1. Strategic Space Study Rial D. Rolfe, Ph.D. Vice President for Academic Services Texas Tech University Health Sciences Center Lubbock, Texas 1

2. Aerial View of TTUHSC Lubbock Campus Main Health Science Center Building Medical Pavilion Academic Classroom Building Preston Smith Library T E X A S T E C H P A R K W A Y I N D I A N A A V E N U E CHACP II Facility UMC Emergency Room Facilities UMC McInturff Conference Center UMC Southwest Cancer Center University Medical Center Messer – Racz Pain Center 4 T H S T R E E T Medical Office Plaza TTU CAMPUS Garrison Institute for Aging Incinerator Building

3. Aerial View of TTMC - SW Campus Medical Office Building & Service Space Pain Center (To Be Vacating in May 2008) Privately Owned Building Forensic Institute Orthopedic Clinic

4. 2006Dr. Wilson decides to hire Space Consultant Nov. 2006 – Dec. 2006Space Consultant selected Parkhill, Smith & Cooper, Inc. Feb. 2007 – July 2007Consultants meet with TTHUSC Faculty, Staff and Students Space Committee SGA Officers Deans Dept. Chairs/Administrators Unit Supervisors Aug. 2007 – Nov. 2007Strategic Space plan developed Nov. 2007 – Jan. 2008Priorities, Timelines, Costs developed Jan. 2008Presentation to Dr. Baldwin Timeline

5. Space Committee Members Rial Rolfe (Chair) Tommy Alvarado Tj Greenwood Barbara Johnston Bryce McGregor George Morales Barbara Pence Robin Satterwhite Charles Seifert

6. Strategic Planning Assumptions By 2013, the overall student population and research funding for TTUHSC Lubbock Medical Campus will double.

7. Strategic Planning Recommendations Research Consolidate and expand research space primarily on the 4 th and 5 th floors of the HSC building and basement Vivarium Teaching Consolidate and expand classroom and teaching laboratory space in the west wing (Pod C) HSC building floors 1 – 3 and the western medical campus

8. Strategic Planning Recommendations Clinical Consolidate and expand all clinical patient services in the east wing (Pod A) HSC building floors 1 – 3 and eastern medical campus Academic Support Consolidate and expand academic support space in the central wing (Pod B) floors 1 – 3 and central medical campus

9. Research Space Create a productivity-based methodology for allocation of research space Create usable research space (labs, lab support, and offices) on research floors Create additional research space by relocating non-research space from the research floors Create translational research space convenient for patient access

10. Teaching Space Create new Interdisciplinary Simulation Center and expand the current SOAHS Simulation Center Provide additional teaching space Relocate existing teaching space (auditorium and classrooms) currently located outside the academic teaching zone Create central testing center Create and expand multiple types of student study spaces

11. Academic Support Space Expand academic support (faculty and staff offices) space for each school Create Multi-purpose Recruitment and Conference Center Create Faculty Center Expand Synergistic Center and relocate Diversity Offices nearby

12. Clinical Space Relocate Psychiatric Clinic out of Academic Zone Expand and/or relocate the following clinics: Urology, Dermatology, Neurology, and Speech/Language/Hearing

13. HSC Campus 2013 Target Year Projected Space Needs

15. Research at the Lubbock TTUHSC Campus

20. Preferred Option – Phase 1 – 1 st Floor Phase 1 – 1 st Floor Vacant UMCOperational Support Clinical Building Support Academic Office Academic Research Clinical SupportAdministration LEGEND Leased Space

21. Phase 1 – 2nd Floor October 15, 2007PSC Job No.: 03.8325.0621 Preferred Option – Phase 1 – 2 nd Floor Vacant UMCOperational Support Clinical Building Support Academic Office Academic Research Clinical SupportAdministration LEGEND Leased Space

22. Phase 1 – 3rd Floor October 15, 2007PSC Job No.: 03.8325.0622 Preferred Option – Phase 1 – 3 rd Floor Vacant UMCOperational Support Clinical Building Support Academic Office Academic Research Clinical SupportAdministration LEGEND Leased Space

23. Phase 1 – 4th Floor October 15, 2007PSC Job No.: 03.8325.0623 Preferred Option – Phase 1 – 4 th Floor Vacant UMCOperational Support Clinical Building Support Academic Office Academic Research Clinical SupportAdministration LEGEND Leased Space

24. Phase 1 – 5th Floor October 15, 2007PSC Job No.: 03.8325.0624 Preferred Option – Phase 1 – 5 th Floor Vacant UMCOperational Support Clinical Building Support Academic Office Academic Research Clinical SupportAdministration LEGEND Leased Space

25. Phase 1 – Basement Preferred Option – Phase 1 – Basement Vacant UMCOperational Support Clinical Building Support Academic Office Academic Research Clinical SupportAdministration LEGEND Leased Space

26. Preferred Option – Phase 1 - Comparison Table

27. SW Campus 1 st Floor & 2 nd Floor Plan Vacant UMCOperational Support Clinical Building Support Academic Office Academic Research Clinical SupportAdministration LEGEND Leased Space TTMC - SW Campus – Functional Relationships 2 ND FLOOR 1 ST FLOOR