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W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Agenda
• Molecular and Life-Sciences at Wesleyan: Institutional Goals
• Building Program • Conceptual Design • Budget • Comments/Questions • Next Steps
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Molecular and Life-Sciences at Wesleyan: Institutional Goals
Strength of the Sciences at Wesleyan
Goals
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Strengths of the Sciences at Wesleyan
• Involvement of undergraduate students in scientific research
• 60 - 70 summer research students per year• 40 - 50 NSM Senior Honors theses per year
• Numbers of students going on for doctoral degrees in scientific disciplines
• Wesleyan ranks 2nd among 162 liberal arts institutions
• Extramural support for scientific research • Wesleyan ranks 1st among liberal arts institutions in Federal research
expenditures• Wesleyan federal funding total comprises 9.3% of the total for 126
liberal arts institutions
(NSF WebCASPAR Database System)
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Goals
• Maintain and extend Wesleyan’s lead in the Molecular and Life-Sciences
• Attract more science majors • Expose non-science majors to the Sciences• Launch the south portion of the Masterplan• Remedy the maintenance and safety deficiencies of
Hall- Atwater
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Building Program
Optimal Program
Phased Program
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Building Program Elements
• Student centered teaching and research- increased student office space outside the lab
• Increased community space• Increased lab support• Increased vivarium space
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Optimal Program- Space Allocation
Bio
log
y
MB
&B
Ch
em
istr
y
Viv
ari
um
Sh
are
d
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
NSF
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Office/Community
Teaching
Research
Support
20
,73
6 N
SF
33
,13
5 N
SF
15
,98
4 N
SF
22
,73
0 N
SF
29
,20
3 N
SF
33
,91
5 N
SF
3,0
91 N
SF
8,4
80 N
SF
15
,20
3 N
SF
23
,89
0 N
SF
Bio
log
y
MB
&B
Ch
em
istr
y
Viv
ari
um
Sh
are
d
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
NSF
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Ex
isti
ng
Pro
po
se
d
Office/Community
Teaching
Research
Support
20
,73
6 N
SF
33
,13
5 N
SF
15
,98
4 N
SF
22
,73
0 N
SF
29
,20
3 N
SF
33
,91
5 N
SF
3,0
91 N
SF
8,4
80 N
SF
15
,20
3 N
SF
23
,89
0 N
SF
Bio
log
y
MB
&B
Ch
emis
try
Viv
ariu
m
Sh
ared
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
NSF
Optimal Phase I/II
Existing (7,675 NSF)
Reductions (5,945 NSF)
Phase III (13,410 NSF)
Phase II (18,545 NSF)
Phase I (76,575 NSF)
Phased Program
122,150 NSF 95,120 NSF
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase I- New Construction• 76,575 Net Square Feet• Included:
– Replacement teaching and research space for Hall-Atwater– Vivarium
• Omitted:– Departmental offices– 4 Chemistry research labs and support– 4 Biology/MB&B Advanced Teaching labs– Atrium/entrance/community space– Auditorium– Replacement teaching and research space for the Science
Center– Replacement teaching and research space for Shanklin
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase II- Hall-Atwater Replacement• 18,545 Net Square Feet • Included:
– Departmental offices– 4 Chemistry research labs and support– 4 Biology/MB&B Advanced Teaching labs– Atrium/entrance/community space– Auditorium
• Omitted:– Replacement teaching and research space for the
Science Center– Replacement teaching and research space for Shanklin
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase III- Shanklin Renovation• 13,410 Net Square Feet• Included:
– Replacement teaching and research space for the Science Center
– Replacement teaching and research space for Shanklin
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Conceptual Design
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Science Center Masterplan
• Support the formal development of the campus• Save important buildings- decommission others• Strengthen circulation routes through the campus• Allow for future expansion• Meet the goals of the Science Center as a complex
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Science Center Masterplan
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Science Center Masterplan- Section
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Science Center Masterplan- Level 145’
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Science Center Masterplan- Level 160’
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Science Center Masterplan- Level 175’
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Science Center Masterplan- Level 190’
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Existing Conditions
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase I- New Construction
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase II- Hall-Atwater Replacement
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase III- Shanklin Renovation
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
NEW BUILDING SHANKLIN EXLEY SCIENCE CENTER
Church Street Elevation
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Molecular and Life Sciences Facility Design Premises
• Connectivity/permeability• Phasing strategies• Interaction within and between departments• Student-centered• Flexibility
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Budget
Phase I- New Construction
Phase II- Hall-Atwater Replacement
Phase III- Shanklin Renovation
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase I - New Construction
• 76,575 Net Square Feet/135,000 Gross Square Feet• Summer 2007 bid/Fall 2007 start• Fall 2009 complete• Construction cost estimate- $48,465,000
($359/sf)• Soft cost estimate- $18,192,000
• Total project cost estimate- $66,657,000
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase II- Hall-Atwater Replacement
• 18,545 Net Square Feet/40,000 Gross Square Feet• Summer 2007 bid/Spring 2009 start• Fall 2010 complete• Includes demolition of Hall-Atwater• Construction cost estimate - $14,550,000
($363/sf)• Soft cost estimate - $4,200,000
• Total project cost estimate - $18,750,000
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phases I and II
• 95,120 Net Square Feet/175,000 Gross Square Feet• Summer 2007 bid/Fall 2007 start• Fall 2010 complete• Construction cost estimate- $63,307,000
($361/sf)• Soft cost estimate- $22,100,000
• Total project cost estimate- $85,407,000
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Phase III- Shanklin Renovation
• 13,410 Net Square Feet/25,700 Gross Square Feet • Summer 2012 bid/Fall 2012 start• Winter 2013 complete • Construction cost estimate - $7,700,000
($300/sf)• Soft cost estimate - $2,570,000
• Total project cost estimate - $10,270,000
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Efficiency
• Phase I– 76,575 Net Square Feet/135,000 Gross Square Feet = 57% efficient
• Phases I, II and III– 108,530 Net Square Feet/200,700 Gross Square Feet = 54% efficient
• Academic Science Buildings = 53-60% efficient• 40-47% grossing sf
– 10-12%% non-assigned sf– 5% vertical circulation– 10-13% structure/partitions– 15-17% mechanical/electrical
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Benchmarking- Efficiency
W E S L E Y A N U N I V E R S I T Y | M O L E C U L A R A N D L I F E S C I E N C E S B U I L D I N G
Facilities Working Group 17 September 2003 rev 01
Comments/Questions Next Steps