1. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01

2. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Agenda Molecular and Life-Sciences at Wesleyan: Institutional Goals Building Program Conceptual Design Budget Comments/Questions Next Steps

3. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Molecular and Life-Sciences at Wesleyan: Institutional Goals Strength of the Sciences at Wesleyan Goals

4. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Strengths of the Sciences at Wesleyan Involvement of undergraduate students in scientific research 60 - 70 summer research students per year 40 - 50 NSM Senior Honors theses per year Numbers of students going on for doctoral degrees in scientific disciplines Wesleyan ranks 2 nd among 162 liberal arts institutions Extramural support for scientific research Wesleyan ranks 1 st among liberal arts institutions in Federal research expenditures Wesleyan federal funding total comprises 9.3% of the total for 126 liberal arts institutions (NSF WebCASPAR Database System)

5. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Goals Maintain and extend Wesleyan’s lead in the Molecular and Life-Sciences Attract more science majors Expose non-science majors to the Sciences Launch the south portion of the Masterplan Remedy the maintenance and safety deficiencies of Hall- Atwater

6. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Building Program Optimal Program Phased Program

7. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Building Program Elements Student centered teaching and research- increased student office space outside the lab Increased community space Increased lab support Increased vivarium space

8. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Optimal Program- Space Allocation 20,736 NSF 33,135 NSF15,984 NSF 22,730 NSF 29,203 NSF 33,915 NSF 3,091 NSF 8,480 NSF 15,203 NSF23,890 NSF 20,736 NSF 33,135 NSF15,984 NSF 22,730 NSF 29,203 NSF 33,915 NSF 3,091 NSF 8,480 NSF 15,203 NSF23,890 NSF Biology MB&B Chemistry Vivarium Shared

9. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phased Program 122,150 NSF95,120 NSF

10. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase I- New Construction 76,575 Net Square Feet Included: – Replacement teaching and research space for Hall-Atwater – Vivarium Omitted: – Departmental offices – 4 Chemistry research labs and support – 4 Biology/MB&B Advanced Teaching labs – Atrium/entrance/community space – Auditorium – Replacement teaching and research space for the Science Center – Replacement teaching and research space for Shanklin

11. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase II- Hall-Atwater Replacement 18,545 Net Square Feet Included: – Departmental offices – 4 Chemistry research labs and support – 4 Biology/MB&B Advanced Teaching labs – Atrium/entrance/community space – Auditorium Omitted: – Replacement teaching and research space for the Science Center – Replacement teaching and research space for Shanklin

12. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase III- Shanklin Renovation 13,410 Net Square Feet Included: – Replacement teaching and research space for the Science Center – Replacement teaching and research space for Shanklin

13. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Conceptual Design

14. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Science Center Masterplan Support the formal development of the campus Save important buildings- decommission others Strengthen circulation routes through the campus Allow for future expansion Meet the goals of the Science Center as a complex

15. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Science Center Masterplan

16. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Science Center Masterplan- Section

17. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Science Center Masterplan- Level 145’

18. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Science Center Masterplan- Level 160’

19. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Science Center Masterplan- Level 175’

20. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01

21. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Science Center Masterplan- Level 190’

22. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Existing Conditions

23. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase I- New Construction

24. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase II- Hall-Atwater Replacement

25. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase III- Shanklin Renovation

26. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 NEW BUILDINGSHANKLINEXLEY SCIENCE CENTER Church Street Elevation

27. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Molecular and Life Sciences Facility Design Premises Connectivity/permeability Phasing strategies Interaction within and between departments Student-centered Flexibility

28. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Budget Phase I- New Construction Phase II- Hall-Atwater Replacement Phase III- Shanklin Renovation

29. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase I - New Construction 76,575 Net Square Feet/135,000 Gross Square Feet Summer 2007 bid/Fall 2007 start Fall 2009 complete Construction cost estimate- $48,465,000 ($359/sf) Soft cost estimate- $18,192,000 Total project cost estimate- $66,657,000

30. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase II- Hall-Atwater Replacement 18,545 Net Square Feet/40,000 Gross Square Feet Summer 2007 bid/Spring 2009 start Fall 2010 complete Includes demolition of Hall-Atwater Construction cost estimate - $14,550,000 ($363/sf) Soft cost estimate - $4,200,000 Total project cost estimate - $18,750,000

31. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phases I and II 95,120 Net Square Feet/175,000 Gross Square Feet Summer 2007 bid/Fall 2007 start Fall 2010 complete Construction cost estimate- $63,307,000 ($361/sf) Soft cost estimate- $22,100,000 Total project cost estimate- $85,407,000

32. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase III- Shanklin Renovation 13,410 Net Square Feet/25,700 Gross Square Feet Summer 2012 bid/Fall 2012 start Winter 2013 complete Construction cost estimate - $7,700,000 ($300/sf) Soft cost estimate - $2,570,000 Total project cost estimate - $10,270,000

33. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Efficiency Phase I – 76,575 Net Square Feet/135,000 Gross Square Feet = 57% efficient Phases I, II and III – 108,530 Net Square Feet/200,700 Gross Square Feet = 54% efficient Academic Science Buildings = 53-60% efficient 40-47% grossing sf – 10-12% non-assigned sf – 5% vertical circulation – 10-13% structure/partitions – 15-17% mechanical/electrical

34. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Benchmarking- Efficiency

35. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Comments/Questions Next Steps

36. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01

37. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Benchmarking: NSF/Research Faculty Chemistry MB&B Biology 1,920 NSF/RF 1,946 NSF/RF 1,803 NSF/RF 1,920 NSF/RF 1,831 NSF/RF1,818 NSF/RF

38. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 High Street Elevation

39. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Program Layout- Level 145

40. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Program Layout- Level 160

41. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Program Layout- Level 175

42. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase II Alternative (Hall-Atwater Renovated) 114,000 GSF 2007 start Construction cost- $33,100,000 ($290/sf) Soft costs- $??? Total cost- $???

43. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase I Alternative (Reduced New Construction) 61,000 GSF 2007 start Construction cost- $21,650,000 ($355/sf) Soft costs- $??? Total cost- $???

44. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phases I and II Alternative (Hall-Atwater Renovated) 175,000 GSF 2007 start Construction cost- $54,750,000 ($313/sf) Soft costs- $??? Total cost- $???

45. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Phase III (Shanklin Renovation) 25,700 GSF 2007 start Construction cost estimate - $7,145,000 ($278/sf) Soft cost estimate - $2,380,000 Total project cost estimate - $9,525,000

46. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Program Layout- Level 190

47. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Existing Facilities Shanklin Hall-Atwater

48. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Shanklin Generally sound exterior envelope Good floor-to-floor and structural bay dimensions Window replacement and trim repair HVAC upgrade/replacement Code compliance issues

49. W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G Facilities Working Group17 September 2003 rev 01 Hall-Atwater Exterior stone veneer in very poor condition Poor floor-to-floor and structural bay dimensions Curtainwall replacement HVAC upgrade/replacement Code compliance issues