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Read Building Relocation Plan

Read Building Relocation Plan. Council of the Built Environment Facilities Utilization Review Sub-Council February 2011. Safety Read/G.Rollie White are safe buildings Egress from Kyle Field needs to be improved Short Term

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Read Building Relocation Plan

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  1. Read Building Relocation Plan Council of the Built Environment Facilities Utilization Review Sub-Council February 2011

  2. Safety Read/G.Rollie White are safe buildings Egress from Kyle Field needs to be improved Short Term Relocate the spaces identified as needing to be demolished located in the Reed Building and G. Rollie White Coliseum. Long Term Discuss options: Existing Spaces New Building(s) Partnerships (Rec/Sports, Athletics, Others) Timeframe Short Term: Relocate spaces by Fall 2012 Long Term: To be determined Read Building Relocation Plan Planning Goal

  3. Under East Kyle Field Current Users Health & Kinesiology Classrooms CIS Recreational Sports Athletics Read Building Relocation Plan Location MSC Kyle Field Rec Center

  4. Read Building Relocation Plan Areas to be Relocated Floor Plans

  5. Read Building Relocation Plan Areas to be Relocated Repair: $2-3 million • Repair south side of G. Rollie White (GRW) • Demolition of 1973 GRW Addition • Includes accessible routes into GRW from the south • No additional ADA/TAS upgrades should be triggered • No accessible parking was included • Demolition of the NE section of the Read Building • Read Building demolition under the Kyle Field East is not included Floor Plans

  6. Read Building Relocation Plan Areas to be Relocated

  7. Read Building Relocation Plan Areas to be Relocated

  8. Read Building Relocation Plan Areas to be Relocated Classrooms

  9. Office & Related Spaces Research Laboratory Activity Spaces CIS: Open Access Lab Classrooms Read Building Relocation Plan Options • Solutions Needed sqft • Office/Related 11-20,000 • Research Lab12,000 • Activity/Gym 50-60,000 • Approx Need92,000

  10. Office & Related Spaces Research Laboratory Activity Spaces CIS: Open Access Lab Classrooms Read Building Relocation Plan Options Former Albertsons Grocery Store

  11. Read Building Relocation Plan Activity Space Options Former Albertsons Grocery Store • Size: 50,000 sqft • Triple Net Rent • Upgrades facilities • HVAC • Access • Pays: • Utilities • Maintenance • Custodial • Annual Cost: • $ 690k • 7-yrs: $ 4.8m

  12. Office & Related Spaces Research Laboratory Activity Spaces G. Rollie White Coliseum Temporary Structures Expand Partnership with Recreational Sports Department CIS: Open Access Lab Classrooms Read Building Relocation Plan Options Former Albertsons Grocery Store

  13. Read Building Relocation Plan Activity Space Options

  14. Read Building Relocation Plan Activity Space Options

  15. Office & Related Spaces Research Laboratory Consider a Research Park Lease (expands 5,500 sqft in use by HLKN) ILSB space is committed and not available Activity Spaces CIS: Open Access Lab Classrooms Read Building Relocation Plan Options

  16. Read Building Relocation Plan Research Space Options Research Park Lease • Existing Lease Terms (5,558 square feet) • Tenant pays all operating expenses for its space. • Landlord furnishes no finish out. Space is leased “as is”. • Two (2) years with no option to renew. Commencing January 1, 2010 • Years 1 and 2: $7,450.67/month or $16.00/SF NNN annually. • Total consideration: • $178,816 plus $91,643.20 operating expenses • $270,459.20 total ($24.20/sqftfor 2 years) • Additional Space (12,000 square feet) • $300,000 per year* • 7-Years: over $2 million • TOTAL: $2,979,408 for 17,588 sqft for 7 years*. • *based on current lease terms

  17. Office & Related Spaces Relocate to Space Vacated by Agriculture &/or Engineering Research Laboratory Consider a Research Park Lease ILSB space is committed and not available Activity Spaces G. Rollie White Coliseum Temporary Structures Expand Partnership with Recreational Sports Department CIS: Open Access Lab Classrooms Read Building Relocation Plan Options

  18. Read Building Relocation Plan Areas to be Vacated

  19. Read Building Relocation Plan Options Bell Building 10,361 Read Bldg 10,891 Total 21,252 Blocker OfficeTotal 29,107

  20. Office & Related Spaces Relocate to Space Vacated by Agriculture &/or Engineering Research Laboratory Consider a Research Park Lease ILSB space is committed and not available Activity Spaces G. Rollie White Coliseum Temporary Structures Expand Partnership with Recreational Sports Department CIS: Open Access Lab Network Hub Classrooms New Buildings Others Read Building Relocation Plan Options • Other Considerations: • Mathematics move to Blocker • Engineering Space shifts (ETED) • Liberal Arts and Humanities Bldg (Sept 2012) • English vacates space in Blocker

  21. Read Building Relocation Plan Campus Map

  22. Read Building Relocation Plan Space Move Flow Chart DRAFT

  23. Office & Related Spaces Relocate to Space Vacated by Agriculture &/or Engineering Research Laboratory Consider a Research Park Lease ILSB space is committed and not available Activity Spaces G. Rollie White Coliseum Temporary Structures Expand Partnership with Recreational Sports Department CIS: Open Access Lab Network Hub Classrooms New Buildings Others Read Building Relocation Plan Options ag • Other Considerations: • Mathematics move to Blocker x • Engineering Space shifts (ETED) • Liberal Arts and Humanities Bldg (Sept 2012) • English vacates space in Blocker hlkn

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