $5,200,000 General Contractor JP Cullen

Cash $100,000 Plumbing H.J. Pertzborn

Mechanical H&H Industries

TIMELINE Fire Protection Fireline Sprinkler Corp.

A/E Selection 12/2014 Electrical Electric Construction

Planning 04/2015 - 06/2015

Programming 06/2015 - 08/2015

10% Concept Report 08/2015 - 10/2015 AREA DATA

35% Design Report 10/2015 - 12/2015 GSF 24,840

Construction Documents 01/2016 - 05/2016 ASF 16,230

Bid Date 06/2016 Efficiency 65.34%

Construction 08/2016 - 08/2017 Construction $/GSF $180

Substantial Completion 08/2017 Total Project $/GSF $213

Occupancy 08/2017

This $5,300,000 project will construct a two story 16,230

ASF / 24,840 GSF addition to the UW-Madison Police

Department’s building located at 1429 Monroe Street. The

addition will provide private and open office space,

conference and training spaces for the department, as well

as a secure sally port entrance to the existing detainee

unloading area so that officers have a safe area to load and

unload detainees into the holding area. The project is

currently in the construction phase and anticipates

completion in August 2017.

Design-Bid-Build Single Prime

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

2018 1QPage 52

WENDT COMMONS 2ND & 3RD FLOOR REMODEL MSN #0404-1601

BUDGET KEY STAKEHOLDERS

Total $5,697,842 Occupants College of Engineering

Construction $3,092,903 User Reps Sharon Devenish

Design $534,925 UW PM Stu LaRose

Mgt. A/E Aro Eberle

Contingency $2,070,014 Design Arch. Mike Eberle

Equipment - Landscape Arch. N/A

Other Fees - Structural Engr. N/A

Funding Sources: General Contractor CG Schmidt

Gifts & Grants $5,697,842 Plumbing H.J. Pertzborn

Mechanical Illingworth/ Kilgust

Fire Protection H.J. Pertzborn

TIMELINE Electrical Forward Electric

Construction Documents 10/2016

MEP Bid 11/2016

General Contractor Bid 12/2016

Construction 01/2017 - 08/2017 AREA DATA

Substantial Completion 09/2017 GSF 27,999

Occupancy 09/2017 ASF 19,710

Efficiency 70.40%

Construction $/GSF $110

Total Project $/GSF $204

This project is a 19,710 ASF/ 27,999 GSF remodel of the 2nd

and 3rd floors of Wendt Commons. The 2nd floor will be

converted to an open concept innovation and design center along

with meeting spaces, offices, a conference room, and storage

areas around the periphery of the floor. The design suite will be

defined by a large glass wall, offering secure entrance while

allowing for open observation. The space will be furnished with

state of the art equipment. 3 rd floor offices will be demolished,

and three large classrooms will be constructed. Also included is

the construction of a 48-seat and several small group study

rooms, and an expansion/renovation of the restrooms to meet

current ADA standards. New electrical power and

communications outlets will be provided, audio/video

infrastructure will be installed, and fire alarm and smoke

detection system will be upgraded.Design-Bid-Build Single Prime

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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LEED Certified Projects Certfication Level Date Certified

Gold 01/03/2011

Platinum 06/15/2011

Gold 08/25/2011

Gold 10/31/2012

Silver 03/19/2013

Gold 06/27/2013

Silver 10/07/2013

Gold 05/14/2014

Gold 07/22/2014

Silver 11/04/2014

Silver 03/27/2015

Gold 05/09/2016

LaBahn Arena

The University of Wisconsin-Madison is committed to renovating and constructing buildings that aid the

success of its students and staff, and are environmentally conscious and sustainable for years to come.

Although campus no longer pursues fomral LEED certification, most of its new and renovated facilities are

designed to LEED standards. This initiative, along with others, will slowly transform the University of

Wisconsin-Madison’s campus to meet the needs of development today, without compromising the needs of

future generations.

To learn more about sustainability on our projects please visit the UW Sustainability page:

https://cpd.fpm.wisc.edu/sustainability/

Union South

Wisconsin Institutes for Discovery

Education Building

UW Medical Foundation Centennial Building

12

Nancy Nicholas Hall

SAPC - McClain Center

Wisconsin Energy Institute

Lakeshore Residence Hall & Food Service Phase II

SAPC - Camp Randall North Addition

Wisconsin Institute for Medical Research Phase II

Total Project LEED Certified

School of Nursing

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Master PlansEvolving, long-term frameworks for development

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

2018 1QPage 55

CAMPUS LIBRARIES FACILITIES MASTER PLAN 15H1L

BUDGET KEY STAKEHOLDERS

Total $500,000 Occupants UW Campus

Funding Sources: User Reps Ed Van Gemert

Gifts & Grants $500,000 UW PM Megan McBride

DFD PM Jon Jenson

A/E Enberg Anderson Architects

TIMELINE Design Arch. Brightspot

A/E Selection 12/2015 Landscape Arch. N/A

Draft Report 10/2017 Structural Engr. Henneman Engineering, Inc.

Final Report 01/2018

AREA DATA

GSF 816,809

As changing demands, expectations, and resources

emerge, campus libraries are taking a proactive approach

to modifying how they function while ensuring high-

quality service is preserved. The overall goal of the

Campus Libraries Facilities Master Plan includes:

assessing user needs across campus, strengthening the

collections program, developing a comprehensive

scholarly communications program, developing and

investing in the expertise to campus meet libraries’ goals,

capitalizing on efficiencies, optimizing e-solutions and

digital initiatives, and developing sustainable budget

models to increase flexibility, income, and innovation.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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CAMPUS MASTER PLAN 14F1G

BUDGET KEY STAKEHOLDERS

Total $1,200,000 Occupants Campus (636 acres-lower)

Funding Sources: User Reps Margaret Tennessen

Agency Cash $1,200,000 UW PM Gary Brown

DFD PM Kevin Trinastic

A/E, Designer, Land. Arch. SmithGroup Jrr, Hoerr

TIMELINE Schaudt, Kimley-Horn,

A/E Selection 06/2014 Affiliated Engineers Inc.

Discovery & Analysis 01/2015 - 05/2015

Alternatives Development 05/2015 - 12/2015

Preliminary Master Plan 12/2015 - 04/2016 AREA DATA

Draft Report 04/2016 - 01/2017 GSF 27,181,440

Final Report 02/2017 - 10/2017

Wisconsin Statutes 13.48(1) requires all institutions to

develop a long range facilities plan (Campus Master

Plan). This contract will provide a 10-year update of the

current Campus Master Plan for UW-Madison, which was

last revised in 2005. The updated Campus Master Plan

will provide direction for future building sites and/ or

building additions, recognize historic preservation

considerations, preserve and enhance open space, mitigate

environmental impacts, address transportation, circulation

and parking issues, plan for utility upgrades to meet

projected demand, and support University programs. The

project is currently 84% complete and proceeding through

the city of Madison review approval process.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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COLLEGE OF LETTERS & SCIENCE MASTER PLAN 15A2Y

BUDGET KEY STAKEHOLDERS

Total $750,000 Occupants CALS

Funding Sources: User Reps Chris Bruhn

Gifts & Grants $750,000 UW PM Megan McBride

DFD PM Jon Jenson

A/E Flad Architects

TIMELINE Design Arch. N/A

A/E Selection 05/2015 Landscape Arch. N/A

Draft Report 09/2017 Structural Engr. Affiliated Engineers, Inc.

Final Report 01/2018

AREA DATA

GSF 1,800,000

ASF 1,100,000

Efficiency 61.11%

As the largest academic college at UW-Madison, the

College of Letters & Science seeks to conduct a study and

complete a facilities master plan. The first part of the plan

will be an inventory and condition assessment of the

college’s 1.8 million GSF of space, including a projection

of needs and utilization analysis of instructional and

research spaces. The second part will identify potential

future capital projects, a process that includes determining

how to best meet defined programmatic needs via either

new or renovated space, and aligning the facilities master

plan effort with the college’s academic plan.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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SCHOOL OF MEDICINE & PUBLIC HEALTH MASTER PLAN MSN #1480-1701

BUDGET KEY STAKEHOLDERS

Total $750,000 Occupants SMPH

Funding Sources: User Reps Mark Wells

Gifts & Grants $750,000 UW PM Angela Bolinger

TIMELINE A/E Ayers, Saint Gross

A/E Selection 09/2017 Design Arch. N/A

Draft Report 02/2019 Landscape Arch. N/A

Final Report 03/2019 Structural Engr. N/A

AREA DATA

GSF TBD

ASF 1,573,733

The School of Medicine and Public Health seeks to

conduct a facility space and programmatic evaluation that

will evaluate current and projected SMPH space

inventory, provide an engineering assessment of services

and systems, research and inventory related equipment,

and provide cost estimates for all proposed scenarios.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Conducted to assess proposed projects

Studies

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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BIOCHEMISTRY LOADING DOCK RENOVATION STUDY MSN #0205-1704

BUDGET KEY STAKEHOLDERS

Total $48,310 Occupants Biochemistry

User Reps Doug Sabatke

Future Project: TBD UW PM Bo Muwahid

Total TBD DFD PM N/A

Construction TBD A/E Delta 3 Engineering

Design TBD Design Arch. Delta 3 Engineering

Mgt. TBD Landscape Arch. N/A

Contingency TBD Structural Engr. Delta 3 Engineering

Equipment TBD

Other Fees $1,690

Funding Sources: AREA DATA

Gifts & Grants $48,310 GSF N/A

ASF N/A

Efficiency N/A

TIMELINE Construction $/GSF N/A

A/E Selection 09/2017 Total Project $/GSF N/A

Draft Report 10/2017 - 01/2018

Final Report 03/2018

UW-Managed Process

There is a historical problem with flooding at the loading

dock area, located on the north side of the Biochemistry

complex. Flooding has occurred during heavy rainfall

events since the addition was added in 1998, including

twice in 2017. This study examine how to permanently

eliminate future water intrusion. The selected AE will

perform a comprehensive site survey, a stormwater

analysis and review any potential changes to the building.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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17B1S

BUDGET KEY STAKEHOLDERS

Total $180,000 Occupants UW Athletics

User Reps Berry Fox

Future Project: UW PM Matt Collins

Total TBD DFD PM Tim Luttrell

Construction TBD A/E Berners-Schober

Design TBD Design Arch. BSA

Mgt. TBD Landscape Arch. N/A

Contingency TBD Structural Engr. N/A

Equipment TBD

Other Fees TBD

Funding Sources:

Agency Funds $180,000

TIMELINE

A/E Selection 02/2017

Draft Report 02/2017 - 08/2017

Final Report 08/2017 - 11/2017

This is a pre-design study to evaluate addition of premium

seating for Camp Randall’s south seating section and the

Field House. Also an evaluation of potential

improvements to the west side bowl Press Box including

interior upgrades for two of the levels and exterior

window replacement and precast panel repairs.

UW-Managed Process

CAMP RANDALL SOUTH ENDZONE RENOVATION - FEASIBILITY STUDY

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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COLLEGE OF ENGINEERING ACADEMIC/RESEARCH BUILDING STUDY MSN #0486-1604

BUDGET KEY STAKEHOLDERS

Total $75,000 Occupants College of Engineering

User Reps Sharon Devenish

Future Project: UW PM Bo Muwahid

Total TBD DFD PM N/A

Construction TBD A/E Cannon Design

Design TBD Design Arch. N/A

Mgt. TBD Landscape Arch. N/A

Contingency TBD Structural Engr. N/A

Equipment TBD

Other Fees TBD AREA DATA

Funding Sources: GSF 170,000

Gifts & Grants $75,000 ASF 93,500

Efficiency 55.00%

Construction $/GSF TBD

TIMELINE Total Project $/GSF TBD

A/E Selection 04/2017

Draft Report 05/2017 - 07/2017

Final Report 08/2017 - 10/2017

This project will develop facility concepts for an

academic/research building for the College of Engineering

Department of Chemical and Biological Engineering as

well as the Materials Science Research Center. The study

will include conceptual floor plans, elevations, massing,

site plans and a comprehensive infrastructure analysis

with options showing how new space could be designed to

meet the approved program within the constraints of the

proposed site located at 1410 Engineering Drive. The

study will also include a detailed projected construction

estimate for a new facility, escalated for bidding in 2020.

UW-Managed Process

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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KOHL CENTER ADDITION STUDY 17B1T

BUDGET KEY STAKEHOLDERS

Total $122,000 Occupants UW Athletics

User Reps Barry Fox

Future Project: UW PM Matt Collins

Total TBD DFD PM Tim Luttrell

Construction TBD A/E Berners-Schober

Design TBD Design Arch. BSA

Mgt. TBD Landscape Arch. TBD

Contingency TBD Structural Engr. TBD

Equipment TBD

Other Fees TBD

Funding Sources: AREA DATA

Agency Funds $122,000 GSF 40,000

ASF TBD

Efficiency TBD

TIMELINE Construction $/GSF TBD

A/E Selection 02/2017 Total Project $/GSF TBD

Draft Report 02/2017 - 08/2017

Final Report 08/2017 - 12/2017

This is a pre-design study to evaluate and plan an addition

to the Kohl Center consisting of approximately 40,000

GSF on three levels. The addition will house Sports

Performance, expanded kitchen, Academic Leadership

Center, Training Table Dining, and Administration Suites

for Men’s Hockey, and Men’s and Women’s Basketball.

Additional work within the existing arena will include

reconfiguring of other existing facilities within the

building, Conceptual design started in the Athletics

Master Plan.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

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University of Wisconsin - Madison

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NATATORIUM STUDY - PRE-DESIGN MSN #0031-1603

BUDGET KEY STAKEHOLDERS

Total $193,759 Occupants Rec Sports / Kinesiology

User Reps John Horn,

Future Project: Melissa Amos-Landgraf

Total TBD UW PM Ann Hayes

Construction TBD A/E RDG

Design TBD Design Arch. Jack Patton

Mgt. TBD Civil Engr. GRAEF

Contingency TBD Structural Engr. OTIE

Equipment TBD Mechanical Ring & DU

Other Fees TBD

Funding Sources: AREA DATA

Gifts & Grants $193,759 GSF 249,579

ASF 150,587

Efficiency 60.34%

TIMELINE Construction $/GSF TBD

A/E Selection 01/2017 Total Project $/GSF TBD

Draft Report 06/2017

Final Report 02/2018

UW-Managed Process

This project will undertake a program verification and

predesign study for the replacement of the 150,587 ASF/

249,579 GSF Gymnasium/Natatorium located at 2000

Observatory Drive on the UW-Madison campus. The goal

is to prepare a scope and budget for the project so it can

be submitted for enumeration as part of the UWMadison

2019-2021 capital budget request.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

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SCHOOL OF BUSINESS CAPITAL CAFÉ STUDY 16E2J

BUDGET KEY STAKEHOLDERS

Total $83,200 Occupants School of Business

User Reps Meloney Linder

Future Project: Carl Korz

Total TBD UW PM Megan McBride

Construction TBD DFD PM Russ Van Gilder

Design TBD A/E Workshop Architects

Mgt. TBD Design Arch. N/A

Contingency TBD Landscape Arch. N/A

Equipment TBD Structural Engr. N/A

Other Fees TBD

Funding Sources: AREA DATA

Gifts & Grants $83,200 GSF 24,000

ASF TBD

Efficiency TBD

TIMELINE Construction $/GSF TBD

A/E Selection 08/2016 Total Project $/GSF TBD

Draft Report 03/2018

Final Report 04/2018

The Capital Café study will assess and propose solutions

to approximately 24,000 GSF of the first floor café, dining

room, and adjacent courtyard. The School of Business and

the Wisconsin Union are interested in creating a

collaboratively focused, unique dining experience on

campus. The project will specifically look at creative

ways to upgrade the current café in order to provide better

integration with the building and create a popular

destination for students, staff, and faculty.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Current Project ListList of current projects sorted by the active stage

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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Current Project . Column2Active Stage Completion Date

Lot 62 Parking Garage A/E Selection 08/2020

Memorial Library UW Press Remodel A/E Selection 07/2019

Parking Lots 129 & 130 Reconstruction Planning 09/2019

Primate Center Backup Generator Programming 07/2018

445 Henry Mall Remodel for OSC 25% Design Report 03/2018

Curtis Pond Rehababilitation 35% Design Report 10/2019

WARF Office Improvements - 2nd Floor Design 02/2019

Bascom Hall Room 165 Remodel Construction Documents 06/2019

Chemistry Instructional Addition & Renovation Construction Documents 02/2021

Goodman Softball Locker Room Remodel Construction Documents 03/2019

Hoofers Boat & Dock Replacement Construction Documents 05/2019

Limnology Lift Station & FM Construction Documents 05/2019

Nielsen Tennis Indoor Court Resurface Construction Documents 01/2019

West Madison ARS Seed Coolers II Construction Documents 09/2018

Babcock Hall Dairy Plant Renovation & CDR Add. Bid Date 02/2021

Chamberlin 5th Floor Remodel for Kolkowitz Lab Bid Date 09/2018

Elm Drive Lift Station Bid Date 10/2018

Ingraham 115-116 & 214-215 Renovation Bid Date 12/2018

Sterling Hall Renovation for TREX Plasma Physics Bid Date 10/2018

Biochemistry Instrument Facility Construction 10/2018

Engineering Hall Strucutres Lab Addition Construction 05/2018

Grainger Learning Commons Construction 05/2018

Hamel Music Center Construction 01/2019

HSLC Academic Affairs Curriculum Enhancement Construction 09/2018

Lot 76 Sanitary Lift Station Construction 09/2018

Lelah Starks Potato Building Construction 09/2018

McClimon Track Replacement Construction 07/2018

Meat Science and Muscle Biology Building Construction 06/2019

Southeast Recreational Facility Replacement Construction 01/2020

University Health Services Remodel Construction 09/2018

WIMR Equipment & Lab Improvements Construction 11/2018

WIMR West Wedge Addition Construction 12/2019

Witte Hall Renovation Construction 09/2019

AG Dean's Residence Renovation On Hold TBD

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Staff Directory

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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Peter Bloechl-Anderson, AIA Peter Heaslett, PE

Project Manager Project Manager, Interim Director

1st Year on Staff 20 years on staff

608-262-6328 608-263-3012

[email protected] [email protected]

Terry Boehner Jeanette Jolicoeur

Administrative Assistant Receptionist

1 year on staff 17 years on staff

608-262-0208 608-263-3000

[email protected] [email protected]

Angela Bollinger Sergey Klyukvin

Facility Planner Civil Engineering Intern

1st Year on Staff 1 year on staff

608-263-3003 608-263-3630

[email protected] [email protected]

Matt Collins, PE Stuart LaRose, AIA

Civil Engineer, Project Manager Interim University Architect, Project Manager

6 years on staff 7 years on staff

608-263-3031 608-263-3004

[email protected] [email protected]

Ann Hayes, ASID, LEED AP Linda Leifker

Interior Designer, Project Manager Senior Administration Program Specialist

24 years on staff 1st Year on Staff

608-265-4673 608-265-5145

[email protected] [email protected]

CAPITAL PLANNING & DEVELOPMENT STAFF

The Capital Planning & Development department collaborates with other Facilities Planning & Management

departments to deliver these complex projects of various types including new construction, large scale

remodeling, additions, and utility improvements. Our professional staff work closely with user groups from

project planning through final occupancy: this includes the capital budget appropriation process, A/E

selection, programming, design and construction. Student interns work alongside the Capital Planning &

Development staff to develop experience in real world applications of his or her studies.

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

Current Report

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University of Wisconsin - Madison

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Rex Loker Dennis Starrett

Project Manager Project Manager

1st Year on Staff 1st Year on Staff

608-515-3278 608-890-4582

[email protected] [email protected]

Megan McBride Dwayne Williams

Architectural Designer, Project Manager Program & Policy Analyst

5 years on staff 6 years on staff

608-265-9671 608-262-6328

[email protected] [email protected]

Bo Muwahid

Project Manager

1 year on staff

608-265-0465

[email protected]

Dan Dudley, PE

Campus Utilities Engineer

608-263-2359

[email protected]

Rhonda James, PLA, ASLA

Senior Landscape Architect

608-263-3032

[email protected]

Cindy Statz

Project Administration Center

608-263-3088

[email protected]

CAPITAL PLANNING & DEVELOPMENT STAFF

ADDITIONAL PROJECT MANAGER CONTACT INFORMATION

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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University of Wisconsin - Madison

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Capital Planning & Development

Facilities Planning & Management

University of Wisconsin - Madison

Construction Terms

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A/E Architecture and Engineering - may refer to a firm or a person that

provides architecture and engineering services

AIA American Institute of Architects

ASF Assignable Square Feet - interior area that includes classrooms,

offices, labs, and other spaces that can be assigned to programs.

Does not include common spaces (such as hallways and bathrooms)

or support spaces (such as storage.)

ASID American Sociaty of Interior Designers

BOR Board of Regents

CALS College of Agricultural Life Sciences

CM Construction Manager

CMAR Construction Manager at Risk

COE College of Engineering

CPC Campus Planning Committee

Design The project reaches 10% Concept Report.

DFD Division of State Facilites - agency within the Department

of Administration that manages and plans the state of Wisconsin's real

estate and facilities.

DNR Department of Natural Resources

Efficiency Area efficiency of a building is the ratio of assignable square feet to

gross square feet (ASF/GSF) expressed as a percentage.

FF&E Furniture, Fixtures, and Equipment

GFSB General Fund Supported Borrowing

GSF Gross Square Feet - total interior area, including common spaces,

hallways, basements, and elevator shafts.

Haz Mat Hazardous Materials

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/

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HVAC Heating, Ventilating, and Air Conditioning

L&S College of Letters and Science

LEED Leadership in Energy and Environmental Design

MEP Mechanical, Electrical, and Plumbing Systems

NCAA National Collegiate Athletic Association

NCARB National Council of Architectural Registration Boards

PE Professional Engineer

Percet for Art As determined by Wisconsin's State Arts Boards, 0.25% of the

total budget of a project is to be allocated for art.

Planning An A/E team has benn recently selected but has not reached

10% Concept Report.

PM Project Manager

PR Cash Program Revenue Cash

PRSB Program Revenue Supported Borrowing

SBC State Building Commision

SoHe School of Human Ecology

SON School of Nursing

USGBC U.S. Green Building Council

WisDOT Wisconsin Department of Transportation

4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu/