UC Lower Level
First Floor
C-Store
1000 Sq Ft
Cougar Byte
Woodforest
National Bank
1200 Sq. Ft
1800 Sq. Ft
RETAIL CORRIDOR
HEALTH CENTER
15,000 Square Feet
Jonorr’s
Shasta’s
Pharmacy
1000 Sq. Ft.
1700 Sq. Ft
1200 Sq. Ft
STUDENT LOUNGE/
BLDG. ENTRY
Second Floor
SERVICE HALLWAY
SERVICE CORRIDOR
Veterans’ Services
UH Wellness
Women’s Resource Center
LGBT Resource Center
Creation Station
Commuter Services
8150 Sq. Ft.
DEAN OF
STUDENTS
OFFICE
STORAGE
4000 Sq. Ft.
3211 Sq. Ft.
MEETING ROOMS
875 Sq. Ft.
350 Sq. Ft.
875 Sq. Ft.
Stairs
STUDENT LOUNGE/
BLDG. ENTRY
Third Floor
8’ Wide Service Hallway
6450 Sq. Ft.
Restrooms
STU DENT
STUDENT
LOUNGE
1300 Sq. Ft.
THEATER/AUDITORIUM
SUPPORT SPACE + STORAGE
ROOF OF THE
EXISTING UNIVERSITY CENTER SITE
BALLROOM
11520 Sq. Ft.
Stairs
STUDENT LOUNGE/
BLDG. ENTRY
University Center Program Draft
PROPOSED PROGRAM SPACES
UC UNDERGROUND
University Center
Area NSFTotal NSF isting Total N
# Ocps Qty
32,472
4,570
Bookstore Storage
Delta
0
Remarks
50
228,500
Shipping/Receiving/Storage
Storage
Textbook Offices
Textbook Storage
Textbook Staging
Subtotal
1
6,400
Lounge Areas
4,570
3,510
0
0
4,000
-490
-12%
0%
Information
Electronic Information Board
1
10
10
TV Lounge
1
500
500
Open Lounge Space
1
3,000
3,000
4,176
4,176
4,176
4,176
4,176
0
1
14,679
14,645
34
Ballroom/Large Event Space
Small Event Space - Cougar Den
200
Meeting/Conference Facilities
Meeting Rooms
Mediterranean Room
100
1
1,762
Subtotal
1,762
1,762
Configured in Rows
0%
1,762
1,762
2700 ft. delta between
Configured in Rows
0
Large Conference Rooms
Bayou City Rm.
35
1
812
812
Lone Star Room
40
1
875
875
875
Bluebonnet Room
45
1
975
975
975
Pacific Room
Atlantic Room
55
55
1
1
1,240
1,240
1,240
1,240
Subtotal
5,142
812
1,240
1,240
5,142
0
Medium Conference Rooms
Tejas Room
25
1
575
575
575
Spindletop Room
25
1
575
575
575
Baltic Room
25
1
576
576
576
Aegean Room
25
1
576
576
576
Carribean Room
Caspian Room
25
25
1
1
592
592
592
592
592
592
Subtotal
3,486
3,486
0
Small Conference Rooms
Future Conference Rooms
20
1
440
440
Future Conference Rooms
15
1
350
350
San Jancinto Room
15
1
350
350
Configured in Rows
Configured in Rows
350
Palo Duro
15
1
350
350
350
Rio Grande Room
15
1
375
375
375
Salt Grass
Rodeo Room
20
20
1
1
462
462
462
462
462
462
Subtotal
2,789
1,999
790
Support Spaces
Table and Chair Storage
2
500
1,000
A/V Equipment Storage
Projection Booth
1
1
300
200
300
200
Subtotal
Building Support
1,500
2,256
-756
5,537
4,137
1,400
Offices
Custodial Lockers and Breakroom
Internal Circulation (17%)
1
1
1,100
1,100
187
Subtotal
1,287
Recreation and Gaming
Expanded Bowling Support
1,000
Subtotal
1,000
Housekeeping / Janitorial / Storage
Private Offices
1
1
120
120
34%
Custodial Closets
8
50
400
Housekeeping Storage
1
1000
1,000
Modular Furniture Storage
1
500
500
Overstock Finishes Storage
Building Operations Storage
1
1
350
1000
350
1,000
Subtotal
3,250
2,730
520
GROUND FLOOR
44,340
Bookstore Sales Floor
3,258
0
2,658
0
50
162,900
Shipping/Receiving/Storage
Storage
Textbook Offices
Textbook Storage
Textbook Staging
Subtotal
1
6,400
Subtotal
1
400
0
Other
Employee Break / Restrooms
Lounge Areas
600
16,562
0
0
4,296
12,266
286%
14,487
1,387
10%
Information
Electronic Information Board
1
10
10
6
24
144
5
10
50
Large
1
2,700
2,700
Medium
1
1,400
1,400
Small
1
350
350
TV Lounge
1
500
500
E-Mail Stations
1
Displays / Exhibit
Active Lounges (Loud, High Traffic Areas)
Arbor Lounge Space
11,408
Recreation & Entertainment
15,874
Games Room
Lounge Area
1
800
800
Billards and Games Area
1
3,000
3,000
Bowling
1
7,000
7,000
Bowling Additional Lanes
4
450
800
3
1
64
192
10
1
15
150
Bowling Ball Storage / Locker Area
1
1
200
200
Storage
Internal Circulation (17%)
1
1
300
300
2,115
Service Counter
Transaction Queing Area
Subtotal
14,557
Recreation Office
Private Office
1
1
120
120
Night Office
1
1
120
120
Professional Workstations
1
1
80
80
Students Workstations
1
2
36
72
1
55
55
1
80
80
700
90
700
Vault
Supply/Storage/Copy Area
Internal Circulation (17%)
Remote Supply Storage Area
1
1
1
Subtotal
1,317
Building Support
0
3,311
Offices
Reception/Waiting
3
1
30
90
Assistant Director's Office
1
1
150
150
120
Private Offices
1
1
120
Receptionist Workstations
1
1
80
80
Building Services Library
Internal Circulation (17%)
1
1
200
200
296
Subtotal
936
3,389
-1,353
3,715
-1,340
Maintenance
Repair Shop
1
1,000
1,000
Bowling Tech Repair Shop
1
450
450
Electrical Tool Closet
Paint Shop & Carpentry Shop
1
1
75
850
75
850
Subtotal
2,375
Dining Services
4,366
Dining
Chili's Too
1
2,000
Subtotal
2,000
2,000
13,731
-3,947
3,655
1,491
1,428
1,142
5,374
-2,575
3,356
3,882
1,554
1,576
Serving
Chili's Too
1
750
Subtotal
750
750
Dish Wash / Pot Wash
Chili's Too
1
250
Subtotal
250
250
Kitchen
Chili's Too
1
500
Subtotal
500
500
Storage
Chili's Too
1
300
Subtotal
300
300
Support
Chili's Too - Breakroom & Uniforms
1
250
Subtotal
250
250
UC Food Court /Chili's Too Offices
Chili's Too Private Office
1
1
120
120
Chili's Too Shared Office
Internal Circulation (17%)
2
1
150
150
46
Subtotal
UH Dining Services Offices
316
202
676
94
1,742
-1,648
1,059
-182
Accounting Offices
Cash Room Clerk Workstations
Internal Circulation (17%)
Subtotal
1
1
80
80
14
94
-95%
Student Publications
4,134
Central - Shared Support
Reception/Waiting
4
Lounge Space / Kitchenette
Supply/Copy Area
Internal Circulation (17%)
1
1
30
120
1
180
180
1
150
150
77
Subtotal
527
Business Office
Director's Office
1
1
220
220
Private Offices
1
2
120
240
Student Workstations
1
3
36
108
Computer Area
1
3
25
75
Storage Closet
Internal Circulation (17%)
1
1
50
50
72
Subtotal
765
Yearbook
Student Workstations
1
10
36
360
Storage Closet
Internal Circulation (17%)
1
1
50
50
70
Subtotal
360
Advertising
Private Offices
1
1
120
120
Workstations
1
17
36
612
Storage Closet
Internal Circulation (17%)
1
1
50
50
133
Subtotal
915
Production
Private Offices
1
1
120
120
Student Workstations
1
5
36
180
Open Work Table
8
1
160
160
Storage Closet
Internal Circulation (17%)
1
1
80
80
92
Subtotal
632
The Daily Cougar
Private Offices
1
2
120
240
Student Workstations
1
5
36
180
15
1
300
300
1
1
80
80
136
Open Work Table
Storage Closet
Internal Circulation (17%)
Subtotal
936
4,000
134
3%
UC 1ST FLOOR
57,404
Bookstore Sales Floor
16,742
0
14,000
0
50
837,100
Retail - Sales Floor
Textbooks
Emblematic
School Supplies
Technology Center
General Books
Misc. Retail
Flex Retail Space
Checkouts
Customer Service
Subtotal
1
29,000
Subtotal
1
1,200
0
Administrative Support Areas
Reception
Waiting
Conference Room
Computer Room
Human Resources
Records Storage
Bookstore Manager
Textbook Manager
Offices
Employee Break / Restrooms
Receiving / Storage
Lounge Areas
2,742
12,000
0
0
391
11,609
2969%
29,300
-1,022
-3%
13,731
-3,947
3,655
1,491
Information
Electronic Information Board
1
10
10
Information Desk / Ticket Sales
4
1
400
400
E-Mail Stations
1
6
24
144
5
10
50
Medium
1
1,400
1,400
Small
2
350
700
Displays / Exhibit
Active Lounges (Loud, High Traffic Areas)
Arbor Lounge Space
9,296
Dining Services
28,278
Dining
Food Court
1
3,760
Wendy's
1
1,924
1,924
Future Concept
Java City
3
1
1,600
500
4,800
500
Subtotal
3,760
10,984
Serving
Food Court
1
2,396
2,396
Java City
1
150
150
Wendy's
Future Concept
1
3
450
450
450
1,350
Subtotal
4,346
Dish Wash / Pot Wash
Catering
1
1,500
1,500
Food Court
1
470
470
Java City
1
50
50
Wendy's
Future Concept
1
3
150
150
150
450
Subtotal
2,620
Supports Ballroom
1,428
1,142
5,374
-2,575
Kitchen
Food Court
Future Concept
Subtotal
Storage
1
3
799
300
799
900
1,699
Catering
1
2,200
2,200
C-Store
1
425
425
Food Court
1
799
799
Java City
1
80
80
Wendy's
Future Concept
1
3
534
300
534
900
Subtotal
4,938
MK Reduction
3,356
Supports Ballroom
3,882
Support
Catering Pantries
1
1,200
1,200
C-Store Office
1
120
120
Food Court
1
1,200
1,200
Java City Office
1
120
120
Wendy's Office
Future Concept
1
3
120
120
120
360
Subtotal
3,130
Supports Ballroom
1,554
1,576
202
676
UC Food Court /Chili's Too Offices
Director's Office
1
1
120
120
Professional Workstations
1
4
80
320
1
1
40
40
81
Venue Manager Shared Office
Supply/Storage/Copy Area
Internal Circulation (17%)
Subtotal
561
Additional Retail Services
ATMS
6
64
384
11,221
-10,837
384
80
304
2,000
11,013
UC 2ND FLOOR
59,207
Lounge Areas
13,013
-97%
551%
Information
Electronic Information Board
1
10
10
Displays / Exhibit
5
10
50
Large
1
2,700
2,700
Medium
1
1,400
1,400
Small
1
350
350
8
1
80
1,400
640
1,400
1
6,262
Active Lounges (Loud, High Traffic Areas)
Arbor Lounge Space
6,463
Passive Spaces (Quiet, Secluded Areas)
Meditation Rooms
Study Lounge
Ballroom/Large Event Space
Medium Event Space - Houston Room
600
TTU Model
7,782
10,645
6,262
6,262
Projection Booth
1
200
200
Table and Chair Storage
Piano Storage
2
1
600
120
1,200
120
4,012
7,782
10,645
Subtotal
Meeting/Conference Facilities
4,649
-2,863
-27%
371
4,649
-2,863
0
0%
Large Conference Rooms
Fort Worth Room
Dallas Room
45
45
1
1
988
1,007
Subtotal
988
1,007
1,995
988
1,007
1,995
0
Medium Conference Rooms
El Paso Room
30
1
629
629
629
Corpus Christi Room
30
1
648
648
648
San Antonio Rm.
Austin Room
30
30
1
1
675
702
675
702
675
702
Subtotal
2,654
Dining Services
Kitchen
Catering
1,600
1
1,200
Subtotal
2,654
0
1,779
-179
1,379
-2,575
400
3,882
1,200
1,200
-10%
Supports Ballroom and Catering Production
Storage
Catering
Subtotal
1
400
400
400
Supports Ballroom
Student Organizations
20,032
13,841
6,191
1,104
2,196
1,680
1,146
45%
Central - Shared Support
Reception/Waiting
10
1
30
300
1
2
80
160
600
Receptionist Workstations
Large Conference Room
25-30
1
600
Medium Conference Room
10-12
1
250
250
Open Work Areas
10
3
200
600
Workroom/Supply/Copy Area
1
Breakroom/Kitchenette
Remote Storage
1
500
500
1
1
150
1,200
150
1,200
Subtotal
3,300
Campus Activities Administration
Director's Office
1
1
175
175
Assistant Director's Office
1
2
150
300
UC Activities Advisor's Office
1
1
150
150
Private Offices
1
13
120
1,560
Activities Funding Board GA Workstations
1
1
64
64
GA Workstations
1
2
64
128
Student Workstations
1
3
36
108
Storage Closet
Internal Circulation (17%)
1
1
80
80
411
Subtotal
2,826
Student Organization Suite
Shared Student Organization Offices
Student Organization Cubicles
55
Open Work Space / Graphics
Open Lounge Space
5
200
1,000
1
36
1,980
1
1,000
1,000
1
600
600
Storage (large lockers)
25
15
375
Storage (small lockers)
50
3
150
1
150
150
838
Mailboxes
Internal Circulation (17%)
Subtotal
6,093
36sf per/person
3,750
2,153
266
202
421
5
1,153
-425
Greek Life
GA Workstations
1
1
64
64
Council Workstations
1
4
64
256
Storage Closet
Internal Circulation (17%)
1
1
80
80
68
Subtotal
468
Metropolitan Volunteer Program
Student Leader Workstations
1
3
64
Student Coordinator Workstations
1
2
36
72
Storage Closet
Internal Circulation (17%)
1
1
100
100
62
Subtotal
192
426
Student Program Board
Student Leader Workstations
1
4
64
256
Student Chair Workstations
1
6
36
216
Remote Storage
Internal Circulation (17%)
1
1
150
150
106
Subtotal
728
Council of Ethnic Organizations
Student Workstations
1
6
36
Computer Area
1
3
25
75
Storage Closet
Internal Circulation (17%)
1
1
120
120
70
Subtotal
216
481
387
94
990
-199
1,033
273
1,945
1,370
575
170
1,500
168
1,519
2
-19
Frontier Fiesta Association / Homecoming Board Office
Homecoming Board Workstations
1
7
36
252
Frontier Fiesta Association Workstations
1
4
36
144
1
200
200
1
80
80
115
Open Work Table
Storage Closet
Internal Circulation (17%)
1
Subtotal
791
Student Government Association
Receptionist Workstations
1
1
80
80
President
1
1
120
120
Exectutive Offices
1
5
100
500
Student Workstations
1
1
36
36
1
300
300
1
80
80
190
Senate Commons Area
Storage Closet
Internal Circulation (17%)
1
Subtotal
1,306
Student Video Network
Reception/Waiting
3
1
30
90
Private Office
1
1
120
120
Student Leader Workstations
1
1
64
64
Student Workstations
1
3
36
108
1
700
700
Audio/Video Editing Room
3
1
150
150
Control Room
3
1
250
250
AV Equipment Storage and Check Out
1
1
100
100
Supply/Storage/Copy Area
Internal Circulation (17%)
1
1
80
80
283
Production Studio
Subtotal
Other
Dance Marathon
Forensics Office
1
1
1
1
170
1,500
1,670
University Center Administration
8,702
9,169
-467
-5%
Central - Shared Support
Reception/Waiting
8
1
30
240
Conference Room
10
1
200
200
1
500
500
1
1
80
80
173
Workroom / Supply / Storage / Copy Room
Kitchenette
Internal Circulation (17%)
Subtotal
1,193
UC Administrative Services & Operations Office
Director's Office
1
1
250
250
Associate Director's Office
1
1
150
150
Private Offices
1
3
120
360
Professional Workstations
1
2
80
160
Receptionist Workstations
1
1
80
80
Customer Relations Workstations
1
2
80
160
GA Workstations
1
2
64
128
Student Workstations
1
2
36
72
900
211
900
Internal Circulation (17%)
Remote File Storage Area
1
1
Subtotal
2,491
Includes Conference Table
InfoDesk
2,632
-141
1,433
-322
1,534
-3
1,883
54
UC Conference & Reservation Services
Assistant Director's Office
1
1
150
150
Private Offices
1
1
120
120
Reservationist Workstations
1
2
80
160
Set-Up Shared Office
4
1
140
140
AV Workstations
1
1
80
80
1
300
300
162
A/V Shop
Internal Circulation (17%)
Subtotal
1,112
UC Technology Support Services
Assistant Director's Office
1
1
150
Professional Workstations
1
1
80
80
Student Workstations
1
4
36
144
Server Room
1
150
150
Computer/Parts Storage
1
200
200
Open Work Table
1
200
200
450
157
450
Internal Circulation (17%)
Remote File Storage Area
1
1
Subtotal
150
1,531
UC Business 0ffice
Administrator's Office
1
1
150
150
Assistant Admin
1
1
120
120
Private Offices
1
2
120
240
Professional Workstations
1
2
80
160
Student Workstations
1
4
36
144
Service Counter
2
1
64
128
Transaction Queing Area
4
Vault
Internal Circulation (17%)
Remote File Storage Area
Subtotal
1
1
15
60
1
55
55
1
700
180
700
1,937
UC Marketing
Associate Director's Office
1
1
175
175
GA Workstations
1
2
64
128
Student Workstations
Internal Circulation (17%)
1
2
36
72
63
Subtotal
438
164
450
UC ADDITION 1ST FLOOR
22,900
UH Health Center
15,000
0
7,900
11,221
-3,321
19
Additional Retail Services
-30%
C-Store
1
1,000
1,000
Cougar Byte Computer Store
1
1,200
1,200
1,831
Shasta's Cones & More
1
1,700
1,700
1,671
29
Jonorr's Beauty Salon
1
1,000
1,000
788
212
2,859
-59
4,296
-396
-9%
227%
Woodforest National Bank
1
1,800
1,800
Pharmacy (Adjacent to Health Center)
1
1,200
1,200
17,278
UC ADDITION 2ND FLOOR
Lounge Areas
3,900
Active Lounges (Loud, High Traffic Areas)
Arbor Lounge Space
3,900
Student Service Corridor
6,529
1,994
4,535
2,400
2,454
-54
969
830
225
344
800
512
UC Creation Station
Subtotal
1
2,400
Veterans' Services Office
Reception/Waiting
3
1
30
90
Program Manager's Office
1
1
150
150
Private Office
1
1
120
120
Professional Workstations
1
3
80
240
GA Workstations
1
1
64
64
Student Workstations
1
4
36
144
Student Study Area
12
1
250
250
Computer Area
12
1
400
400
1
1
80
80
261
Supply/Storage/Copy Area
Internal Circulation (17%)
Subtotal
1,799
* Potential for Reduction
Wellness Center
Private Offices
1
1
120
Student Workstations
1
1
36
36
Common Area
1
1
250
250
Supply/Storage/Copy Area
Internal Circulation (17%)
1
1
80
80
82
Subtotal
120
568
Women's Resource Center
Private Offices
1
1
120
Professional Workstations
1
1
80
120
80
GA Workstations
1
2
64
128
Student Workstations
1
2
36
72
Common Area
1
1
300
300
75
Computer Area
1
3
25
Lactation Room
1
1
75
75
1
20
20
1
80
80
161
Service Unit/Coffee
Supply/Storage/Copy Area
Internal Circulation (17%)
1
Subtotal
1,111
LGBT Resource Center
Reception/Waiting
3
1
30
90
Program Manager's Office
1
1
150
150
Includes Conference Table
Private Offices
1
1
120
120
Includes Conference Table
Professional Workstations
1
1
80
80
Student Workstations
1
1
36
36
Supply/Storage/Copy Area
1
1
80
80
Internal Circulation (17%)
95
Subtotal
651
Meeting Rooms
2,100
SGA Senate Chambers
1,600
Dean of Students Office
6
1
30
Dean's Office
1
1
250
250
Associate DOS Office
1
1
150
150
Private Offices
1
5
120
600
Professional Workstations
1
5
80
400
Receptionist Workstations
1
2
80
160
Student Workstations
1
6
40
240
1
20
20
200
Service Unit/Coffee
180
Conference Room
8
1
200
Supply/Storage/Copy Area
1
1
150
150
400
400
400
1
1
Subtotal
3,150
Includes Conference Table
2,520
1,051
0
22,070
22,070
UC ADDITION 3RD FLOOR
22,070
Ballroom/Large Event Space
Future Large Event Space
1,000
1
10
10,000
Pre-Function Space
1,000
1
3
3,000
1
200
200
Projection Booth
342
3,150
Reception/Waiting
Internal Circulation (17%)
Remote Storage Area
309
Divisible by 3
Table and Chair Storage
2
600
Piano Storage
1
120
Subtotal
1,200
120
14,520
0
14,520
7,550
0
7,550
1,200
1,395
-195
-14%
Cinema/Auditorium
Auditorium
1
10
Projection Room
1
350
350
Lecture Platform
1
700
700
Lobby
Backstage Support
500
100
5,000
1
6
600
1
900
900
Subtotal
OTHER SPACES
Building Loading
Loading
Building Loading Dock/Holding Area
4
300
1,200
Parking for Catering Vehicles
Parking for Facilities Vehicles
Trash Holding Area
Recycling Holding Area
Trash Compactor Area
UC UNDERGROUND
32,472
39,980
-7,508
-19%
UC GROUND FLOOR
44,340
49,971
-5,631
-11%
UC 1ST FLOOR
57,404
38,459
18,945
49%
UC 2ND FLOOR
59,207
39,147
20,060
51%
UC ADDITION 1ST FLOOR
22,900
40,888
-17,988
-44%
UC ADDITION 2ND FLOOR
17,278
40,888
-23,610
-58%
UC ADDITION 3RD FLOOR
22,070
OTHER SPACES
1,200
Total UC Main NSF
193,423
Total Addition NSF
62,248
167,557
25,866
PROPOSED PROGRAM SPACES
University Center
Area
# Ocps
Qty
UNIT Total NSF
NSF
30,000
1 University Center Program Draft
2 Addition only
3
Core & Shell
Total
Total Cost
Unit Cost
Total Cost
886,000
29.53
0
886,000
60,000
100,000
62,500
125,000
42,500
40,000
100,000
6,000
250,000
100,000
0
0
0
0
0
0
0
0
0
0
60,000
100,000
62,500
125,000
42,500
40,000
100,000
6,000
250,000
100,000
886,000
0
886,000
0
14,616,000
4,872,000
4,872,000
4,872,000
0
0
4,872,000
4,872,000
4,872,000
72,000
14,616,000
0
14,616,000
Build-out
62,745
0
5,709,975
5,709,975
29 Lounge Areas
3,914
0
332,690
0
0
332,690
0
332,690
332,690
4
Site
5 New Construction
6
Misc Site Demo/Clearing
7
Site Utilities Relocation
8
Storm
9
Sanitary
10
Water/Fire Water
11
Site Restoration
12
Site Capture, SWPPP, Traffic Control
13
Tree Removal
14
Telephone/Data
Security
15
17
18
19
1
1
1
1
1
1
1
1
1
1
SF
LS
LF
LF
LF
SF
SF
EA
LS
LS
30,000
1
500
500
500
20,000
20,000
3
1
1
2
100,000
125
250
85
2
5
2,000
250,000
100,000
TOTAL SITE
Core & Shell New
72,000
20 New Construction
21
New Retail Corridor and Health Center (1st Floor)
22
New Service, Meeting and Lounge Space/DOS (2nd Floor)
New Cinema and Ball Room (3rd Floor)
23
25
30,000
1
500
500
500
20,000
20,000
3
1
1
Unit Cost
Build-out
1
1
1
24,000
24,000
24,000
SF
SF
SF
TOTAL CORE & SHELL
24,000
24,000
24,000
14,616,000
203
203
203
203
Remarks
30
203
26
27
28
30 Active Lounges (Loud, High Traffic Areas)
31
Addition Lounge Space
32
33 Ballroom/Large Event Space
34
35
36
37
38
1
Future Large Event Space
Pre-Function Space (Lobby and Lounge)
Projection Booth
Table and Chair Storage
Piano Storage
39
40 Cinema/Auditorium
41
Auditorium
42
Projection Room
43
Lecture Platform
44
Backstage Support
45
46 Support Spaces
47
Table and Chair Storage
48
A/V Equipment Storage
49
50 Meeting/Conference Facilities
51 Conference Rooms
52
Large Conference Room
53
Small Conference Room
54
55 Service Corridor
SF
3,914
0
91.0032
85
91
85
84
22,270
0
1,870,250
1,870,250
1,000
1,000
1
1
1
2
1
10
3
200
600
120
SF
SF
SF
SF
SF
10,000
3,000
200
1,200
120
0
0
0
0
0
25
150
25
25
25
250,000
450,000
5,000
30,000
3,000
250,000
450,000
5,000
30,000
3,000
450
1
1
1
1
10
350
700
900
SF
SF
SF
SF
4,500
350
700
900
0
0
0
0
210
125
45
80
945,000
43,750
31,500
72,000
945,000
43,750
31,500
72,000
0
0
40
40,000
0
40,000
0
231,000
231,000
110
110
192,500
38,500
192,500
38,500
A/V equipment excluded
A/V equipment excluded
545,783
545,783
67
50
120,000
120,000
Warm Shell
65
65
7,800
97,500
7,800
97,500
Subtotal
Divisible by 3 - Shell Only
Equipment excluded
6,450
2
1
500
300
SF
SF
Subtotal
40
15
2
1
875
350
56 UC Creation Station
1
2,400
57
58 Commuter Services
59
Coordinator Office
60
Commuter Friendly Lounge
1
1
120
1,500
SF
SF
Subtotal
1
1,000
300
1,300
2,100
1,750
350
2,100
8,150
0
0
0
0
2,400
SF
SF
1,620
120
1,500
0
0
61
62 Veterans' Services Office
63
Reception/Waiting
64
Program Manager's Office
65
Private Office
66
Professional Workstations
67
GA Workstations
68
Student Workstations
69
Student Study Area
70
Computer Area
71
Supply/Storage/Copy Area
Internal Circulation (17%)
72
3
1
1
1
1
1
12
12
1
73
74
75 Student Legal Services
76
Reception/Waiting
77
Program Manager's Office
78
Private Offices
79
Professional Workstations
80
Student Workstations
81
Supply/Storage/Copy Area
Internal Circulation (17%)
82
Subtotal
83
84
85 Wellness Center
86
Private Offices
87
Student Workstations
88
Common Area
89
Supply/Storage/Copy Area
Internal Circulation (17%)
90
Subtotal
91
92 Women's Resource Center
93
Private Offices
94
Professional Workstations
95
GA Workstations
96
Student Workstations
97
Common Area
98
Computer Area
99
Lactation Room
100
Service Unit/Coffee
101
Supply/Storage/Copy Area
Internal Circulation (17%)
102
103
104 Additional Retail Services
Subtotal
105
106
107
108
109
110
111
112
113
1
1
1
3
1
4
1
1
1
1
30
150
120
80
64
36
250
400
80
261
SF
SF
SF
SF
SF
SF
SF
SF
SF
SF
0
0
0
0
0
0
0
0
0
0
80
65
65
60
110
60
65
110
40
75
7,200
9,750
7,800
14,400
7,040
8,640
16,250
44,000
3,200
19,610
7,200
9,750
7,800
14,400
7,040
8,640
16,250
44,000
3,200
19,610
3
1
1
1
1
1
1
1
1
1
1
1
1
30
150
120
80
36
80
80
SF
SF
SF
SF
SF
SF
SF
90
150
120
80
36
80
95
partitions
partitions
* Potential for Reduction
1,799
0
0
0
0
0
0
0
80
65
65
60
60
40
75
7,200
9,750
7,800
4,800
2,160
3,200
7,089
7,200
9,750
7,800
4,800
2,160
3,200
7,089
0
0
0
0
0
65
60
110
40
75
7,800
2,160
27,500
3,200
6,197
7,800
2,160
27,500
3,200
6,197
0
0
0
0
0
0
0
0
0
0
65
60
110
60
110
110
65
65
40
75
7,800
4,800
14,080
4,320
33,000
8,250
4,875
1,300
3,200
12,113
7,800
4,800
14,080
4,320
33,000
8,250
4,875
1,300
3,200
12,113
405,000
405,000
50,000
60,000
85,000
50,000
90,000
60,000
10,000
50,000
60,000
85,000
50,000
90,000
60,000
10,000
225,253
225,253
14,400
27,500
16,500
39,000
24,000
9,600
14,400
27,500
16,500
39,000
24,000
9,600
Includes Conference Table
Includes Conference Table
partitions
partitions
651
1
1
1
1
1
1
1
1
1
120
36
250
80
83
SF
SF
SF
SF
SF
120
36
250
80
83
partitions
569
1
1
1
1
1
1
1
1
1
1
2
2
1
3
1
1
1
1
120
80
64
36
300
25
75
20
80
162
SF
SF
SF
SF
SF
SF
SF
SF
SF
SF
120
80
128
72
300
75
75
20
80
162
1,112
8,100
1
1
1
1
1
1
1
1,000
1,200
1,700
1,000
1,800
1,200
200
SF
SF
SF
SF
SF
SF
SF
1,000
1,200
1,700
1,000
1,800
1,200
200
8,100
3,211
0
180
250
150
600
400
160
0
0
0
0
0
0
Subtotal
C-Store
Cougar Byte Computer Store
Shasta's Cones & More
Jonorr's Beauty Salon
Woodforest National Bank
Pharmacy (Adjacent to Health Center)
Retail - Small
Subtotal
University Center Administration
114 Dean of Students Office
115
Reception/Waiting
116
Dean's Office
117
Associate DOS Office
118
Private Offices
119
Professional Workstations
120
Receptionist Workstations
90
150
120
240
64
144
250
400
80
261
6
1
1
1
1
1
1
1
1
5
5
2
30
250
150
120
80
80
SF
SF
SF
SF
SF
SF
0
0
0
0
0
0
0
0
50
50
50
50
50
50
50
80
110
110
65
60
60
partitions
partitions
50
Equipment by UH
Equipment by UH
Equipment by UH
Equipment by UH
Equipment by UH
Equipment by UH
Equipment by UH
-
Warm
Warm
Warm
Warm
Warm
Warm
Warm
Shell
Shell
Shell
Shell
Shell
Shell
Shell
70
Includes Conference Table
partitions
partitions
121
122
123
124
125
126
Student Workstations
Service Unit/Coffee
Conference Room
Supply/Storage/Copy Area
Internal Circulation (17%)
Remote Storage Area
127
128
129 Health Center
130
131
Health Center Space
1
8
1
1
6
1
1
1
1
1
40
20
200
150
461
400
SF
SF
SF
SF
SF
SF
Subtotal
240
20
200
150
461
400
0
0
0
0
0
0
60
65
110
40
75
40
partitions
14,400
1,300
22,000
6,000
34,553
16,000
14,400
1,300
22,000
6,000
34,553
16,000
2,100,000
2,100,000
2,100,000
2,100,000
Full Build Out from THECB. Incl FF&E
5,709,975
91
3,211
1
15,000
SF
TOTAL BUILD-OUT
15,000
0
15,000
0
140
62,745
140
132
133
134
135
136
137
138
139
140
141
142
Project Subtotal (Construction)
Escalation 2010
Escalation 2011
Escalation 2012
Phasing Premium
21,211,975
1%
5%
7.5%
0%
%
%
%
%
212,120
1,060,599
1,590,898
0
No phasing
Project CCL
72,000
24,075,592
$334.38
Soft Costs/Administrative
72,000
6,300,934
88
143 Professional Services/Consulting
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
A/E Fee's (6.0%)
Reimbursable Expenses (5% of fee)
Cost Consultant
CMAR Precon Services
Const Materials Testing
Survey
Environmental Fee's
Geotech
Commissioning
Test & Balance
Audit Services
FP&C Fee
FFE Design/Consulting Services
159
160
161
162
163
164
165
166
Art Acquisition
Moving
Printing/Misc
Furniture/Seating (Cinema/Ballroom)
Fixtures/Equipment (Cinema/Ballroom)
City Impact Fee's
2,696,030
6.0%
5.0%
1
1
1
1
1
1
1
3.0%
10.0%
%
%
ls
ls
ls
ls
ls
ls
sf
sf
ls
%
%
1.0%
1
1
1
1
1
%
ls
ls
sf
sf
ls
5.0%
5.0%
%
%
72,000
72,000
20,000
20,000
Contingencies
0
1,444,535
72,227
25,000
50,000
50,000
15,000
35,000
15,000
108,000
72,000
35,000
722,268
52,000
0
901,124
1.50
1.00
Misc Costs/Equipment
167 Owner's Program/Project Contingency
168 Contractor's Contingency
169
170
$290/sf. GC's and fee's incl in unit
prices
306,124
25,000
25,000
420,000
100,000
25,000
21.00
5.00
0
0
same as above
same as above
2,703,780
1,500,000
1,203,780
SubTotal Project Cost (TPC)
10% of FF&E sum
Applied to TPC
Applied to CCL only
30,376,525
171
172
173
Bond Costs (1%)
174
Total Project Cost (TPC)
1.0%
%
72,000
72,000
303,765
30,680,290
4
$426.12
University Center Cost Model
UC Transformation Only
COST BY SPACE TYPE
Project Cost
Conference Center Meeting Rooms
Large Scale Meeting Rooms
Lounge Space
Bookstore
Dining Space
Games Room
Center for Student Involvement/Campus Activities
Student Publications
UC Administration Space
Site Costs
Building Support Costs
Core and Shell Costs
Escalation and Phasing
FF&E and Soft Costs
Total Project Cost
Cost
$ 1,138,305
$ 1,108,770
$ 4,410,140
$ 1,228,500
$ 3,066,838
$ 934,884
$ 1,326,432
$ 276,464
$ 566,474
$ 2,913,400
$ 698,610
$ 18,963,927
$ 9,719,821
$ 16,541,643
$ 62,894,207
SPACE ALLOCATION BY TYPE
Net Square Footage
4,570
17,044
4,134
5,758
18,000
3,258
16,742
28,173
12,000
20,807
8,728
12,311
18,000
194,138
Underground
Bookstore Storage
Games Room
Student Publications
Dining Space
Lounge Space
Bookstore Storage
Bookstore
Dining Space
Lounge Space
Center for Student Involvement/Campus Activities
UC Administration Space
Houston Room
Lounge Space
4,484
Ground Floor
Lounge Space
20,129
First Floor
Conference Center
Square Footage
Second Floor
Space Type
SPACE ALLOCATION BY FLOOR
Space Type
UC Underground
Ground Floor
1st Floor
2nd Floor
Net Square Footage
Square Footage
29,183
48,194
56,915
59,846
194,138