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CAPITAL PROJECTS - Texas Woman's University · New Student Union at Hubbard Hall. Project Budget:...
Transcript of CAPITAL PROJECTS - Texas Woman's University · New Student Union at Hubbard Hall. Project Budget:...
CAPITAL PROJECTS
New Student Union at Hubbard Hall
Project Budget: $54.5 Million(Costs for food service will be funded from other sources in addition to project budget)Project Status: ConstructionEstimated Project Schedule:Construction, Mar 2018 - Nov 2019Move In, Dec 2019
New Student Union at Hubbard Hall
Science & Technology Learning CenterProject Budget: $54 Million
Project Status: Construction
Estimated Project Schedule: Construction, Dec 2018 - June 2020Move In, July 2020
Proposed Departments: Biology, Chemistry, Labs,Food and Nutrition
Science & Technology Learning Center
Project Status: Construction
Estimated Project Schedule:Design: Dec 2017 - Oct 2018Construction: Sept 2018 – Oct 2019Move-In: Oct 2019
Rendering
Public Private Partnership (P3) - Dining Facility
Public Private Partnership (P3) - Dining Facility
Public Private Partnership (P3) - Dining Facility
Old Main RenovationInstitute for Women’s Leadership
Project Budget: $9.5 MillionRelocation Budget: $3.8 Million
Project Status: Construction
Estimated Project Schedule: Design, Apr 2018 – Feb 2019Construction, May 2019 – Mar 2020Move In, Mar 2020 – Apr 2020
Estimated Project Schedule: Design/Construction, May 2019 - Dec 2019
East Campus Parking
Project Budget: $4.5 Million
Project Status: Design-Build
Scope: Construction of 517 parking spaces and new access road
East Campus Parking
Estimated Project Schedule: Design, Nov 2019 – June 2020Construction, Sept 2020 – Sept2021Move In, Sept 2021
FieldhouseProject Budget: $11.5 Million
Project Status: Proposed
Scope: New facility for Athletics, Intramural, Competitive Sports, and Academic space
Fieldhouse
Jones Hall Renovation
Estimated Project Schedule: Design, Aug 2019 – June 2020Construction, Sept 2020 – Sept 2021 Move In, Oct 2021
Project Budget: $12 Million
Project Status: Design Team Selection
Scope: New clinical space to support the Dental Hygiene group and Counseling
Capital Projects Through 2021
Standard Project Phase PercentagesStudy/Programming RFQ – A/E & PM DesignCSP/JOC Construction FF&E Move In Close Out TOTAL
* Project Timeline includes design through move-inProject Timeline alert
10%5%25%5%45%5%5%100%
Construction phase.
Construction phase.
FFE & Move In
Construction phase.
10/19
Design phase.
2016 20212016 2017 2018 2019 2020 2021
10/16 12/1995%New Student Union at Hubbard Hall
6/17 7/2075%Science & Technology Learning Center
99%P3 Dining Facility
3/18 4/2071%Old Main Building 2nd Floor Renovation Institute for Women’s Leadership
4/19 12/1985%East Denton Campus Parking and Drive
3/19 9/2130%Fieldhouse
8/19 10/2110%Renovations at Jones Hall
Design/Build and Construction phase.
Design phase.
Deferred Maintenance Update
• Facilities Condition Index – Indicator of the overall condition of a building assets
• Deferred Maintenance – Maintenance that has been deferred beyond its budgeted renewal/replacement period
• Current Replacement Value – What it would cost to replace the facility today
FCI = DM/CRV
Deferred Maintenance Update
• System renewal and deferred maintenance is expected to drive the FCI up over time
• Ways to manage FCI:• Investments in Buildings• Reassessments• New Structures• Demo Old Structures• Preventive Maintenance
All DM CRV Total FCI$30,553,437.18 $803,965,774.88 3.80%
FCI = DM/CRV
FY2019 Figures
FCI = 3.80%
FCI % Status
0-5 % Good
5-10% Fair
10% + PoorGeneral Assessment based on Industry Standards
Deferred Maintenance UpdateDeferred Maintenance by System Type
Completed in FY2019
Mechanical $1,581,791.46
Electrical $1,943,227.02
Plumbing $200,231.75
Infrastructure $94,053.47