Quarterly Report - Division of Facilities Planning ......Current Report Capital Planning &...
Transcript of Quarterly Report - Division of Facilities Planning ......Current Report Capital Planning &...
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 0
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin – Madison
Find this document online at: www.cpd.fpm.wisc.edu
Quarterly Report
Third Quarter
Updated October 1, 2017
3Q
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 1
INDEX
The purpose of this report is to provide a volume of quarterly updates of current major projects on
campus in a user friendly format to serve the needs of a diverse group of stakeholders. Please note that
all completed projects are located in a document called ‘Completed Projects’, which is available
on the Capital Planning & Development website at https://cpd.wiscweb.wisc.edu/projects/.
At any time throughout this report you can search for keywords using "Ctrl + F" if you are an Internet
Explorer, Mozilla Firefox, or Google Chrome user. If you are using Safari, "command + F" will allow
you to search for keywords.
PAGE
Introduction ....................................................................................................................................... 2 – 3
Capital Planning & Development Staff Directory ................................................................................... 4
Additional Project Manager Contact Information ................................................................................... 5
3rd Quarter Highlights ....................................................................................................................... 6 – 9
List of Future Projects ........................................................................................................................... 10
Campus Map .......................................................................................................................................... 11
Project Sustainability ..................................................................................................................... 12 – 13
Current Major Projects .................................................................................................................. 14 – 25
Other Significant Projects .............................................................................................................. 26 – 47
Projects with Substantial Completion ............................................................................................ 48 – 56
Master Plans .................................................................................................................................. 57 – 60
Studies ........................................................................................................................................... 61 – 66
Future Projects ............................................................................................................................... 67 – 68
Current Project Index ..................................................................................................................... 69 – 77
Current Projects Alphabetically ................................................................................................. 70 – 71
Current Projects by Active Stage ............................................................................................... 72 – 73
Current Projects by Budget ........................................................................................................ 74 – 76
Current Projects by Completion Date ........................................................................................ 77 – 79
Glossary of Construction Terms ................................................................................................... 78 – 80
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 2
Projects can fall into three separate categories; Major Projects, Other Significant Projects, or Future
Projects. Regardless of which category a project is classified as, it will advance through the following
phases throughout the duration of the project:
Ph
ase
s
Substantially Complete
Construction
Design
Substantially Complete
Construction
10% Concept Report 35% Design Report Construction Docs
Bidding
Planning A/E Selection
Planning Programming
INTRODUCTION
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 3
General Fund Supported Borrowing Requests
Walnut Street Greenhouse Renovation, Phase II
Total GFSB Gifts/ Grants
$ 22,155,000 $11,077,500 $ 11,077,500
Lathrop Drive/ Bascom Hill Utility Improvements
Total GFSB PRSB
$ 32,656,000 $ 23,839,000 $ 8,817,000
Program Revenue/ Gift Grant Requests
Lot 62 Parking Ramp Construction
Total PRSB Cash
$ 23,647,000 $ 20,647,000 $ 3,000,000
Slichter Hall Renovation
Total PRSB Cash
$ 15,210,000 $ 14,173,000 $ 1,037,000
Totals
GFSB PRSB Cash Gifts/ Grants
$ 34,916,500 $ 43,637,000 $ 4,037,000 $ 11,077,500
Total
$ 93,668,000
UW-Madison 2017-2019 Capital Budget Request
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 4
CAPITAL PLANNING & DEVELOPMENT STAFF
The Capital Planning & Development department collaborates with other Facilities Planning &
Management departments to deliver these complex projects of various types including new
construction, large scale remodeling, additions, and utility improvements. Our professional staff work
closely with user groups from project planning through final occupancy: this includes the capital budget
appropriation process, A/E selection, programming, design and construction. Student interns work
alongside the Capital Planning & Development staff to develop experience in real world applications of
his or her studies.
Peter Bloechl-Anderson, AIA
Project Manager
1st year on staff
608-262-6328
Terry Boehner
Administrative Assistant
1 year on staff
608-262-0208
Angela Bollinger
Facility Planner
1st year on staff
608-263-3003
Matt Collins, PE
Civil Engineer, Project Manager
6 years on staff
608-263-3031
Ann Hayes, ASID, LEED AP
Interior Designer, Project Manager
24 years on staff
608-265-4673
Peter Heaslett, PE
Project Manager, Interim Director
20 years on staff
608-263-3012
Jeannette Jolicoeur
Receptionist
16 years on staff
608-263-3000
Kate Klement
Interior Architecture Intern
1 year on staff
608-263-3630
Sergey Klyukvin
Engineering Intern
1 year on staff
608-263-3630
Stuart LaRose, AIA
Interim University Architect, Project Manager
6 years on staff
608-263-3004
Linda Leifker
Senior Administration Program Specialist
1st year on staff
608-265-5145
Rex Loker
Project Manager
1st year on staff
608-515-3278
Megan McBride
Architectural Designer, Project Manager
5 years on staff
608-265-9671
Bo Muwahid
Project Manager
1st year on staff
608-265-0465
Dennis Starrett
Project Manager
1st year on staff
608-890-4582
Dwayne Williams
Program & Policy Analyst
1st year on staff
608-890-4658
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 5
ADDITIONAL PROJECT MANAGER CONTACT INFORMATION
Dan Dudley, PE
Campus Utilities Engineer
608-263-2359
Rhonda James, PLA, ASLA
Senior Landscape Architect
608-263-3032
Cindy Statz
Project Administration Center
608-263-3088
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 6
Current Projects in the 3rd Quarter Project Budget
Current Projects in Planning (1 project) $ 822,000
Current Projects in Design (19 projects) $ 265,933,143
Current Projects in Construction (10 projects) $ 243,735,434
Current Projects in Substantial Completion (8 projects) $ 19,388,142
Current Projects On Hold (2 projects) $ 4,247,000
Total (40 projects) $ 534,125,719
Completed Projects (since 2005) Total Budget
Major Projects completed since 2005 (83 projects) $ 2,504,004,842
Other Significant Projects completed since 2005 (56 projects) $ 67,718,700
Total (139 projects) $ 2,571,723,542
Current Master Plans & Studies in the 3rd Quarter Budget
Current Master Plans (3 projects) $ 2,450,000
Current Studies (5 projects) $ 623,959
Total (8 projects) $ 3,073,959
Completed Master Plans & Studies Total Budget
Master Plans completed (4 projects) $ 1,331,148
Studies completed (12 projects) $ 2,587,009
Total (16 projects) $ 3,918,157
3rd QUARTER HIGHLIGHTS
The following tables provide highlights of activity during the third quarter of 2017. The total budgets
below include only the Major projects, master plans, and studies featured in this report and do not
include many campus activities that are smaller in scope and budget.
TOTAL PROJECT BUDGETS
TOTAL MASTER PLANS & STUDIES
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 7
Major Project Phase transitioned to Page
Below Alumni Center Renovation & Addition Occupancy 49
Engineering Hall Structures Lab Addition Construction 17
Grainger Learner Commons Construction 18
Police and Security Addition Occupancy 55
Wendt Commons 2nd & 3rd Floor Remodel Occupancy 56
Other Significant Project Phase transitioned to Page
Dairy Cattle Center Core Building Occupancy 50
Eagle Heights Drive Reconstruction Occupancy 51
Eagle Heights Storage Building Recycle Lot Occupancy 52
Hoofers Boat Dock & Deck Replacement Design 35
Kohl Center Roof Occupancy 53
Lot 76 Sanitary Lift Station Renovation Construction 39
North Football Practice Field Expansion Occupancy 54
Sterling Hall Renovation for TREX Plasma Physics Design 44
Project Page
Chamberlin 5th Floor Remodel for Kolkowitz Lab 30
Goodman Softball Locker Room Remodel 34
Ingraham Classrooms Renovation 36
WARF Office Improvements - 2nd & 4th Floors 46
WIMR Equipment & Lab Improvements 47
FEATURED CHANGES THIS QUARTER
NEW PROJECTS THIS QUARTER
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 8
CURRENT PROJECT ACTIVE
STAGE
BUDGET
(millions) PAGE
SECTION IN
REPORT
UW AG Dean’s Residence Renovation On Hold $ 2.5 27 Other Sig. Project
Babcock Hall Dairy Plant
Renovation & CDR Addition Const. Docs $ 34.4 15 Major Project
UW Bascom Hall Room 165 Remodel On Hold $ 1.7 28 Other Sig. Project
Below Alumni Center Renovation
& Addition Occupancy $ 3.3 49 Completed Project
Biochemistry Instrument Facility Bid $ 2.7 29 Other Sig. Project
UW Chamberlin 5th Floor Remodel for
Kolkowitz Lab 25% Design $ 0.4 30 Other Sig. Project
Chemistry Instructional Addition
& Renovation Const. Docs. $ 93.8 16 Major Project
Curtis Pond Rehabilitation 35% Design $ 1.1 31 Other Sig. Project
Dairy Cattle Center Core Building Occupancy $ 0.8 50 Completed Project
Eagle Heights Drive
Reconstruction Occupancy $ 0.5 51 Completed Project
Eagle Heights Storage Building
Recycle Lot Occupancy $ 0.5 52 Completed Project
Elm Drive Lift Station Bid $ 1.0 32 Other Sig. Project
UW Engineering Hall Plaza & Entrance
Renovation Bid $ 1.4 33 Other Sig. Project
Engineering Hall Structures Lab
Addition Construction $ 3.2 17 Major Project
UW Goodman Softball Locker Room
Remodel 25% Design $ 1.0 34 Other Sig. Project
UW Grainger Learning Commons Construction $ 10.1 18 Major Project
UW Hoofers Boat Dock & Deck
Replacement 25% Design $ 2.4 35 Other Sig. Project
UW HSLC Academic Affairs
Curriculum Enhancement Project Construction $ 13.8 19 Major Project
Ingraham 115-116 Renovation &
214-215 RenovationProgramming $ 0.8 36 Other Sig. Project
Kohl Center Roof Occupancy $ 2.6 53 Completed Project
Lelah Starks Potato Building Bid $ 0.4 37 Other Sig. Project
Limnology Lift Station & FM 35% Design $ 0.9 38 Other Sig. Project
3rd QUARTER HIGHLIGHTS
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 9
Lot 76 Sanitary Lift Station
Renovation Construction $ 2.2 39 Other Sig. Project
UW McClimon Track Replacement Construction $ 0.8 40 Other Sig. Project
Meat Science and Muscle Biology
Building Construction $ 45.8 20 Major Project
Memorial Union Reinvestment -
Phase II Construction $ 58.6 21 Major Project
MOCVD Lab in Engineering
Centers Building Construction $ 0.8 41 Other Sig. Project
Music Performance Facility Construction $ 55.8 22 Major Project
UW Nielsen Tennis Stadium Court
Resurface 35% Design $ 1.8 42 Other Sig. Project
UW North Football Practice Field Occupancy $ 0.8 54 Completed Project
Police and Security Facility
Addition Occupancy $ 5.3 55 Completed Project
UW Rennebohm Hall Chemical Storage Bid $ 0.5 43 Other Sig. Project
Southeast Recreational Facility
Replacement Construction $ 96.5 23 Major Project
UW Sterling Hall Renovation for
TREX Plasma Physics 25% Design $ 0.5 44 Other Sig. Project
University Health Services
Remodel On Hold $ 1.8 45 Other Sig. Project
UW WARF Office Improvements - 2nd
& 4th Floors Design $ 2.0 46 Other Sig. Project
UW Wendt Commons 2nd & 3rd Floor
Remodel Occupancy $ 5.7 56 Completed Project
UW WIMR Equipment & Lab
Improvements Design $ 2.2 47 Other Sig. Project
UW WIMR West Wedge Addition Const. Docs. $ 21.2 24 Major Project
Witte Hall Renovation Construction $ 52.8 25 Major Project
Total $ 534.1
indicates that the project is going through the new UW-Managed Gift/Grant Process UW
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 10
GENERAL FUND SUPPORTED BORROWING
REQUESTS (GFSB) BUDGET PAGE
Walnut Street Greenhouse Renovation, Phase II $ 22,155,000 68
Lathrop Drive/Bascom Hill Utility Improvements $ 32,656,000 68
Total $ 54,811,000
PROGRAM REVENUE (PRSB) / GIFT AND GRANT
REQUESTS BUDGET PAGE
Lot 62 Parking Ramp Construction $ 23,647,000 68
Slichter Hall Renovation $ 15,210,000 68
Total $ 38,857,000
Total (GFSB, PRSB, Gift/Grants) $ 93,668,000
FUTURE PROJECTS
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 11
ON MAP MAJOR PROJECT PAGE
1 Babcock Hall Dairy Plant Renovation & CDR Addition 15
2 Chemistry Instructional Addition & Renovation 16
3 Engineering Hall Structures Lab Addition 17
4 Grainger Learning Commons 18
5 HSLC Academic Affairs Curriculum Enhancement Project 19
6 Meat Science Muscle Biology Building 20
7 Memorial Union Reinvestment - Phase II 21
8 Music Performance Facility 22
9 Southeast Recreational Facility Replacement 23
10 WIMR West Wedge Addition 24
11 Witte Hall Renovation 25
CAMPUS MAP
Note: The campus map above shows locations of featured current major projects (in red). Please see our
website for an up-to-date version of this map. The numbers correspond to both project name index
below and the page number of the full project description. An interactive campus map is available
online at: http://www.map.wisc.edu
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 12
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Project Sustainability These are project which have pursued environmental efforts through the LEED certification process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 13
LEED Certified Projects Certification
Level
Date
Certified
UW Medical Faculty Centennial Building Gold 01/03/2011
Education Building Platinum 06/15/2011
Wisconsin Institutes for Discovery Gold 08/25/2011
Union South Gold 10/31/2012
LaBahn Arena Silver 03/19/2013
Nancy Nicholas Hall Gold 06/27/2013
Student Athlete Performance Center - McClain Center Silver 10/07/2013
Wisconsin Energy Institute Gold 05/14/2014
Dejope Lakeshore Residence Hall & Food Service Phase II Gold 07/22/2014
School of Nursing Silver 11/04/2014
Student Athletic Performance Center - Camp Randall North Addition Silver 03/27/2015
Wisconsin Institute for Medical Research Phase II Gold 05/09/2016
Total Projects LEED Certified 12
Projects Seeking LEED Certification Certification
Level
Expected
Certification
Charter Street Heating Plant Gold TBD
Memorial Union Renovation Phase I Silver TBD
Memorial Union Renovation Phase II Silver 10/01/2019
Music Performance Center Silver 11/01/2020
Total Projects Seeking LEED Certification 4
The University of Wisconsin-Madison, through its UW Builds Green initiative is committed to
renovating and constructing buildings that aid the success of its students and staff, and are
environmentally conscious and sustainable for years to come. To benchmark these practices, campus is
pursuing a minimum of LEED silver certification on most of its new and renovated facilities. This
initiative, along with others, will slowly transform the University of Wisconsin-Madison’s campus to
meet the needs of development today, without compromising the needs of future generations.
Currently twelve projects are LEED certified and four projects are seeking LEED certification.
To learn more about sustainability on our projects please visit the UW Builds Green page.
http://www.cpd.fpm.wisc.edu/Sustainability.htm
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 14
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Current Major Projects These are projects that have been enumerated and have become active
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 15
BABCOCK HALL DAIRY PLANT RENOVATION & CDR ADDITION 13A2U
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS▼ ISSUES
Summary – This $34,420,000 project constructs a three-
story, 54,650 GSF / 33,145 ASF additions 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 remodel will be
29,700 GSF / 23,575 ASF. 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.
TOTAL $ 34,420,000
FUNDING SOURCES
GFSB $ 15,959,000
Gifts & Grants $ 18,461,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 21,559,000
Design $ 2,033,500
DFD Mgt. $ 870,000
Contingency $ 2,173,000
Equipment $ 7,165,500
Other Fees $ 619,000
Construction $/GSF $ 256
Total Project $/GSF $ 408
A/E Selection 11/2013
Planning 03/2014 – 12/2014
Programming N/A
10% Concept Report N/A
35% Design Report 12/2014 – 02/2017
Construction Documents 03/2017 – 12/2017
Bid Date 01/2018
Construction 03/2018 – 08/2020
Substantial Completion 09/2020
Occupancy 10/2020
Remodel (Babcock Addition (Center
Dairy Plant) for Dairy Research)
GSF 29,700 54,650
ASF 23,575 33,145
Efficiency 79.4% 60.6%
There are currently issues for this project in the
following areas:
None
Occupants Babcock Dairy Plant & Center
for Dairy Research
User Reps Doug Sabatke
UW PM Stu LaRose
DFD PM Russ Van Gilder
A/E Zimmerman Architectural Studios
Design Arch. Zimmerman Architectural Studios
Landscape Arch. Zimmerman Architectural Studios
Structural Engr. Hardwood Engineering
Delivery Method Design-Bid-Build Single Prime
General TBD
Plumbing TBD
Mechanical TBD
Fire Protection TBD
Electrical TBD
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 16
CHEMISTRY INSTRUCTIONAL ADDITION & RENOVATION 13E5C
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS▼ ISSUES
Summary – This $93,800,000, 9-story project is 228,443
GSF/135,000 ASF and will address the Chemistry
instructional program’s anticipated space needs. It will focus
on the need for instructional facilities and address
opportunities for both new and renovated space. It will
address some major infrastructure improvements in the
older buildings, such as exhaust and heat recovery systems.
The new tower will be constructed first, with three floors
shelled for future fit-out. Renovation of existing teaching
labs is deferred until fund raising will allow. The project is
currently in the design stages, and construction is
anticipated to begin May 2018 and reach occupancy by
February 2021.
TOTAL $ 93,800,000
FUNDING SOURCES
GFSB $ 86,200,000
Gifts & Grants $ 7,600,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 74,715,000
Design $ 7,395,000
DFD Mgt. $ 3,228,000
Contingency $ 5,978,000
Equipment $ 1,900,000
Other Fees $ 584,000
Construction $/GSF $ 332
Total Project $/GSF $ 393
Planning 02/2011 – 08/2012
A/E Selection 07/2014
Programming 11/2014 – 04/2015
10% Concept Report 05/2015 – 10/2015
35% Design Report 03/2016 – 11/2016
Construction Documents 10/2016 – 02/2018
Bid Date 04/2018
Construction 05/2018 – 12/2020
Substantial Completion 01/2021
Occupancy 02/2021
GSF 228,443 (188,500 new tower)
ASF 135,000
Efficiency 59.10 %
*Note: 2 floors are shelled. ASF does not include fit out of 2 floors.
There are currently issues for this project in the
following areas:
Cost
Scope impact
Schedule conflicts
System upgrades/ utility maintenance
Authorization for budget adjustments
State funding is capped at $86 million. A budget of
$122.6 million is required for full project fit-out
(except one research floor.) Original enumerated
amount of $107.8M matched the budget, then grew
to $111.9M, and now stands at $115M. To stay
within the $86.2M GFSB, project will not remodel
Daniels (51,902 GSF), will shell 3 floors, and defer
installation of one air handler.
Occupants Chemistry Department
User Reps Bob McMahon
John Moore
UW PM Pete Heaslett
DFD PM Russ Van Gilder
A/E Strang Inc.
Design Arch. Ballinger
Landscape Arch. GRAEF-USA Inc.
Structural Engr. GRAEF-USA Inc.
Delivery Method Design-Bid-Build Single Prime
General TBD
Plumbing TBD
Mechanical TBD
Fire Protection TBD
Electrical TBD
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 17
ENGINEERING HALL STRUCTURES LAB ADDITION 14J2I
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This $3,198,300 project is a 2,000 ASF/2,200
GSF addition in the southwest corner of Engineering Hall
for the Wisconsin Structures and Materials Testing
Laboratory. The new lab room will provide a specially
constructed high-strength floor and multi-story
posttensioned 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’ in length. The
overall height will match existing building height. Currently
in construction, occupancy is anticipated April 2018.
TOTAL $ 3,198,300
FUNDING SOURCES
Gifts & Grants $ 3,198,300
ESTIMATED BUDGET BREAKDOWN
Construction $ 2,456,700
Design $ 275,000
DFD Mgt. $ 112,400
Contingency $ 354,200
Equipment $ 0
Other Fees $ 0
Construction $/GSF $ 1,117
Total Project $/GSF $ 1,454
A/E Selection 03/2015
Planning 04/2015 – 01/2016
Programming 02/2016 – 03/2016
10% Concept Report 03/2016 – 04/2016
35% Design Report 04/2016 – 06/2016
Construction Documents 02/2017
Bid Date 04/2017
Rebid Date 06/2017
Construction 08/2017 – 03/2018
Substantial Completion 03/2018
Occupancy 04/2018
GSF 2,200
ASF 2,000
Efficiency 90.9%
There are currently issues for this project in the
following areas:
Other project contingencies
Evening lighting levels on Badger Way
Occupants College of Engineering
User Reps Sharon Devinish
UW PM Peter Bloechl-Anderson
DFD PM Kevin Trinastic
A/E BWBR
Design Arch. BWBR
Landscape Arch. N/A
Structural Engr. GRAEF, AEI
Delivery Method Design-Bid-Build Single Prime
General TBD
Plumbing TBD
Mechanical TBD
Fire Protection TBD
Electrical TBD
Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.https://cpd.wiscweb.wisc.edu/
GRAINGER LEARNING COMMONS MSN #0140-1604
BUDGET KEY STAKEHOLDERSTotal $10,070,000 Occupants School of BusinessConstruction $6,700,000 User Reps Lindsey HoneyagerDesign $540,000 UW PM Megan McBrideMgt. $240,000 DFD PM N/AContingency $670,000 A/E Potter LawsonEquipment $1,800,000 Design Arch. Meyer, Scherer & RockcastleOther Fees - Landscape Arch. N/ASources Structural Engr. Henneman Engineering, Inc.Gifts & Grants $10,070,000 General Contractor Miron
Plumbing HJ PertzbornMechanical A&H
TIMELINE Fire Protection Automatic Fire SystemA/E Selection 09/2016 Electrical Staff Electric10% Concept Report 12/201625% Design Report 02/2017 AREA DATAConstruction Documents 02/2017 - 05/2017 GSF 34,700Bid Date 08/2017 ASF 28,000Construction 08/2017 - 03/2018 Efficiency 80.69%Substantial Completion 03/2018 Construction $/GSF $193Occupancy 03/2018 Total Project $/GSF $290
This project will design and remodel 34,700 GSF / 28,000 ASF across three floors of library, classroom, and computer lab space within the existing School of Business. The three-floor remodel will update the library to meet the needs of current students, faculty, staff, and the campus community; improve the functionality and visibility of the Business Learning Center (BLC); and add a technology-rich Special Projects Lab (SPL) within the first floor Huber Lab. Construction began in August 2017 with completion in spring of 2018.
UW-Managed Process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 19
HSLC ACADEMIC AFFAIRS CURRICULUM ENHANCEMENT PROJECT MSN #1480-1604
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The project will design and renovate
approximately 80,000 ASF/ 140,000 GSF of floors 1, 2, 3,
and 4 of HSLC to enhance the Academic Affair’s teaching,
administrative, and public space. All of the spaces will be
designed as one project with a cohesive aesthetic. The
project also includes space for quiet student study lounge.
Renovation of strategic office spaces including Multi-
Cultural Affairs and Native American Center for Health
Professions, along with conference room upgrades.
TOTAL $ 13,751,834
FUNDING SOURCES Gifts & Grants $ 13,751,834 ESTIMATED BUDGET BREAKDOWN Construction $ 7,484,517 Design $ 1,500,850 Contingency $ 780,000 Equipment $ 3,911,467 Other Fees $ 75,000 Construction $/GSF $ 108 Total Project $/GSF $ 187
A/E Selection 10/2016
Programming 10/2016 – 12/2016
25% Design Report 12/2016 – 01/2017 Construction Documents 01/2017 – 03/2017 Bid Date 04/2017 Construction 06/2017 – 08/2018 Substantial Completion 08/2018 Occupancy 09/2018
GSF 140,000
ASF 80,000
Efficiency 57%
There are currently issues for this project in the
following areas:
None
Occupants SMPH User Reps Mark Wells
UW PM Stu LaRose A/E OPN/SLAM Design Arch. OPN/SLAM Landscape Arch. N/A Structural Engr. OPN/SLAM Delivery Method Design-Bid-Build Single Prime General JP Cullen Plumbing Hooper Corp. Mechanical J.F. Ahern Fire Protection H.J. Pertzborn Electrical Westphal
UW Managed Process
Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
4Q
MEAT SCIENCE AND MUSCLE BIOLOGY BUILDING 13I2Y
BUDGET KEY STAKEHOLDERSTotal $46,377,000 Occupants CALS
Construction $38,620,800 User Reps Doug Sabatke
Design $3,515,600 UW PM Stu LaRose
Mgt. $1,544,900 DFD PM Russ Van Gilder
Contingency $1,500,000 A/E Potter Lawson
Equipment $1,195,700 Design Arch. Potter Lawson
Landscape Arch. Ken Saiki Design
Funding Sources: Delivery Method Design-Bid-Build Single Prim
GFSB $23,477,000 Structural Engr. GRAEF-USA Inc.
Gifts $22,900,000 General Contractor JP Cullen
Plumbing Monona
TIMELINE Mechanical NAMI
A/E Selection 04/2014 Fire Protection Monona
Planning 10/2014 - 12/2014 Electrical H&H Electrical
10% Concept Report 12/2014 - 01/2015 AREA DATA35% Design Report 01/2015 - 08/2015 GSF 67,540
Construction Documents 10/2015 - 06/2016 ASF 37,308
Bid Date 10/2016 Efficiency 55.00%
Construction 12/2016 - 08/2018 Construction $/GSF $560
Substantial Completion 01/2019 Total Project $/GSF $743Occupancy 06/2019
The $46,377,000 Meat Science and Muscle Biology Building project will construct a two-story, modern teaching, research, and outreach facility with approximately 37,000 ASF 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.
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 21
MEMORIAL UNION REINVESTMENT – PHASE II 09K1K
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The second and final phase of the Memorial Union Reinvestment project is
26,599 GSF/ 2,077 ASF and will restore the remainder of the building’s exterior, plus
continue to redevelop its 5-story interior, improving functionality, life safety, and service functions. Total project cost is $58,585,000. Work on the exterior includes repair and
replacement of deteriorated roof, window and curtain wall, damaged soffits and fascia,
along with addressing ADA issues and needed Terrace improvements. A new underground loading dock will facilitate service to central campus buildings, clearing the surface for the
construction of Alumni Park. Alumni Park includes extensive landscaped gardens, open
lawns, gathering spaces, interactive exhibits, and points of visual interest in celebration of the many signification contributions UW–Madison Alumni have made to the world. Work
on the interior includes restoration of historic spaces and all new food venues.
Construction began in June 2015. First floor and basement reopened November 2016. Alumni park opened October 2017.
TOTAL $ 58,585,000
FUNDING SOURCES
PRSB $ 9,000,000
Gifts $ 42,000,000
Program Revenue Cash $ 7,585,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 49,976,000
Design $ 3,931,000
DFD Mgt. $ 1,879,000
Contingency $ 4,918,000
Equipment $ 4,231,000
Other Fees $ 650,000
Construction $/GSF $ 295
Total Project $/GSF $ 374
A/E Selection 04/2010
Planning 04/2010 – 07/2010
Programming 07/2010 – 09/2010
10% Concept Report 09/2010 – 11/2010
35% Design Report 10/2013 – 03/2014
Construction Documents 03/2014 – 11/2014
Bid Date 03/2015
Construction 06/2015 – 10/2017
Substantial Completion 12/2017
Occupancy 12/2017
Existing New Total
GSF 219,580 26,599 246,179
ASF 144,166 2,077 146,243
Efficiency 65.7% 7.8% 59.4%
There are currently issues for this project in the
following areas:
Schedule conflicts
Discovery of abandoned and/or unknown utilities
have challenged the schedule for completion of new
utility installations and site work.
A new underground loading dock provides for the
green roof, which is to become Alumni Park. The
dock features a 60’ diameter turntable for semi-truck
access to 3 loading bays. The dock opened for use
October 2016.
Occupants UW Campus and Community User Reps Mark Guthier and Paula Bonner
UW PM Megan McBride DFD PM Wendy Von Below A/E Uihlein Wilson Architects with
Moody Nolan Inc. Design Arch. N/A Landscape Arch. SmithGroupJJR Structural Engr. GRAEF-USA Inc. Delivery Method Design-Bid-Build Single Prime General Miron Construction Plumbing H&H Industries Mechanical H&H Industries Fire Protection EGI Mechanical Electrical Westphal Electric
Seeking LEED Silver
Note: Alumni Park and the Memorial
Union Reinvestment Project have
been combined into one project.
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 22
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This $55,800,000 School of Music
Performance Facility project is a significant component of
the University’s East Campus Development Plan, which
calls for the creation of a contemporary and technologically
advanced arts and humanities district, consolidated along the
University’s pedestrian corridor, the East Campus Mall.
Construction started in February 2017, and anticipates
occupancy January 2019. This project is tracking LEED
Silver.
TOTAL $ 55,800,000
FUNDING SOURCES
Gift Funds $ 55,800,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 37,000,000
Design $ 6,564,000
DFD Mgt. $ 1,812,000
Contingency $ 8,106,000
Equipment $ 2,318,000
Other Fees $ 0
Construction $/GSF $ 566
Total Project $/GSF $ 746
A/E Selection 11/2010
Planning 12/2010 – 08/2011
On Hold 09/2011 – 08/2013
Programming 09/2013 – 12/2013
10% Concept Report 12/2013 – 05/2014
35% Design Report 06/2014 – 03/2015
Construction Documents 06/2015 – 06/2016
Bid Date 12/2016
Construction 02/2017 – 12/2018
Substantial Completion 12/2018
Occupancy 01/2019
GSF 74,840
ASF 55,250
Efficiency 73.8 %
There are currently issues for this project in the
following areas:
Cost
Scope impact
Other project work in area
Occupants School of Music User Reps Susan Cook
UW PM Pete Heaslett DFD PM Russ Van Gilder A/E Strang, Inc. Design Arch. Holzman Moss Bottino Architecture, LLP Landscape Arch. Ken Saiki Design Structural Engr. R.A. Smith Delivery Method Design-Bid-Build Single Prime General JP Cullen Plumbing Hooper Corp. Mechanical General Heating Fire Protection USA Fire Protection Electrical Nickles
Seeking LEED Silver
MUSIC PERFORMANCE FACILITY 10F2J
▼ BUDGET ▼ TIMELINE
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 23
SOUTHEAST RECREATIONAL FACILITY REPLACEMENT 14L2T
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This $96,541,000 project is the demolition of
125,118 ASF/191,254 GSF Southeast Recreation Facility
(SERF) and the construction of an 181,830 ASF/250,800
GSF building, which is a 31% expansion. It will include all
the required utility improvements and house expanded
spaces such as functional fitness areas, a 9-basketball course
gymnasium, an indoor walking and jogging track, and
several multi-purpose rooms. A 50-meter competition pool
and separate diving well will be shared between Rec Sports
and the Division of Intercollegiate Athletics. The project is
currently in the construction phase.
TOTAL $ 96,541,000
FUNDING SOURCES
PRSB $ 54,219,000
Gifts & Grants $ 42,322,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 75,860,000
Design $ 5,750,800
DFD Mgt. $ 3,277,200
Contingency $ 6,068,800
Equipment $ 5,103,000
Other Fees $ 481,200
Construction $/GSF $ 302
Total Project $/GSF $ 385
A/E Selection 03/2015
Planning 10/2015 – 12/2015
Programming 01/2016 – 04/2016
10% Concept Report 04/2016 – 08/2016
35% Design Report 08/2016 – 12/2016
Construction Documents 02/2017 – 05/2017
Bid Date 08/2017
Construction 10/2017 – 10/2019
Substantial Completion 11/2019
Occupancy 02/2020
GSF 250,800
ASF 181,830
Efficiency 72.5%
There are currently issues for this project in the
following areas:
Budget
Occupants Rec Sports User Reps John Horn and Mike Warren
UW PM Ann Hayes DFD PM Russ Van Gilder A/E Workshop Architects, Inc. Design Arch. HOK Landscape Arch. Ken Saiki Design Structural Engr. GRAEF-USA Inc. Delivery Method Design-Bid-Build Single Prime General Miron Plumbing Hooper Corp. Mechanical NAMI Fire Protection JF Ahern Electrical Staff Electric
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 24
WIMR WEST WEDGE ADDITION MSN #1485-1602
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This project designs and constructs two floors
(20,981 ASF/ 36,868 GSF total) of new office and
laboratory space above the existing single-story structure on
the west side of the Wisconsin Institutes for Medical
Research (WIMR) Building, 1111 Highland Avenue. The
existing space contains the Surgical Pathology Department,
was constructed by the University of Wisconsin Hospital
and Clinics (UWHC) and completed in summer of 2014.
The proposed two additional west wedge floors will be used
to meet the growing demand for offices and laboratories on
the clinical west campus.
TOTAL $ 21,169,400
FUNDING SOURCES
Gifts & Grants $ 21,169,400
ESTIMATED BUDGET BREAKDOWN
Construction $ 16,090,970
Design $ 1,411,068
Mgt. $ 630,766
Contingency $ 1,930,916
Equipment $ 834,680
Other Fees $ 271,000
Construction $/GSF $ 418
Total Project $/GSF $ 560
A/E Selection 05/2016
Programming 06/2016 – 07/2016
10% Concept Report 10/2016
35% Design Report 07/2017
Construction Documents 12/2017
Bid Date 02/2018
Construction 03/2018 – 09/2019
Substantial Completion 11/2019
Occupancy 12/2019
GSF 36,868
ASF 20,981
Efficiency 57 %
There are currently issues for this project in the
following areas:
None
Occupants SMPH User Reps Mark Wells
UW PM Pete Heaslett A/E Flad Architects Design Arch. Flad Architects Landscape Arch. Flad Architects Structural Engr. Flad Structural Engineers Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
UW Managed Process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 25
WITTE HALL RENOVATION 14E2O
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – In this $52,797,000 project, Witte Hall’s core,
first floor, and basement areas will be renovated and
expanded to accommodate three new elevators for each 10-
story wing, common space (floor lounge, study space and
kitchenette), and bathrooms. HVAC systems will be
replaced/upgraded by adding individual heat controls in
rooms and air conditioning throughout the halls. Windows
will be replaced and resident rooms, hallways, and stairwells
will be upgraded. There will be select finish upgrades (first
floor and basement) and roof replacements as well.
Construction began early 2017. Occupancy at the start of
Fall 2019 is expected.
TOTAL $ 52,797,000
FUNDING SOURCES
PR $ 52,797,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 43,365,000
Design $ 2,795,000
DFD Mgt. $ 1,910,000
Contingency $ 4,388,000
Equipment $ 0
Other Fees $ 339,000
Construction $/GSF $ 151
Total Project $/GSF $ 184
A/E Selection 12/2014
Planning 11/2014 – 12/2014
Programming 12/2014
10% Concept Report 05/2015 – 07/2015
35% Design Report 09/2015 – 05/2016
Construction Documents 05/2016 – 09/2016
Bid Date 12/2016
Construction 03/2017 – 08/2019
Substantial Completion 08/2019
Occupancy 09/2019
GSF 287,324
ASF 174,358
Efficiency 61 %
There are currently issues for this project in the
following areas:
None
Occupants University Housing User Reps Mike Kinderman, Todd Duwe
UW PM Stu LaRose DFD PM Wendy Von Below A/E Uihlein Wilson Design Arch. Uihlein Wilson Landscape Arch. SmithGroup JJR Structural Engr. OTIE
MEP Engr. KJWW Engineering Delivery Method Design-Bid-Build Single Prime General CD Smith Plumbing Monona Mechanical H&H Industries Fire Protection HJ Pertzborn Electrical H&H Electric
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 26
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Other Significant Projects Projects which are renovations and remodels with a budget range from $185,000 to $3 million and are either
overseen by Capital Planning & Development Manager or have a significant impact throughout the campus
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 27
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This project renovates the Ag Dean’s
Residence, an 8,965 GSF building located at 620 Babcock
Drive. The building consists of a basement, first and second
floor with a generous attic currently used only for storage.
This project will remodel the building to accommodate the
College of Agricultural and Life Sciences’ (CALS) Career
Services department; provide accessibility for people with
disabilities; and convert the existing attic to program space.
The project will also provide space for reservable
conference rooms for use by all CALS units and support
weddings being held in the Allen Centennial Garden.
TOTAL $ 2,500,000
FUNDING SOURCES
Gifts & Grants $ 2,500,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 1,725,000
Design $ 138,000
Mgt. $ 60,375
Contingency $ 258,750
Equipment $ 282,000
Other Fees $ 35,875
Construction $/GSF $ 192.41
Total Project $/GSF $ 278.86
A/E Selection 07/2016
Prelim/ Design 09/2016 – 12/2016
Bid Documents 01/2017 – 06/2017
On Hold 06/2017 - TBD
Construction Documents TBD
Bid Date TBD
Construction TBD
Substantial Completion TBD
Occupancy TBD
GSF 8,965
ASF TBD
Efficiency TBD %
There are currently issues for this project in the
following areas:
Cost
Scope impact
System upgrades/ utility maintenance
Historic nature
Other project work in area
Occupants CALS User Reps Doug Sabatke
UW PM Pete Heaslett A/E KEE Architecture Design Arch. NA Landscape Arch. Ken Saiki Design Structural Engr. GRAEF Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
UW Managed Process
AG DEAN’S RESIDENCE RENOVATION MSN #0072-1102
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 28
BASCOM HALL ROOM 165 REMODEL MSN #0050-1614
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This $1,747,000 project will repurpose an
existing lecture hall into much needed office space for
campus administration. The 3,800 GSF / 2,600 ASF project
is completely gift funded. Renovations include a new
reception area to support the Office of the Chancellor and a
suite of private offices and workstations. The historic
integrity of the original space will remain intact.
TOTAL $ 1,747,000
FUNDING SOURCES
Gifts $ 1,747,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 1,250,000
Design $ 140,900
Mgt. $ 54,000
Contingency $ 100,000
Equipment $ 159,960
Other Fees $ 42,140
Construction $/GSF $ 328
Total Project $/GSF $ 460
A/E Selection 04/2014
Planning 10/2014 – 04/2015
Programming 04/2015 – 06/2015
10% Concept Report N/A
35% Design Report 08/2015 – 09/2015
On Hold 09/2015 – TBD
Construction Documents TBD
Bid Date TBD
Construction TBD
Substantial Completion TBD
Occupancy TBD
GSF 3,800
ASF 2,600
Efficiency 68.4 %
There are currently issues for this project in the
following areas:
On Hold
.
Occupants Campus Administration User Reps Brent Lloyd
UW PM Stu LaRose A/E Boer Architects Design Arch. Deep River Partners Mechanical KJWW Engineering Consultants Structural Engr. Michael Corrigan Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
UW Managed Process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 30
CHAMBERLIN 5TH FLOOR REMODEL FOR KOLKOWITZ LAB MSN #0055-1703
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – 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.
TOTAL $ 360,000
FUNDING SOURCES
Gifts & Grants $ 360,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 290,000
Design $ 29,000
Contingency $ 29,000
Equipment $ 0
Other Fees $ 12,000
Construction $/GSF $ 242
Total Project $/GSF $ 300
A/E Selection 08/2017
25% Design Report 09/2017 – 11/2017
Construction Documents 12/2017 – 01/2018
Bid Date 02/2018
Construction 04/2018
Substantial Completion 06/2018
Occupancy 07/2018
GSF 1,200
ASF 1,140
Efficiency 95 %
There are currently issues for this project in the
following areas:
None
Occupants Physics User Reps Aimee Lefkow
UW PM Bo Muwahid A/E Assemblage Design Arch. Assemblage Landscape Arch. NA Structural Engr. NA Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
UW Managed Process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 31
CURTIS POND REHABILITATION 16H2U
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The existing UW-Arboretum Curtis Storm
Water Detention Pond must be rehabilitated to repair a
failed flume and failing outlet structure, restoring the pond’s
ability to control peak storm water runoff flow rates and
remove accumulated storm water sediment. This project is
funded in part through an Intergovernmental Agreement
between the UW, the City of Madison and Town of
Madison dated February 2009.
TOTAL $ 1,124,000
FUNDING SOURCES
GFSB $ 287,961
PR CASH $ 106,506
Others $ 729,533
ESTIMATED BUDGET BREAKDOWN
Construction $ 834,000
Design $ 67,000
DFD Mgt. $ 38,000
Contingency $ 125,000
Equipment $ 0
Other Fees $ 60,000
Construction $/GSF $ N/A
Total Project $/GSF $ N/A
A/E Selection 11/2016
35% Design Report 10/2017 – 04/2018
Construction Documents 04/2018 – 09/2018
Bid Date 11/2018
Construction 05/2019 – 09/2019
Substantial Completion 10/2019
Occupancy 10/2019
N/A
There are currently issues for this project in the
following areas:
Cost
Occupants N/A User Reps N/A
UW PM Matt Collins DFD PM Kathy Kalscheur A/E Strand Associates, Inc. Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 32
ELM DRIVE LIFT STATION 15B1Z
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The project replaces or renovates the existing
lift station west of Elm Drive in the parking lot south of
Bradley Hall. The project will include all restoration of
pavement or landscape areas as needed.
TOTAL $ 1,022,500
FUNDING SOURCES
GFSB $ 1,022,500
ESTIMATED BUDGET BREAKDOWN
Construction $ 803,000
Design $ 65,300
DFD Mgt. $ 35,300
Contingency $ 80,300
Equipment $ 0
Other Fees $ 38,600
Construction $/GSF $ N/A
Total Project $/GSF $ N/A
A/E Selection 03/2015
Planning N/A
Programming N/A
10% Concept Report 09/2015 – 02/2016
35% Design Report 04/2016 – 12/2016
Construction Documents 01/2017 – 04/2017
Bid Date 10/2017
Construction 05/2018 – 08/2018
Substantial Completion 08/2018
Occupancy 10/2018
GSF N/A
ASF N/A
Efficiency N/A
There are currently issues for this project in the
following areas:
Schedule
Occupants Various Buildings in Elm Drive Area User Reps N/A
UW PM Matt Collins DFD PM Ed Keasler A/E Strand Associates Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD
Mechanical TBD Fire Protection TBD Electrical TBD
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 33
ENGINEERING HALL PLAZA & ENTRANCE RENOVATION MSN #0408-1704
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The design will integrate the accessible entrance
with the main entry while providing for an accessible, contiguous
plaza space raised slightly above the existing sidewalk. An ADA
compliant ramp will link the path of travel with the main
entrance. A portion of the existing ADA ramp enclosure will be
converted into a vestibule, while the rest of the enclosure will be
converted into a meeting room. New exterior stairs will be built
adjacent to the new vestibule. An overhead wayfinding element
will be located at the base of the ADA ramp to easily identify the
main entrance from the sidewalk. A canopy will be constructed
adjacent to the existing west vestibule, as this area is not
currently sheltered from rain and snow.
TOTAL $ 1,425,815
FUNDING SOURCES
GSRB/Grants $ 1,425,815
ESTIMATED BUDGET BREAKDOWN
Construction $ 1,250,000
Design $ 25,815
UW Mgt. $ 25,000
Contingency $ 125,000
Equipment $ 0
Other Fees $ 0
Construction $/GSF $ 187
Total Project $/GSF $ 213
A/E Selection 11/2015
Planning 12/2015
Programming 12/2015 – 02/2016
10% Concept Report 02/2016
35% Design Report 02/2016 – 04/2016
Construction Documents 04/2016
Bid Date 05/2017
Rebid On Hold
Construction TBD
Substantial Completion TBD
Occupancy TBD
GSF 6,700
ASF 6,000
Efficiency 89.6 %
There are currently issues for this project in the
following areas:
College of Engineering is re-evaluating
funding and priorities.
Occupants College of Engineering
User Reps Sharon Devenish
UW PM Ann Hayes
DFD PM Russ Van Gilder
A/E Assemblage Architects
Design Arch. Assemblage Architects
Landscape Arch. N/A
Structural Engr. N/A
Delivery Method Design-Bid-Build Single Prime
General TBD
Plumbing TBD
Mechanical TBD
Fire Protection TBD
Electrical TBD
UW Managed Process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 34
GOODMAN SOFTBALL LOCKER ROOM REMODEL MSN #0175-1701
#####
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The intent of this project is to remodel and
expand the home locker room, coaches’ locker room, and
sport medicine areas. This includes approximately 1700 s.f.
of existing space to remodel with the possible addition of
500 s.f. of new building. The remodeled and new spaces
will have new graphics to complement the UW Athletics
brand. The new furniture and finishes will reflect the use
and character of the sport.
TOTAL $ 972,000
FUNDING SOURCES
Gifts & Grants $ 972,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 735,000
Design $ 110,000
UW MSN Fee $ 28,000
Contingency $ 74,000
Equipment $ 25,000
Other Fees $ 0
Construction $/GSF $ 335
Total Project $/GSF $ 442
A/E Selection 08/2017
25% Design Report 09/2017 – 01/2018
Construction Documents 02/2018 – 03/2018
Bid Date 04/2018
Construction 05/2018 – 03/2019
Substantial Completion 03/2018
Occupancy 03/2018
GSF 2,200 Remodel and New
ASF 1,900 Remodel and New
Efficiency 86.4 %
There are currently issues for this project in the
following areas:
Schedule conflicts
Occupants UW Athletics User Reps Barry Fox
UW PM Matt Collins A/E Berners-Schober Design Arch. Berners-Schober Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
UW Managed Process
Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ T. (608) 263-3000 F. (608) 265-3139 ◦ www.cpd.fpm.wisc.edu
HOOFERS BOAT DOCK & DECK REPLACEMENT MSN #0008-1601
BUDGET KEY STAKEHOLDERSTotal $2,408,000 Occupants Memorial UnionConstruction $1,913,000 User Reps Joel GerritsDesign $191,000 UW PM Bo MuwahidContingency $229,000 A/E SmithGroupJJREquipment $0 Design Arch. N/AOther Fees $75,000 Landscape Arch. N/AFunding Source Structural Engr. OTIEGifts & Grants $2,408,000 Delivery Method Design-Bid-Build Single Prime
General Contractor TBDPlumbing TBDMechanical TBD
TIMELINE Fire Protection TBDA/E Selection 04/2017 Electrical TBDPlanning 05/2017 - 08/201725% Design Report 09/2017-10/2017 AREA DATAConstruction Documents 11/2017-03/2018 GSF N/ABid Date 04/2018 ASF N/AConstruction 09/2018 - 04/2019 Efficiency N/ASubstantial Completion 05/2019 Construction $/GSF N/AOccupancy 06/2019 Total Project $/GSF N/A
This project, located on the south shore of Lake Mendota immediately west of the UW Memorial Terrace, includes replacement of all components of the boat docks and storage decks including ramps, gangways, and anchoring systems, as well as shoreline restoration and other site amenities for the UW Hoofers Sailing Club.
UW-Managed Process
INGRAHAM CLASSROOMS RENOVATION 16F2E
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
This project will plan, design and construct one general assignment, collaborative learning classroom, creating it from two existing general assignment classrooms on the first and second floors of Ingraham Hall.
TOTAL $ 822,000 FUNDING SOURCES GFSB $ 412,000 PR-CASH $ 412,000 ESTIMATED BUDGET BREAKDOWN Construction $ 534,300 Design $ 65,700 DFD Mgt. $ 23,500 Contingency $ 52,500 Equipment $ 146,000 Other Fees $ 0 Construction $/GSF $ 205 Total Project $/GSF $ 316
Programming 08/2017 – 11/2017 35% Design Report 10/2017 Construction Documents 01/2018 Bid Date 04/2018 Construction 06/2018 – 11/2018 Substantial Completion 11/2018 Occupancy 12/2018
GSF 2,603 ASF N/A Efficiency N/A
There are no current issues for this project.
Occupants Ingraham Hall Occupants User Reps N/A UW PM Peter Bloechl-Anderson DFD PM Russ Van Gilder A/E AroEberle Design Arch. Michael Eberle Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 37
LELAH STARKS POTATO BUILDING 14L2V
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The project will construct a 3,500 SF addition
to the existing potato building on the Lelah Starks Farm.
The new addition will function as a potato grading and
sorting area. The addition will be metal framed and sided
with concrete foundations and flooring. A masonry fire
separation wall will be constructed between the new and
existing buildings. Three overhead doors will be provided
for farm equipment access. The building is to be insulated
and minimal heating will be provided. Electrical and
plumbing work will be included to facilitate grading and
sorting operations.
TOTAL $ 394,000
FUNDING SOURCES
Agency Cash $ 394,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 314,000
Design $ 28,050
DFD Mgt. $ 13,800
Contingency $ 31,400
Equipment $ 0
Other Fees $ 7,150
Construction $/GSF $ 90
Total Project $/GSF $ 113
A/E Selection 02/2015
Planning N/A
Programming N/A
10% Concept Report N/A
35% Design Report 04/2015 – 02/2016
Construction Documents 03/2016 – 10/2016
Bid Date 01/2017
Rebid Date 10/2017
Construction 03/2018
Substantial Completion 08/2018
Occupancy 09/2018
GSF 3,500
ASF 3,342
Efficiency 95.5 %
There are currently issues for this project in the
following areas:
Cost
Occupants CALS User Reps Doug Sabatke
UW PM Matt Collins DFD PM Robert Hoffman A/E Jewell Associates Engineers Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General N/A Plumbing N/A Mechanical N/A Fire Protection N/A Electrical N/A
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 38
LIMNOLOGY LIFT STATION & FM 16B1C
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This project is only the design of renovation or
replacement of the existing sanitary sewer lift station in the
lower level of the Limnology Building and to replace the
associated the 4” force main and the adjacent 4” domestic
water service to the building.
TOTAL $ 856,000
FUNDING SOURCES
GFSB $ 802,300
Agency Cash $ 53,700
ESTIMATED BUDGET BREAKDOWN
Construction $ 670,840
Design $ 53,700
DFD Mgt. $ 30,900
Contingency $ 100,600
Equipment $ 0
Other Fees $ 0
Construction $/GSF $ N/A
Total Project $/GSF $ N/A
A/E Selection 03/2016 – 07/2016
Planning N/A
Programming N/A
10% Concept Report 09/2016 – 04/2017
35% Design Report 05/2017 – 12/2017
Construction Documents 01/2018 – 05/2018
Bid Date 07/2018
Construction 09/2018 – 05/2019
Substantial Completion 05/2019
Occupancy 05/2019
GSF N/A
ASF N/A
Efficiency N/A
There are currently issues for this project in the
following areas:
Cost
System upgrades/ utility maintenance
Occupants Limnology Building
Water Science Engineering Building User Reps N/A UW PM Matt Collins DFD PM Kathy Kalscheur A/E Ayres Associates Design Arch. N/A Landscape Arch. N/A
Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.wiscweb.wisc.edu
LOT 76 SANITARY LIFT STATION 12A1E
BUDGET KEY STAKEHOLDERSTotal $2,166,000 Occupants West CampusConstruction $1,490,000 User Reps N/ADesign $179,000 UW PM Matt CollinsMgt. $74,000 DFD PM Kathy KalscheurContingency $373,000 A/E Strand AssociatesEquipment - Design Arch. AssemblageOther Fees - Landscape Arch. N/AFunding Sources: Structural Engr. N/APRSB $2,166,000 General Contractor TBD
Plumbing TBDMechanical TBD
TIMELINE Fire Protection TBDA/E Selection 03/2012 Electrical TBD10% Concept Report 03/2012 - 12/201235% Design Report 10/2015 - 05/2016 AREA DATAConstruction Documents 05/2016 - 12/2016 GSF 850Bid Date 07/2017 ASF N/AConstruction 10/2017 - 06/2018 Efficiency N/ASubstantial Completion 07/2018 Construction $/GSF $1,753Occupancy 08/2018 Total Project $/GSF $2,548
This $2,116,000, 850 GSF project is funded entirely by program revenue and consists of renovating or replacing the existing main sanitary lift station that serves buildings on the far west side of campus. This lift station has not seen a major renovation since its construction in 1966 and most of its major components are beyond their designed service life. The renovation work is intended to upgrade the entire station including the existing pumps, valves, and other mechanical and electrical components. The renovation is also intended to correct the existing problems with rainwater seeping into the lift station.
Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.wiscweb.wisc.edu
McCLIMON TRACK REPLACEMENT MSN #0040-1601
BUDGET KEY STAKEHOLDERSTotal $750,000 Occupants Athletic DepartmentConstruction $626,000 User Reps Barry FoxDesign $36,400 UW PM Matt CollinsMgt. $25,000 DFD PM N/AContingency $62,600 A/E Rettler AssociatesEquipment - Design Arch. TBDOther Fees - Landscape Arch. TBDSources Structural Engr. TBDPR Cash $750,000 General Contractor Beynon Sports
Plumbing TBDMechanical TBD
TIMELINE Fire Protection TBDA/E Selection 08/2016 - 12/2016 Electrical TBD35% Design Report 01/2017 - 02/2017Construction Documents 02/2017 - 04/2017Bid Date 04/2017Rebid Date 06/2017Construction 07/2017 - 5/2017
Substantial Completion 05/2017Occupancy 05/2017
This project resurfaces the McClimon 400M outdoor track and adjacent field event areas, and surfaces the practice throw area and javelin runway.
UW-Managed Process
Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ (608) 263-3000 ◦ www.cpd.fpm.wisc.edu
MOCVD LAB IN ENGINEERING CENTERS BUILDING 16C1Y
BUDGET KEY STAKEHOLDERSTotal $756,000 Occupants College of EngineeringConstruction $608,000 User Reps Sharon DevenishDesign $60,800 UW PM Pete HeaslettMgt. $27,000 DFD PM Doug SchorrContingency $60,800 A/E KEE ArchitectsEquipment - Design Arch. N/AOther Fees - Landscape Arch. N/ASources Structural Engr. N/AGifts & Grants $756,000 General Contractor Miron Construction
Plumbing Hooper Corp.Mechanical H&H
TIMELINE Fire Protection AhernA/E Selection 04/2016 Electrical Forward Electric35% Design Report 05/2016 - 07/2016Construction Documents 07/2016 - 08/2016Bid Date 12/2016Construction 02/2017 - 11/2017
Substantial Completion 11/2017Occupancy 11/2017
This project remodels suite 206d in the Engineering Centers Building for a new facility recruit involved in Metal Organic Chemical Vapor Deposition (MOCVD) used in the manufacturing of computer chips. It will be an H5 hazardous occupancy with intensive equipment needs.
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 42
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This project has multiple facets. First it will
resurface the indoor tennis courts. Second, it will evaluate,
plan, and design the addition of outdoor tennis courts on the
north side of the Nielsen Tennis Stadium adjacent to the
existing six outdoor courts. Various layout option(s) will be
evaluated including setback requirements and redeveloping
all the existing courts to make room for a total of 8,side-by-
side tennis courts.
INDOOR
A/E Selection 01/2017
Construction Documents 02/2017– 05/2017
Bid Date indoor 05/2017
Construction Indoor 08/2017– 09/2017
Occupancy Indoor 09/2017
OUTDOOR
35% Design Report 10/2017 – 01/2017 Construction Documents 02/2017 – 04/2017
Bid Date 04/2018
Construction 05/2018 – 10/2018
Substantial Completion 10/2018
Occupancy 10/2018
GSF N/A
ASF N/A
Efficiency N/A
There are currently issues for this project in the
following areas:
Cost
Scope impact
Occupants UW Athletics User Reps Barry Fox
UW PM Matt Collins A/E Edge Consulting Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General Indoor Armstrong General Outdoor TBD
Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
TOTAL $ 1,831,120
FUNDING SOURCES
Gifts & Grants $ 1,831,120
ESTIMATED BUDGET BREAKDOWN
Construction $ 1,457,440
Design $ 166,580
Mgt. $ 56,200
Contingency $ 150,900
Equipment $ 0
Other Fees $ 0
Construction $/GSF $ N/A
Total Future Project $/GSF $ N/A
UW Managed Process
NIELSEN TENNIS STADIUM INDOOR COURT RESURFACE MSN #0038-1601
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 43
UW Managed Process
RENNEBOHM HALL CHEMICAL STORAGE MSN #0034-1605
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This project will renovate existing space
(rooms 1432 and 1436) in Rennebohm Hall to create a
chemical storage vault for the entire building. The project
shall comply with all required codes.
TOTAL $ 465,000
FUNDING SOURCES
Gifts & Grants $ 465,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 360,000
Design $ 55,000
Contingency $ 36,000
Equipment $ 0
Other Fees $ 14,000
Construction $/GSF $ 642
Total Project $/GSF $ 830
A/E Selection 02/2017
Planning 03/2017
25% Design Report 04/2017 - 05/2017
Construction Documents 06/2017 - 07/2017
Bid Date 09/2017
Construction 10/2017
Substantial Completion 01/2018
Occupancy 02/2018
GSF 560
ASF 484
Efficiency 86 %
There are currently issues for this project in the
following areas:
None
Occupants School of Pharmacy User Reps N/A
UW PM Bo Muwahid A/E Assemblage Design Arch. Assemblage Landscape Arch. N/A Structural Engr. Gunner Malm & Associates Delivery Method Design-Bid-Build Single Prime
General TBD Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 44
STERLING HALL RENOVATION FOR TREX PLASMA PHYSICS MSN #0057-1701
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS▼ ISSUES
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.
TOTAL $ 450,000
FUNDING SOURCES Gifts & Grants $ 450,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 350,000
AE/Mgt. Fees $ 49,000
Contingency $ 35,000
Equipment $ 0
Other Fees $ 16,000
Construction $/GSF $ 117
Total Project $/GSF $ 150
A/E Selection
Planning
35% Design Report
Construction Documents
Bid Date
Construction
Substantial Completion
Occupancy
06/2017
06/2017
09/2017
12/2017
02/2018
04/2018
06/2018
07/2018
GSF 3,000
ASF 2,900
Efficiency 97 %
There are currently issues for this project in the
following areas:
None
Occupants UW Physics
User Reps John Wallace
UW PM Bo Muwahid
A/E KEE
Design Arch. N/A
Landscape Arch. N/A
Structural Engr. RA Smith National, Inc.
Delivery Method Design-Bid-Build Single Prime
General TBD
Plumbing TBD
Mechanical TBD
Fire Protection TBD
Electrical TBD
UW Managed Process
Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
UNIVERSITY HEALTH SERVICES REMODEL 15C2R
BUDGET KEY STAKEHOLDERSTotal $1,800,000 Occupants University Health Services
Construction $1,077,000 User Reps Arnie Jennerman
Design $118,000 UW PM Bo Muwahid
Mgt. $68,000 DFD PM Wendy Von Below
Contingency $121,000 A/E Flad Architects
Equipment $416,000 Design Arch. Flad Architects
Other Fees $0 Mechanical KJWW
Funding Sources: Structural Engr. Flad Architects
Program Revenue Cash $1,800,000 Delivery Method Design-bid-build Single Prime
General Contractor TBD
TIMELINE Plumbing TBD
A/E Selection 06/2015 Mechanical TBD
35% Design Report 09/2015 - 11/2015 Fire Protection TBD
Construction Documents 11/2015 Electrical TBD
On Hold 12/2015 - 09/2017
Bid Date 11/2017
Construction 05/2018 - 08/2018
Substantial Completion 08/2018
Occupancy 09/2018
This project plans to repurpose and consolidate approx.10,000 square feet of existing space on the seventh and eighth floors of UHS located at 333 East Campus Mall with the intent to make these spaces more efficient in delivering healthcare services to students. This remodel includes the creation of more private waiting spaces with greater capacity, the development of more group rooms, a gender neutral restroom, and relocation of some offices outside of the clinic areas.
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ T. (608) 263-3000 F. (608) 265-3139 ◦ www.cpd.fpm.wisc.edu
Current ReportCapital Planning DevelopmentFacilities Planning ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ T. (608) 263-3000 F. (608) 265-3139 ◦ www.cpd.fpm.wisc.edu
MSN #0039-1701
BUDGET KEY STAKEHOLDERSTotal $2,000,000 Occupants SMPHConstruction $1,435,000 User Rep Mark WellsDesign $181,000 UW PM Rex LokerMgt. $56,000 DFD PM Tom BittnerContingency $128,000 A/E Flad ArchitectsEquipment $200,000 Design Arch. Flad ArchitectsOther Fees Landscape Arch. N/AFunding Sources Structural Engr. N/AGifts & Grants $2,000,000 General Contractor TBD
Plumbing IMEGTIMELINE Mechanical IMEGA/E Selection 09/2017 Fire Protection IMEGDesign 10/2017-04/2018 Electrical IMEGConstruction Documents 05/2018Bid Date 05/2018 AREA DATAConstruction-Floor 2 07/2018-11/2018 GSF 18,000Substantial Completion -Flr 212/2018 ASF 12,000Occupancy-Floor 2 01/2019 Efficiency TBDConstruction-Floor 4 02/2019 Construction $/GSF TBDSubstantial Completion-Flr 4 07/2019 Total Project $/GSF TBDOccupancy - Floor 4 07/2019Final Completion & Closeout 08/2019
This project provides investigation and research, pre-design, design, and construction services to renovate approximately 12,000 ASF/18,000 GSF of the second and fourth floors of the Wisconsin Alumni Research Foundation (WARF) to accommodate greater office density and support spaces such as conference rooms, work rooms, break rooms and restrooms) All space on both floors will be evaluated to identify deficiencies, develop design solution alternatives, and recommend appropriate corrective measures. The design alternatives developed and selected for the final construction project will be used as reference and design standards for future WARF renovations.
WARF OFFICE IMPROVEMENTS - 2ND & 4TH FLOORS
Current ReportCapital Planning DevelopmentFacilities Planning ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ T. (608) 263-3000 F. (608) 265-3139 ◦ www.cpd.fpm.wisc.edu
MSN #1485-1705
BUDGET KEY STAKEHOLDERSTotal $2,194,308 Occupants SMPHConstruction $1,337,021 User Reps Mark WellsDesign $322,196 UW PM Rex LokerMgt. $59,852 DFD PM N/AContingency $305,239 A/E Zimmerman ArchitectsEquipment $170,000 Design Arch. Scott JustusOther Fees Landscape Arch. N/AFunding Sources Structural Engr. N/AGifts & Grants $2,194,308 General Contractor TBD
Plumbing IBCMechanical Affiliated Engineers
TIMELINE Fire Protection IBCA/E Selection 04/2017 Electrical Affiliated EngineersDesign 5/2017 - 8/2017Construction Documents 9/2017 - 10/2017 AREA DATABid Date 11/2017 - 12/2017 GSF 13,850Construction 1/2018 - 8/2018 ASF 11,000Substantial Completion 08/2018 Efficiency N/AOccupancy 08/2018 Construction $/GSF TBDFinal Completion & Closeout 09/2018 Total Project $/GSF TBD
WIMR Equipment & Lab Improvements
The project will renovate approximately 11,000 ASF / 13,850 GSF of floors B1, 1 and 2 of WIMR toaccommodate up-to-date equipment, in vivo laboratory science, and greater office density. There are several distinct focuses of this project, each having different end users and unique considerations. Each of these areas is anticipated to be designed and built concurrently, with work being bid and executed as one bid package. The design of each requires modifications to Architectural and MEP systems, within operational scientific laboratory and clinical settings.
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 48
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Projects with Substantial
Completion These are projects that have been completed, but are still being actively worked on before occupancy
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 49
BELOW ALUMNI CENTER RENOVATION & ADDITION 13K2F
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – In 2012, the UW-Madison began design on Alumni
Park, a gift to the campus from the Wisconsin Alumni Association
(WAA) as a finale to the organization’s year-long celebration of its
150th anniversary. When completed, the park will create an
inspiring and educational promenade that connects UW’s most
popular gathering places — the shore of Lake Mendota, Library
Mall, and the Memorial Union, while providing an appropriate
northern terminus to the seven-block long East Campus Mall. The
project is 8,000 GSF/4,800 ASF and two stories. Improved interior
spaces will support social and educational programming for the
WAA and will enhance their already successful alumni relations,
advancement, and development functions which are led from this
location.
TOTAL $ 3,285,000
FUNDING SOURCES
GFSB $ 3,000,000
Gifts & Grants $ 285,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 2,354,000
Design $ 254,000
DFD Mgt. $ 82,000
Contingency $ 404,000
Equipment $ 191,000
Other Fees $ N/A
Construction $/GSF $ 294
Total Project $/GSF $ 410
A/E Selection 02/2014
Planning 04/2012 – 07/2013
Programming 07/2013 – 08/2013
10% Concept Report 08/2013 – 11/2013
35% Design Report 07/2014 – 10/2014
Construction Documents 10/2014 – 01/2015
Bid Date 03/2015
Construction 05/2015 – 09/2017
Substantial Completion 10/2017
Occupancy 10/2017
GSF 8,000
ASF 4,800
Efficiency 60 %
There are currently issues for this project in the
following areas:
None
Occupants UW Alumni Association
User Reps Paula Bonner and Mark Blakeslee
UW PM Megan McBride
DFD PM Wendy Von Below
A/E Uihlein Wilson Architects
Design Arch. N/A
Landscape Arch. SmithGroupJJR
Structural Engr. GRAEF-USA Inc.
Delivery Method Design-Bid-Build Single Prime
General Miron Construction
Plumbing H&J Pertzborn
Mechanical H&H Industries
Fire Protection H&J Pertzborn
Electrical Forward Electric
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 50
DAIRY CATTLE CENTER CORE BUILDING 14B2R
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
Summary – The $800,000 project consists of renovating 3
floors, approximately 4,700 GSF of space, at the Dairy Cattle
Center for the Dairy Science Department. The scope includes
updating plumbing, mechanical, and electrical systems. The
women’s locker room in the basement will be renovated to serve
as a women’s bathroom. The ground floor lobby will be
remodeled as an educational outreach space. A women’s locker
room and new showers will be created on the second floor. The
existing second floor classroom will receive new flooring, a 6-ft
stainless steel sink, and a countertop. The existing second floor
bathroom and the men’s bathroom and locker room in the
basement will be updated to meet ADA requirements. Occupancy
was reached July 2017..
TOTAL $ 800,000
FUNDING SOURCES
GSRB $ 800,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 625,000
Design $ 50,000
DFD Mgt. $ 27,500
Contingency $ 62,500
Equipment $ 0
Other Fees $ 35,000
Construction $/GSF $ 133
Total Project $/GSF $ 171
A/E Selection 05/2014
Planning 07/2014 11/2014
Programming 12/2014 – 02/2015
10% Concept Report 03/2015 – 04/2015
35% Design Report 05/2015 – 10/2015
Construction Documents 10/2015 – 02/2016
Bid Date 02/2016
Construction 06/2016 – 06/2017
Substantial Completion 07/2017
Occupancy 07/2017
GSF 4,686
ASF 3,414
Efficiency 72.9 %
▼ KEY STAKEHOLDERS ▼ ISSUES
There are currently issues for this project in the
following areas:
None
Occupants CALS User Reps Doug Sabatke
UW PM Ann Hayes DFD PM Russ Van Gilder A/E BWZ Architects Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General Sonag Company Inc. Plumbing Hooper Corp. Mechanical General Heating & Air Fire Protection Hooper Corp. Electrical Forward Electrical
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 51
EAGLE HEIGHTS DRIVE RECONSTRUCTION 16C3B
#####
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The project involves repaving the entire length
of Eagle Heights Drive on the UW Madison campus. The
roadway is approximately 2500 lineal feet long and is
owned by the UW-Madison. The repaving will involve full
depth removal of the asphalt and replacement. Concrete
curb is assumed at 10% replacement. Some amount of
Excavation Below Subgrade (EBS) is expected in order to
replace poor subgrade soils.
TOTAL $ 468,300
FUNDING SOURCES
Gifts & Grants $ 468,300
ESTIMATED BUDGET BREAKDOWN
Construction $ 360,000
Design $ 28,700
DFD Mgt. $ 16,600
Contingency $ 54,000
Equipment $ 0
Other Fees $ 9,000
Construction $/GSF $ N/A
Total Project $/GSF $ N/A
A/E Selection 05/2016
35% Design Report 03/2016 – 10/2016
Construction Documents 06/2016 – 12/2016
Bid Date 03/2017
Construction 06/2017 – 09/2017
Substantial Completion 09/2017
Occupancy 09/2017
GSF N/A
ASF N/A
Efficiency N/A
There are currently issues for this project in the
following areas:
Cost
Occupants N/A User Reps Evan Quilling
UW PM Matt Collins DFD PM Jake Ehmke A/E OTIE Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General Tri-County Paving Plumbing N/A Mechanical N/A Fire Protection N/A Electrical N/A
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 52
EAGLE HEIGHTS STORAGE BUILDING RECYCLE LOT 14I1O
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This project reconfigures two gravel parking
lots into a single lot, provides various site improvements for
storm water drainage and operating efficiencies, and
provides a new 40'x80' pre-engineered wood framed with
metal siding equipment shed. Electrical power and lighting
will be supplied and served from an adjacent campus
building.
TOTAL $ 450,300
FUNDING SOURCES
PR Funds $ 450,300
ESTIMATED BUDGET BREAKDOWN
Construction $ 258,200
Design $ 34,600
DFD Mgt. $ 15,800
Contingency $ 35,800
Equipment $ 0
Other Fees $ 5,900
Construction $/GSF $ 80
Total Project $/GSF $ 140
A/E Selection 12/2014
Planning N/A
Programming N/A
10% Concept Report N/A
35% Design Report 05/2015 – 11/2015
Construction Documents 12/2015 – 02/2016
Bid Date 04/2016 (rejected)
Rebid Date 12/2016
Construction 04/2017 – 08/2017
Substantial Completion 09/2017
Occupancy 09/2017
GSF 3,200
ASF 3,120
Efficiency 98 %
There are currently issues for this project in the
following areas:
Cost
Occupants UW Housing User Reps Evan Quilling
UW PM Bo Muwahid DFD PM Jake Ehmke A/E Kontext Architects Design Arch. Kontext Architects
Civil Engr. Edge Consulting Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General N/A Plumbing N/A Mechanical N/A Fire Protection N/A
Electrical N/A
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 53
KOHL CENTER ROOF 15A1Y
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – Replacement of 167,150 SF of Hypalon roof
membranes and replace with new fully adhered 60-mil
single-ply EPDM membrane system and new metal flashing,
refinishing ventilators and rehabilitating lightning protection
system.
TOTAL $ 2,612,700
FUNDING SOURCES
PR Funds $ 2,612,700
ESTIMATED BUDGET BREAKDOWN
Construction $ 2,152,000
Design $ 150,700
DFD Mgt. $ 94,700
Contingency $ 215,300
Equipment $ 0
Other Fees $ 0
Construction $/GSF $ N/A
Total Project $/GSF $ N/A
A/E Selection 02/2015
Planning N/A
Programming N/A
10% Concept Report N/A
35% Design Report 05/2015 – 11/2015
Construction Documents 01/2016 – 03/2016
Bid Date 06/2016
Construction 09/2016 – 06/2017
Substantial Completion 06/2017
Occupancy 06/2017
GSF N/A
ASF N/A
Efficiency N/A
There are currently issues for this project in the
following areas:
None
Occupants Athletic Department User Reps Barry Fox
UW PM Matt Collins DFD PM Owen Landsverk A/E Facilities Engineering, Inc. Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General Quality Roofing Plumbing N/A Mechanical N/A Fire Protection N/A Electrical Dakota Electric
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 54
NORTH FOOTBALL PRACTICE FIELD EXPANSION MSN #0022-1601
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – Expand the football practice field to the east by
as much as 45 feet. Project also replaces the topsoil in the
existing practice field to provide firmer footing.
TOTAL $ 774,000
FUNDING SOURCES
PR CASH $ 774,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 667,000
Design $ 65,000
Mgt. $ 23,000
Contingency $ 19,000
Equipment $ 0
Other Fees $ 0
Construction $/GSF $ N/A
Total Project $/GSF $ N/A
A/E Selection 11/2016
35% Design Report 01/2017 – 03/2017
Construction Documents 02/2017 – 04/2017
Bid Date 03/2017
Construction 05/2017 – 06/2017
Substantial Completion 07/2017
Occupancy 08/2017
N/A
There are currently issues for this project in the
following areas:
Cost
Schedule
Occupants UW Athletics User Reps Barry Fox
UW PM Matt Collins A/E SmithGroup JJR Design Arch. N/A Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General Golf Creations Plumbing TBD Mechanical TBD Fire Protection TBD Electrical TBD
UW Managed Process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 55
POLICE AND SECURITY ADDITION 14J1X
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
Summary – This $5,300,000 project will construct a two-
story 16,230 ASF / 24,840 GSF addition to the UW-
Madison Police Department’s building located at
1429 Monroe Street. The addition will provide private and
open office space, conference and training spaces for the
department, as well as a secure sally port entrance to the
existing detainee unloading area so that officers have a safe
area to load and unload detainees into the holding area. The
project reached completion August 2017.
TOTAL $ 5,300,000
FUNDING SOURCES
Agency Funding $ 5,200,000
Cash $ 100,000
ESTIMATED BUDGET BREAKDOWN
Construction $ 4,469,000
Design $ 375,000
DFD Mgt. $ 168,000
Contingency $ 174,000
Equipment $ 200,000
Other Fees $ 52,000
Construction $/GSF $ 180
Total Project $/GSF $ 213
A/E Selection 12/2014
Planning 04/2015 – 06/2015
Programming 06/2015 – 08/2015
10% Concept Report 08/2015 – 10/2015
35% Design Report 10/2015 – 12/2015
Construction Documents 01/2016 – 05/2016
Bid Date 06/2016
Construction 08/2016 – 08/2017
Substantial Completion 08/2017
Occupancy 08/2017
GSF 24,840
ASF 16,230
Efficiency 65.3 %
▼ KEY STAKEHOLDERS ▼ ISSUES
There are currently issues for this project in the
following areas:
None
Occupants UW-Police Department User Reps Clark Brunner and Kari Sasso
UW PM Ann Hayes DFD PM Tim Luttrell A/E Continuum Design Design Arch. N/A Landscape Arch. Ken Saiki Design Structural Engr. Bloom Companies Delivery Method Design-Bid-Build Single Prime General JP Cullen Plumbing H. J. Pertzborn Mechanical H&H Industries Fire Protection Fireline Sprinkler Corp. Electrical Electric Construction
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 56
WENDT COMMONS 2ND & 3RD FLOOR REMODEL MSN #0404-1601
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
Summary – This project is a 19,710 ASF/ 27,999 GSF remodel of
the 2nd and 3rd floors of Wendt Commons. The 2nd floor will be converted to an open concept innovation and design center along
with meeting spaces, offices, a conference room, and storage areas
around the periphery of the floor. The design suite will be defined by a large glass wall, offering secure entrance while allowing for
open observation. The space will be furnished with state of the art
equipment. 3rd floor offices will be demolished, and three large classrooms will be constructed. Also included is the construction of
a 48-seat and several small group study rooms, and an
expansion/renovation of the restrooms to meet current ADA standards. New electrical power and communications outlets will be
provided, audio/video infrastructure will be installed, and fire alarm
and smoke detection system will be upgraded.
TOTAL $ 5,697,842
FUNDING SOURCES
Gifts & Grants $ 5,697,842
ESTIMATED BUDGET BREAKDOWN
Construction $ 3,092,903
Design $ 534,925
Contingency $ 2,070,014
Equipment $ 0
Other Fees $ 0
Construction $/GSF $ 110
Total Project $/GSF $ 204
Construction Documents 10/2016
MEP Bid 11/2016
General Contractor Bid 12/2016
Construction 01/2017 – 08/2017
Substantial Completion 09/2017
Occupancy 09/2017
GSF 27,999
ASF 19,710
Efficiency 70.4 %
UW Managed Process
▼ KEY STAKEHOLDERS ▼ ISSUES
There are currently issues for this project in the
following areas:
None
Occupants College of Engineering User Reps Sharon Devenish
UW PM Stu LaRose A/E Aro Eberle Design Arch. Mike Eberle Landscape Arch. N/A Structural Engr. N/A Delivery Method Design-Bid-Build Single Prime General CG Schmidt Plumbing Pertzborn Mechanical Illingworth/ Kilgust Fire Protection Pertzborn Electrical Forward
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 57
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Master Plans Evolving, long-term frameworks for development
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
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3Q
PAGE 58
CAMPUS LIBRARIES FACILITIES MASTER PLAN 15H1L
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – As changing demands, expectations, and
resources emerge, the campus libraries are taking a
proactive approach to modifying how they function while
ensuring high-quality service is preserved. The overall goal
of the library 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 meet
libraries’ goals, capitalizing on efficiencies, optimizing
e-solutions and digital initiatives, developing sustainable
budget models to increase flexibility, income, and
innovation.
TOTAL $ 500,000
FUNDING SOURCES
Gifts & Grants $ 500,000
A/E Selection 12/2015
Draft Report 10/2017
Final Report 11/2017
GSF 816,809
There are currently issues for this project in the
following areas:
Schedule
Occupants UW Campus & Community
User Reps Ed Van Gemert
UW PM Megan McBride
DFD PM Jon Jenson
A/E Engberg Anderson Architects
Design Arch. Brightspot
Landscape Arch. N/A
Structural Engr. Henneman Engineering, Inc.
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
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3Q
PAGE 59
CAMPUS MASTER PLAN 14F1G
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – 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.
TOTAL $ 1,200,000
FUNDING SOURCES
Agency Cash $ 1,200,000
A/E Selection 06/2014
Discovery & Analysis 01/2015 – 05/2015
Alternatives Development 05/2015 – 12/2015
Preliminary Master Plan 12/2015 – 04/2016
Draft Report 04/2016 – 01/2017
Final Report 02/2017 – 10/2017
GSF 27,181,440
ASF N/A
Efficiency N/A
There are currently issues for this project in the
following areas:
Campus Institutional District Zoning
Approval Process (length of duration)
Final Report and documentation is on schedule. The
City of Madison Campus Institutional (CI) District
zoning approval process is a first for the university
and has extended the scheduled completion date.
The Draft Master Plan was approved by the Campus
Planning Committee on 4/14/16, the Executive
Leadership Team on 9/13/16. City of Madison
Common Council approval on July 18, 2017. Final
city edits are currently in progress.
Occupants Campus (636 acres-lower) User Reps Margaret Tennessen
(formerly Bill Elvey)
UW PM Gary Brown DFD PM Kevin Trinastic (formerly Lisa Pearson) A/E SmithGroup JJR, Hoerr Schaudt,
Kimley-Horn, Affiliated Engineers Inc. Design Arch. See Team Above Landscape Arch. See Team Above Structural Engr. N/A
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
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PAGE 60
COLLEGE OF LETTERS & SCIENCE MASTER PLAN 15A2Y
▼ BUDGET ▼ TIMELINE
▼ AREA DATA
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The College of Letters & Science, the largest
academic unit at UW-Madison, seeks to conduct a study and
complete a facilities master plan that will consist of two
parts. The first part will be an inventory and condition
assessment of the college’s 1.8 million GSF of space,
including a projection of its 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.
TOTAL $ 750,000
FUNDING SOURCES
Gifts & Grants $ 750,000
A/E Selection 05/2015
Draft Report 09/2017
Final Report 11/2017
GSF 1,800,000
ASF 1,100,000
Efficiency 61.6%
There are currently issues for this project in the
following areas:
None
Occupants College of Letters & Science
User Reps Chris Bruhn
UW PM Megan McBride
DFD PM Jon Jenson
A/E Flad Architects
Design Arch. N/A
Landscape Arch. N/A
Structural Engr. Affiliated Engineers, Inc.
Current Report
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3Q
PAGE 61
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Studies Conducted to assess proposed projects
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
3Q
BIOCHEMISTRY LOADING DOCK RENOVATION STUDY MSN-0205-1704
BUDGET KEY STAKEHOLDERS
Total $48,000 Occupants Biochemistry
User Reps Doug Sabatke
Future Project: TBD UW PM Bo Muwahid
Total TBD DFD PM N/A
Construction N/A A/E Delta 3 Engineering
Design $45,776 Design Arch. Delta 3 Engineering
Mgt. N/A Landscape Arch. N/A
Contingency N/A Structural Engr. Delta 3 Engineering
Equipment N/A
Other Fees $2,224 AREA DATA
Funding Sources: GSF N/A
Gifts & Grants $48,000 ASF N/A
Efficiency N/A
Construction $/GSF N/A
TIMELINE Total Project $/GSF N/A
A/E Selection 09/2017
Draft Report 10/2017-12/2017
Final Report 01/2018
There is a historical problem with flooding at the loading
dock area, located on the north side of the Biochemistry
complex. Flooding has occurred during heavy rainfall
events since the addition was added in 1998, including
twice in 2017. This study examine how to permanently
eliminate future water intrusion. The selected AE will
perform a comprehensive site survey, a stormwater
analysis and review any potential changes to the building.
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Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
17B1S
BUDGET KEY STAKEHOLDERSTotal $180,000 Occupants
User Reps
Future Project: UW PM
Total TBD DFD PM
Construction TBD A/E
Design TBD Design Arch.
Mgt. TBD Landscape Arch.
Contingency TBD Structural Engr.
UW Athletics Barry Fox Matt Collins Tim Luttrell Berners-Schober BSA
N/A
N/A
Equipment TBD
Other Fees TBDSources
Agency Funds $180,000
TIMELINEA/E Selection 02/2017
Draft Report 02/2017 - 08/2017Final Report 08/2017 - 11/2017
This is a pre-design study to evaluate addition of premium seating for Camp Randall’s south seating section and the Field House. Also an evaluation of potential improvements to the west side bowl Press Box including interior upgrades for two of the levels and exterior window replacement and precast panel repairs.
UW-Managed Process
CAMP RANDALL SOUTH ENDZONE RENOVATION - FEASIBILITY STUDY
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Current ReportCapital Planning & DevelopmentFacilities Planning & ManagementUniversity of Wisconsin - Madison
3Q
4th Floor ◦ 30 North Mills St. ◦ Madison, WI 53715 ◦ T. (608) 263-3000 F. (608) 265-3139 ◦ www.cpd.fpm.wisc.edu
COLLEGE OF ENGINEERING ACADEMIC/ RESEARCH BUILDING MSN #0486-1604
BUDGET KEY STAKEHOLDERSTotal $75,000 Occupants College of Engineering
User Reps Sharon DevenishFuture Project: UW PM Bo MuwahidTotal TBD DFD PM N/AConstruction TBD A/E Cannon DesignDesign TBD Design Arch. N/AMgt. TBD Landscape Arch. N/AContingency TBD Structural Engr. N/AEquipment TBDOther Fees TBD AREA DATASources GSF 170,000Gifts & Grants $75,000 ASF 93,500
Efficiency 55.00%Construction $/GSF TBD
TIMELINE Total Project $/GSF TBDA/E Selection 04/2017Draft Report 05/2017 - 07/2017Final Report 08/2017 - 10/2017
This project will develop facility concepts for an academic/research building for the College of Engineering Department of Chemical and Biological Engineering as well as the Materials Science Research Center. The study will include conceptual floor plans, elevations, massing, site plans and a comprehensive infrastructure analysis with options showing how new space could be designed to meet the approved program within the constraints of the proposed site located at 1410 Engineering Drive. The study will also include a detailed projected construction estimate for a new facility, escalated for bidding in 2020.
UW-Managed Process
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
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PAGE 64
KOHL CENTER ADDITION STUDY 17B1T
#####
▼ BUDGET ▼ TIMELINE OF STUDY
▼ AREA DATA OF FUTURE PROJECT
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This is a pre-design study to evaluate and plan
an addition to the Kohl Center consisting of approximately
40,000 GSF on 3 levels. The addition will house Sports
Performance, expanded kitchen, Academic Leadership
Center, Training Table Dinning, and Administration Suites
for Men’s Hockey, and Men’s and Women’s Basketball.
Additional work within the existing arena will include
reconfiguring of other existing facilities within the building,
Conceptual design started in the Athletics Master Plan.
STUDY TOTAL $ 122,000
STUDY FUNDING SOURCES
Agency Funds $ 122,000
FUTURE PROJECT TOTAL $ TBD
ESTIMATED PROJECT BUDGET BREAKDOWN
Construction $ TBD
Design $ TBD
DFD Mgt. $ TBD
Contingency $ TBD
Equipment $ TBD
Other Fees $ TBD
Construction $/GSF $ TBD
Total Future Project $/GSF $ TBD
A/E Selection 02/2017
Draft Report 02/2017 – 08/2017
Final Report 08/2017 – 12/2017
GSF 40,000
ASF TBD
Efficiency TBD
There are currently issues for this project in the
following areas:
Cost
Occupants UW Athletics
User Reps Barry Fox
UW PM Matt Collins
DFD PM Tim Luttrell
A/E Berners-Schober
Design Arch. BSA
Landscape Arch. TBD
Structural Engr. TBD
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 65
NATATORIUM STUDY – PRE-DESIGN MSN #0031-1603
▼ BUDGET ▼ TIMELINE OF STUDY
▼ AREA DATA OF FUTURE PROJECT
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – This project will undertake a program
verification and predesign study for the replacement of the
150,587 ASF/ 249,579 GSF Gymnasium/Natatorium located
at 2000 Observatory Drive on the UW-Madison campus.
The goal is to prepare a scope and budget for the project so
it can be submitted for enumeration as part of the UW-
Madison 2019-2021 capital budget request.
STUDY TOTAL $ 193,759
STUDY FUNDING SOURCES
Gifts & Grants $ 193,759
FUTURE PROJECT TOTAL $ TBD
ESTIMATED PROJECT BUDGET BREAKDOWN
Construction $ TBD
Design $ TBD
Mgt. $ TBD
Contingency $ TBD
Equipment $ TBD
Other Fees $ TBD
Construction $/GSF $ TBD
Total Future Project $/GSF $ TBD
A/E Selection 01/2017
Draft Report 06/2017
Final Report 10/2017
GSF 249,579
ASF 150,587
Efficiency 60.34 %
There are currently issues for this project in the
following areas:
None
Occupants Rec Sports/ Kinesiology
User Reps John Horn/ Jesse Winters
UW PM Ann Hayes
A/E RDG
Design Arch. Jack Patton
Civil Engr. GRAEF
Structural Engr. OTIE
Mechanical Ring & DU
UW Managed Process
Current Report
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University of Wisconsin-Madison
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3Q
PAGE 66
SCHOOL OF BUSINESS CAPITAL CAFÉ STUDY 16E2J
▼ BUDGET ▼ TIMELINE OF STUDY
▼ AREA DATA OF FUTURE PROJECT
▼ KEY STAKEHOLDERS ▼ ISSUES
Summary – The Capital Café study will assess and propose
solutions to approximately 24,000 GSF of the first floor
café, dining room, and adjacent courtyard. The School of
Business and the Wisconsin Union are interested in creating
a collaboratively focused, unique dining experience on
campus. The project will specifically look at creative ways
to upgrade the current café in order to provide better
integration with the building and create a popular
destination for students, staff, and faculty.
STUDY TOTAL $ 83,200
STUDY FUNDING SOURCES
Gifts & Grants $ 83,200
FUTURE PROJECT TOTAL $ TBD
ESTIMATED PROJECT BUDGET BREAKDOWN
Construction $ TBD
Design $ TBD
DFD Mgt. $ TBD
Contingency $ TBD
Equipment $ TBD
Other Fees $ TBD
Construction $/GSF $ TBD
Total Future Project $/GSF $ TBD
A/E Selection 08/2016
Draft Report 01/2018
Final Report 03/2018
GSF 24,000
There are currently issues for this project in the
following areas:
None
Occupants School of Business, Wisconsin
Union, & Campus Community
User Reps Lindsey Honeyager & Carl Korz
UW PM Megan McBride
DFD PM Russ Van Gilder
A/E TBD
Design Arch. N/A
Landscape Arch. TBD
Structural Engr. TBD
Current Report
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University of Wisconsin-Madison
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3Q
PAGE 67
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Future Projects Projects which are identified in our campus six-year plan but are not yet enumerated or not yet in planning
Current Report
Capital Planning & Development
Facilities Planning & Management
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PAGE 68
Lathrop Drive/Bascom Hill Utility Project
This project replaces, relocates and/or constructs new thermal (steam and chilled water), primary
electric/signal communications, and civil (domestic water, sanitary sewer and storm sewer) utilities
between Charter Street and Music Hall along Lathrop Drive and between Bascom Hall and Park Street
in the Bascom Hill area. Upon completion of the utility systems, all areas disturbed by the project will
be fully restored, including roadways, gutters, sidewalks, landscaping features, and site structures.
Lot 62 Parking Ramp
This project will construct an approximately 600 stall, 180,690 ASF/190,200 GSF pre-cast concrete
parking structure on the current Lot 62 site on the west campus of UW Madison. The intent of this
project is to provide replacement parking for stalls that will be lost due to the expansion of the School
of Veterinary Medicine facility. Lot 62 current provides 410 parking stalls on the west side of campus,
and is one of the last existing large surface lots on campus (the other being Lot 60.) A majority of these
stalls would be lost with the construction of the new building. The campus is losing 58 surface spaces
with the construction of the Meat Science Building project which is scheduled to begin construction in
2016 and an additional 11 stalls will be lost when the existing 1960’s era range of the Walnut Street
Greenhouses are replaced.
Slichter Hall Renovation
This project constructs a new 840 GSF addition and renovates 63,180 GSF of space in Slichter Hall,
part of the lakeshore residence halls at UW-Madison, and makes residential space and customer service
offices more accessible, functional, and safe. It upgrades the building mechanical, electrical, and
plumbing systems; installs new fire protection and smoke detection systems; replaces the roofing
system and exterior windows; and repairs the exterior envelope through selective tuck-pointing of the
stone materials. The Division of University Housing main administrative offices will be renovated to
create a new accessible lobby and reception area and improve operational efficiencies in the offices.
Work includes modifying and relocating partition walls and doorways and possible reconfiguration of
the bathrooms. A portion of the exterior deck will be enclosed to create 700 GSF of additional student
lounge space, a new 140 GSF vestibule will be constructed, and 23,000 SF of mechanical and storage
space in the basement will be converted to new laundry, music practice, and student lounge space. A
new elevator core will be constructed to improve accessibility. Egress lighting will be improved to meet
current building code requirements. Project work includes hazardous materials abatement as necessary
for flooring finishes and materials, ceiling tiles, and pipe insulation. Slichter Hall contributes to a
historic district and all project work will be subject to review by the Wisconsin State Historical Society.
Walnut Street Greenhouse Renovation, Phase II
This project completes the renovation of the Walnut Street Greenhouse complex that was first proposed
in 1992 and partially completed in 2005. The first component of this project is the construction of two
greenhouses (12,000 GSF total) at the West Madison Agricultural Research Station on Mineral Point
Road to house research projects that will be displaced by the demolition of the 1960’s era greenhouses
at Walnut Street. The project will then demolish 17,455 GSF of old aluminum frame structures and
replace them with 26,197 GSF of new greenhouse space. To avoid shading from the Walnut Street
Co-Generation Plant, the new greenhouses will not be constructed on the same spot as the old range;
instead, two new modules will be built along Observatory Drive; three modules will be built east and
one built west of the existing head house (see attached site plan). The site of the demolished
greenhouses will be converted to a surface parking lot, so that the entire south side of the greenhouse
range will be surface parking. The service drive between Observatory and Linden Drives to the east of
the greenhouse will be shifted farther east to maintain the connection between the two roads. After the
completion of the Walnut Street range, the research projects that had been relocated to the WMARS
will return to campus and the two greenhouses there will provide additional research space for work at
the station.
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 69
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Current Projects Index
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 70
CURRENT PROJECT
ACTIVE
STAGE
SUBSTANTIAL
COMPLETION
DATE
BUDGET
(millions) PAGE
AG Dean’s Residence Renovation On Hold TBD $ 2.5 27
Babcock Hall Dairy Plant Renovation & CDR Addition Const. Docs Sep-20 $ 34.4 15
Bascom Hall Room 165 Remodel On Hold TBD $ 1.7 28
Below Alumni Center Renovation & Addition Occupancy Oct-17 $ 3.3 49
Biochemistry Instrument Facility Bid Jan-19 $ 2.7 29
Chamberlin 5th Floor Remodel for Kolkowitz Lab 25% Design Jun-18 $ 0.4 30
Chemistry Instructional Addition & Renovation Const. Docs Jan-21 $ 93.8 16
Curtis Pond Rehabilitation 35% Design Oct-19 $ 1.1 31
Dairy Cattle Center Core Building Occupancy Jul-17 $ 0.8 50
Eagle Heights Drive Reconstruction Occupancy Sep-17 $ 0.5 51
Eagle Heights Storage Building Recycle Lot Occupancy Sep-17 $ 0.5 52
Elm Drive Lift Station Bid Aug-18 $ 1.0 32
Engineering Hall Plaza & Entrance Renovation Bid TBD $ 1.4 33
Engineering Hall Structures Lab Addition Construction Mar-18 $ 3.2 17
Goodman Softball Locker Room Remodel 25% Design Mar-18 $ 1.0 34
Grainger Learning Commons Construction Mar-18 $ 10.1 18
Hoofer Boat Dock & Deck Replacement 25% Design Apr-19 $ 2.4 35
HSLC Academic Affairs Curriculum Enhancement Project Construction Aug-18 $ 13.8 19
Ingraham 115-116 Renovation & 214-215 Renovation Programming Nov-18 $ 0.8 36
Kohl Center Roof Occupancy Jun-17 $ 2.6 53
Lelah Stark Potato Building Bid Sep-18 $ 0.4 37
Limnology Lift Station & FM 35% Design May-19 $ 0.9 38
CURRENT PROJECTS ALPHABETICALLY
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 71
Lot 76 Sanitary Lift Station Renovation Construction Aug-18 $ 2.2 39
McClimon Track Replacement Construction May-18 $ 0.8 40
Meat Science and Muscle Biology Building Construction Jan-19 $ 45.8 20
Memorial Union Reinvestment - Phase II Construction Dec-17 $ 58.6 21
MOCVD Lab in Engineering Centers Building Construction Oct-17 $ 0.8 41
Music Performance Facility Construction Dec-18 $ 55.8 22
Nielsen Tennis Stadium Indoor Court Resurface 35% Design Oct-18 $ 1.8 42
North Football Practice Field Occupancy Jul-17 $ 0.8 54
Police and Security Facility Addition Occupancy Aug-17 $ 5.3 55
Rennebohm Hall Chemical Storage Bid Jan-18 $ 0.5 43
Southeast Recreational Facility Replacement Construction Nov-19 $ 96.5 23
Sterling Hall Renovation for TREX Plasa Physics 25% Design Jun-18 $ 0.5 44
University Health Services Remodel Bid Aug-18 $ 1.8 45
WARF Office Improvements - 2nd & 4th Floors Design Jul-19 $ 2.0 46
Wendt Commons 2nd & 3rd Floor Remodel Occupancy Sep-17 $ 5.7 56
WIMR Equipment & Lab Improvements Design Aug-18 $ 2.2 47
WIMR West Wedge Addition Const. Docs Nov-19 $ 21.2 24
Witte Hall Renovation Construction Aug-19 $ 52.8 25
Total $ 534.1
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 72
CURRENT PROJECT
ACTIVE
STAGE
SUBSTANTIAL
COMPLETION
DATE
BUDGET
(millions) PAGE
Ingraham 115-116 Renovation & 214-215 Renovation Programming Nov-18 $ 0.8 36
WARF Office Improvements – 2nd & 4th Floors Design Jul-19 $ 2.0 46
Chamberlin 5th Floor Remodel for Kolkowitz Lab 25% Design Jun-18 $ 0.4 30
Goodman Softball Locker Room Remodel 25% Design Mar-18 $ 1.0 34
Hoofer Boat Dock & Deck Replacement 25% Design Apr-19 $ 2.4 35
Sterling Hall Renovation for TREX Plasa Physics 25% Design Jun-18 $ 0.5 44
Curtis Pond Rehabilitation 35% Design Oct-19 $ 1.1 31
Limnology Lift Station & FM 35% Design May-19 $ 0.9 38
Nielsen Tennis Stadium Indoor Court Resurface 35% Design Oct-18 $ 1.8 42
Babcock Hall Dairy Plant Renovation & CDR Addition Const. Docs Sep-20 $ 34.4 15
Chemistry Instructional Addition & Renovation Const. Docs Jan-21 $ 93.8 16
WIMR Equipment & Lab Improvements Const. Docs Aug-18 $ 2.2 47
WIMR West Wedge Addition Const. Docs Nov-19 $ 21.2 24
Biochemistry Instrument Facility Bid Jan-19 $ 2.7 29
Elm Drive Lift Station Bid Aug-18 $ 1.0 32
Engineering Hall Plaza & Entrance Renovation Bid TBD $ 1.4 33
Lelah Stark Potato Building Bid Sep-18 $ 0.4 37
Rennebohm Hall Chemical Storage Bid Jan-18 $ 0.5 43
University Health Services Remodel Bid Aug-18 $ 1.8 45
Engineering Hall Structures Lab Addition Construction Mar-18 $ 3.2 17
Grainger Learning Commons Construction Mar-18 $ 10.1 18
HSLC Academic Affairs Curriculum Enhancement Project Construction Aug-18 $ 13.8 19
CURRENT PROJECTS BY ACTIVE STAGE
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 73
Lot 76 Sanitary Lift Station Renovation Construction Aug-18 $ 2.2 39
McClimon Track Replacement Construction May-18 $ 0.8 40
Meat Science and Muscle Biology Building Construction Jan-19 $ 45.8 20
Memorial Union Reinvestment - Phase II Construction Dec-17 $ 58.6 21
MOCVD Lab in Engineering Centers Building Construction Oct-17 $ 0.8 41
Music Performance Facility Construction Dec-18 $ 55.8 22
Southeast Recreational Facility Replacement Construction Nov-19 $ 96.5 23
Witte Hall Renovation Construction Aug-19 $ 52.8 25
Below Alumni Center Renovation & Addition Occupancy Oct-17 $ 3.3 49
Dairy Cattle Center Core Building Occupancy Jul-17 $ 0.8 50
Eagle Heights Drive Reconstruction Occupancy Sep-17 $ 0.5 51
Eagle Heights Storage Building Recycle Lot Occupancy Sep-17 $ 0.5 52
Kohl Center Roof Occupancy Jun-17 $ 2.6 53
North Football Practice Field Occupancy Jul-17 $ 0.8 54
Police and Security Facility Addition Occupancy Aug-17 $ 5.3 55
Wendt Commons 2nd & 3rd Floor Remodel Occupancy Sep-17 $ 5.7 56
AG Dean’s Residence Renovation On Hold TBD $ 2.5 27
Bascom Hall Room 165 Remodel On Hold TBD $ 1.7 28
Total $ 534.1
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 74
CURRENT PROJECT
ACTIVE
STAGE
SUBSTANTIAL
COMPLETION
DATE
BUDGET
(millions) PAGE
Southeast Recreational Facility Replacement Construction Nov-19 $ 96.5 23
Chemistry Instructional Addition & Renovation Const. Docs Jan-21 $ 93.8 16
Memorial Union Reinvestment - Phase II Construction Dec-17 $ 58.6 21
Music Performance Facility Construction Dec-18 $ 55.8 22
Witte Hall Renovation Construction Aug-19 $ 52.8 25
Meat Science and Muscle Biology Building Construction Jan-19 $ 45.8 20
Babcock Hall Dairy Plant Renovation & CDR Addition Const. Docs Sep-20 $ 34.4 15
WIMR West Wedge Addition Const. Docs Nov-19 $ 21.2 24
HSLC Academic Affairs Curriculum Enhancement Project Construction Aug-18 $ 13.8 19
Grainger Learning Commons Construction Mar-18 $ 10.1 18
Wendt Commons 2nd & 3rd Floor Remodel Occupancy Sep-17 $ 5.7 56
Police and Security Facility Addition Occupancy Aug-17 $ 5.3 55
Below Alumni Center Renovation & Addition Occupancy Oct-17 $ 3.3 49
Engineering Hall Structures Lab Addition Construction Mar-18 $ 3.2 17
Biochemistry Instrument Facility Bid Jan-19 $ 2.7 29
Kohl Center Roof Occupancy Jun-17 $ 2.6 53
AG Dean’s Residence Renovation On Hold TBD $ 2.5 27
Hoofers Boat Dock & Deck Replacement 25% Design Apr-19 $ 2.4 35
Lot 76 Sanitary Lift Station Renovation Construction Aug-18 $ 2.2 39
WIMR Equipment & Lab Improvements Const. Docs Aug-18 $ 2.2 47
WARF Office Improvements – 2nd & 4th Floors Design Jul-19 $ 2.0 46
Nielsen Tennis Stadium Indoor Court Resurface 35% Design Oct-18 $ 1.8 42
CURRENT PROJECTS BUDGET
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 75
University Health Services Remodel Bid Aug-18 $ 1.8 45
Bascom Hall Room 165 Remodel On Hold TBD $ 1.7 28
Engineering Hall Plaza & Entrance Renovation Bid TBD $ 1.4 33
Curtis Pond Rehabilitation 35% Design Oct-19 $ 1.1 31
Elm Drive Lift Station Bid Aug-18 $ 1.0 32
Goodman Softball Locker Room Remodel 25% Design Mar-18 $ 1.0 34
Limnology Lift Station & FM 35% Design May-19 $ 0.9 38
Dairy Cattle Center Core Building Occupancy Jul-17 $ 0.8 50
Ingraham 115-116 Renovation & 214-215 Renovation Programming Nov-18 $ 0.8 36
McClimon Track Replacement Construction May-18 $ 0.8 40
MOCVD Lab in Engineering Centers Building Construction Oct-17 $ 0.8 41
North Football Practice Field Occupancy Jul-17 $ 0.8 54
Eagle Heights Drive Reconstruction Occupancy Sep-17 $ 0.5 51
Eagle Heights Storage Building Recycle Lot Occupancy Sep-17 $ 0.5 52
Rennebohm Hall Chemical Storage Bid Jan-18 $ 0.5 43
Sterling Hall Renovation for TREX Plasa Physics 25% Design Jun-18 $ 0.5 44
Chamberlin 5th Floor Remodel for Kolkowitz Lab 25% Design Jun-18 $ 0.4 30
Lelah Stark Potato Building Bid Sep-18 $ 0.4 37
Total $ 533.5
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 76
CURRENT PROJECT
ACTIVE
STAGE
SUBSTANTIAL
COMPLETION
DATE
BUDGET
(millions) PAGE
Kohl Center Roof Occupancy Jun-17 $ 2.6 51
Dairy Cattle Center Core Building Occupancy Jul-17 $ 0.8 48
North Football Practice Field Occupancy Jul-17 $ 0.8 52
Police and Security Facility Addition Occupancy Aug-17 $ 5.3 53
Eagle Heights Drive Reconstruction Occupancy Sep-17 $ 0.5 49
Eagle Heights Storage Building Recycle Lot Occupancy Sep-17 $ 0.5 50
Wendt Commons 2nd & 3rd Floor Remodel Occupancy Sep-17 $ 5.7 54
Below Alumni Center Renovation & Addition Occupancy Oct-17 $ 3.3 47
MOCVD Lab in Engineering Centers Building Construction Oct-17 $ 0.8 41
Memorial Union Reinvestment - Phase II Construction Dec-17 $ 58.6 21
Rennebohm Hall Chemical Storage Bid Jan-18 $ 0.5 43
Engineering Hall Structures Lab Addition Construction Mar-18 $ 3.2 17
Goodman Softball Locker Room Remodel 25% Design Mar-18 $ 1.0 34
Grainger Learning Commons Construction Mar-18 $ 10.1 18
McClimon Track Replacement Construction May-18 $ 0.8 40
Chamberlin 5th Floor Remodel for Kolkowitz Lab 25% Design Jun-18 $ 0.4 30
Sterling Hall Renovation for TREX Plasa Physics 25% Design Jun-18 $ 0.5 44
Elm Drive Lift Station Bid Aug-18 $ 1.0 32
HSLC Academic Affairs Curriculum Enhancement Project Construction Aug-18 $ 13.8 19
Lot 76 Sanitary Lift Station Renovation Construction Aug-18 $ 2.2 39
WIMR Equipment & Lab Improvements Const. Docs Aug-18 $ 2.2 47
University Health Services Remodel Bid Aug-18 $ 1.8 45
CURRENT PROJECTS BY COMPLETION DATE
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3QPAGE 77
Lelah Stark Potato Building Bid Sep-18 $ 0.4 37
Nielsen Tennis Stadium Indoor Court Resurface 35% Design Oct-18 $ 1.8 42
Ingraham 115-116 Renovation & 214-215 Renovation Programming Nov-18 $ 0.8 36
Music Performance Facility Construction Dec-18 $ 55.8 22
Biochemistry Instrument Facility Bid Jan-19 $ 2.7 29
Meat Science and Muscle Biology Building Construction Jan-19 $ 45.8 20
Hoofers Boat Dock & Deck Replacement 25% Design Apr-19 $ 2.4 35
Limnology Lift Station & FM 35% Design May-19 $ 0.9 38
WARF Office Improvements – 2nd & 4th Floors Design Jul-19 $ 2.0 46
Witte Hall Renovation Construction Aug-19 $ 52.8 25
Curtis Pond Rehabilitation 35% Design Oct-19 $ 1.1 31
Southeast Recreational Facility Replacement Construction Nov-19 $ 96.5 23
WIMR West Wedge Addition Const. Docs Nov-19 $ 21.2 24
Babcock Hall Dairy Plant Renovation & CDR Addition Const. Docs Sep-20 $ 34.4 15
Chemistry Instructional Addition & Renovation Const. Docs Jan-21 $ 93.8 16
AG Dean’s Residence Renovation On Hold TBD $ 2.5 27
Bascom Hall Room 165 Remodel On Hold TBD $ 1.7 28
Engineering Hall Plaza & Entrance Renovation Bid TBD $ 1.4 33
Total $ 533.5
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 78
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin - Madison
Glossary of
Construction Terms
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 79
Architecture and Engineering – may refer to a firm or a person that provides
architecture and engineering services.
American Institute of Architects
Assignable Square Feet – interior area that includes classrooms, offices,
laboratories, 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 and custodial closets).
American Society of Interior Designers
Board of Regents
College of Agricultural and Life Sciences
Construction Manager
Construction Manager at Risk
College of Engineering
Campus Planning Committee
The project reaches the 10% Concept Report.
Division of State Facilities – agency within the Department of Administration that
manages and plans the State of Wisconsin’s real estate and facilities.
Department of Natural Resources
Area efficiency of a building is the ratio of assignable square feet to gross square
feet (ASF/GSF) expressed as a percentage.
Furniture, Fixtures and Equipment
General Fund Supported Borrowing
Gross Square Feet – total interior area, including common spaces, hallways,
basements, and elevator shafts.
Hazardous Materials
Heating, Ventilating and Air Conditioning
College of Letters and Science
Leadership in Energy and Environmental Design – green building rating system
developed by the United States Green Building Council (USGBC) that provides
standards for sustainable site development, water savings, energy efficiency,
materials selection, and indoor environmental quality.
A/E
AIA
ASF
ASID
BOR
CALS
CM
CMAR
COE
CPC
Design
DFD
DNR
Efficiency
FF&E
GFSB
GSF
Haz Mat
HVAC
L&S
LEED
GLOSSARY OF CONSTRUCTION TERMS (A – L)
Current Report
Capital Planning & Development
Facilities Planning & Management
University of Wisconsin-Madison
4th Floor • 30 North Mills Street • Madison, WI 53715 • T. (608) 263-3000 F. (608) 265-3139 • www.cpd.fpm.wisc.edu
3Q
PAGE 80
GLOSSARY OF CONSTRUCTION TERMS (M – Z)
Mechanical, Electrical and Plumbing systems
National Collegiate Athletic Association
National Council of Architectural Registration Boards
Professional Engineer – engineer licensed by the state through education,
experience and examinations who is able to take legal responsibility for engineering
designs.
As determined by Wisconsin’s State Arts Board, 0.25% of the total budget of a
project is to be allocated for art.
An A/E team is being selected for the project or recently selected but has not
reached the 10% Concept Report.
Project Manager
Program Revenue Cash
Program Revenue Supported Borrowing
State Building Commission
School of Human Ecology
School of Nursing
The project is declared substantially complete. The construction work may not be
entirely complete.
U.S. Green Building Council
Wisconsin Department of Transportation
Wisconsin and Southern Railroad Company
MEP
NCAA
NCARB
PE
Percent for Art
Planning
PM
PR Cash
PRSB
SBC
SoHE
SON
Substantial
Completion
USGBC
WisDOT
WisSOR