science complex renovation science, sr i, and fleming board of regents administration &...
TRANSCRIPT
![Page 1: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/1.jpg)
Science Complex Renovation
Science, SR I, and Fleming
Board of Regents Administration & Strategic
Planning Committee
April 28, 2008
![Page 2: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/2.jpg)
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
![Page 3: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/3.jpg)
Legislative Appropriation/Project Budget
Existing Building Conditions
Coordination with SERC Build-out
Project Delivery & Academic Schedules
Lack of Appropriate Swing Space
Project Constraints
![Page 4: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/4.jpg)
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
Project Opportunities
![Page 5: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/5.jpg)
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
Swing Space Options Considered
![Page 6: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/6.jpg)
Major Code Compliance Issues Too Costly to Renovate for Sciences
Mechanical & Electrical Systems InadequateStructural Bays Inefficient for Lab
Sound Structure & Basic Systems Ideal for Classrooms and Offices for
CLASS Expansion Vacates PGH for Math & Computer
Science
Science Building
![Page 7: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/7.jpg)
Space Allocation Legend
![Page 8: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/8.jpg)
Science - Current Space Allocation
![Page 9: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/9.jpg)
Science - Proposed Space Allocation
![Page 10: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/10.jpg)
Requires Complete Renovation Major Code Compliance Issues Difficult to Renovate for Chemistry and
Biology Sound Structure and Basic Systems Ideal for Classrooms and OfficesAdaptable for Less HVAC Intensive Labs
Fleming
![Page 11: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/11.jpg)
Ideal for Classrooms and Offices for NSM
Geoscience Labs from Science Bldgs Physics Labs Floor Reserved for Health Science
Initiatives with Cornell & Methodist
Fleming- Existing Building
![Page 12: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/12.jpg)
“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
Fleming Building Addition
![Page 13: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/13.jpg)
Fleming - Current Space Allocation
![Page 14: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/14.jpg)
Fleming - Proposed Space Allocation
![Page 15: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/15.jpg)
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
SR I
![Page 16: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/16.jpg)
SR I - Current Space Allocation
![Page 17: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/17.jpg)
SR I - Proposed Space Allocation
![Page 18: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/18.jpg)
Science Complex Location Plan
![Page 19: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/19.jpg)
Science Complex Area Plan
SR I
Fleming
Science
Fleming Addition
SERCC
PGH
![Page 20: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/20.jpg)
Fleming Addition Site Plan
![Page 21: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/21.jpg)
Project Schedule
April 2008 BOR Review and Approval
July 2008 Approval by THECB – Full Board
Design Start June 2008
![Page 22: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/22.jpg)
Project Schedule
Construction: Science - Start July 2011
Complete December 2011Fleming – Start July 2010 Complete July 2011Fleming Addn – Start January 2009
Complete June 2010SR I - Start January 2009
Complete August 2011
![Page 23: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/23.jpg)
Building Area
NSF GSFScience 39,078 61,713
Fleming- Existing 73,292 117,155
Fleming- Addition 36,000 60,000
109,292 177,155
SR I (Total) 143,829 214,495
Total 292,199 453,363
![Page 24: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/24.jpg)
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
![Page 25: Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008](https://reader035.vdocument.in/reader035/viewer/2022062518/5697bf831a28abf838c86306/html5/thumbnails/25.jpg)
Project Budget
Construction Cost $41,760,000
Professional Services Fees $4,032,000
Furniture/Moveable Equipment $3,168,000
Project Management/ $2,174,400Construction Auditing
Art $417,600
IT Infrastructure and Security $288,000
Contingencies $5,760,000
TOTAL PROJECT COST $57,600,000