FUTURE ACTION ITEM #6 WSU Pullman, Troy Hall Renovation - Schematic Design and Construction (Olivia Yang)

Transcription

1 FUTURE ACTION ITEM #6 WSU Pullman, - Schematic Design and Construction (Olivia Yang) TO ALL MEMBERS OF THE BOARD OF REGENTS SUBJECT: PROPOSED: SUBMITTED BY: SUPPORTING INFORMATION: WSU Pullman,, Schematic Design and Construction That the Board of Regents approve the schematic design for the project, authorize the project to proceed to construction, and further delegate authority to the President or his designee to enter into any and all contracts necessary to complete the project within the budgeted amount of $32,303,000. Olivia Yang, Interim Vice President for Finance and Administration Troy Hall, a 1920 s brick building located in the core of the Pullman Campus, is well overdue for a complete renovation. The building has received little in capital improvements over the past 50 years, and many components of the building have deteriorated or are in substandard condition. Renovation will provide much needed modern space for academic instruction, multidisciplinary interaction, and cutting-edge research; supporting the growth and development of the chemical and environmental sciences, which in turn, supports the university s commitment to Science, Technology, Engineering, and Mathematics (STEM) education and training. It will also provide space for environmental programs and a unique cross-college academic unit comprised of educators and researchers who are passionate about our planet, sustainability and the natural environment. The renovated building will total 50,202 gross square feet. Renovation of Troy Hall has been in the university master plans and on the 10-year capital plan for many biennia. Pre-design work for renovation of Troy Hall was completed in and was recently updated to reflect changes in the university s strategic plan and master campus plan regarding space needs of high-demand science programs. Additionally, Troy Hall features prominently in Finance and Audit Committee F-7 September 17-18, 2015 Page 1 of 3

2 the campus facility plan to preserve existing facilities and retain the historic atmosphere of the campus core. The Legislature appropriated $2,021,000 for the design and pre-construction. The Legislature appropriated $30,282,000 for construction. The University plans to proceed into construction with shelling one of the four floors, for future interior finish work. Schedule: Regents Approval of Schematic Design October 2015 Start Construction November 2015 Finish Construction February 2017 Occupancy April 2017 Project Budget: Construction (including contingency & sales tax) $28,979,648 Professional Services 1,165,000 Project Management 1,083,000 Moveable Equipment/Furnishings 655,000 Other 420,352 Total Project Budget $32,303,000 Source of Funds: State Funds $ 2,021, State Funds 30,282,000 Total Source of Funds $32,303,000 The Aerial Site is appended as Attachment A The Design Presesentation is appended as Attachment B Finance and Audit Committee F-7 September 17-18, 2015 Page 2 of 3

3 Attachment A Finance and Audit Committee F-7 September 17-18, 2015 Page 3 of 3

4 TROY HALL RENOVATION

5 HISTORIC PHOTO EXISTING CONDITION CAMPUS MASTER PLAN SITE + HISTORY

6 100 SF 233 SF 131 SF 310 SF 407 SF 537 SF 100 SF 287 SF 287 SF 144 SF 81 SF 118 SF 118 SF 714 SF 156 SF 156 SF 1,379 SF 471 SF 534 SF 646 SF 511 SF 511 SF 646 SF 1,044 SF? 156 SF 156 SF 144 SF 114 SF 232 SF 93 SF 1,200 SF 257 SF 259 SF 814 SF 85 SF 91 SF 153 SF 118 SF 287 SF 131 SF 385 SF COMP LAB COMP LAB SOE SOE SOE SOE GRAD STUDY STAIR 4 GRAD STUDY UPUP STAIR 3 WOMEN MEN STAIR 2? FREEZER SOE COLD ROOM GRAD ELEV SOE LAB - 3C SOE LAB - 3A SOE LAB - 3B SOE HABITAT LAB SOE SAMPLE PREP SOE COMP LAB SOE LAB - 3D WEIGH ROOM FIRST FLOOR THIRD FLOOR SMALL CONF UP STAIR 4 GRAD STUDY UP STAIR 3 WOMEN UP STAIR 2 MEN TISSUE CULTURE MAIN IDF GRAD ELEV INSTRU - 2A COLD ROOM ANTE ROOM RESEARCH - 2E RESEARCH - 2D RESEARCH - 2F INSTRU - 2B INSTRU - 2C GROUND FLOOR SECOND FLOOR FLOOR PLANS

7 15' - 6" 5' /2" 10' - 1 1/2" NORTH FACADE 5' /2" 15' - 6" 10' - 1 1/2" SOUTH FACADE EXTERIOR VIEWS

8 EAST FACADE 5' /2" 15' - 6" 10' - 1 1/2" WEST FACADE EXTERIOR VIEWS

9 NORTH ADDITION - CELEBRATING THE HISTORIC WALL

10 NORTH EXTERIOR - TIES TO THE FUTURE