A Great Place to Study, Live, Teach, WorkA Great Place to Study, Live, Teach, Work

Current UAA Churn Schedule –2007/08Current UAA Churn Schedule –2007/08

GOAL 1: Provide Space in 3GOAL 1: Provide Space in 3rdrd Floor SSB for Floor SSB for Joint PhD program—Capital Funded Joint PhD program—Capital Funded FY07FY07

Impacted entities:Impacted entities:– Justice in SSBJustice in SSB– eMedia in GHHeMedia in GHH– Psychology in ESBPsychology in ESB– AV Services in ESBAV Services in ESB– Social Work in ESBSocial Work in ESB

Phase 1 Approved Jan 07 PBAC 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 Phase 1 Backfills

GHH E Media Space is filled byGHH E Media Space is filled by– IT AV Services from ESHIT AV Services from ESH– Social Work Expands in GHHSocial Work Expands in GHH– IT lab stays in place GHHIT lab stays in place GHH

SSB 3SSB 3rdrd Floor Justice Area Floor Justice Area – Remains Open for Rehab WorkRemains Open for Rehab Work– Capital Project Design in progressCapital Project Design in progress– Work complete for Fall 08 classesWork complete for Fall 08 classes

ESH --IT AV area ESH --IT AV area – Accommodates Rest Room Renovation andAccommodates Rest Room Renovation and

HPER space AlterationHPER space Alteration– Capital Project FundingCapital Project Funding

Current UAA Churn Schedule –2007/08Current UAA Churn Schedule –2007/08

GOAL 2: Move English into ADMINGOAL 2: Move English into ADMIN

Impacted entities:Impacted entities:– SW in ULBSW in ULB– HR in AdminHR in Admin– Grants and Contacts in AdminGrants and Contacts in Admin– Advancement in AdminAdvancement in Admin– Accounts Payable in AdminAccounts Payable in Admin– English Department and LabEnglish Department and Lab

Phase 2 Preliminary Planning Phase 2 Preliminary Planning (Partially Funded)(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 2nd Floor (planning)Possible beneficiaries CHSW COE Journalism Centrally Scheduled Classrooms

Engineering PortablesEngineering 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

DiplomacyDiplomacy Split Ownership (LGTF 1,2; UAA 3,4,5) Approximately 50,000 GSF (10,000/floor) UAA is on 4th and 5th 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-- 5th and 4th floors– CHSW-3 rd floor– ENRI or others 2nd floor– Grants and Contracts-1st floor– TRIO 1st floor

Science BackfillScience 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

Summer Construction 2008Summer Construction 2008