1. A Great Place to Study, Live, Teach, Work

2. Current UAA Churn Schedule –2007/08 GOAL 1: Provide Space in 3 rd Floor SSB for Joint PhD program—Capital Funded FY07 Impacted entities: – Justice in SSB – eMedia in GHH – Psychology in ESB – AV Services in ESB – Social Work in ESB Phase 1 Approved Jan 07 PBAC Build Out Library “shell” for occupancy by – Justice Center – E Media/New Media – Library computer lab cooling – Total Project Cost $2M (incl GHH backfill) Phase 1 Backfills GHH E Media Space is filled by GHH E Media Space is filled by – IT AV Services from ESH – Social Work Expands in GHH – IT lab stays in place GHH SSB 3 rd Floor Justice Area SSB 3 rd Floor Justice Area – Remains Open for Rehab Work – Capital Project Design in progress – Work complete for Fall 08 classes ESH --IT AV area ESH --IT AV area – Accommodates Rest Room Renovation and HPER space Alteration – Capital Project Funding

4. Current UAA Churn Schedule –2007/08 GOAL 2: Move English into ADMIN Impacted entities: – SW in ULB – HR in Admin – Grants and Contacts in Admin – Advancement in Admin – Accounts Payable in Admin – English Department and Lab Phase 2 Preliminary Planning (Partially Funded) SW to Bragaw (BOB) Jan 08 HR(+) to ULB – SW Space re configured in ULB – HR Moves Summer 2008 Advancement – Half to Admin Causey Area Admin 227 Causey Group – Diplomacy or ARCA Accounts Payable to UC Finance Area (Complete) Phase 3 Preliminary Planning (planning in progress) HR Space Reconfigured Fall 08 for Spring 09 – English Department/Lab – Language Lab--CAS – Centrally Scheduled Classroom (s) Phase 4 Backfill English in PSB 2 nd Floor (planning) Possible beneficiaries CHSW COE Journalism Centrally Scheduled Classrooms

6. Engineering Portables 2 Portables North of Engineering 24x48 (1,152 sf ea) Office space and/or Classroom Space Estimated Costs – Clearing --$50K – Unit Set up--$75K x2 = $150 – Unit Rental $25K (per year) x2 =$50K – Utilities Electric-$10K per year

8. Diplomacy Split Ownership (LGTF 1,2; UAA 3,4,5) Approximately 50,000 GSF (10,000/floor) UAA is on 4 th and 5 th floor AKDOC in on Floors 1-3 and pays the rent AKDOC has been given termination notices for FY09 – ½ of First Floor has moved others as space becomes available – Move out complete by Jul 2008 Plan was to consolidate Research Entities into Diplomacy in FY09 – Close to Campus – Parking – UA IT Infrastructure (internet, VOIP) Possible Users: – ISER-- 5 th and 4 th floors – CHSW-3 rd floor – ENRI or others 2 nd floor – Grants and Contracts-1 st floor – TRIO 1 st floor

9. Science Backfill Draft Plan has been submitted by CAS – Will Provide some space for Engineering on 3rd Floor of Engineering – Adds ENRI to BMH – Some Office Space in Science – EBL swaps space within CAS – Some space in BMH Draft Plan Under Evaluation Vacated Space will require renovations

10. Summer Construction 2008