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Facility Advisory Committee LINAC Coherent Light Source Project

Facility Advisory Committee LINAC Coherent Light Source Project . Conventional Facilities Project Office Space. SLAC Site Plan. SLAC Main Gate. Pep Ring Road. MMF. Sector 25. B028. B751. Sector 20 Upstream. LCLS General Work Boundary. Research Yard. Existing space - 38 occupants.

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Facility Advisory Committee LINAC Coherent Light Source Project

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  1. Facility Advisory CommitteeLINAC Coherent Light Source Project Conventional FacilitiesProject Office Space

  2. SLAC Site Plan SLAC Main Gate Pep Ring Road MMF Sector 25 B028 B751 Sector 20 Upstream LCLS General Work Boundary Research Yard

  3. Existing space - 38 occupants BUILDING #28 Phase I - not part of LCLS Phase II – 45 occupants

  4. Office space for 24 occupants Ground Floor Existing offices to remain – 25 occupants Second Floor Office space for 14 occupants Third Floor

  5. Project Office Space • Lab infrastructure renovation provides for 146 occupants • Building #28 - Phase II (8,500 sf) – 45 occupants • Offices – 36 • Conf/work area – 3 • Building #28 – existing space – 38 occupants • Offices – 27 • Conf/work area – 3 • CEH (11,785 sf) – 63 occupants • Offices – 27 • Conf/work area – 1 • Existing NEH offices to accommodate 15 occupants (already included as part of NEH) • Two story CLOC provided for 176 occupants • First floor (18,800 sf) • Offices - 56 • Conf/work area – 8 • Laser labs - 2 • Second floor (30,250 sf) • Offices - 120 • Conf/work area – 12 • Laser labs – 1 • Wet lab - 1

  6. Budget • WBS for B028 and B751 have a combined TPC of $4.94M • B751TPC $3.09M • EDI at $.49M • Independent cost estimate • Title I/II design • Construction at $2.6M • Title III • B028 TPC $1.85M • EDI at $.25M • Independent cost estimate • Title I/II design • Construction at $1.6M • Title III

  7. Similar Projects • CEH (second floor) office space improvement, including chiller (for second floor) and boiler (for all CEH) upgrades:$190 per sf. turnkey cost. Project period: 2QFY05 - 1QFY06 • ISOC (in B084, first floor) office space conversion to GLAST Operations Center and electronics lab expansion: $250 per sf turnkey cost.  Project period: 1QFY06 - 1QFY07 • Directorate Office expansion with all new hard walled offices (in B040 first floor): $270 per sf turnkey cost. Project period: 1QFY06 - 2QFY07 

  8. Project Office Space • Develop Alternate Plan for Project Office Space. • Building 751 – first and second floor • Ground floor – build 24 offices • Second floor – update 25 existing offices • Delete scope for third floor. • New Building • B751 Annex • New Structure

  9. Project Office Space • Alternatives • Modular office modules • Single story office and lab building • Renovation of existing space

  10. 22,500 sq. ft. Unit cell: Office Module Lab/Office Cluster Utility Core Elevator WC Electric/telephone $5.6M/Unit Cell Design/build contract for 2007 Modular Concept – Jacobs 2007

  11. Project Office Space

  12. Project Office Space

  13. Project Office Space

  14. CLOC First Floor – Jacobs 2006 Total square footage = 10,776 2294 sf 2702 sf 380 sf 256 sf 1344 sf 3800 sf

  15. CLOC Second Floor – Jacobs 2006

  16. Project Office Space • Single Floor Office Building • 19,000 Sq. ft. (approx. first floor of CLOC) • New Building Cost1 @ $350-400/sf = $6.65M - $7.6M • Building Renovation Budget - $4.9M • B751 - $3.09M • B028 - $1.85M • High Estimate for B751 and New Building • $7.6 + $3.09 = $10.69M • Potential Draw on Project Contingency: $7.6 - $1.85 = $5.75M • 1: Estimated cost based on recent SLAC/LBNL/LLNL costs for similar buildings

  17. Project Office Space • Schedule (Design / Build) • Start Design: January 2009 • Start Construction: May 2009 • Substantial Completion: May 2010 • CD-4 July 2010.

  18. End of presentation

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