Northridge Campus Advisory Committee September 23, 2015

General Obligation Bond Program Status Proposition 1 Renovations at ACC Highland

$152,800,000

New Campus in Leander

$60,000,000

Land Banking

$12,000,000

TOTAL

$224,800,000

General Obligation Bond Program Status Proposition 2 Renovation of RGC Main Building $49,000,000 Renovations at campuses after relocations to ACC Highland $11,200,000 Districtwide projects $31,966,950 Expansion of Round Rock Campus $33,400,000 Expansion of Elgin Campus

$13,200,000

Expansion of Hays Campus

$22,400,000

TOTAL

$161,166,950

General Obligation Bond Program Status Renovations at ACC Highland Highland Campus Master Plan (Aug. 2014) Abatement Renovate portion of mall space

Programs: • Creative Digital Media • Culinary and Hospitality • Health Science & STEM Regional Simulation Center • Regional Workforce Center • Continuing Education

General Obligation Bond Program Status

Renovations at ACC Highland Next phase of infrastructure Summer 2015 – Summer 2016 Central plant is needed before renovations for Phase 2 can be completed Central plant will be procured separately

General Obligation Bond Program Status Renovations at ACC Highland Project Manager:

Pamela Collier

A/E selected June 1: BGKA CMR selected September 8:

Flintco

Programming is in progress Abatement will begin Fall, 2015 Design will be delayed by abatement Construction to begin in 2017 Open for classes in 2019

General Obligation Bond Program Status

New Campus in Leander • Site is near MetroRail station, within the Leander TOD • Accommodate enrollment growth in rapidly growing area

• General purpose campus, offering primarily transfer courses • ACCelerator lab

ACCelerator: An Innovative Way to Teach

Highland Campus is home to the ACCelerator, a high-tech learning lab that is changing the way ACC students learn by helping to accelerate student growth through personalized learning. It provides access to 600+ computer stations for individualized learning and small group sessions. The ACCelerator lab is spread over 32,000 square feet, with clusters of desktop computer stations surrounded by classrooms and study rooms. The ACCelerator offers an innovative developmental math course (MATD 0421), which will allow students to reach college-level math at their own pace.

General Obligation Bond Program Status New Campus in Leander Project Manager:

Brian Morrow

Subdivision will be required A/E selected August 3: Pfluger CMR selection November, 2015 Open for classes Summer, 2018

General Obligation Bond Program Status Land Banking in the Southeast Austin area • Secure a site for a future campus which would focus on workforce development • New site could provide a location for the replacement buildings for RVS Buildings B & C • Search and evaluation process is in progress

General Obligation Bond Program Status Renovations of RGC Main Building at the Rio Grande Campus • Replace antiquated systems • Meet current codes

• Utilize space more efficiently • Assumed preparation of replacement space for Art, Dance and Drama at HLC Phase 2

• Includes ACCelerator Lab

General Obligation Bond Program Status Renovations of Main Building at the Rio Grande Campus Project Manager:

Paul Mason

Now planned for immediate implementation, which requires preparation of space for Art, Dance and Drama A/E selection November, 2015 CMR selection February, 2016 Open for classes Fall, 2018

General Obligation Bond Program Status Renovations at campuses after relocations to ACC Highland • Includes space vacated by programs in the Digital Media group, plus Culinary, Hospitality, and others • Principal impact will be at NRG, EVC, PIN, SAC and HBC (work at RGC is in scope of RGC renovations)

General Obligation Bond Program Status Districtwide projects Include the following scopes of work: • Reconfigurations of undersized classrooms • Other impact projects after relocations to HLC Phase 1 • Accessibility improvements • Sustainability

General Obligation Bond Program Status Districtwide projects Includes the following scopes of work: • Electrical safety improvements • HVAC improvements • Roof replacements

• Window systems and window film • Building exterior restoration

General Obligation Bond Program Status Districtwide projects Includes the following scopes of work: • Security upgrades • Laboratory safety improvements

• Fire alarm / fire suppression upgrades

General Obligation Bond Program Status Renovations at campuses after relocations to ACC Highland To be implemented after Phase 2 of Highland opens

Districtwide projects To be implemented by Facilities & Construction, Buildings & Grounds and Environmental Health & Safety offices, as appropriate Includes approximately 30% of the need identified in 2013 Many projects require that space be available for renovation Some work is in progress

General Obligation Bond Program Status Expansion of Round Rock Campus • A new building for general classrooms and science labs is proposed, plus ACCelerator Lab • Health Sciences programs will also benefit from the new space

General Obligation Bond Program Status Expansion of Round Rock Campus Project Manager:

Jamie Hand

A/E selected September 8: Page

CMR selection January, 2016 Open for classes Spring, 2018

General Obligation Bond Program Status Expansion of Elgin Campus • Specialized facilities for Veterinary Technician and Agriculture programs

General Obligation Bond Program Status Expansion of Elgin Campus Project Manager: Robert Ryland A/E selection December, 2015 CMR selection March, 2016 Open for classes Spring, 2018

General Obligation Bond Program Status Expansion of Hays Campus • Relocation of the ACC Fire Academy • Expansion space for Emergency Medical Technician training • Space for Criminal Justice and other First Responder training programs

General Obligation Bond Program Status Expansion of Hays Campus Project Manager:

Deborah Ford Femat

A/E selection December, 2015 CMR selection March, 2016 Open for classes Spring, 2018

General Obligation Bond Program Status General issues • Additional staff to implement at least six major projects simultaneously • Opening three major projects in Spring 2018 will be challenging • Current construction environment is very active • New Small Local Business Development Program • Working Conditions and Construction Wages

• Steering and oversight • Communications

http://sites.austincc.edu/bond/

General Obligation Bond Program Status

THANK YOU