1. Science Complex Renovation Science, SR I, and Fleming Board of Regents Administration & Strategic Planning Committee April 28, 2008

2. 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

3.  Legislative Appropriation/Project Budget  Existing Building Conditions  Coordination with SERC Build-out  Project Delivery & Academic Schedules  Lack of Appropriate Swing Space Project Constraints

4.  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

5.  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

6.  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 Science Building

7. Space Allocation Legend

8. Science - Current Space Allocation

9. Science - Proposed Space Allocation

10.  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 Fleming

11.  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

12.  “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

13. Fleming - Current Space Allocation

14. Fleming - Proposed Space Allocation

15.  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

16. SR I - Current Space Allocation

17. SR I - Proposed Space Allocation

18. Science Complex Location Plan

19. Science Complex Area Plan SR I Fleming Science Fleming Addition SERCC PGH

20. Fleming Addition Site Plan

21. Project Schedule April 2008BOR Review and Approval July 2008Approval by THECB – Full Board Design Start June 2008

22. 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

23. Building Area NSFGSF Science 39,078 61,713 Fleming- Existing 73,292 117,155 Fleming- Addition 36,000 60,000 109,292177,155 SR I(Total)143,829 214,495 Total292,199453,363

24. 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

25. 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