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Science Complex Renovation Science, SR I, and Fleming

Science Complex Renovation Science, SR I, and Fleming. Board of Regents Administration & Strategic Planning Committee April 28, 2008. Project Description. 2006 TRB Authority for $57, 600,000 . Primary issues: Deteriorated Teaching Facilities & Class Labs

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Science Complex Renovation Science, SR I, and Fleming

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  1. Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008

  2. Project Description • 2006 TRB Authority for $57, 600,000. • Primary issues: • Deteriorated Teaching Facilities & Class Labs • Fire, Life Safety, & Code Issues • Outmoded Research Lab Space • Fragmented Space Organization

  3. Project Constraints Legislative Appropriation/Project Budget Existing Building Conditions Coordination with SERC Build-out Project Delivery & Academic Schedules Lack of Appropriate Swing Space

  4. Project Opportunities Opportunity for Enhanced Learning Environments Creation of Educational Synergies Additional Space for CLASS & NSM Foundations for a Health Science Initiative Areas for Research Clusters & Initiatives

  5. Swing Space Options Considered SERC Building: Costly, ties up research space Melcher Complex: Problematic location, conflicts with Charter School function New Construction: Budget will not support construction of labs for all departments

  6. Science Building Major Code Compliance Issues Too Costly to Renovate for Sciences Mechanical & Electrical Systems Inadequate Structural Bays Inefficient for Lab Sound Structure & Basic Systems Ideal for Classrooms and Offices for CLASS Expansion Vacates PGH for Math & Computer Science

  7. Space Allocation Legend

  8. Science - Current Space Allocation

  9. Science - Proposed Space Allocation

  10. Fleming Requires Complete Renovation Major Code Compliance Issues Difficult to Renovate for Chemistry and Biology Sound Structure and Basic Systems Ideal for Classrooms and Offices Adaptable for Less HVAC Intensive Labs

  11. Fleming- Existing Building Ideal for Classrooms and Offices for NSM Geoscience Labs from Science Bldgs Physics Labs Floor Reserved for Health Science Initiatives with Cornell & Methodist

  12. Fleming Building Addition “Basic Building” for Chemistry and Biology Class Labs Efficient Structural and HVAC Systems Provides Swing Space and Quickly Addresses Top Concerns Research Labs to SERC & SR I

  13. Fleming - Current Space Allocation

  14. Fleming - Proposed Space Allocation

  15. SR I Funds Insufficient for Complete Renovation Sound Structure and Basic Systems Correct Fire, Life Safety, Elevator, & Code Issues Renovate 1-2 Floors for Research Clusters Renovate Key Public Areas Provide Platform for Future Initiatives Link to SERC Provides Synergy & Clustering Potential

  16. SR I - Current Space Allocation

  17. SR I - Proposed Space Allocation

  18. Science Complex Location Plan

  19. Science Complex Area Plan PGH Science SR I SERCC Fleming Fleming Addition

  20. Fleming Addition Site Plan

  21. Project Schedule April 2008 BOR Review and Approval July 2008 Approval by THECB – Full Board Design Start June 2008

  22. Project Schedule Construction: Science - Start July 2011 Complete December 2011 Fleming – Start July 2010 Complete July 2011 Fleming Addn – Start January 2009 Complete June 2010 SR I - Start January 2009 Complete August 2011

  23. Building Area NSFGSF Science 39,078 61,713 Fleming- Existing 73,292 117,155 Fleming- Addition 36,00060,000 109,292177,155 SR I (Total) 143,829 214,495 Total 292,199 453,363

  24. Project Budget by Component Science $ 3,400,000 Fleming- Existing $13,030,000 Fleming- Addition $25,000,000 SR I $10,980,000 Total $57,600,000

  25. Project Budget Construction Cost $41,760,000 Professional Services Fees $4,032,000 Furniture/Moveable Equipment $3,168,000 Project Management/ $2,174,400 Construction Auditing Art $417,600 IT Infrastructure and Security $288,000 Contingencies $5,760,000 TOTAL PROJECT COST $57,600,000

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