ACEC 12 th State Markets Program Division of Capital Asset Management and Maintenance Massachusetts College of Liberal Arts Liz Minnis, Deputy Commissioner Office of Planning, Design and Construction April 16, 2014 University of Massachusetts - Amherst
AGENDA Integrated Facilities Management at DCAMM Mass Results and DCAMM Strategic Plan Design and Construction Continuous Improvement Efforts LEAN Accelerated Energy Program (AEP) Access and Opportunity Workforce Tracking Upcoming Projects 2
COMMONWEALTH WIDE Gross Sq. Ft. Total Completed Integrations as of 3/14 5, 046,909 Total Pending Integrations: Current- 7/1/14 2,294,646 Total Pending Integrations: 7/2/14-2016 1,160,321 Total Surplus for Commonwealth 2,128,013 Total for Commonwealth Active, Complete, Pending 3 and Surplus TOTAL 11,187,889
On Time/ On Budget LEAN for Construction BIM Roadmap Facility Performance Evaluations - Quality WBE/MBE Tracking http://www.mass.gov/anf/property-mgmt-and-construction/oversight-agencies/dcam/dcamm-strategic-plan.html 4
PLANNING, DESIGN AND CONSTRUCTION Continuous Improvements: Streamlined Studies Bring on CMs Earlier Collaborative Design Commissioning FOMP Facility Operations & Maintenance Plan Building Life Cycle Costs/ Performance Accessibility Subconsultant Payment issues 5
ACCELERATED ENERGY PROGRAM Projected $43 million savings per year AEP Newsletter http://www.mass.gov/anf/property-mgmt-and-construction/facilities-mgmt-andmaintenance/energy-and-sustainability/accelerated-energy-program/aep-newsletters.html 6
CONTRACT COMPLIANCE What is Workforce? The tracking and collecting of active employees on a project. In 2013 workforce reporting became required for all Design projects. Data gathering ethnicity, gender and zipcodes for project Team members 7
UPCOMING ENERGY PROJECTS Q2 Q4 2014 Project Site Estimated Value Energy Design Build UMass Lowell $25 million Energy Design Build State Transportation Bldg. (Boston) $14 million Energy Design Build State House (Boston) $12 million Energy Design Build Mass College of Liberal Arts (North Adams) $3.0 million Energy Design Build Worcester County Sheriff Wind (West Boylston) $4.0 million Energy Design Build Templeton Wind $3.0 million Energy Design Build Fitchburg State University $10 million Energy Design Build Trial Courts Lawrence & Lowell $2.0 million Energy Design Build MA Information Technology Center (MITC) $5.0 million Energy Design Build MCI Framingham & South Middlesex Correctional Ctr. $10 million Energy Design Build MA Hospital School (Canton) $5.0 million Energy Design Build Westfield State University $9.0 million Energy Design Build MCI Concord and Northeast Correctional Center $7.0 million Energy Design Build Hinton Labs (Jamaica Plain) $8.0 million Total $117 million 8
PROJECTS ADVERTISED IN 2014-2015 Study Mass Bay CC New Allied Health Academic Building North Shore CC Lynn Expansion and Renovation State House Gardner Auditorium and House Chamber Improvements State Police Lower Basin Barracks Renovation & Addition (Boston) Barnstable Sheriff E911 Cape Cod CC New Science Building & Modernization of Existing Salem State Meier Hall Addition Springfield Tech CC Building 20 Building Envelope Repairs Taunton Superior Court Renovation UMass Amherst Morrill Science Center UMass Boston New Academic Building UMass Dartmouth Master Plan UMass Dartmouth New Academic Building UMass Lowell Perry Engineering Building Renovations Massachusetts College of Art & Design Tower Building Southern Middlesex Justice Complex 3P Total Cost $22 million $21 million $34 million $21 million TBD $36 million $33 million $7 million $42 million $51 million $86 million $500 thousand $55 million $20 million TBD TBD $435.5 million 9
ON-GOING PROJECTS IN 2014-2015 Design Berkshire CC Hawthorne/ Melville Renovation Chief Medical Examiner Replacement Facility (Westfield) Roxbury CC Academic & Media Arts Building UMass Amherst Physical Science Building UMass Dartmouth Marine Sciences Facility Improvements (UMBA) Westfield State U Academic Building Total Cost $23 million $15 million $21 million $101 million $45 million $33 million $238 million 10
PROJECTS IN DESIGN/CONSTRUCTION IN 2014 House Doctors: Accessibility Upgrades $500 + thousand Commissioning $500 + thousand Commonwealth of Massachusetts Capital Plan - due on July 1, 2014: http://www.mass.gov/bb/cap/fy2014/dnld/fy14capitalplanma.pdf 11