Transcript Space Conversion to Offices

Space Conversion to Offices
Scope
Schedule
Budget
June 17, 2008
Space Conversion to Offices
1
David Saenz
[email protected]
SLAC Site Plan
SLAC Main Gate
Pep Ring Road
MMF
Sector 25
B028
B751
Sector 20
Upstream
LCLS General
Work Boundary
Research Yard
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David Saenz
[email protected]
Existing space - 38
occupants
BUILDING #28
Phase I - not
part of LCLS
Phase II – 45
occupants
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David Saenz
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Office space for 24
occupants
Ground Floor
Existing offices to
remain – 25
occupants
Second Floor
Office space for 14
occupants
Third Floor
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David Saenz
[email protected]
Space Requirements (Scope)
Lab infrastructure renovation
provides for 146 occupants
Two story CLOC provided for
176 occupants
Building #28 - Phase II (8,500 sf)
– 45 occupants
First floor (18,800 sf)
Offices – 36
Conf/work area – 3
Offices - 56
Conf/work area – 8
Laser labs - 2
Building #28 – existing space –
38 occupants
Second floor (30,250 sf)
Offices – 27
Conf/work area – 3
Offices - 120
Conf/work area – 12
Laser labs – 1
Wet lab - 1
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Space Conversion to Offices
CEH (11,785 sf) – 63 occupants
Offices – 27
Conf/work area – 1
Existing NEH offices to
accommodate 15 occupants
(already included as part of
NEH)
5
David Saenz
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Budget
WBS for B028 and B751 have a combined TPC of
$4.94M
B751TPC $3.09M
EDI at $.49M
Independent cost estimate
Title I/II design
Construction at $2.6M
Title III
B028 TPC $1.85M
EDI at $.25M
Independent cost estimate
Title I/II design
Construction at $1.6M
Title III
June 17, 2008
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David Saenz
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Schedule
B751
B028
Procurement Design July 08
Design Commence Sep 08
(6 months)
Design Complete Feb 09
Const Procurement March
09
Const Commence May 09 (6
months)
Construction Complete Jan
10
Beneficial Occupancy Feb
10
Project Complete March 10
Procurement Design July 08
Design Commence Sep 08
(6 months)
Design Complete Feb 09
Const Procurement March
09
Const Commence May 09 (6
months)
Construction Complete Jan
10
Beneficial Occupancy Feb
10
Project Complete March 10
Schedule includes multiple design reviews and sufficient milestones
June 17, 2008
Space Conversion to Offices
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David Saenz
[email protected]
Next 6 Months
Complete pre-design for both B028 and
B751 June 08
Develop SOW for Title 1 and Title 2 services
Aug 08
Commence design for both B028 and B751
Sep 08
Const cost estimate for both B028 and B751
Jan 09
Complete design for both B028 and B751
Feb 09
June 17, 2008
Space Conversion to Offices
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David Saenz
[email protected]
Summary
Space programming is complete for both buildings
to support the mission need for CD-4
Laboratory has satisfactorily completed the
electrical upgrade (800amp feeder) for Bldg #028
Since work had been previously delayed,
proposals for design need to be updated but no
significant change is anticipated Schedule for start
of design is aggressive but achievable
Estimated cost is in line with similar recent
completed projects
June 17, 2008
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David Saenz
[email protected]
End of presentation
June 17, 2008
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David Saenz
[email protected]
Similar Projects
CEH (second floor) office space improvement,
including chiller (for second floor) and boiler (for all
CEH) upgrades:$190 per sf. turnkey cost. Project
period: 2QFY05 - 1QFY06
ISOC (in B084, first floor) office space conversion
to GLAST Operations Center and electronics lab
expansion: $250 per sf turnkey cost. Project
period: 1QFY06 - 1QFY07
Directorate Office expansion with all new hard
walled offices (in B040 first floor): $270 per sf
turnkey cost. Project period: 1QFY06 - 2QFY07
June 17, 2008
Space Conversion to Offices
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David Saenz
[email protected]