Jess Albino Session 5 Conventional November 11, Facility Advisory Committee LINAC Coherent Light Source Project Conventional Facilities Project Office Space

Jess Albino Session 5 Conventional November 11, SLAC Site Plan SLAC Main Gate MMF Research Yard Pep Ring Road LCLS General Work Boundary Sector 25 Sector 20 Upstream B028 B751

Jess Albino Session 5 Conventional November 11, Existing space - 38 occupants BUILDING #28 Phase II – 45 occupants Phase I - not part of LCLS

Jess Albino Session 5 Conventional November 11, Ground Floor Second Floor Third Floor Existing offices to remain – 25 occupants Office space for 24 occupants Office space for 14 occupants

Jess Albino Session 5 Conventional November 11, Two story CLOC provided for 176 occupants First floor (18,800 sf) Offices - 56 Conf/work area – 8 Laser labs - 2 Second floor (30,250 sf) Offices Conf/work area – 12 Laser labs – 1 Wet lab - 1 Project Office Space Lab infrastructure renovation provides for 146 occupants Building #28 - Phase II (8,500 sf) – 45 occupants Offices – 36 Conf/work area – 3 Building #28 – existing space – 38 occupants Offices – 27 Conf/work area – 3 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)

Jess Albino Session 5 Conventional November 11, 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 Budget

Jess Albino Session 5 Conventional November 11, 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 Similar Projects

Jess Albino Session 5 Conventional November 11, Project Office Space Develop Alternate Plan for Project Office Space. Building 751 – first and second floor Ground floor – build 24 offices Second floor – update 25 existing offices Delete scope for third floor. New Building B751 Annex New Structure

Jess Albino Session 5 Conventional November 11, Project Office Space Alternatives Modular office modules Single story office and lab building Renovation of existing space

Jess Albino Session 5 Conventional November 11, Modular Concept – Jacobs ,500 sq. ft. Unit cell: Office Module Lab/Office Cluster Utility Core Elevator WC Electric/telephone $5.6M/Unit Cell Design/build contract for 2007

Jess Albino Session 5 Conventional November 11, Project Office Space

Jess Albino Session 5 Conventional November 11, Project Office Space

Jess Albino Session 5 Conventional November 11, Project Office Space

Jess Albino Session 5 Conventional November 11, CLOC First Floor – Jacobs sf 256 sf 1344 sf 3800 sf 2294 sf 2702 sf Total square footage = 10,776

Jess Albino Session 5 Conventional November 11, CLOC Second Floor – Jacobs 2006

Jess Albino Session 5 Conventional November 11, Project Office Space Single Floor Office Building 19,000 Sq. ft. (approx. first floor of CLOC) New Building Cost $ /sf = $6.65M - $7.6M Building Renovation Budget - $4.9M B751 - $3.09M B028 - $1.85M High Estimate for B751 and New Building $7.6 + $3.09 = $10.69M Potential Draw on Project Contingency: $7.6 - $1.85 = $5.75M 1: Estimated cost based on recent SLAC/LBNL/LLNL costs for similar buildings

Jess Albino Session 5 Conventional November 11, Project Office Space Schedule (Design / Build) Start Design: January 2009 Start Construction: May 2009 Substantial Completion: May 2010 CD-4 July 2010.

Jess Albino Session 5 Conventional November 11, End of presentation