science complex renovation science, sr i, and fleming board of regents administration &...
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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 Fire, Life Safety, & Code Issues Outmoded Research Lab Space Fragmented Space Organization
Legislative Appropriation/Project Budget
Existing Building Conditions
Coordination with SERC Build-out
Project Delivery & Academic Schedules
Lack of Appropriate Swing Space
Project Constraints
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
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
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
Space Allocation Legend
Science - Current Space Allocation
Science - Proposed Space Allocation
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
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
“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
Fleming - Current Space Allocation
Fleming - Proposed Space Allocation
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
SR I - Current Space Allocation
SR I - Proposed Space Allocation
Science Complex Location Plan
Science Complex Area Plan
SR I
Fleming
Science
Fleming Addition
SERCC
PGH
Fleming Addition Site Plan
Project Schedule
April 2008 BOR Review and Approval
July 2008 Approval by THECB – Full Board
Design Start June 2008
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
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
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
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