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A Great Place to Study, Live, Teach, Work. GOAL 1: Provide Space in 3 rd Floor SSB for Joint PhD program—Capital Funded FY07 Impacted entities: Justice in SSB eMedia in GHH Psychology in ESB AV Services in ESB Social Work in ESB Phase 1 Approved Jan 07 PBAC
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GOAL 1: Provide Space in 3rd Floor SSB for Joint PhD program—Capital Funded FY07 Impacted entities: Justice in SSB eMedia in GHH Psychology in ESB AV Services in ESB Social Work in ESB Phase 1 Approved Jan 07 PBAC Build Out Library “shell” for occupancy by Justice Center E Media/New Media Library computer lab cooling Total Project Cost $2M (incl GHH backfill) Phase 1 Backfills GHH E Media Space is filled by IT AV Services from ESH Social Work Expands in GHH IT lab stays in place GHH SSB 3rd Floor Justice Area Remains Open for Rehab Work Capital Project Design in progress Work complete for Fall 08 classes ESH --IT AV area Accommodates Rest Room Renovation andHPER space Alteration Capital Project Funding Current UAA Churn Schedule –2007/08
Current UAA Churn Schedule –2007/08 GOAL 2: Move English into ADMIN Impacted entities: • SW in ULB • HR in Admin • Grants and Contacts in Admin • Advancement in Admin • Accounts Payable in Admin • English Department and Lab Phase 2 Preliminary Planning (Partially Funded) • SW to Bragaw (BOB) Jan 08 • HR(+) to ULB • SW Space re configured in ULB • HR Moves Summer 2008 • Advancement • Half to Admin Causey Area Admin 227 • Causey Group • Diplomacy or ARCA • Accounts Payable to UC Finance Area (Complete) Phase 3 Preliminary Planning (planning in progress) • HR Space Reconfigured Fall 08 for Spring 09 • English Department/Lab • Language Lab--CAS • Centrally Scheduled Classroom (s) Phase 4 Backfill English in PSB 2nd Floor (planning) Possible beneficiaries • CHSW • COE • Journalism • Centrally Scheduled Classrooms
Engineering Portables • 2 Portables North of Engineering 24x48 (1,152 sf ea) • Office space and/or Classroom Space • Estimated Costs • Clearing --$50K • Unit Set up--$75K x2 = $150 • Unit Rental $25K (per year) x2 =$50K • Utilities Electric-$10K per year
Diplomacy • Split Ownership (LGTF 1,2; UAA 3,4,5) • Approximately 50,000 GSF (10,000/floor) • UAA is on 4th and 5th floor • AKDOC in on Floors 1-3 and pays the rent • AKDOC has been given termination notices for FY09 • ½ of First Floor has moved others as space becomes available • Move out complete by Jul 2008 • Plan was to consolidate Research Entities into Diplomacy in FY09 • Close to Campus • Parking • UA IT Infrastructure (internet, VOIP) • Possible Users: • ISER-- 5th and 4th floors • CHSW-3 rd floor • ENRI or others 2nd floor • Grants and Contracts-1st floor • TRIO 1st floor
Science Backfill • Draft Plan has been submitted by CAS • Will Provide some space for Engineering on 3rd Floor of Engineering • Adds ENRI to BMH • Some Office Space in Science • EBL swaps space within CAS • Some space in BMH • Draft Plan Under Evaluation • Vacated Space will require renovations