Northridge Campus Advisory Committee April 19, 2016

G.O. 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

G.O. 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

G.O. 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

G.O. 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

G.O. Bond Program Status

Renovations at ACC Highland Project Manager:

Pamela Collier

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

Flintco

Schematic Design is in progress Abatement will begin Spring, 2016 Design delayed by abatement Construction to begin in 2017 Open for classes in Fall, 2019

G.O. 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

G.O. Bond Program Status

New Campus in Leander (San Gabriel Campus) Project Manager:

Brian Morrow

Subdivision will be required A/E selected August 3: Pfluger CMR selected Nov. 2: American Constructors Design Development in progress Open for classes Summer, 2018

G.O. 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 • Site of approx.124 acres was selected • Acquisition complete: Nov. 12

SITE

AERIAL VIEW

G.O. 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

G.O. 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 selected Nov. 2: Studio 8 CMR selected Feb. 1: Bartlett Cocke Vacate building June, 2017 Open for classes 2019

G.O. 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)

G.O. 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

G.O. 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

G.O. Bond Program Status

Districtwide projects Includes the following scopes of work: • Security upgrades • Laboratory safety improvements • Fire alarm / fire suppression upgrades

G.O. 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

G.O. Bond Program Status

Expansion of Round Rock Campus • A new building for general classrooms and science labs is proposed, plus ACCelerator Lab • Renovations for Nursing and Student Services spaces • Relocation of Learning Lab

G.O. Bond Program Status

Expansion of Round Rock Campus Project Manager:

Jamie Hand

A/E selected September 8: Page CMR selected Nov. 16: SpawGlass Schematic Design in progress Open for classes Summer, 2018

G.O. Bond Program Status

Expansion of Elgin Campus • Specialized facilities for: • Veterinary Technician program • Sustainable Agriculture program • Traditional Agriculture program

G.O. Bond Program Status

Expansion of Elgin Campus Project Manager: Robert Ryland A/E selected Nov. 16: O’Connell Robertson CMR selected Mar. 7: DPR Schematic design in progress Open for classes Spring, 2018

G.O. Bond Program Status

Expansion of Hays Campus • First Responders Training Center • Indoor Firing Range • Emergency Vehicle Operations Course (EVOC) • Simunitions Training and classrooms • Swift Water Rescue Training Facility

G.O. Bond Program Status

Expansion of Hays Campus Project Manager:

Deborah Ford Femat

A/E selected Nov. 16: Brinkley Sargent Wiginton CMR selected Mar. 7: JT Vaughn Architectural Programming in progress Open for classes Summer, 2018

G.O. Bond Program Status

What is included for the Northridge Campus? Districtwide Projects • Reconfiguration of undersize classrooms • Other impact projects after relocations to HLC Phase 1 • Accessibility improvements • Sustainability • Electrical safety improvements • HVAC improvements

G.O. Bond Program Status

What is included for the Northridge Campus? Districtwide Projects • Roof replacements • Window systems and window films • Building exterior restoration • Security upgrades • Laboratory safety improvements • Fire alarm / fire suppression upgrades

G.O. Bond Program Status

What is included for the Northridge Campus? Renovations at campuses after relocations to ACC Highland

Amounts allocated to the Northridge Campus: Districtwide projects

$4,603,273

Renovations at campuses after relocations to ACC Highland Total

$6,700,000

$11,303,273

Note: At this time, approximately 33% of bonds to fund Districtwide projects have been issued.

G.O. Bond Program Status

What is in progress so far at the Northridge Campus? Districtwide projects • Electrical safety improvements

$207,000

• Roof replacement (Bldg 4000)

$380,000

• Building exterior restoration

$90,000

• Security improvements

$109,000

Total

$786,000

G.O. Bond Program Status

General issues • Additional staff to implement at least six major projects simultaneously • Simultaneous openings 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/

G.O. Bond Program Status

THANK YOU