Emerging Technology Expansion

EMERGING TECHNOLOGIES BUILDING EXPANSION PROJECT Administration Dr. Mark Escamilla, President Dr. Catherine West, CFO VP of Operations August Alfonso, Chief Information Officer Lenora Keas, Interim Provost / VP of Instruction & Student Services

Board of Regents Trey McCampbell, Chair, At- Large Elva Estrada, 1st Vice Chair, District 3 Susan Hutchinson, 2nd Vice Chair, District 2 Dr. Nicholas L. Adame, Secretary, At-Large James B. Boggs AIA, District 5 Sandra L. Messbarger, At-Large Gabriel Rivas III, District 1 Carol A. Scott, At-Large Guy Leland Watts, District 4

SCHEMATIC DESIGN

Project Architect

MEP Engineer

Coordinating Architect Civil Engineer Green, Rubiano & Associates Structural Engineer Acoustical Consultant

Landscape Architect

Roofing & Envelope Consultant

PROJECT COST RESOURCES, INC. Cost Estimator Geotechnical Engineer

PROJECT TEAM

EMERGING TECHNOLOGIES BUILDING EXPANSION

SITE CONTEXT

PROJECT SCOPE BOUNDARIES

SITE AERIAL

Approximate Building Site

EXISTING ET BUILDING

EXISTING ET BUILDING & CONTEXT

EXISTING ET BUILDING

EXISTING ET BUILDING

SITE AERIAL

Approximate Building Site

SITE PLAN

EMERGING TECHNOLOGIES BUILDING EXPANSION

FLOOR PLANS

FIRST FLOOR PLAN

ALTERNATE 1: ENHANCED STAIR

SECOND FLOOR PLAN

ALTERNATE 1: ENHANCED STAIR

EMERGING TECHNOLOGIES BUILDING EXPANSION

ELEVATIONS

EAST ELEVATION

WEST ELEVATION

ELEVATIONS

ELEVATIONS

SOUTH ELEVATION

EMERGING TECHNOLOGIES BUILDING EXPANSION

3D RENDERINGS

SOUTH EAST AERIAL VIEW

SOUTH EAST PERSPECTIVE

NORTH EAST PERSPECTIVE

SOUTH WEST PERSPECTIVE

WEST ENTRANCE VIEW

STUDENT LEARNING CENTER & COLLABORATE AREA

FIRST FLOOR STAIRS AREA

VIEW LOOKING WEST ENTRANCE

EMERGING TECHNOLOGIES BUILDING EXPANSION

PROJECT SCHEDULE

DATE

DELIVERABLE

JUNE 14, 2016

Board of Regents Meeting; Approval of Concept Package

AUGUST 10, 2016

College and Project Team Review Meeting

SEPTEMBER 14, 2016

College and Project Team Review Meeting

OCTOBER 12, 2016

College and Project Team Review Meeting

NOVERMBER 29, 2016

College and Project Team Review Meeting

JANUARY 20, 2017

A/E and MEP issue Bid Documents

MARCH 23, 2016

Received CSP Package and SOQ

APRIL 11, 2017

Board Award Construction Contract

MAY 5, 2017

Notice to Proceed; Begin Construction

SEPTMEMBER 14, 2018

Complete Construction

OCTOBER 28, 2018

Complete Closeout

JANUARY 2, 2019

Full Occupancy

PROJECT SCHEDULE

Emerging Technology Building Expansion; West Campus June 14, 2016 Project Architect: Gignac &Associates Coordinating Architect: WKMC Architects, Inc.

PROJECT STATUS • Current Status: Under Design o Concept Phase

• Currently Authorized Project Construction Budget: o o o o

Building: $7,800,000.00 *Site & Utilities: $200,000.00 Total Authorized Construction Budget: $8,000,000.00 Current Construction Cost Estimate: $9,300,000.00

* Additional Site/Utilities will be requested at July Board of Regents Meeting

Project Details • Project Area: New Construction – 27,149 GSF o Alternate Building: New Construction – 25,908.5 GSF

• Classroom/Learning Spaces: 11 • Options to bring project into budget: o Option A: • Refine Design Details: $700,00.00 • Cut two (2)classrooms – (18% of learning spaces): $600,000.00 (7.5% of project cost) OR o Option B: • Refine Design Details: $700,000.00 • Increase Project Budget from Bond Contingency Fund: $600,000.00

st 1

Floor Plan OPTION A:

• 1st Floor Gross: 11,704.19 • Total Construction Gross SF: 25,908.5

OPTION B:

• 1st Floor Gross: 12,325.61 • Total Construction Gross SF: 27,149

nd 2

Floor Plan OPTION A:

• 2nd Floor Gross: 14,204.31 • Total Construction Gross SF: 25,908.5

OPTION B:

• 2nd Floor Gross: 14,823.69 • Total Construction Gross SF: 27,149

Emerging Technology Building Expansion; West Campus June 14, 2016 Project Architect: Gignac &Associates Coordinating Architect: WKMC Architects, Inc.