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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

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slide1

Science Complex Renovation

Science, SR I, and Fleming

Board of Regents Administration & Strategic Planning Committee

April 28, 2008

slide2

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
slide3

Project Constraints

Legislative Appropriation/Project Budget

Existing Building Conditions

Coordination with SERC Build-out

Project Delivery & Academic Schedules

Lack of Appropriate Swing Space

slide4

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

slide5

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

slide6

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

slide10

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

slide11

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

slide12

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

slide15

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

slide19

Science Complex Area Plan

PGH

Science

SR I

SERCC

Fleming

Fleming Addition

slide21

Project Schedule

April 2008 BOR Review and Approval

July 2008 Approval by THECB – Full Board

Design Start June 2008

slide22

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

slide23

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

slide24

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

slide25

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