Capital Projects' Timelines
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1 Capital Projects' Timelines Revised November A M J J A S O N D Albert B. Alkek Library Infrastructure Substantial Completion June 2017 Owner Occupancy August 2017 Albert B. Alkek Library Learning Commons AE & CMR AE & CMR Contracts in place Aug 2016 BOR DD Approval February 2017 NTP for November 2017 Substantial Completion December 2018 Owner Occupancy February 2019 Design Health Professions Building Round Rock Substantial Completion March 2018 Owner Occupancy June 2018 C:\Users\jb94\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\25A06H0V\Comprehensive Projects Schedule includes 5 Future Projects Page xlsx 1 of 7
2 Engineering and Science Building Substantial Completion July 2018 Owner Occupancy August 2018 LBJ SC Renovations NTP Nov 2016 GM Substantial Completion May 2018 Occupancy May 2018 Library Repository Substantial Completion October 2017 Owner Occupancy Nov 2017 C:\Users\jb94\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\25A06H0V\Comprehensive Projects Schedule includes 5 Future Projects Page xlsx 2 of 7
3 C:\Users\jb94\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\25A06H0V\Comprehensive Projects Schedule includes 5 Future Projects Page xlsx 3 of 7
4 Retama Hall Renovations Substantial Completion July 2017 Owner Occupancy August 2017 University Event Center Expansion NTP Nov 2016 GM Substantial Completion September 2018 Occupancy October 2018 Final Completion November 2018 Engineering Strutures Testing Lab President's Signature Program RFQs SDs DDs BOR DD Approval Nov 2017 GMP and NTP Substantial Completion June 2019 C:\Users\jb94\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\25A06H0V\Comprehensive Projects Schedule includes 5 Future Projects Page xlsx 4 of 7
5 5 year Projection Project Load J J A S O N D J F M A M J J A S O N D LBJ Student Center Expansion BOR DD Approval Nov 2017 GMP and NTP Jan 2018 Substantial Completion Oct 2019 Occupancy January 2020 RFQs SD DD GMP RF Mitte Building Reconfigurations Program Approval BOR Approval Nov 2017 GMP and NTP Jan 2018 Substantial Completion Occupancy Aug 2019 rogra AE and CMR RFQs SD DD Combined GMP Health Professions Building Reconfigurations Program Approval BOR Approval Nov 2017 GMP and NTP Jan 2018 Substantial Completion Occupancy July 2019 Program AE & CMR RFQs SD DD GMP C:\Users\jb94\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\25A06H0V\Comprehensive Projects Schedule includes 5 Future Projects Page xlsx 5 of 7
6 5 year Projection Project Load J J A S O N D J F M A M J J A S O N D Elliott Hall Academic Building Program Program Approval AE & CMR RFQs SD DD BOR Approval May 2017 GMP GMP and NTP Aug 2018 Substantial Completion March 2020 Occupancy May 2020 Albert B. Alkek Library Learning Commons AE & CMR AE & CMR Contracts in place Aug 2016 BOR DD Approval February 2017 NTP for November 2017 Substantial Completion December 2018 Owner Occupancy February 2019 Design C:\Users\jb94\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\25A06H0V\Comprehensive Projects Schedule includes 5 Future Projects Page xlsx 6 of 7
7 City of San Marcos Adjacent Projects Serving the University COSM Reclaimed Water Pipeline Completion June 2018 & Environment COSM State Street Realignment and Sessom Sidewalks Substantial Completion Close-Out C:\Users\jb94\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\25A06H0V\Comprehensive Projects Schedule includes 5 Future Projects Page xlsx 7 of 7
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