first quarter · current master plans 3 projects $4,900,000 current studies 1 project $156,000...

77
Current Report Project Delivery Facilities Planning & Management University of Wisconsin-Madison Updated September 1, 2019 Project Delivery Facilities Planning & Management Quarterly Report First Quarter University of Wisconsin-Madison 1Q

Upload: others

Post on 02-Feb-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

Updated September 1, 2019

Project DeliveryFacilities Planning & Management

Quarterly ReportFirst Quarter

University of Wisconsin-Madison

1Q

Page 2: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 1

PAGE1st Quarter Highlights 2-4Current Major Projects 5-22Other Significant Projects 26-51Completed Projects 54-61Master Plans 62-65Studies 66-67Current Project List 68-70Staff Directory 71-73Glossary of Construction Terms 74-76

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 Project Delivery website at https://cpd.fpm.wisc.edu/projects/

INDEX

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

Page 3: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 2

Current Projects in the 1st Quarter BudgetCurrent Projects in A/E Selection 2 projects $120,418,000Current Projects in Bidding 10 projects $37,702,858Current Projects in Design 11 projects $306,514,600Current Projects in Construction 16 projects $350,488,815Current Projects in Substantial Completion 6 projects $132,780,200Total 45 projects $947,904,473

Completed Projects (Since 2005) BudgetMajor Projects 88 projects $2,657,340,106Other Significant Projects 69 projects $81,249,120Total 143 projects $2,738,589,226

Current Master Plans & Studies BudgetCurrent Master Plans 3 projects $4,900,000Current Studies 1 project $156,000Total 4 projects $5,056,000

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

TOTAL PROJECT BUDGETS

1ST QUARTER HIGHLIGHTS

The following tables provide highlights of activity during the first quarter of 2020. 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.

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

Page 4: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 3

CURRENT PROJECT PHASE BUDGETArmory & Gymnasium (Red Gym) Interior Remodel Design 2,000,000$ Athletics Facilities Renovations Design 2,995,000$ Babcock Hall Dairy Plant Renovation & CDR Addition Construction 46,920,000$ Bascom Hall / Van Vleck Classroom Itip Remodel Bidding 1,387,957$ Bascom Hall Room 165 Remodel Bidding 1,900,000$ Biochemistry Electron Microscopes Construction 2,250,000$ Biochemistry Instrument Facility Construction 2,700,000$ Biochemistry Loading Dock Renovation Construction 1,650,000$ Camp Randall Stadium Concourse Roof Replacement Construction 817,000$ Camp Randall Stadium/Field House Renovation A/E Selection 77,646,000$ Chemistry Instructional Addition & Renovation Construction 133,100,000$ Chemistry Laser Lab Bidding 617,746$ Cole & Phillips Hall Fire Alarm & Sprinkler Upgrade Design 2,530,600$ Curtis Pond Rehabilitation Bidding 1,124,000$ Ed Sciences 4th Floor Renovations Design -$ Ed Sciences WCER 5th Floor Renovations Bidding 2,246,000$ Engineering Centers New Lab Addition Bidding 2,000,000$ Engineering Hall Plaza Entrance Renovation Construction 1,425,815$ Engineering Hall Structures Lab Addition Substantial Completion 3,199,800$ Field House Exterior Restoration Design 2,995,000$ Field House South Plaza Redevelopment Design 1,826,000$ Gymnasium / Natatorium Replacement Design 95,000,000$ Hamel Music Center Substantial Completion 55,800,000$ Helen C. White Restroom Upgrades Substantial Completion 1,110,000$ Kohl Center Addition & Renovation A/E Selection 42,772,000$ Lathrop Drive/Bascom Hill Utility Repairs - Phase 1 Construction 32,656,000$ Limnology Lift Station & FM Construction 848,000$ Linden Drive Parking Garage Bidding 23,647,000$ Lot 76 Sanitary Lift Station Construction 2,396,000$ Lots 129 & 130 Reconstruction Construction 770,000$ Lowell Renovations Floor 2-4 Construction 4,005,000$ Material Sciences Fume Hood Replacements Design 857,000$ McClimon Soccer Turf Replacement Construction 350,000$ Meat Science & Animal Biology Laboratory Substantial Completion 50,077,000$ Memorial Library UW Press Remodel Substantial Completion 1,424,000$ MSC Kinesiology Renovation Design 12,000,000$ MSC Remodel For Chemistry Learning Center Construction 1,300,000$ Nancy Nicholas Hall/ Ember Hall Alteration Bidding 814,155$ Primate Center Backup Generator Bidding 1,200,000$ Sellery Hall Addition & Renovation Design 78,811,000$ South Campus Utility Improvements Construction 22,760,000$

1ST QUARTER HIGHLIGHTS

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

Page 5: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 4

Southeast Recreational Facility Replacement Construction 96,541,000$ University Houses Roof Replacement & Repair Bidding 2,766,000$ Veterinary Medicine Addition & Renovation Design 107,500,000$ WIMR West Wedge Addition Substantial Completion 21,169,400$ TOTAL 947,904,473$

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

Page 6: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 5

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

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

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

Page 7: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 6

BABCOCK HALL DAIRY PLANT RENOVATION & CDR ADDITION 13A2U

BUDGET KEY STAKEHOLDERSTotal Soft Costs $5,356,400 Occupants Babcock Dairy Plant/CDRTotal Construction Costs $41,563,600 User Reps Doug SabatkeTotal Project Costs $46,920,000 UW PM Steve Richards

DFDM PM Kevin TrinasticFunding Sources: A/E Zimmerman Arch. StudiosGFSB $22,209,000 Design Arch. Zimmerman Arch. StudiosGift/Grant $18,461,000 Landscape Arch. Zimmerman Arch. StudiosCash $6,250,000 Structural Engr. Harwood Engineering

General Contractor CD SmithPlumbing Hooper Corp.Mechanical NAMI, Inc.Fire Protection J.F. Ahern Co.Electrical Morse Electric, Inc.

TIMELINE AREA DATAA/E Selection 11/2013 GSF-Babcock Remodel 29,700Design Report 02/2017 ASF-Babcock Remodel 23,575Bid Date 03/2018 Efficiency-Babcock Remodel 79.38%Start Construction 05/2018 GSF-CDR Addition 54,650Substantial Completion 11/2020 ASF-CDR Addition 33,145

Efficiency-CDR Addition 60.65%Construction $/GSF $493Construction $/GSF $733Total Project $/GSF $827

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.

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

Page 8: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 7

CAMP RANDALL STADIUM / FIELD HOUSE RENOVATION 19F2Y

BUDGET KEY STAKEHOLDERSTotal Soft Costs TBD Occupants Intercollegiate AthleticsTotal Construction Costs TBD User Reps Jason KingTotal Project Costs $77,646,000 UW PM Brandon Braithwaite

DFDM PM TBDFunding Sources: A/E TBDPRSB $68,046,000 Design Arch. TBDCash $6,600,000 Landscape Arch. TBDGift/Grant $3,000,000 Structural Engr. TBD

MEP Engr. TBDGeneral Contractor TBDPlumbing TBD

TIMELINE Mechanical TBDA/E Selection 10/2019 Fire Protection TBDDesign Report 10/2020 Electrical TBDBid Date 05/2021Start Construction 11/2021Substantial Completion 10/2023 AREA DATA

GSF TBDASF TBDEfficiency TBDConstruction $/GSF TBDTotal Project $/GSF TBD

This project renovates Camp Randall Stadium to provide enhanced fan amenities and opportunities for additional revenue that meet premium seating requests, repairs the Field House exterior envelope, upgrades finishes and technology in the press box, installs new mechanical, electrical/telecom, and plumbing systems, and replaces the synthetic field turf in the Stadium and the McClain Athletic Facility.

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

Page 9: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 8

CHEMISTRY INSTRUCTIONAL ADDITION & RENOVATION 13B3G

BUDGET KEY STAKEHOLDERSTotal Soft Costs $27,600,350 Occupants Chemistry DepartmentTotal Construction Costs $105,499,650 User Reps Bob McMahonTotal Project Costs $133,100,000 UW PM Megan McBride

DFDM PM Russ Van GilderFunding Sources: A/E Strang, Inc.GIFT/GRANT $25,828,000 Design Arch. BallingerGFSB $91,200,000 Landscape Arch. GRAEF-USA Inc.CASH $5,000,000 Structural Engr. GRAEF-USA Inc.AGFO/Other $11,072,000 General Contractor Miron Construction Co., Inc.

Plumbing Hooper Mechanical NAMI

TIMELINE Fire Protection J.F. Ahern Co.A/E Selection 11/2013 Electrical Staff ElectricDesign Report 12/2015Bid Date 07/2018 AREA DATAStart Construction 09/2018 GSF 245,840Substantial Completion 03/2022 ASF 134,277

Efficiency 55.00%Construction $/GSF $511Total Project $/GSF $541

The project consists of the design and construction of a new undergraduate chemistry teaching tower, the renovation of existing undergraduate laboratories and offices in the Daniels portions of the existing Chemistry building, and the replacement of critical HVAC and exhaust systems serving the existing Daniels and Mathews research and teaching labs.

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

Page 10: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 9

ENGINEERING HALL STRUCTURES LAB ADDITION 14J2I

BUDGET KEY STAKEHOLDERSTotal Soft Costs $435,350 Occupants College of EngineeringTotal Construction Costs $2,764,450 User Reps Barbara McPhersonTotal Project Costs $3,199,800 UW PM Peter Bloechl-Anderson

DFDM PM Kevin TrinasticFunding Sources: A/E BWBRGift/Grant $3,199,800 Design Arch. BWBR

Landscape Arch. N/AStructural Engr. GRAEF, AEIGeneral Contractor Vogel Bros.Plumbing H.J. PertzbornMechanical H & H Industries

TIMELINE Fire Protection H.J. PertzbornA/E Selection 03/2015 Electrical Forward ElectricDesign Report 06/2016Bid Date 04/2017Start Construction 05/2017 AREA DATASubstantial Completion 09/2019 GSF 2,200

ASF 2,000Efficiency 90.91%Construction $/GSF $1,372Total Project $/GSF $1,455

This $3,200,000 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 the existing building height. Behind schedule due to nonconforming work.

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

Page 11: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 10

GYMNASIUM / NATATORIUM REPLACEMENT 18H3E

BUDGET KEY STAKEHOLDERSTotal Soft Costs $10,000,000 Occupants Recreational SportsTotal Construction Costs $85,000,000 User Reps John HornTotal Project Costs $95,000,000 UW PM Bo Muwahid

DFDM PM Wendy von BelowFunding Sources: A/E Kahler SlaterPRSB $60,600,000 Design Arch. HOKGift/Grant $34,400,000 Landscape Arch. GRAEF

Structural Engr. OTIEMEP Engr. Mead+Hunt/ IMEGGeneral Contractor TBDPlumbing TBD

TIMELINE Mechanical TBDA/E Selection 04/2019 Fire Protection TBDDesign Report 04/2020 Electrical TBDBid Date 12/2020Start Construction 02/2021Substantial Completion 12/2022 AREA DATA

GSF 262,108ASF 170,200Efficiency 64.94%Construction $/GSF N/ATotal Project $/GSF N/A

This project will demolish the Gymnasium/Natatorium (Gym/Nat) facility that no longer adequately supports the space needs of Recreational Sports and construct a replacement facility on the same site. The project provides space for a wellness center, a new gift-funded ice arena, basketball courts, indoor track, fitness space and racquetball courts as well as enhanced activity areas that will generate additional revenue.

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

Page 12: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 11

HAMEL MUSIC CENTER 10F2J

BUDGET KEY STAKEHOLDERSTotal Soft Costs $10,502,400 Occupants School of MusicTotal Construction Costs $45,297,600 User Reps Susan CookTotal Project Costs $55,800,000 UW PM Bo Muwahid

DFDM PM N/AFunding Sources: A/E Strang, Inc.Gift/Grant $55,800,000 Design Arch. Holzman Moss Bottino

Architecture, LLPLandscape Arch. Ken Saiki DesignStructural Engr. R.A. SmithGeneral Contractor JP CullenPlumbing Hooper Corp.

TIMELINE Mechanical General HeatingA/E Selection 11/2010 Fire Protection USA Fire ProtectionDesign Report 03/2015 Electrical NicklesBid Date 12/2016Start Construction 02/2017 AREA DATASubstantial Completion 09/2019 GSF 74,840

ASF 55,250Efficiency 73.82%Construction $/GSF $645Total Project $/GSF $746

This music 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.

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

Page 13: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 12

KOHL CENTER ADDITION & RENOVATION 18H2G

BUDGET KEY STAKEHOLDERSTotal Soft Costs $6,008,000 Occupants Intercollegiate AthleticsTotal Construction Costs $36,764,000 User Reps Jason KingTotal Project Costs $42,772,000 UW PM Brandon Braithwaite

DFDM PM Tim LuttrellFunding Sources: A/E Berners-Schober AssociatesPRSB $28,672,000 Structural Engr. TBDGift/Grant $10,000,000 General Contractor TBDCash $4,100,000 Plumbing TBD

Mechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 06/2019Design Report 03/2020 AREA DATABid Date 11/2020 GSF TBDStart Construction 03/2021 ASF TBDSubstantial Completion 07/2023 Efficiency TBD

Construction $/GSF TBDTotal Project $/GSF TBD

This project will construct an addition to the Kohl Center and renovate areas within the arena. The addition, over the existing loading dock, will serve and expand programs such as academics, a student-athlete hub, sports nutrition, strength and conditioning, sports medicine, and administrative functions. Additionally, there will be remodeling within the Kohl Center adjacent to the addition and on the service level for locker rooms, student-athlete dining, media room, club, and kitchen expansions.

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

Page 14: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 13

LATHROP DRIVE/BASCOM HILL UTILITY REPAIRS - PHASE 1 17J2L

BUDGET KEY STAKEHOLDERSTotal Soft Costs $3,412,000 Occupants FP&M/Physical PlantTotal Construction Costs $29,244,000 User Reps Jeff PolleiTotal Project Costs $32,656,000 UW PM Brandon Braithwaite

DFDM PM Michael HansonFunding Sources: A/E Ring & DuChateau, LLPGFSB $23,839,000 Design Arch. N/APRSB $8,817,000 Landscape Arch. Saiki Design

Structural Engr. OTIEMEP Engr. TBDGeneral Contractor Terra EngineeringPlumbing TBD

TIMELINE Mechanical TBDA/E Selection 03/2019 Fire Protection TBDDesign Report 01/2019 Electrical Westphal ElectricBid Date 03/2019Start Construction 04/2019Substantial Completion 12/2021 AREA DATA

GSF TBDASF TBDEfficiency TBDConstruction $/GSF TBDTotal Project $/GSF TBD

The utility repair work consists of primary and signal duct bank installation, bored walkable steam tunnel, new steam box conduits, chilled water supply and return lines, and water and sewer utility upgrades.

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

Page 15: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 14

LINDEN DRIVE PARKING GARAGE 17I1F

BUDGET KEY STAKEHOLDERSTotal Soft Costs $3,338,500 Occupants Transportation ServicesTotal Construction Costs $20,308,500 User Reps Patrick KassTotal Project Costs $23,647,000 UW PM Mike Zimmerman

DFDM PM Jake EhmkeFunding Sources: A/E Potter Lawson Inc.Agency Cash $10,635,800 Structural Engr. Kimley HornGFSB $13,011,200 General Contractor JP Cullen

Plumbing ZimmermanMechanical 1901Fire Protection Automatic Fire SystemsElectrical Westphal+Company

TIMELINE AREA DATAA/E Selection 03/2017 GSF 190,200Design Report 04/2019 ASF 180,690Bid Date 07/2019 Efficiency 95.00%Start Construction 09/2019 Construction $/GSF $116Substantial Completion 12/2020 Total Project $/GSF $124

This project will design and construct a new 600+ stall parking garage in the existing Lot 62 parking lot to replace parking spaces lost from the expansion of the School of Veterinary Medicine addition and the new Meat Science and Animal Biologics Discovery Building.

Design-Bid-Build Single Prime

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

Page 16: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 15

LOWELL RENOVATIONS FLOOR 2-4 17J1Z

BUDGET KEY STAKEHOLDERSTotal Soft Costs $723,000 Occupants Lowell CenterTotal Construction Costs $3,282,000 User Reps Lance BaldusTotal Project Costs $4,005,000 UW PM Mike Zimmerman

DFDM PM Matthew DappFunding Sources: A/E Destree DesignPRSB $3,005,000 Structural Engr. N/ACASH $1,000,000 General Contractor CG Schmidt

Plumbing Johnson ControlsMechanical NAMIFire Protection Fireline SprinklersElectrical Robert J. Nickles

TIMELINE AREA DATAA/E Selection 01/2018 GSF 11,400Design Report 02/2019 ASF 0Bid Date 06/2019 Efficiency 0.00%Start Construction 08/2019 Construction $/GSF $252Substantial Completion 05/2020 Total Project $/GSF $352

This enumerated project abates and renovates portions of three floors in the Lowell Center, part of the UW Conference Centers recently transferred from UW-Extension to UW-Madison as part of UW System’s restructuring. Approximately 5,700 ASF/8,100 GSF of office space on the north wings of the fourth floor will be transformed into 20 additional guest rooms that will be very similar to those on floors 5-7 renovated in 2008. The work will upgrade HVAC, electrical, data, fire protection, and plumbing systems as necessary. The project will also renovate up to 8,022 ASF/11,400 GSF of office space on the second and third floors. The rooms will be abated then receive minimal renovation to support continued office use.

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

Page 17: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 16

MEAT SCIENCE & ANIMAL BIOLOGICS DISCOVERY PHASE 1 13I2Y

BUDGET KEY STAKEHOLDERSTotal Soft Costs $9,681,000 Occupants CALSTotal Construction Costs $40,396,000 User Reps Doug SabatkeTotal Project Costs $50,077,000 UW PM Steve Richards

DFDM PM Bill NapierFunding Sources: A/E Gary McLeanGFSB $24,377,000 Design Arch. Potter LawsonGift/Grant $23,400,000 Landscape Arch. Saiki DesignCash $2,300,000 Structural Engr. GRAEF-USA Inc.

General Contractor JP CullenPlumbing MononaMechanical NAMI

TIMELINE Fire Protection MononaA/E Selection 04/2014 Electrical H&H ElectricalDesign Report 01/2015Bid Date 10/2016Start Construction 12/2016 AREA DATASubstantial Completion 11/2019 GSF 67,540

ASF 37,308Efficiency 55.24%Construction $/GSF $654Total Project $/GSF $741

This 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.

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

Page 18: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 17

MSC KINESIOLOGY RENOVATION MSN #0451-1803

BUDGET KEY STAKEHOLDERSTotal Soft Costs $2,971,000 Occupants Dept of KinesiologyTotal Construction Costs $9,029,000 User Reps Lindsey HoneyagerTotal Project Costs $12,000,000 UW PM Angela Bollinger

DFDM PM Maura DonnellyFunding Sources: A/E HGAGift/Grant $12,000,000 Design Arch. TBD

Landscape Arch. TBDStructural Engr. TBDMEP Engr. TBDGeneral Contractor TBDPlumbing TBD

TIMELINE Mechanical TBDA/E Selection 02/2019 Fire Protection TBDDesign Report 06/2019 Electrical TBDBid Date 10/2019Start Construction 11/2019Substantial Completion 08/2020 AREA DATA

GSF 59,685ASF 36,179Efficiency 60.62%Construction $/GSF $167Total Project $/GSF $201

UW-Managed

This project will relocate the Department of Kinesiology to the Medical Sciences Center (MSC) building prior to the demolition of the Gymnasium/Natatorium (Gym/Nat) on Observatory Drive. Currently, the Department of Kinesiology occupies approximately 30,800 square feet in the Gym/Nat which is slated to start construction of the new facility in January 2021.

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

Page 19: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 18

SELLERY HALL ADDITION & RENOVATION 14E2O

BUDGET KEY STAKEHOLDERSTotal Soft Costs $9,631,000 Occupants University HousingTotal Construction Costs $69,180,000 User Reps Adam RittelTotal Project Costs $78,811,000 UW PM Dennis Rodenberg

DFDM PM Wendy von BelowFunding Sources: A/E UWRSPR Cash $19,703,000 Design Arch. Steve GrothPRSB $59,108,000 Landscape Arch. Smithgroup

Structural Engr. OTIEMEP Engr. IMEGGeneral Contractor TBDPlumbing TBD

TIMELINE Mechanical TBDA/E Selection 10/2014 Fire Protection TBDDesign Report 08/2019 Electrical TBDBid Date 05/2020Start Construction 07/2020Substantial Completion 08/2023 AREA DATA

GSF 330,931ASF 219,196Efficiency 66.24%Construction $/GSF 209Total Project $/GSF 238

As the campus continues to expand its academic offerings and enrollment, it needs to increase housing opportunities for incoming freshmen and returning students. By providing space within residence halls focused on the incoming freshman class program-based experience, students seek housing on campus to enhance their academic and social experience. The project will provide a full renovation of the space and add a new central core tower that will consolidate five new elevators, key mechanical equipment, accessible resident entry, and resident life space. Construction will also add two floors on top of the existing ten-story structure, allowing for approximately 250 new resident bed spaces.

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

Page 20: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 19

SOUTH CAMPUS UTILITY IMPROVEMENTS 15K1F

BUDGET KEY STAKEHOLDERSTotal Soft Costs $2,316,000 Occupants FP&M/Physical PlantTotal Construction Costs $17,040,000 User Reps Jeff PolleiTotal Project Costs $22,760,000 UW PM Brandon Braithwaite

DFDM PM Michael HansonFunding Sources: A/E Affiliated Engineers, IncGFSB $11,306,000 Design Arch. N/APRSB $4,182,000 Landscape Arch. Ayres AssociatesCash $1,687,000 Structural Engr. Bloom Companies, LLC

MEP Engr. N/AGeneral Contractor Terra EngineeringPlumbing N/A

TIMELINE Mechanical Hooper CorporationA/E Selection N/A Fire Protection N/ADesign Report N/A Electrical Forward Electric, Inc.Bid Date 01/2019Start Construction 04/2019Substantial Completion 04/2020 AREA DATA

GSF TBDASF TBDEfficiency TBDConstruction $/GSF TBDTotal Project $/GSF TBD

The scope of work consists of replacement and construction of steam utilities along Dayton Street from Mills to Park Streets and primary electrical/signal communication utilities along Dayton Street from Charter to Park Street. Improvements include replacement of high-pressure steam, pumped condensate return, and compressed air piping. The City of Madison will also be upgrading water main, sewer, and storm sewer utilities.

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

Page 21: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 20

SOUTHEAST RECREATIONAL FACILITY REPLACEMENT 14L2T

BUDGET KEY STAKEHOLDERSTotal Soft Costs $23,631,000 Occupants Rec SportsTotal Construction Costs $72,910,000 User Reps John HornTotal Project Costs $96,541,000 UW PM Ann Hayes

DFDM PM Wendy von BelowFunding Sources: A/E Workshop Architects, Inc.PRSB $53,872,600 Design Arch. HOKGift/Grant $42,080,000 Landscape Arch. Ken Saiki DesignCash $588,400 Structural Engr. GRAEF-USA Inc.

General Contractor Miron ConstructionPlumbing Hooper Corp.

TIMELINE Mechanical NAMIA/E Selection 09/2015 Fire Protection JF AhernDesign Report 02/2017 Electrical Staff ElectricBid Date 08/2008Start Construction 10/2017Substantial Completion 01/2020 AREA DATA

GSF 248,300ASF 170,800Efficiency 68.79%Construction $/GSF $294Total Project $/GSF $361

UW-Managed

This replacement project demolishes the 125,118 ASF / 191,254 GSF Southeast Recreation Facility (SERF) and constructs a 181,830 ASF / 250,800 GSF facility which is a 31% expansion. It will include all the required utility improvements and house expanded spaces such as functional fitness areas, a nine-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 Recreational Sports and the Division of Intercollegiate Athletics.

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

Page 22: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 21

VETERINARY MEDICINE ADDITION 18H2H

BUDGET KEY STAKEHOLDERSTotal Soft Costs $16,671,000 Occupants School of Vet MedTotal Construction Costs $90,829,000 User Reps Mark MarkelTotal Project Costs $107,500,000 UW PM Dennis Rodenberg

DFDM PM Wendy von BelowFunding Sources: A/E N/AAGFO/Other $1,447,000.00 Structural Engr. N/AGFSB $68,053,000 General Contractor TBDGift/Grant $38,000,000 Plumbing TBD

Mechanical TBDTIMELINE Fire Protection TBDA/E Selection 04/2019 Electrical TBDDesign Report 04/2020Bid Date 04/2021Start Construction 06/2021 AREA DATASubstantial Completion 04/2023 GSF TBD

ASF TBDEfficiency TBDConstruction $/GSF TBDTotal Project $/GSF TBD

As the School of Veterinary Medicine continues to grow, so does its need for additional space to support enrollment, research, and outreach growth in patient care services. Consistently ranked within the top five veterinary medicine schools in the US, the facilities have reached capacity and no longer support current or future growth. This project will construct a three-story 139,000 GSF building on Lot 62 directly north of the current school, providing expanded space for the small animal clinic, collaborative spaces to support the teaching hospitals, research labs, and new BSL-3/ABSL-3/BSL-2 laboratories, offices, and conference rooms.

UW-Managed

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

Page 23: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 22

WIMR WEST WEDGE ADDITION MSN #1485-1602

BUDGET KEY STAKEHOLDERSTotal Soft Costs $3,147,514 Occupants SMPHTotal Construction Costs $18,021,886 User Reps Mark WellsTotal Project Costs $21,169,400 UW PM Peter Bloechl-Anderson

A/E Flad ArchitectsFunding Sources: Design Arch. Flad ArchitectsGift/Grant $21,169,400 Landscape Arch. Flad Architects

Structural Engr. Flad Structural EngineersGeneral Contractor FindorffPlumbing H&H Industries

TIMELINE Mechanical J.F. AhernA/E Selection 05/2016 Fire Protection J.F. AhernDesign Report 07/2017 Electrical H&H ElectricBid Date 02/2018Start Construction 03/2018 AREA DATASubstantial Completion 09/2019 GSF 36,868

ASF 20,981Efficiency 56.91%Construction $/GSF $489Total 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, which was constructed by the University of Wisconsin Hospital and Clinics (UWHC) and completed in the 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.

UW-Managed

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

Page 24: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 23

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

Other Significant ProjectsProjects which are renovations and remodels with a budget up to $3 million and are either overseen by a

Project Delivery Project Manager or have a significant impact throughout campus

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

Page 25: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 24

ARMORY & GYMNASIUM (RED GYM) INTERIOR REMODEL MSN# 0020-1802

BUDGET KEY STAKEHOLDERSTotal Soft Costs $643,700 Occupants Space Management OfficeTotal Construction Costs $1,356,300 User Reps Brent LoydTotal Project Costs $2,000,000 UW PM Ann Hayes

DFDM PM N/AFunding Sources: A/E Aro EberleGift/Grant $2,000,000 Structural Engr. Aro Eberle

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 08/2018Design Report 05/2019 AREA DATABid Date 10/2019 GSF TBDStart Construction 11/2019 ASF TBDSubstantial Completion 04/2020 Efficiency TBD

Construction $/GSF TBDTotal Project $/GSF TBD

This project will improve the space utilization of the current Red Gym tenants. Scope of the project will include: renovation of the Masley Media Room, converting it from a multi-purpose space to unit space specifically for the LGBT Campus Center; backfill of current LGBT Campus Center space with the IAP resource function; update the On Wisconsin Room; renovate the DDEEA Suite on second floor; address sound transfer in Multicultural Student Center space; convert South Mezzanine space to a lockable conference room that to accommodate additional staff and programs; convert the north mezzanine conference rooms to assignable space; update wayfinding for affected spaces; and provide a digital lobby information screen.

UW-Managed

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

Page 26: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 25

ATHLETICS FACILITIES RENOVATIONS 19C1Y

BUDGET KEY STAKEHOLDERSTotal Soft Costs $296,000 Occupants UW AthleticsTotal Construction Costs $2,699,000 User Reps Barry FoxTotal Project Costs $2,995,000 UW PM Brandon Braithwaite

DFDM PM Tim LuttrellFunding Sources: A/E Berners-Schober AssociatesCash $2,995,000 Structural Engr. N/A

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 06/2019Design Report 10/2019 AREA DATABid Date 02/2020 GSF N/AStart Project 04/2020 ASF N/ASubstantial Completion 12/2021 Efficiency N/A

Construction $/GSF N/ATotal Project $/GSF N/A

This project will provide pre-design, and design services to renovate and maintain multiple athletic facilities to address safety, customer satisfaction, energy efficiency, and enhance the experience of patrons.

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

Page 27: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 26

BASCOM HALL ROOM 165 REMODEL MSN #0050-1805

BUDGET KEY STAKEHOLDERSTotal Soft Costs $642,000 Occupants UW RelationsTotal Construction Costs $1,258,000 User Reps Jordan HansonTotal Project Costs $1,900,000 UW PM Megan McBride

A/E Boer ArchitectsFunding Sources: Design Arch. Boer ArchitectsGift/Grant $1,900,000 Structural Engr. Michael Corrigan

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBDElectrical TBD

TIMELINE Fire Protection TBDA/E Selection 03/2014 Electrical TBDDesign Report 05/2018Bid Date 09/2019Start Construction 11/2019 AREA DATASubstantial Completion 05/2020 GSF 4,000

ASF 2,600Efficiency 65.00%Construction $/GSF $390Total Project $/GSF $475

This project will re-purpose an existing lecture hall into office space for campus administration. The 4,000 GSF / 2,600 ASF project is completely gift-funded and will 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.

UW-Managed

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

Page 28: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 27

BASCOM HALL / VAN VLECK CLASSROOM ITIP REMODEL 18H1W

BUDGET KEY STAKEHOLDERSTotal Soft Costs $546,173 Occupants CampusTotal Construction Costs $841,785 User Reps Abe SchrumpTotal Project Costs $1,387,957 UW PM Megan McBride

DFDM PM Matt DappFunding Sources: A/E Aro EberleGift/Grant $1,462,000 Structural Engr. N/A

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 09/2018Design Report 04/2019 AREA DATABid Date 08/2019 GSF 5,872Start Construction 11/2019 ASF 5,872Substantial Completion 05/2020 Efficiency 100.00%

Construction $/GSF $141Total Project $/GSF $235

The project will update the systems, finishes, and furnishings while preserving, restoring, and augmenting the historical integrity and beauty of the historic lecture hall in Bascom Hall. In addition, this project will provide an additional active learning classroom on campus in the 70-99 seat range by renovating three existing, underutilized spaces to create one large classroom in Van Vleck Hall.

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

Page 29: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 28

BIOCHEMISTRY ELECTRON MICROSCOPES MSN# 0084-1802

BUDGET KEY STAKEHOLDERSTotal Soft Costs $341,000 Occupants BiochemistryTotal Construction Costs $1,909,000 User Reps Brian Fox / Liz WrightTotal Project Costs $2,250,000 UW PM Mike Zimmerman

DFDM PM N/AFunding Sources: A/E Aro EberleGift/Grant $2,250,000 Structural Engr. OTIE

General Contractor FindorffPlumbing HooperMechanical BelongerFire Protection Ahern

TIMELINE Electrical StaffA/E Selection 10/2018Design Report 12/2018 AREA DATABid Date 05/2019 GSF 1,562Start Construction 07/2019 ASF 1,274Substantial Completion 12/2019 Efficiency 81.00%

Construction $/GSF $1,033Total Project $/GSF $1,125

This project will create a laboratory space for two cryo-electron microscopes. The laboratory space will be constructed to BSL-2 standards and will have areas for various sample prep.

UW-Managed

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

Page 30: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 29

BIOCHEMISTRY INSTRUMENT FACILITY 14E3R

BUDGET KEY STAKEHOLDERSTotal Soft Costs $566,000 Occupants BiochemistryTotal Construction Costs $2,134,000 User Reps Brian FoxTotal Project Costs $2,700,000 UW PM Bo Muwahid

DFDM PM N/AFunding Sources: A/E Flad ArchitectsGifts & Grants $2,999,000 Design Arch. Flad Architects

Landscape Arch. N/AStructural Engr. N/AGeneral Contractor J.H. Findorff & SonsPlumbing Monona PlumbingMechanical Illingworth-Kilgust

TIMELINE Fire Protection J.F. Ahern Co.A/E Selection 07/2014 Electrical WestphalDesign Report 01/2017Bid Date 11/2017Start Construction 03/2018 AREA DATASubstantial Completion 02/2020 GSF 3,690

ASF 2,320Efficiency 62.87%Construction $/GSF $621Total Project $/GSF $153

This project improves the shared 3,000 square feet research instrument facility in the basement of the Biochemical Sciences building (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.

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

Page 31: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 30

BIOCHEMISTRY LOADING DOCK RENOVATION MSN # 0205-1704

BUDGET KEY STAKEHOLDERSTotal Soft Costs $200,000 Occupants BiochemistryTotal Construction Costs $1,450,000 User Reps Brian Fox / Doug SabatkeTotal Project Costs $1,650,000 UW PM Bo Muwahid

DFDM PM TBDFunding Sources: A/E Delta 3 EngineeringGifts & Grants $1,650,000 Design Arch. Delta 3 Engineering

Structural Engr. Delta 3 EngineeringGeneral Contractor Findorff

TIMELINE AREA DATAA/E Selection 09/2017 GSF N/ADesign Report 09/2018 ASF N/ABid Date 05/2019 Efficiency N/AStart Construction 06/2019 Construction $/GSF N/ASubstantial Completion 12/2019 Total Project $/GSF N/A

UW-Managed

This project will add an addition to the Biochemistry Laboratories loading dock and raise the adjacent elevation roughly 30" to eliminate flooding that occurs frequently during heavy rain events. The existing storm sewers will also be increased in size at the Biochemistry Building as well as near the Bock Labs loading dock.

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

Page 32: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 31

CAMP RANDALL STADIUM CONCOURSE ROOF REPLACEMENT 18E1D

BUDGET KEY STAKEHOLDERSTotal Soft Costs $817,000 Occupants AthleticsTotal Construction Costs N/A User Reps Barry FoxTotal Project Costs $817,000 UW PM Brandon Braithwaite

DFDM PM Tim LuttrellFunding Sources: A/E N/AGifts & Grants $0 Structural Engr. TBDAGFO $817,000 General Contractor TBD

Plumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 06/2019Design Report TBD AREA DATABid Date 02/2019 GSF TBDStart Construction 06/2019 ASF TBDSubstantial Completion 09/2019 Efficiency TBD

Construction $/GSF TBDTotal Project $/GSF TBD

UW-Managed

This project includes all design and construction for a complete replacement of the roofing system on the sixth level concourse roof of Camp Randall Stadium. The work will include complete removal of the existing asphalt roofing system down to bare concrete and all metal flashing.

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

Page 33: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 32

CHEMISTRY LASER LAB MSN# 0047-1803

BUDGET KEY STAKEHOLDERSTotal Soft Costs $76,724 Occupants Chemistry DepartmentTotal Construction Costs $541,022 User Reps Jeff NielsonTotal Project Costs $617,746 UW PM Megan McBride

DFDM PM N/AFunding Sources: A/E Aro EberleGifts & Grants $617,000 Structural Engr. Aro Eberle

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 11/2018Design Report 04/2019 AREA DATABid Date 09/2019 GSF 675Start Construction 12/2019 ASF 550Substantial Completion 05/2020 Efficiency 81.48%

Construction $/GSF $606Total Project $/GSF $761

This project seeks to remodel two rooms on the fourth floor of the Chemistry building into a lab for three Class IV lasers. The lab needs to be a highly controlled space with tight temperature controls that lower airborne particulate counts for the laser microscopy work.

UW-Managed

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

Page 34: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 33

COLE & PHILLIPS HALL FIRE ALARM & SPRINKLER UPGRADE 18A2B

BUDGET KEY STAKEHOLDERSTotal Soft Costs $333,200 Occupants UW HousingTotal Construction Costs $2,197,400 User Reps Mike KindermanTotal Project Costs $2,530,600 UW PM Bo Muwahid

DFDM PM Wendy von BelowFunding Sources: A/E Assemblage ArchitectsPRSB $2,530,600 Design Arch. Hamid Noughani

Landscape Arch. N/AStructural Engr. N/AGeneral Contractor TBDPlumbing TBDMechanical TBD

TIMELINE Fire Protection TBDA/E Selection 02/2018 Electrical TBDDesign Report 09/2019Bid Date 02/2019Start Construction 05/2020 AREA DATASubstantial Completion 08/2020 GSF N/A

ASF N/AEfficiency N/AConstruction $/GSF N/ATotal Project $/GSF N/A

Project work includes installation of a new, fully automated fire sprinkler systems per current code and replacing the fire alarm and smoke detection systems in both Cole Hall and Phillips Hall, and renovating the (75) 30 SF student restrooms in Phillips Hall.

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

Page 35: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 34

CURTIS POND REHABILITATION 16H2U

BUDGET KEY STAKEHOLDERSTotal Soft Costs $165,000 Occupants UW ArboretumTotal Construction Costs $959,000 User Reps N/ATotal Project Costs $1,124,000 UW PM Brandon Braithwaite

DFDM PM Jim SchaeferFunding Sources: A/E Strand Associates, Inc.GFSB $550,450 Design Arch. N/APR Cash $203,590 Landscape Arch. N/AOthers $1,354,960 Structural Engr. N/A

General Contractor TBDPlumbing TBDMechanical TBD

TIMELINE Fire Protection TBDA/E Selection 11/2016 Electrical TBDDesign Report 10/2017Bid Date 11/2019Start Construction 12/2019 AREA DATAProject Close-Out 09/2020 GSF N/A

ASF N/AEfficiency N/AConstruction $/GSF N/ATotal 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 stormwater runoff flow rates and remove accumulated stormwater 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.

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

Page 36: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 35

ED SCIENCES 4TH FLOOR RENOVATION MSN #0679-1907

BUDGET KEY STAKEHOLDERSTotal Soft Costs TBD Occupants School of EducationTotal Construction Costs TBD User Reps TBDTotal Project Costs TBD UW PM Angela Bollinger

DFDM PM TBDFunding Sources: A/E TBDGifts & Grants TBD Design Arch. TBD

Landscape Arch. TBDMEP Engineer TBDStructural Engr. TBDGeneral Contractor TBDPlumbing TBD

TIMELINE Mechanical TBDA/E Selection TBD Fire Protection TBDDesign Report TBD Electrical TBDBid Date TBDStart Construction TBDSubstantial Completion TBD AREA DATA

GSF TBDASF TBDEfficiency TBDConstruction $/GSF TBDTotal Project $/GSF TBD

In general, the work consists of renovating the interior core of the 4th floor, the perimeter corridor and toilet rooms to create a model research environment to support the Wisconsin Center for Education Research (WCER). The space concept supports research needs and flexibility for educational psychology studies focusing on early childhood to adult participants. This technology driven project supports WCER’s mission to improve educational outcomes for diverse populations, impact education practice positively and foster collaborations among academic disciplines and practitioners.

UW-Managed

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

Page 37: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 36

ED SCIENCES WCER (5TH FLOOR) RENOVATION MSN #0154-1705

BUDGET KEY STAKEHOLDERSTotal Soft Costs $617,981 Occupants School of EducationTotal Construction Costs $1,628,019 User Reps Lindsey HoneyagerTotal Project Costs $2,246,000 UW PM Ashraf Sadek

DFDM PM N/AFunding Sources: A/E Melissa DestreeGifts & Grants $2,267,000 Design Arch. N/A

Landscape Arch. N/AMEP Engineer Michael WimmerStructural Engr. N/AGeneral Contractor TBDPlumbing TBD

TIMELINE Mechanical TBDA/E Selection 06/2018 Fire Protection TBDDesign Report 02/2019 Electrical TBDBid Date 07/2019Start Construction 08/2019Substantial Completion 12/2019 AREA DATA

GSF 9,500ASF 7,050Efficiency 74.21%Construction $/GSF $171Total Project $/GSF $236

This project will renovate the entire fifth floor of the Educational Sciences Building, replacing an outdated layout and infrastructure with workspaces that meet the current needs of the Wisconsin Center for Education Research (WCER) with the goal of creating a mix of open work and activity areas, including conference rooms and private offices on the floor.

UW-Managed

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

Page 38: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 37

ENGINEERING CENTERS NEW LAB RENOVATION MSN# 0481-1809

BUDGET KEY STAKEHOLDERSTotal Soft Costs $246,000 Occupants College of EngineeringTotal Construction Costs $1,754,000 User Reps Peter NemmetzTotal Project Costs $2,000,000 UW PM Dennis Rodenberg

DFDM PM TBDFunding Sources: A/E ContinuumGifts & Grants $2,000,000 Structural Engr. TBD

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 12/2018Design Report 04/2019 AREA DATABid Date 08/2019 GSF 3,916Start Construction 09/2019 ASF TBDSubstantial Completion 04/2020 Efficiency TBD

Construction $/GSF $400Total Project $/GSF TBD

UW-Managed

This project seeks to renovate space within the Engineering Centers Building. Within ECB, laboratory space is greatly needed to support growth within the undergraduate majors. By creating a new Design Laboratory for Biological, Chemical Studies, and Biomedical Engineering, College of Engineering faculty will be able to increase their ability to enhance the learning experience for staff and students. Since all interior elements within the existing space have been removed, the new Design Laboratory will require infrastructure for sinks, fume hoods, biosafety cabinets, compressed air and nitrogen, and snorkel vents.

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

Page 39: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 38

ENGINEERING HALL PLAZA & ENTRANCE RENOVATION MSN # 0408-1704

BUDGET KEY STAKEHOLDERSTotal Soft Costs $50,815 Occupants College of EngineeringTotal Construction Costs $1,375,000 User Reps Barbara McPhersonTotal Project Costs $1,425,815 UW PM Dennis Rodenberg

A/E AssemblageFunding Sources: Design Arch. TBDGifts & Grants $1,425,815 Landscape Arch. TBD

Structural Engr. TBDGeneral Contractor Fox ArnesonPlumbing N/AMechanical TBDFire Protection N/AElectrical Forward Electric

TIMELINEA/E Selection 07/2018 AREA DATADesign Report 09/2018 GSF TBDBid Date 01/2019 ASF TBDStart Construction 06/2019 Efficiency TBDProject Close-Out 11/2019 Construction $/GSF TBD

Total Project $/GSF TBD

UW-Managed

This project creates a more prominent and accessible entrance on the north side of the building, creates a new vestibule and entrance into the center of the building, and enhances the exterior plaza space. This project will enhance building accessibility, functionality, and aesthetics.

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

Page 40: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 39

FIELD HOUSE EXTERIOR RESTORATION 18L3F

BUDGET KEY STAKEHOLDERSTotal Soft Costs $308,000 Occupants Barry FoxTotal Construction Costs $2,687,000 User Reps TBDTotal Project Costs $2,995,000 UW PM Brandon Braithwaite

DFDM PM Tim Luttrell Funding Sources: A/E BSAAGFO $1,232,127 Structural Engr. TBD

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 11/2015Design Report 10/2017 AREA DATABid Date 11/2019 GSF TBDStart Construction 02/2020 ASF TBDSubstantial Completion 08/2020 Efficiency TBD

Construction $/GSF TBDTotal Project $/GSF TBD

This project provides investigation and research, pre-design, and design services to rehabilitate or replace the Field House exterior windows. The exterior envelope will be evaluated to identify deficiencies, develop design solution alternatives, and recommend appropriate corrective measures. The design solution alternatives developed under this project will be in accordance with the State of Wisconsin Historical Society's guidelines for registered buildings in a historical district.

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

Page 41: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 40

FIELD HOUSE SOUTH PLAZA REDEVELOPMENT 18E1C

BUDGET KEY STAKEHOLDERSTotal Soft Costs TBD Occupants Barry FoxTotal Construction Costs TBD User Reps TBDTotal Project Costs $1,826,000 UW PM Brandon Braithwaite

DFDM PM Tim Luttrell Funding Sources: A/E BSAAGFO $188,000 Structural Engr. TBD

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 06/2018Design Report TBD AREA DATABid Date 11/2019 GSF TBDStart Construction 02/2020 ASF TBDSubstantial Completion 08/2020 Efficiency TBD

Construction $/GSF TBDTotal Project $/GSF TBD

The scope of work involves the removal and replacement of the retaining wall at the southeast corner of the Field House. The current wall requires repairs and will be rebuilt to have better drainage behind the wall, be more structurally sound and upgrade the aesthetics of the area. Paving to the east, south and at the southwest corner of the Field House, out to the back of curb along Monroe Street, Little Street and Regent Street will be removed and replaced. The entire area to the south of the Field House will be removed, including the stairs, and reconfigured to create a more functional space and upgrade the look and feel of the area to better celebrate the approach to the historic Field House.

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

Page 42: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 41

HELEN C. WHITE RESTROOM UPGRADES MSN # 0018-1803

BUDGET KEY STAKEHOLDERSTotal Soft Costs $249,500 Occupants General Library SystemTotal Construction Costs $860,500 User Reps Carrie KruseTotal Project Costs $1,110,000 UW PM Megan McBride

DFDM PM N/AFunding Sources: A/E HGAGifts & Grants $1,110,000 Design Arch. N/A

Landscape Arch. N/AStructural Engr. N/AGeneral Contractor Advanced Building Corp.Plumbing HJ PertzbornMechanical Universal Power & Systems

TIMELINE Fire Protection N/AA/E Selection 03/2018 Electrical 1901, Inc.Design Report 09/2018Bid Date 01/2019Construction 02/2019 AREA DATASubstantial Completion 09/2019 GSF 3,750

ASF 3,000Efficiency 80.00%Construction $/GSF $297Total Project $/GSF $296

UW-Managed

This project will bring College Library restrooms up to current code requirements by providing toilet and lavatory counts that reflect current occupancy. The roughly 1500 SF of restrooms on the first three floors of Helen C. White Hall were constructed in 1968 and are no longer adequate for faculty, staff, students, and patrons that visit the library.

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

Page 43: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 42

LIMNOLOGY LIFT STATION & FM 16B1C

BUDGET KEY STAKEHOLDERSTotal Soft Costs $115,000 Occupants UW PlumbingTotal Construction Costs $733,000 User Reps Marcella OtterTotal Project Costs $848,000 UW PM Brandon Braithwaite

DFDM PM Kris AndersonFunding Sources: A/E Ayres AssociatesGFSB $584,400 Design Arch. N/AAgency Cash $262,600 Landscape Arch. N/A

Structural Engr. N/AGeneral Contractor Terra EngineeringPlumbing TBDMechanical Hooper Corporation

TIMELINE Fire Protection TBDA/E Selection 03/2016 Electrical TBDDesign Report 12/2017Bid Date 04/2019 AREA DATAStart Construction 06/2019 GSF N/AProject Close-Out 12/2019 ASF N/A

Efficiency N/AConstruction $/GSF N/ATotal Project $/GSF N/A

This project will replace the existing sanitary sewer lift station in the lower level of the Limnology Building and replace the associated four-inch force main and the adjacent four-inch domestic water service to the building and the adjacent Water Science and Engineering Laboratory.

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

Page 44: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 43

LOT 76 SANITARY LIFT STATION 12A1E

BUDGET KEY STAKEHOLDERSTotal Soft Costs $465,000 Occupants West CampusTotal Construction Costs $1,931,000 User Reps Marcella OtterTotal Project Costs $2,396,000 UW PM Brandon Braithwaite

DFDM PM Kathy KalscheurA/E Strand Associates

Funding Sources: Design Arch. Strand AssociatesGFSB $1,262,863 Landscape Arch. N/AAgency Cash $365,004 Structural Engr. Strand AssociatesAGFO/Other $768,133 General Contractor Miron Construction

Plumbing JCIMechanical 1901

TIMELINE Fire Protection N/AA/E Selection 03/2012 Electrical Forward ElectricDesign Report 03/2014Bid Date 06/2017 AREA DATAStart Construction 08/2017 GSF 850Substantial Completion 04/2020 ASF N/A

Efficiency N/AConstruction $/GSF $2,272Total Project $/GSF $2,818

This project is funded entirely by program revenue and consists of renovating 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 upgraded the entire station including the existing pumps, valves, and other mechanical and electrical components. The renovation also corrected the existing problems with rainwater seeping into the lift station. This project has been substantially completed.

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

Page 45: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 44

LOTS 129 & 130 RECONSTRUCTION 17H2H

BUDGET KEY STAKEHOLDERSTotal Soft Costs $147,400 Occupants Transportation ServicesTotal Construction Costs $622,600 User Reps Patrick KassTotal Project Costs $770,000 UW PM Mike Zimmerman

DFDM PM Ed KeaslerFunding Sources: A/E Oneida Engineering Sol.Cash $770,000 Design Arch. N/A

Landscape Arch. GRAEFStructural Engr. N/AGeneral Contractor Poblocki Paving CorpPlumbing N/AMechanical N/A

TIMELINE Fire Protection N/AA/E Selection 10/2017 Electrical Universal Power&SystemsDesign Report 09/2018Bid Date 04/2019Start Construction 07/2019 AREA DATASubstantial Completion 10/2019 GSF N/A

ASF N/AEfficiency N/AConstruction $/GSF N/ATotal 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.

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

Page 46: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 45

MATERIALS SCIENCE FUME HOOD REPLACEMENTS MSN# 0520-1805

BUDGET KEY STAKEHOLDERSTotal Soft Costs $138,000 Occupants College of EngineeringTotal Construction Costs $719,000 User Reps Peter NemmetzTotal Project Costs $857,000 UW PM Dennis Rodenberg

DFDM PM TBDFunding Sources: A/E ContinuumGifts & Grants $857,000 Structural Engr. TBD

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 12/2018Design Report 04/2019 AREA DATABid Date 08/2019 GSF 1,401Start Construciton 09/2019 ASF TBDSubstantial Completion 02/2020 Efficiency TBD

Construction $/GSF $374Total Project $/GSF TBD

UW-Managed

This project will remodel and add additional fume hoods to the 105 suite in the Materials Science & Engineering Building: remodel Room 105E as a research lab which requires the addition of four fume hoods, updated cabinetry, flooring, and supporting infrastructure; install an additional fume hood in Room 105D; and replace the existing, aging fume hood with a new model in Room 105C.

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

Page 47: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 46

MCCLIMON SOCCER TURF REPLACEMENT MSN# 0040-1801

BUDGET KEY STAKEHOLDERSTotal Soft Costs $39,000 Occupants AthleticsTotal Construction Costs $311,000 User Reps Barry FoxTotal Project Costs $350,000 UW PM Brandon Braithwaite

DFDM PM N/AFunding Sources: A/E SmithgroupGifts & Grants $350,000 Structural Engr. N/A

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBDElectrical TBD

TIMELINE Fire Protection N/AA/E Selection 12/2018Design Report 04/2019Bid Date 07/2019 AREA DATAStart Construction 08/2019 GSF TBDProject Close-Out 02/2020 ASF TBD

Efficiency TBDConstruction $/GSF TBDTotal Project $/GSF TBD

UW-Managed

The project consisted of removing roughly 9,700 SY of existing turf grass field, laser fine grading and laying bluegrass sod at the Division of Intercollegiate Athletics’ soccer game field located inside McClimon complex. This project has been substantially completed.

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

Page 48: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 47

MEMORIAL LIBRARY UW PRESS REMODEL MSN #0015-1706

BUDGET KEY STAKEHOLDERSTotal Soft Costs $744,500 Occupants Vice Chan. for ResearchTotal Construction Costs $679,500 and Graduate EducationTotal Project Costs $1,424,000 General Library System

User Reps Alex JohnsonFunding Sources: UW PM Ann HayesGifts & Grants $1,424,000 DFDM PM N/A

A/E HGADesign Arch. Kevin AllebachLandscape Arch. N/AStructural Engr. N/A

TIMELINE General Contractor ABCA/E Selection 07/2018 Plumbing N/ADesign Report 08/2017 Mechanical 1901 Inc.Bid Date 01/2019 Fire Protection 1901 Inc.Start Construction 02/2019 Electrical Universal Power&SystemsSubstantial Completion 08/2019

AREA DATAGSF 29,508ASF 23,800Efficiency 80.66%Construction $/GSF $30Total Project $/GSF $48

This project renovates portions of Memorial Library to consolidate current library staff which, in turn, provides renovated space for the staff of UW Press which is currently in off-campus leased space. The renovation will occur on portions of the third and fourth levels of the library and will be completed in three phases to minimize disruption to the library staff and patrons. The project will provide new finishes and workstations for staff, along with the required updates to mechanical, electrical, IT, fire alarm, and lighting systems.

UW-Managed

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

Page 49: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 48

MSC REMODEL FOR CHEMISTRY LEARNING CENTER MSN# 0450-1802

BUDGET KEY STAKEHOLDERSTotal Soft Costs $283,660 Occupants Chemistry Learning CenterTotal Construction Costs $1,016,340 User Reps Tony JacobTotal Project Costs $1,300,000 UW PM Bo Muwahid

DFDM PM N/AFunding Sources: A/E Aro EbeleGifts & Grants $1,300,000 Structural Engr. TBD

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 08/2018Design Report 02/2019 AREA DATABid Date 08/2019 GSF 4,900Start Construction 09/2019 ASF 4,600Substantial Completion 04/2020 Efficiency 93.88%

Construction $/GSF $232Total Project $/GSF $265

This project remodels space on the fourth floor of the Medical Sciences Center (MSC) building. Currently, the Chemistry Learning Center (CLC) is housed in the Daniels building on campus. The renovation of Daniels will begin in the Fall of 2020 and CLC will need to relocate prior to the start of that renovation. This project will create small flexible use classrooms and office space for CLC.

UW-Managed

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

Page 50: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 49

NANCY NICHOLAS HALL/EMBER HALL ALTERATION MSN# 0085-1804

BUDGET KEY STAKEHOLDERSTotal Soft Costs $181,155 Occupants School of Human EcologyTotal Construction Costs $633,000 User Reps Linda ZwickerTotal Project Costs $814,155 UW PM Angela Bollinger

DFDM PM N/AFunding Sources: A/E N/AGifts & Grants $814,155 Structural Engr. HGA

General Contractor TBDPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 01/2019Design Report 06/2019 AREA DATABid Date 11/2019 GSF 2,100Start Construction 12/2019 ASF 2,100Substantial Completion 08/2020 Efficiency 100%

Construction $/GSF $301Total Project $/GSF $388

UW-Managed

This project will renovate approximately 2,100 SF on the second floor of the Nancy Nicholas Hall in the School of Human Ecology (SoHE) building. The project will create a new flexible multipurpose space for student innovation, collaboration, group ideation and design thinking replacing an under-utilized student organization/storage space and relocation a DoIT Print Shop area.

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

Page 51: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 50

PRIMATE CENTER BACKUP GENERATOR MSN #0526-1703

BUDGET KEY STAKEHOLDERSTotal Soft Costs $162,000 Occupants Graduate SchoolTotal Construction Costs $1,038,000 User Reps Bruce PapeTotal Project Costs $1,200,000 UW PM Bo Muwahid

DFDM PM N/AFunding Sources: A/E Mead & HuntGifts & Grants $1,200,000 Design Arch. Mead & Hunt

Landscape Arch. N/AStructural Engr. Mead & HuntGeneral Contractor TBDPlumbing TBD

TIMELINE Mechanical TBDA/E Selection 02/2018 Fire Protection TBDDesign Report 10/2018 Electrical TBDBid Date 12/2019Start Construction 03/2020 AREA DATASubstantial Completion 07/2020 GSF 500

ASF TBDEfficiency TBDConstruction $/GSF $2,266Total Project $/GSF $2,400

UW-Managed

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.

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

Page 52: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 51

UNIVERSITY HOUSES ROOF REPLACEMENT 18A2A

BUDGET KEY STAKEHOLDERSTotal Soft Costs $173,900 Occupants UW HousingTotal Construction Costs TBD User Reps Jeff KeatingTotal Project Costs $2,766,000 UW PM Bo Muwahid

DFDM PM Evan Quilling Funding Sources: A/E Assemblage ArchitectsGifts & Grants TBD Structural Engr. TBDAGFO $173,900 General Contractor TBD

Plumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical TBDA/E Selection 03/2018Design Report TBD AREA DATABid Date 01/2020 GSF TBDStart Construction 04/2020 ASF TBDProject Close-Out 10/2020 Efficiency TBD

Construction $/GSF TBDTotal Project $/GSF TBD

This project replaces damaged clay tile roofing and associated roofing components. Project work includes complete removal and disposal of damaged clay tile roofing system down to the structural deck; removal, replacement and re-use (where applicable) of metal gutter and fascia; and installation of the new roofing system and associated components.

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

Page 53: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 52

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

Completed ProjectsProjects that have finished construction and reached occupancy during 2019

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

Page 54: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 53

445 HENRY MALL REMODEL FOR OSC MSN #0102-1706

BUDGET KEY STAKEHOLDERSTotal Soft Costs $205,000 Occupants Strategic Consulting OfficeTotal Construction Costs $605,000 User Reps Jenny FaustTotal Project Costs $810,000 UW PM Bo Muwahid

A/E Aro EberleFunding Sources: Structural Engr. N/AGifts & Grants $810,000 General Contractor Fox Arneson

Plumbing 1901Mechanical 1901Fire Protection TBDElectrical Electric Construction Inc.

TIMELINEA/E Selection 03/2018Design Report 04/2018 - 5/1/2018 AREA DATABid Date 07/2018-09/2018 GSF 4,030Construction 10/2018 ASF 3,801Substantial Completion 03/2019 Efficiency 94.32%

Construction $/GSF $164Total Project $/GSF $201

This project includes renovating 3,801 ASF / 4,030 GSF of the fourth floor of 445 Henry Mall for the Office of Strategic Consulting (OSC). OSC is currently housed in another building on campus and the new space will create a contiguous area for recently merged divisions. In addition to the office space, a shared common area will be created that includes a breakroom and a conference room.

UW-Managed

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

Page 55: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 54

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

BUDGET KEY STAKEHOLDERSTotal Soft Costs $85,900 Occupants Physics DepartmentTotal Construction Costs $629,100 User Reps Shimon KolkowitzTotal Project Costs $715,000 UW PM Bo Muwahid

DFDM PM N/AFunding Sources: A/E Assemblage ArchitectsGifts & Grants $715,000 Design Arch. Assemblage Architects

Landscape Arch. N/AStructural Engr. N/AGeneral Contractor Advanced Building Corp.Plumbing Hooper Corp.Mechanical 1901

TIMELINE Fire Protection Hooper Corp.A/E Selection 08/2017 Electrical Universal Power SystemsDesign Report 09/2017Bid Date 04/2018Construction 06/2018 AREA DATASubstantial Completion 02/2019 GSF 1,300

ASF 1,200Efficiency 92.31%Construction $/GSF $528Total Project $/GSF $550

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.

UW-Managed

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

Page 56: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 55

ELM DRIVE LIFT STATION 15B1Z

BUDGET KEY STAKEHOLDERSTotal Soft Costs $139,200.00 Occupants Bldgs in Elm Drive AreaTotal Construction Costs $883,300.00 User Reps Marcella OtterTotal Project Costs $1,022,500.00 UW PM Brandon Braithwaite

DFDM PM Sally ShumakerFunding Sources: A/E Strand AssociatesGFSB $1,022,500 Design Arch. Strand Associates

Landscape Arch. N/AStructural Engr. Strand AssociatesGeneral Contractor Speedway S&GPlumbing TBDMechanical TBD

TIMELINE Fire Protection TBDA/E Selection 04/2015 Electrical Pieper Electric Inc.Design Report 10/2016Bid Date 10/2017Construction 11/2017 AREA DATASubstantial Completion 11/2018 GSF N/A

ASF N/AEfficiency N/AConstruction $/GSF N/ATotal Project $/GSF N/A

The Elm Drive Lift Station Rehabilitation will create a new pumping station adjacent to the existing pumping station at Elm Drive. The project will include a steel drywell with cathodic protection, electrical controls, dual centrifugal pumps, new suction piping, new discharge piping to the existing force main, HVAC system meeting current controls, new power supply and backup power from Dejope Hall, a new wet well manhole, excavation, sheeting, dewatering, backfill, restoration, and landscaping. The construction of a new station allows the existing pumping station to stay online until the new station is tested; therefore, avoiding bypass pumping.

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

Page 57: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 56

GOODMAN SOFTBALL LOCKER ROOM REMODEL MSN #0175-1701

BUDGET KEY STAKEHOLDERSTotal Soft Costs $253,720 Occupants UW AthleticsTotal Construction Costs $718,280 User Reps Barry FoxTotal Project Costs $972,000 UW PM Matt Collins

A/E Berners-SchoberFunding Sources: Design Arch. Berners-SchoberGifts & Grants $972,000 Landscape Arch. N/A

Structural Engr. N/AGeneral Contractor JP CullenPlumbing HJ PertzbornMechanical Prime Mechanical of WIFire Protection N/A

TIMELINE Electrical Staff ElectricA/E Selection 08/2017Design Report 09/2017 - 04/2018 AREA DATABid Date 06/2018 GSF 3,443Construction 08/2018 ASF 2,000Substantial Completion 01/2019 Efficiency 58.09%

Construction $/GSF $224Total Project $/GSF $282

This project will remodel and expand the home locker room, coaches’ locker room, and sports medicine areas. The existing women’s home locker room at the Goodman Softball Complex is very tight and the lockers are not sufficiently large enough to accommodate the players’ clothes and materials. The existing showers allow for only eight users at a time. In addition, the coaches share their locker and dressing space with the sports medicine area. The existing spaces have not been updated in many years except for routine painting.

UW-Managed

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

Page 58: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 57

HOOFERS BOAT DOCK & DECK REPLACEMENT MSN #0008-1601

BUDGET KEY STAKEHOLDERSTotal Soft Costs $414,147 Occupants Memorial UnionTotal Construction Costs $4,485,853 User Reps Joel GerritsTotal Project Costs $4,900,000 UW PM Bo Muwahid

A/E SmithGroupJJRFunding Sources: Design Arch. N/AGift/Grant $4,900,000 Landscape Arch. SmithGroupJJR

Structural Engr. SmithGroupJJRGeneral Contractor MichelsPlumbing TBDMechanical TBDFire Protection TBD

TIMELINE Electrical Universal Power SystemA/E Selection 04/2017Design Report 02/2018Bid Date 08/2018Start Construction 10/2018 AREA DATASubstantial Completion 07/2019 GSF N/A

ASF N/AEfficiency N/AConstruction $/GSF N/ATotal Project $/GSF N/A

This project, located on the south shore of Lake Mendota immediately west of the 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.

UW-Managed

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

Page 59: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 58

JOHNSON STREET STEAM/CONDENSATE RENOVATION 16E1D

BUDGET KEY STAKEHOLDERSTotal Soft Costs $1,071,000 Occupants FP&M Physical PlantTotal Construction Costs $3,740,000 UW PM Jeff PolleiTotal Project Costs $4,811,000 DFDM PM Michael Hanson

A/E Ring & DuChateau, LLPFunding Sources: Civil Engr. Ayres AssociatesGFSB $3,319,600 Structural Engr. Bloom Companies, LLCPRSB $1,491,400 General Contractor Terra Engineering

Mechanical 1901 Inc.Electrical Forward Electric, Inc.

TIMELINE AREA DATAA/E Selection 12/2016 GSF N/ADesign Report N/A ASF N/ABid Date 06/2018 Efficiency N/AStart Construction 07/2019 Construction $/GSF N/ASubstantial Completion 05/2019 Total Project $/GSF N/A

The work consists of replacing steam pits 17/11 and 120 LF of concrete box conduit with an accessible utility tunnel from steam pit 17/11 to the north terminating at a location suitable for connection to the Chemistry Building Addition and Renovation project currently under construction. The utility tunnel work includes replacement of the 18-inch HPS, 20-inch LPS, 8-inch PCR, and 3-inch CA piping, insulation, and supporting system. The 18-inch HPS will be increased in size to 20-inch HPS.

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

Page 60: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 59

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

BUDGET KEY STAKEHOLDERSTotal Soft Costs $65,995 Occupants Physics DepartmentTotal Construction Costs $497,005 User Reps John WallaceTotal Project Costs $563,000 UW PM Bo Muwahid

DFDM PM N/AFunding Sources: A/E KEE ArchitectureGifts & Grants $563,000 Design Arch. KEE Architecture

Landscape Arch. N/AStructural Engr. RA Smith National, Inc.General Contractor Advanced Building Corp.Plumbing UW DDCMechanical Prime Mechanical

TIMELINE Fire Protection Hooper Corp.A/E Selection 06/2017 Electrical Electric Construction Inc.Design Report 02/2018Bid Date 06/2018Start Construction 07/2018 AREA DATAProject Close-Out 03/2019 GSF 3,000

ASF 2,900Efficiency 96.67%Construction $/GSF $166Total Project $/GSF $22

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.

UW-Managed

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

Page 61: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 60

WEST MADISON ARS SEED COOLERS II MSN #0423-1701

BUDGET KEY STAKEHOLDERSTotal Soft Costs $57,000 Occupants CALSTotal Construction Costs $443,000 User Reps Doug SabatkeTotal Project Costs $500,000 UW PM Bo Muwahid

DFDM PM N/AFunding Sources: A/E BWZGifts & Grants $500,000 Design Arch. BWZ

Landscape Arch. N/AStructural Engr. Strategic Structural, LLCGeneral Contractor Advanced Building CorpPlumbing N/AMechanical General Heating

TIMELINE Fire Protection N/AA/E Selection 01/2018 Electrical WestphalDesign Report 03/2018Bid Date 06/2018Construction 07/2018 AREA DATASubstantial Completion 01/2019 GSF 1,500

ASF N/AEfficiency 0.00%Construction $/GSF $320Total Project $/GSF $333

This project includes demolition of some storage area within one of the agricultural buildings on the West Madison Ag Research Station. In place of the demolished storage area, two coolers will be built to be used as seed storage since their old facilities were torn down to make way for the new Meat Science building.

UW Managed

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

Page 62: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 61

WITTE HALL RENOVATION 14E2O

BUDGET KEY STAKEHOLDERSTotal Soft Costs $5,466,460 Occupants University HousingTotal Construction Costs $47,330,540 User Reps Mike KindermanTotal Project Costs $52,797,000 Adam Rittel

UW PM Bo MuwahidFunding Sources: DFDM PM Wendy von BelowProgram Revenue $52,797,000 A/E UWRS

Design Arch. Steve GrothLandscape Arch. SmithGroupJJRStructural Engr. OTIEMEP Engr. IMEGGeneral Contractor CD Smith

TIMELINE Plumbing MononaA/E Selection 12/2014 Mechanical H&H IndustriesDesign Report 09/2015 Fire Protection H.J. PertzbornBid Date 12/2016 Electrical H&H ElectricStart Construction 03/2017Substantial Completion 08/2019 AREA DATA

GSF 287,324ASF 174,358Efficiency 60.68%Construction $/GSF $165Total Project $/GSF $184

Witte Hall’s core, first floor, and basement areas will be renovated and expanded to accommodate four new elevators, 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 finish upgrades throughout. Construction began fall of 2017. Occupancy at the start of Fall 2019 is expected.

Design-Bid-Build Single Prime

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

Page 63: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 62

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

Master PlansEvolving, long-term frameworks for development

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

Page 64: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 63

CAMPUS LIBRARIES FACILITIES MASTER PLAN 15H1L

BUDGET KEY STAKEHOLDERSTotal $500,000 Occupants UW CampusFunding Sources: User Reps Ed Van GemertGifts & Grants $500,000 UW PM Megan McBride

DFD PM Jon JensonA/E Enberg Anderson Architects

TIMELINE Design Arch. BrightspotA/E Selection 12/2015 Landscape Arch. N/ADraft Report 10/2017 Structural Engr. Henneman Engineering, Inc.Final Report 01/2018

AREA DATAGSF 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.

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

Page 65: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 64

CAMPUS MASTER PLAN 14F1G

BUDGET KEY STAKEHOLDERSTotal $1,200,000 Occupants Campus (636 acres-lower)Funding Sources: User Reps Margaret TennessenAgency Cash $1,200,000 UW PM Gary Brown

DFD PM Kevin TrinasticA/E, Designer, Land. Arch. SmithGroup Jrr, Hoerr

TIMELINE Schaudt, Kimley-Horn, A/E Selection 06/2014 Affiliated Engineers Inc.Discovery & Analysis 01/2015 - 05/2015Alternatives Development 05/2015 - 12/2015Preliminary Master Plan 12/2015 - 04/2016 AREA DATADraft Report 04/2016 - 01/2017 GSF 27,181,440Final 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.

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

Page 66: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 65

COLLEGE OF LETTERS & SCIENCE MASTER PLAN 15A2Y

BUDGET KEY STAKEHOLDERSTotal $750,000 Occupants CALSFunding Sources: User Reps Chris BruhnGifts & Grants $750,000 UW PM Megan McBride

DFD PM Jon JensonA/E Flad Architects

TIMELINE Design Arch. N/AA/E Selection 05/2015 Landscape Arch. N/ADraft Report 09/2017 Structural Engr. Affiliated Engineers, Inc.Final Report 01/2018

AREA DATAGSF 1,800,000ASF 1,100,000Efficiency 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.

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

Page 67: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 66

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

Conducted to assess proposed projects

Studies

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

Page 68: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 67

ART DEPARTMENT FEASIBILITY STUDY MSN# 0220-1801

BUDGET KEY STAKEHOLDERSTotal Soft Costs $156,000 Occupants EducationTotal Construction Costs N/A User Reps Lindsey HoneyagerTotal Project Costs $156,000 UW PM Ann Hayes

DFDM PM N/AFunding Sources: A/E Continuum DesignGifts & Grants $156,000 Structural Engr. OTIE

General Contractor N/APlumbing N/AMechanical N/AFire Protection N/A

TIMELINE Electrical N/AA/E Selection 09/2018Design Report 05/2019 AREA DATAFinal Report 09/2019 GSF 89,305

ASF 61,000Efficiency 68.31%Construction $/GSF TBDTotal Project $/GSF TBD

This feasibility project shall undertake a program validation for the relocation of a the Art Department’s academic programs, studios and administrative offices from the George L. Mosse Humanities Building at 455 N. Park St. to the Art Lofts building at 111 N. Frances St. This study in particular will evaluate existing Art functions in the Humanities Building and make recommendations for relocation, renovation, or addition to the Art Lofts facility.

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

Page 69: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 68

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

Current Project ListList of current projects sorted by the active stage

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

Page 70: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 69

Current Project Phase Completion DateCamp Randall Stadium/Field House Renovation A/E Selection 10/2023Kohl Center Addition & Renovation A/E Selection 7/2023Armory & Gymnasium (Red Gym) Interior Remodel Design 4/2020Athletics Facilities Renovations Design 12/2021Cole & Phillips Hall Fire Alarm & Sprinkler Upgrade Design 8/2020Ed Sciences 4th Floor Renovations Design -Field House Exterior Restoration Design 8/2020Field House South Plaza Redevelopment Design 8/2020Gymnasium / Natatorium Replacement Design 12/2022Material Sciences Fume Hood Replacements Design 2/2020MSC Kinesiology Renovation Design 5/2020Sellery Hall Addition & Renovation Design 8/2023Veterinary Medicine Addition & Renovation Design 4/2023Bascom Hall / Van Vleck Classroom Itip Remodel Bidding 5/2020Bascom Hall Room 165 Remodel Bidding 5/2020Chemistry Laser Lab Bidding 5/2020Curtis Pond Rehabilitation Bidding 9/2020Ed Sciences WCER 5th Floor Renovations Bidding 12/2019Engineering Centers New Lab Addition Bidding 4/2020Linden Drive Parking Garage Bidding 12/2020Nancy Nicholas Hall/ Ember Hall Alteration Bidding 8/2020Primate Center Backup Generator Bidding 7/2020University Houses Roof Replacement & Repair Bidding 10/2020Babcock Hall Dairy Plant Renovation & CDR AdditionConstruction 11/2020Biochemistry Electron Microscopes Construction 12/2019Biochemistry Instrument Facility Construction 2/2020Biochemistry Loading Dock Renovation Construction 12/2019Camp Randall Stadium Concourse Roof Replacement Construction 9/2019Chemistry Instructional Addition & Renovation Construction 3/2022Engineering Hall Plaza Entrance Renovation Construction 11/2019Lathrop Drive/Bascom Hill Utility Repairs - Phase 1 Construction 12/2021Limnology Lift Station & FM Construction 12/2019Lot 76 Sanitary Lift Station Construction 4/2020Lots 129 & 130 Reconstruction Construction 10/2019Lowell Renovations Floor 2-4 Construction 5/2020McClimon Soccer Turf Replacement Construction 2/2020MSC Remodel For Chemistry Learning Center Construction 4/2020South Campus Utility Improvements Construction 4/2020Southeast Recreational Facility Replacement Construction 1/2020Engineering Hall Structures Lab Addition Substantial Completion 7/2019Hamel Music Center Substantial Completion 9/2019Helen C. White Restroom Upgrades Substantial Completion 9/2019

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

Page 71: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 70

Meat Science & Animal Biology Laboratory Substantial Completion 11/2019Memorial Library UW Press Remodel Substantial Completion 8/2019WIMR West Wedge Addition Substantial Completion 9/2019

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

Page 72: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 71

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

Staff Directory

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

Page 73: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 72

Angie Bollinger Steve RichardsFacility Plannger Project Manager608-405-2367 [email protected] [email protected]

Brandon Braithwaite Dennis RodenbergProject Manager Project Manager608-890-4686 [email protected]@wisc.edu 608-890-2874

Ann Hayes, ASID, LEED AP Mike ZimmermanInterior Designer, Project Manager Project Manager608-265-4673 [email protected]@wisc.edu 608-265-5145

Megan McBrideProject [email protected]

Bo MuwahidProject [email protected]

Christopher McMahan, AIA, NCARB, LEED APExecutive Director, Facility Planning+ Delivery and University [email protected]

PROJECT DELIVERY STAFF

The Project Delivery department collaborates with other Facilities Planning & Management departments to deliver 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.

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

Page 74: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 73

Rhonda James, PLA, ASLASenior Landscape [email protected]

Aaron Williams, PLA, ASLACampus Planner & Zoning [email protected]

ADDITIONAL PROJECT MANAGER CONTACT INFORMATION

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

Page 75: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 74

T

Project DeliveryFacilities Planning & ManagementUniversity of Wisconsin - Madison

Construction Terms

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

Page 76: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 75

A/E Architecture and Engineering - may refer to a firm or a person thatprovides 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 Society 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.

DFDM Division of Facilities Development & Management - agency within theDepartment of Administration that manages and plans the State ofWisconsin's real estate and facilities.

DNR Department of Natural Resources

Efficiency Area efficiency of a building is the ratio of assignable square feet togross square feet (ASF/GSF) expressed as a percentage.

FF&E Furniture, Fixtures, and Equipment

GFSB General Fund Supported Borrowing

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

Page 77: First Quarter · Current Master Plans 3 projects $4,900,000 Current Studies 1 project $156,000 Total 4 projects $5,056,000 Projects can fall into three separate categories; Major

Current ReportProject DeliveryFacilities Planning & ManagementUniversity of Wisconsin-Madison

FY20 1QPage 76

GSF Gross Square Feet - total interior area, including common spaces,hallways, basements, and elevator shafts.

Haz Mat Hazardous Materials

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

Percent for Art As determined by Wisconsin's State Arts Boards, 0.25% of thetotal budget of a project is to be allocated for art.

Planning An A/E team has been recently selected but has not reached10% Concept Report.

PM Project Manager

PR Cash Program Revenue Cash

PRSB Program Revenue Supported Borrowing

SBC State Building Commission

SoHe School of Human Ecology

SON School of Nursing

USGBC U.S. Green Building Council

WisDOT Wisconsin Department of Transportation

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