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.