University Construction Oversight Meeting October 22, 2020 2 - - PowerPoint PPT Presentation

university construction oversight meeting
SMART_READER_LITE
LIVE PREVIEW

University Construction Oversight Meeting October 22, 2020 2 - - PowerPoint PPT Presentation

University Construction Oversight Meeting October 22, 2020 2 Project Updates University Construction / Operations Dr. Alan Robertson Vice President for Finance and Administration / CFO 3 Major Capital Projects Update Center for Access


slide-1
SLIDE 1

University Construction Oversight Meeting

October 22, 2020

slide-2
SLIDE 2

2

slide-3
SLIDE 3

Project Updates – University Construction / Operations

  • Dr. Alan Robertson

Vice President for Finance and Administration / CFO

3

slide-4
SLIDE 4

Major Capital Projects Update

Center for Access and Student Success (CASS) FAMU Student Service Center Dining Hub Student Amphitheater Bragg Memorial Stadium

4

slide-5
SLIDE 5

Center for Access and Student Success (CASS)

slide-6
SLIDE 6

Project #: Project Name: University Project Manager: Project Status: BRFM 337 Center for Access and Student Success David Rosenfeld/Craig Talton On track with revised schedule Design Status (% Complete): Designer: Substantial Completion Date: 100% JRA Architects Nov 10, 2020 Construction Status (% Complete): Contractor: Occupancy Date: 83% Ajax Construction Dec 31, 2020 Timely Completion Risk: COVID-19, Material Delivery Mitigation Strategy: Contractors Following State & Federal Guidelines Project Contracts: Expenses: Encumbrances: Remaining: $41,000,000 $27,424,112 $10,863,995 $2,711,893

Project Status Report: Budget: $41,000,000 Date: 10/22/2020

Center for Access and Student Success (CASS)

slide-7
SLIDE 7

Student Service Center Dining Hub

slide-8
SLIDE 8

Project #: Project Name: University Project Manager: Project Status: BRFM 343 Student Dining Facility Elston Peets On track with revised schedule Design Status (% Complete): Designer: Substantial Completion Date: 100% Andy Share and Associates Dec, 2020 Construction Status (% Complete): Contractor: Occupancy Date: 50% CTG/Genterra Dec, 2020 Timely Completion Risk: Severe weather, equipment delivery, COVID-19. Mitigation Strategy: Developer will work with Auxiliary Services, Metz and Genterra weekly to reduce the risk associated with long lead time equipment. Project Contracts: Expenses: Encumbrances: Remaining: $10,869,230 $4,725,263 $3,162,187 $2,981,780

Project Status Report: Budget: $10,869,230 Date: 10/22/2020

Student Service Center Dining Hub

slide-9
SLIDE 9

Student Amphitheater

slide-10
SLIDE 10

Project #: Project Name: University Project Manager: Project Status: CITF 2019 Student Amphitheater David Rosenfeld On track with revised schedule Design Status (% Complete): Designer: Substantial Completion Date: 100% GRC Architects January, 2020 Construction Status (% Complete): Contractor: Occupancy Date: 74% RAM Construction February, 2020 Timely Completion Risk: Severe weather and delivery of materials Mitigation Strategy: None Project Contracts: Expenses: Encumbrances: Remaining: $2,227,934 $1,516,624 $165,483 $90,605

Project Status Report: Budget: $2,727,934 Date: 10/22/2020

Student Amphitheater

slide-11
SLIDE 11

Bragg Stadium

slide-12
SLIDE 12

Bragg Stadium

Project #: Project Name: University Project Manager: Project Status: Bragg Stadium Renovation

  • RFQ/RFP Process

Design Status (% Complete): Designer: Substantial Completion Date: 0%

  • Construction Status (% Complete):

Contractor: Occupancy Date: 0%

  • Timely Completion Risk:

Mitigation Strategy: Project Contracts: Expenses: Encumbrances: Remaining: $ $ $ $

Project Status Report: Budget: $10,000,000 Date: 10/22/2020

slide-13
SLIDE 13

Major Capital Projects – Most Recently Completed

  • Dr. Alan Robertson

Vice President for Finance and Administration / CFO

13

slide-14
SLIDE 14

Major Capital Projects – Most Recently Completed

700-Bed Residence Hall – Project Phase 1A Central Energy Plant (CEP)

14

slide-15
SLIDE 15

700-Bed Residence Hall

slide-16
SLIDE 16

Central Energy Plant (CEP)

slide-17
SLIDE 17

“At FAMU, Great Things are Happening Every Day!”

17