College of Business Legacy Hall Visioning Study FLORIDA STATE UNIVERSITY

Transcription

1 College of Business Legacy Hall Visioning Study FLORIDA STATE UNIVERSITY

2 2 College of Business Legacy Hall Visioning Study

3 Table of Contents Introduction Goals Site Analysis Project Issues and Opportunities Illustrative Plans Illustrative Renderings Program Space Summary

4 1 Introduction The Florida State University College of Business has a once in a lifetime opportunity to develop an inspiring, connected and student-centered learning experience to enhance and expand the academic life of the new business student. This forward thinking facility will create matchless learning and networking experiences and provide the campus, city, state, and region a resource that is truly unique. The purpose of this visioning document is to set the stage for future programming and design work of Legacy Hall, the new FSU College of Business building. A foundation for the development of the architectural design, this document is intended to identify the attributes and characteristics that will distinguish Legacy Hall as a completely unique facility, reflecting the College s unique successes and contributions to business education. The vision for the future facility clearly articulates a desire to create a connected learning experience for the students. The new building will enable students to reach their goals by providing them an academic home, high tech resources, and connection to a creative community of entrepreneurs and business leaders, and in doing so inspire and strengthen relationships with faculty, students and donors alike. Welcome to Legacy Hall: a learning community that asks you to celebrate the accomplishments of, and find inspiration in, the graduates that came before while setting in place the foundation of excellence for those who will follow. 4 College of Business Legacy Hall Visioning Study

5 Introduction 5

6 2 Goals MISSION: To create a facility where students, faculty, alumni and the business community experience inspired learning through connection and collaboration. VALUES: Provide a student-focused environment Provide an academic home Provide a diverse set of resources and amenities to support learning Provide wellness and recharging opportunities Opportunities for learning everywhere Provide a sense of connection and belonging to FSU Make the tie to the entrepreneurial university Provide visual cues to FSU image and identity 6 College of Business Legacy Hall Visioning Study

7 PRACTICES: Enable collaboration and create connections Have the building be a connector Focus on networking and social spaces Provide a string of connected social spaces Install team-based technologies Create flexible arrangements of space and furnishings Design with a philosophy of spatial openness and visibility Build on the working culture of the College Reflect cultural accessibility and openness in the design Arrange decentralized/mixed faculty offices Centralize departmental offices in a shared suite Uncover ways to share resources and amenities Goals 7

8 PEOPLE: Celebrate the successes of the College Celebrate and showcase recent student successes Honor the history of the College and legacy of the past Donor recognition Hall of fame Faculty and staff contributions NARRATIVE: Convey the importance of business today Showcase unique programs to create identity to both the external and internal community (points of distinction) Make visible active, technology rich, interesting spaces Provide spatial connectivity and views to activity throughout A visitor always sees students doing things Business is the connector of multiple disciplines 8 College of Business Legacy Hall Visioning Study

9 PLACE: Capitalize on the unique assets of the site Complete the whole, fit in with the new crowd, be part of the community Play well with neighbors, give the building an active edge Capitalize on entrepreneurial opportunities, provide for hands-on learning Be a connector to the community and region Build a structure that looks outward, not inward Create an inspirational building Make the building a cornerstone, a gateway to FSU Capitalize on the prominent location Expand the College s presence Capture the green for a foreground for the building Establish the new campus edge Be a standout among its Jacobean peers Be iconic and memorable Goals 9

10 3 Site Analysis The Arena District and the areas surrounding it are evolving. The potential of future development exists on ALL sides of the project site, with some development more predictable than others. Significant master planning efforts give us clues to the potential impact of development to the project site. The site analysis identifies the key issues presented by the site and its surroundings. 10 College of Business Legacy Hall Visioning Study

11 Site Analysis 11

12 4 Project Issues and Opportunities Following are the key issues and opportunities presented by the site and the project: Capitalize on the unique location of the project site as an easily accessible FSU front door Provide opportunity to network with university, city, county, regional, and state constituents Present a new face of FSU in the city Mark a new corner of the campus Connect to the University and the campus Provide physical and symbolic views, cues, and references Connect and extend Legacy Walk to the College of Business 12 College of Business Legacy Hall Visioning Study

13 Play an instrumental role in the development of the Arena District Create a strong marker signifying the edge of a new campus district Add amenities supporting a vibrant pedestrian environment Provide connections to a broad set of new neighbors Arena/Convention Center/hotel opportunities Gaines Street activities Chain of Parks Future development Provide an academic home for all Lively and engaging environment Places of choice for work, for socializing, and for recharging Capitalize on the slope of the site Smart stacking of highly trafficked spaces Ease of access and circulation between multiple entrances Project Issues and Opportunities 13

14 5 Illustrative Plans These plans represent one potential layout for the floor plates of the project. They generally identify the master zoning of the functions of the building and suggest a structural stacking logic and movement system for the way people would enter and move through the facility. They also demonstrate ways to capitalize on the opportunities of the site and to execute the strategies of the visioning study. Concepts included in the plans: The extension and development of a Legacy Walk to and through the building A grand entrance plaza at the Madison Street building entry The atrium as the central social space An honorific Rovetta / Foundation Stair in the atrium The rooftop destination A retail active and urban edge along Gaines Street Stack similar spaces for efficiency and structural logic 14 College of Business Legacy Hall Visioning Study

15 Lower Level Main Floor Illustrative Plans 15

16 Second Floor Third Floor 16 College of Business Legacy Hall Visioning Study

17 Fourth Floor Fifth Floor Illustrative Plans 17

18 6 Illustrative Renderings These conceptual illustrations represent a series of views depicting one outcome of the strategies and concepts represented herein. They demonstrate ways to capitalize on the opportunities, as well as to address issues, presented by the current site. They suggest a design that is responsive to the site conditions, accommodating of the movement of people, and consistent with the standards and history of architecture on the FSU campus. 18 College of Business Legacy Hall Visioning Study

19 19

20 View east on Madison Street 20 College of Business Legacy Hall Visioning Study

21 View northwest from the intersection of MLK and Gaines Street Illustrative Renderings 21

22 Interior of the atrium looking up the stairs from the Madison Street entry 22 College of Business Legacy Hall Visioning Study

23 View northeast along Gaines Street Illustrative Renderings 23

24 Interior of the atrium looking down the stairs from the main level 24 College of Business Legacy Hall Visioning Study

25 Rooftop view west along Gaines Street Illustrative Renderings 25

26 7 Program Space Summary Space to support the current and future activities of the College of Business has been projected. The existing uses and their current space allocations were used as a baseline for the future projections. For classrooms, anticipated changes in size of section for classes, time use and schedule, and pedagogy drove a shift in the distribution of classroom size and type. Flexible arrangements and integration of technology allow the new classrooms to serve the College as new degree programs and technology continue to evolve. Anticipation of future growth is allowed for in all areas of the program. Space to achieve the goal of a student-centered environment that provides opportunities for the sense of connection and academic home is included. Networking and social functions, which are key to the activities in the College, are also included. The program allocates areas to showcase the unique aspects of the College in order to form a memorable and inspirational experience for those who enter the facility. These spaces will commemorate and honor the successes, contributions, and the activities of not only the College s alumni and donors but also of staff and current students. The proposed program provides more than seven times the current student space for collaboration and study, dedicated space for student organizations, and a 94% increase in lab and technology spaces to support learning and research. It increases space for faculty by 24%, doubles the quantity of and square footage for unique Centers and Institutes, and provides dedicated space for events, speakers, and conferences. 26 College of Business Legacy Hall Visioning Study

27 Future Center #1 Future Center # Future Center #4 Future Center #2 #4 - Future Future Center Center #4 - #2 # Future Center #2 Future Center #2 610 Future Center #1 Future Center #1 #3 clark huesemann clark huesemann Future Future Center Center #1 - #1 # Future Center Future Center 610 Future Center #2 Future Center #2 #4 - Future Future Center Center #2 - #2 # Future Center FEBRUARY PROGRAM REVISED PER COMMENTS Future Center 610 Future Center FEBRUARY PROGRAM Future Center #1 REVISED PER COMMENTS - Future Future Center Center - # INSTITUTES Quantity SF each Quantity SF each & CENTERS Quantity SF each Quantity SF each 6 Notes Notes 7, INSTITUTES & CENTERS 20, ,435 6 net change from existing 7,264 Future Center Future Center #2 - Future Future Center Center - # ADMINISTRATION AND FACULTY SPACE ACADEMIC AND EVENT SPACE FSU College INSTITUTES FSU of College Business_Program & of CENTERS Business_Program Future INSTITUTES Center & CENTERS clark huesemann ,264 INSTITUTES 16 Future INSTITUTES & Center 7,264 CENTERS - & CENTERS 20, clark 12 20,080 huesemann 610clark 6 13,435 huesemann net change from 13,435 7,264 existing - 7,264 net - c1 EVENT AND ACADEMIC SPACE Future Center Net sf EVENT AND ACADEMIC SPACE Future Center Net sf - - 6,048 6,048 Reception/Lobby/Event Faculty FEBRUARY Offices PROGRAMSpace 22,400 22, REVISED PER COMMENTS 19,600 19,600 EXISTING EXISTING3,188 Reception/Lobby/Event FEBRUARY FEBRUARY PROGRAM 15,250 PROGRAMSpace REVISED PER REVISED COMMENTS PER 15,000 COMMENTS 3,188 INSTITUTES & CENTERS 6 INSTITUTES 7,264 & CENTERS 16 20, ,435 7,264 net c 2,572 2,572 EVENT category Quantity AND category ACADEMIC SF Description each Description EVENT SPACE Collaboration Faculty Space Support 4,040 4,040 AND ACADEMIC Quantity SF SPACE each Quantity Quantity SF 3,540 3,540 each SF Notes each EVENT Quantity EVENT AND ACADEMIC Quantity SF AND eachacademic SF SPACE SPACE Quantity Quantity SF each SF each Notes Notes 1,398 Collaboration Space 7,800 10,350 1,398 4,069 4,069 Reception/Lobby/Event Reception/Lobby/Event Space Undergraduate Dean's Programs Suite 5,490 5,490 Space 4,320 4,320 3,188 Reception/Lobby/Event 3,188 15,250 Space Space 15,250 15,000 15,000 3,188 3,188 2,102 Undergraduate Programs 2,945 2,695 2,102 EVENT AND ACADEMIC SPACE EVENT AND ACADEMIC SPACE 8,311 8,311ADMINISTRATION Collaboration Space AND Collaboration FACULTY AND Graduate Depts. Programs & Common 5,900 5,900 FACULTY SPACE Space SPACE Area 5,950 5,950 1,398 Collaboration Collaboration Space 1,398 Space 7,800 7,800 10,350 10,350 1,398 1,398 1,848 Graduate Programs 2,925 2,445 1,848 6,048 Reception/Lobby/Event Space Reception/Lobby/Event 3,188 Space 15,250 15,000 3, Undergraduate Faculty 160 Faculty Offices 140 Programs OfficesUndergraduate 22,400 Doctoral Student General Offices Administration 2,170 2, Programs ,600 1,660 1, ,102 16,048 16,048 Undergraduate 160 Undergraduate 1602, Programs 140 Programs 2,945 22,400 22, , ,695 19,600 19,600 2,102 2,695 2,102 4, Doctoral 155Student Offices 6, ,900 4,768 Collaboration Space Collaboration 1,398 Space 7,800 10,350 1,398 1,824 1,824 2,572 Graduate Faculty Faculty Support Programs Support Graduate Master's Teaching ADMINISTRATION Assistant 40,000 40,000 4,040 Programs Office & FACULTY SPACE 35,070 35,070 3,540 net net change change from from 1,848 2, existing existing Graduate 2,572 Graduate Programs 1,848 Programs 2,925 4,040 4,040 2,925 2,445 3,540 3,540 1,848 2,445 1,848 Master's Teaching 1,555 Assistant Office ,069 Doctoral Dean's Student Dean's Suite Suite Offices Undergraduate Doctoral 5,490Student Programs Offices 4,320 4,768 4,069Doctoral 40 Undergraduate Doctoral Student 155 2,102 4,768 Student Offices Programs Offices 6, ,490 5, ,945 6,200 4, ,320 4, ,768 2,695 4,900 2,102 4,7684 Classroom Space 24 24, Classroom Space45, , ,067 8,311 Master's Depts. Teaching Depts. & Common & Common Assistant Area Graduate Master's 5,900 Area Office Teaching ProgramsAssistant Office 5, ,311Master's Graduate Master's Teaching 1,848 Teaching 588 Programs Assistant 1,555 Assistant Office5,900 2,925 1, ,950 5,950 2, , EVENT AND ACADEMIC SPACE 24 37, EVENT AND ACADEMIC 82,075 SPACE25 80, , Doctoral Student Offices Doctoral 4,768 Student Offices , ,900 4,768 - Classroom General General Administration Space Administration Classroom 2,410 2,410 2,170 Space 24 1,000 1,000 1, , Classroom 26 Classroom Space 24,067 Space45, ,170 2, , , , ,660 44,77524,0672 1,824 Master's Teaching Assistant Office Master's Teaching 588 Assistant Office 1, ,150 1,150 EVENT ADMINISTRATION AND ADMINISTRATION ACADEMIC & FACULTY EVENT SPACE 40,000 LABS, TECHNOLOGY AND SUPPORT 2,435 2,435 & FACULTY AND SPACE ACADEMIC SPACE SPACE24 35,070 SPACE 1,360 1,360 net change 24from 37,959 31,824 existing 31,824 EVENT 26 EVENT AND ACADEMIC 37,959 AND ACADEMIC 82,075 SPACE 40, SPACE 40, , ,965 35, ,070 net change net change from 37,959 80,965 existing from 37,959 ex LABS, TECHNOLOGY AND SUPPORT SPACE Classroom Space 24 Classroom 24,067 Space 26 45, ,77524,067 1,060 1,060 Student INSTITUTES OrganizationsAND 1,345 1,345 CENTERS 1,195 1,195 - LABS, Student TECHNOLOGY Organizations -AND SUPPORT SPACE 1,000 - EVENT AND ACADEMIC SPACE 24 EVENT 37,959 AND ACADEMIC 26 82, ,96537,959 1,373 1,373 LABS, INSTITUTES TECHNOLOGY INSTITUTES & CENTERS AND & LABS, CENTERS SUPPORT TECHNOLOGY Trading Room 1,680 1,680 SPACE AND SUPPORT SPACE 1,280 1,280 Net sf LABS, TECHNOLOGY LABS, TECHNOLOGY AND SUPPORT AND SUPPORT SPACE SPACE 780 Trading Room 2,000 1,500 Net sf Student Shared Organizations Shared Space Space Student Sales Lab TOTAL 1,285 1,285 2,410Organizations 1,285 1,285 1, Student - Student Organizations Organizations - 2,410-2,410-1,000 1,000 1,000 1, Sales Lab TOTAL 1, ,150 LABS, TECHNOLOGY AND SUPPORT SPACE LABS, TECHNOLOGY AND SUPPORT SPACE Trading Jim Moran Room Jim Moran Institute Institute Trading Academic and Behavioral Research 1,925 1,925 2,435 Room 1,490 1,490 1, ,150Trading Trading Room Room 780 2,000 2,435 2,435 2,000 1,500 1,360 1,360 1, Academic and Behavioral 1,600 Research 1,060 Student Organizations Student Organizations - - 1,000-1,880 1,880 1,060 Sales Applied Lab Applied TOTAL Business Business Research Sales Research Retail Experience Lab 1,115 1,115 1,345 Lab Office TOTAL Office 1, ,060Sales 1,060Lab Sales TOTAL Lab TOTAL 590 1,425 1,345 1,345 1, ,195 1, Retail Experience Lab 2,800 2,000 1,373 Academic and Behavioral Trading Research Room Trading Room 780 1,600 2,000 1,060 1, Center Center for Real for Estate Real Academic Estate Computer Lab 2,215 2,215 1,680Education and and Behavioral Research and Research 2 2,215 2,215 1,280 1,373Academic Academic and Behavioral and Behavioral 1,680Research 1,600 1,280 1,280 1,060 2,399 1 Computer Lab 1, , , Retail Experience Lab Sales Lab TOTAL Sales Lab TOTAL 590 2,800 1,425 2, Student Student Business Business Incubator Retail Incubator 1,285 Career Services Experience Lab 1, Retail 820Experience Retail Experience Lab Lab1,285 1,285 2,800 1,285 1,285 2,000 1,078 Career Services 2,215 1,995 1, Computer Lab Academic and Behavioral Research 2 2,399 1 Academic and Behavioral 1,750 Research 1 1,600 1,500 1,060 - Sales Institute Sales InstituteComputer 1,925 Academic Tech and Distance Lab 1,490 Learning Computer Computer Lab 2,399 Lab 1, ,925 1, , ,490 2,399 1,500 2, Academic Tech and 2,370 Distance Learning 1, ,880 Career Services Retail Experience Lab 1,078 Retail Experience Lab 2,215 2,800 1,995 2,000 - Catastrophic Catastrophic Storm Risk Storm Career Management 1,115 Information Technology Center Risk Services Management Center Center ,880Career Career Services Services 1,078 1,115 1,115 2, ,078 1,995 1,078 1,419 Information Technology 1,870 Center 1,845 1,419 Academic Tech and Distance Computer Learning Lab Computer 2,399 Lab 2, ,750 1, ,500 2,399 - Entrepreneurial Entrepreneurial Resource Academic Resource 2,215 Center Building Services Tech Center and Distance Learning2, Academic - Academic Tech and 570 Tech Distance and Distance 2,215 Learning 2,215 Learning 2,370 2,215 2,215 1, Building Services 250 1,600 Information Technology Career Center Services 1,419 Career Services 1,078 1,870 2,215 1,845 1,995 1,078 - Culver Hospitality Culver Hospitality Research Information Research LABS, TECHNOLOGY AND SUPPORT Center Technology Center Center SPACE Information - Information 1,419Technology Center 730Center 730 1, ,419 1,845 1,419 6,246 LABS, TECHNOLOGY 16,280 AND SUPPORT SPACE 14,845 net change from existing 6,246 Building Services Academic Tech and Distance Learning Academic 570 Tech and 250 Distance Learning 2,370 1,600 1, Future Future Center Center #1 Building # Services Building - Building Services Services ,600 LABS, TECHNOLOGY AND Information SUPPORT Technology SPACE Center 6,246 Information 1,419Technology 16,280 Center 1,870 14,845 net change from 1,845 existing 1,419 - Future Future Center Center #2 LABS, #2 BUILDING SUMMARY TECHNOLOGY AND SUPPORT SPACE LABS, - TECHNOLOGY LABS, TECHNOLOGY 6,246 AND SUPPORT AND 670 SUPPORT 670 SPACE SPACE 16, ,845 6,246 6,246 net c BUILDING SUMMARY Building Services Building Services 250 1,600 - Future Future Center Center #3 #3 ADMINISTRATION AND FACULTY SPACE ,824 ADMINISTRATION 40,000 AND FACULTY SPACE 35,070 31,824 BUILDING SUMMARY LABS, TECHNOLOGY AND SUPPORT SPACE LABS, TECHNOLOGY 6,246 AND SUPPORT SPACE 16,280 14,845 6,246 net c - Future Future Center Center #4BUILDING INSTITUTES & CENTERS SUMMARY BUILDING -BUILDING SUMMARY SUMMARY ,264 INSTITUTES & CENTERS 20,080 13,435 7,264 ADMINISTRATION INSTITUTES AND & FACULTY CENTERSSPACE 31,824 40,000 35,070 7,264 7,264 - Future EVENT Future Center Center #1 ADMINISTRATION #1 AND ACADEMIC SPACE 20,080 20, AND FACULTY SPACE 13,435 13,435 - net net change change from from 37,959 existing existing - ADMINISTRATION - ADMINISTRATION 31,824 AND FACULTY AND 610 FACULTY SPACE 610SPACE 40, ,824 35,07031,824 BUILDING EVENT AND SUMMARY ACADEMIC 82,075SPACE 80,965 37,959 - INSTITUTES Future Future Center & CENTERS Center #2 BUILDING INSTITUTES #2 610 SUMMARY & CENTERS - 7,264- INSTITUTES -BUILDING INSTITUTES & CENTERS SUMMARY 7,264 & CENTERS 20, ,080 13, ,435 7,264 7,264 LABS, TECHNOLOGY AND SUPPORT SPACE 6,246 LABS, TECHNOLOGY 16,280 AND SUPPORT SPACE 14,845 6,246 - EVENT Future AND Future Center ACADEMIC Center ADMINISTRATION EVENT SPACE610 AND ACADEMIC AND FACULTY SPACE SPACE- 37,959- EVENT - ADMINISTRATION EVENT AND ACADEMIC 31,824 37,959 AND ACADEMIC SPACE 82,075 AND 610 FACULTY SPACE610SPACE 40,000 82,075 80, ,959 35,070 80,965 31,824 37,959 83, , ,315 83,293 LABS, TECHNOLOGY AND INSTITUTES SUPPORT & SPACE CENTERS 6,246 INSTITUTES 7,264 & CENTERS 16,280 20,080 14,845 13,435 7,264 3,188 3,188 - Future Future Center Center LABS, 15,250 15, TECHNOLOGY AND SUPPORT SPACE net/gross factor 15,000 15, LABS, - TECHNOLOGY LABS, TECHNOLOGY 6,246AND SUPPORT AND 610SUPPORT SPACE SPACE 16, ,845 6,246 6, net/gross factor 1.5 EVENT AND ACADEMIC SPACE 83,293 EVENT 37,959 AND ACADEMIC 158,435SPACE 82, ,315 80,965 37,959 1,398 1,398 7,264 INSTITUTES 16 INSTITUTES & CENTERS & CENTERS 20,080 COLLEGE OF BUSINESS 7,800 7, ,350 10,350 13,435 6 net change from 7,264 existing 7, ,293 20,080 20, , ,435 13,435 net change net change 144,315 from 83,293 existing from 83,293 ex COLLEGE OF BUSINESS 237, ,473 LABS, TECHNOLOGY net/gross factor AND SUPPORT SPACE LABS, TECHNOLOGY 6, AND SUPPORT SPACE 16, ,845 6,246 2,102 2,102 2,945 2,945 net/gross 2,695 2,695factor net/gross net/gross factor factor COLLEGE OF BUSINESS 83, , , , ,31583,293 1,848 1,848EVENT EVENT AND ACADEMIC AND ACADEMIC COLLEGE SPACE GRAND TOTAL GSF 2,925 2,925 SPACE OF BUSINESS 2,445 2,445 COLLEGE COLLEGE OF BUSINESS OF BUSINESS 237, ,473 GRAND TOTAL GSF 239, ,473 net/gross factor net/gross factor ,768 4,768 3,188 Reception/Lobby/Event Constrution ,250 Space Cost Per 6,200 6,200 Space SF from Culpepper ,000 4,900 4,900 3,188 3,188 15,250 15,250 15,000 15,000 $ Constrution $67,830,590 Cost Per SF from Culpepper $61,437,060 1,398 GRAND TOTAL GSF COLLEGE OF BUSINESS COLLEGE OF BUSINESS 239, , , Collaboration Collaboration Space GRAND Space Total 1,555 1,555 7,800 TOTAL GSF 10,350 Project Cost Markup ,398GRAND GRAND TOTAL GSF TOTAL GSF 7,800 7, ,000 10,350 10, , % $86,823,155 Total Project Cost Markup $78,639,437 Constrution Cost Per SF from Culpepper $ $67,830,590 $61,437,060 4,067 4,067 2,102 Undergraduate Undergraduate Programs Programs 45,400 45,400 2,945Constrution Escalation Cost Per SF from to ,775 44,775 2,695 Culpepper 2,102 2,102 Constrution Constrution Cost Per 2,945 Cost SF $ from Per 2,945 SF Culpepper from $67,830,590 Culpepper 2,695 2,695 $61,437, % $91,164,313 Escalation to 2017 $82,571,409 ESCALATED CONST. COST Total GRAND Project TOTAL Cost GSF Markup GRAND 28.00% TOTAL $86,823,155 GSF 239,000 $78,639, ,473 7,959 7,959 1,848 Graduate 26 26Graduate Programs Programs 82,075 82,075 2, Total Project Cost 80,965 80,965 2,445 Markup 1,848 1,848 Total 2,925 Project Total 28.00% 2,925 Project Cost Markup $86,823,155 Cost Markup 2,445 2,445 $78,639,437 4,768 Doctoral 40 Doctoral Student 155Student Offices Offices 6,200 Escalation Constrution 35to 2017 Cost 140 Per SF Escalation from 4,900 Culpepper to ,768 4, % Constrution $91,164, ,200 Cost Escalation $ Per 6, % SF Escalation 35 from to $67,830,590 $91,164, Culpepper to 2017 $82,571, ,900ESCALATED $61,437,060 $82,571,409 CONST. COST ESCA 588 Master's Master's Teaching Teaching Assistant 1,555 Assistant Office Office Total Project Cost 800 Markup ,555 Total 28.00% 1,555 Project $86,823,155 Cost Markup $78,639,437 4,067 Escalation to % Escalation $91,164,313 to 2017 $82,571,409 ESCA - Classroom 26 Classroom Space Space45, ,775 1,000 1, ,067 24, ,400 45, ,775 44,775 7, EVENT 26 EVENT AND ACADEMIC AND ACADEMIC 82,075 SPACE 2,000 2,000 SPACE ,965 1,500 1, ,959 37, ,075 82, ,965 80, ,425 1, LABS, TECHNOLOGY LABS, TECHNOLOGY AND AND 1,600 1,600SUPPORT SPACE SPACE 1,060 1,060 - Student Student Organizations Organizations 2,800 2,800-2,000 2,000 1, ,000 1,000 Program Space Summary 27 2,399 2, Trading 1 Trading Room Room 1,750 1,750 2, ,500 1, ,000 2,000 1,500 1,500 1, Sales Lab Sales TOTAL Lab TOTAL 2,215 1,425 1, ,425 1,

28 EXISTING PROGRAM PROPOSED PROGRAM LABS, TECHNOLOGY AND SUPPORT SPACE ADMINISTRATION AND FACULTY SPACE Proposed Square Footage Proposed Square Footage Existing Square Footage ACADEMIC AND EVENT SPACE INSTITUTES AND CENTERS 28 College of Business Legacy Hall Visioning Study

29 ADMINISTRATION AND FACULTY SPACE ACADEMIC AND EVENT SPACE Faculty Offices Faculty Support Dean's Suite Dept. s & Common Area General Administration INSTITUTES AND CENTERS Shared Space Jim Moran Institute Applied Business Research Office Center for Real Center Estate for Education Real Estate ande Research Research Student Business Incubator Sales Institute - 5,000 10,000 15,000 20,000 Reception/Lobby/Event Space Collaboration Space Undergraduate Programs Graduate Programs Doctoral Student Offices Master's Teaching Assistant Classroom Space LABS, TECHNOLOGY AND SUPPORT SPACE * Student Organizations Trading Room Sales Lab Sales TOTAL Lab Academic Center for and Real Behavioral Estate E Research Research Retail Experience Lab - 10,000 20,000 30,000 40,000 50,000 Catastrophic Storm Risk Management Center Center Entrepreneurial Resource Center Culver Hospitality Research Center Future Center #1 Future Center #2 Future Center #3 Computer Lab Career Services Academic Tech and Distance Learning Learning Information Technology Center Building Services ,000 1,500 2,000 2,500 3,000 * Future Center #4 classroom square footage currently used outside of Rovetta is not included here. Light colored bars: existing square footage Dark colored bars: proposed square footage ,000 1,500 2,000 2,500 BUILDING SUMMARY Administration and Faculty Space Institutes & Centers Event and Academic Space Labs, Technology and Support Space - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Program Space Summary 29

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31 in collaboration with Architects Lewis + Whitlock and Culpepper Construction

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