A Great Place to Study Live Teach Work

A Great Place to Study, Live, Teach, Work

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

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) l SW to Bragaw (BOB) Jan 08 l HR(+) to ULB – SW Space re configured in ULB – HR Moves Summer 2008 l Advancement – Half to Admin Causey Area Admin 227 l Causey Group – Diplomacy or ARCA l Accounts Payable to UC Finance Area (Complete) Phase 3 Preliminary Planning (planning in progress) l 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 l CHSW l COE l Journalism l Centrally Scheduled Classrooms

Engineering Portables 2 Portables North of Engineering 24 x 48 (1, 152 sf ea) l Office space and/or Classroom Space l Estimated Costs l – Clearing --$50 K – Unit Set up--$75 K x 2 = $150 – Unit Rental $25 K (per year) x 2 =$50 K – Utilities Electric-$10 K per year

Diplomacy l l l 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 FY 09 – – l Plan was to consolidate Research Entities into Diplomacy in FY 09 – – – l ½ of First Floor has moved others as space becomes available Move out complete by Jul 2008 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

Science Backfill l Draft Plan has been submitted by CAS – Will Provide some space for Engineering on 3 rd 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 l Vacated Space will require renovations l

Summer Construction 2008