Facilities Improvements and Bond Construction Update Facilities Advisory Committee Long Beach Community College District Septmeber 24, 2009 EDUCATE ENGAGE EMPOWER 1 Agenda Completed Construction Projects LAC Carson Street Median Fence Replacement LAC Pool boiler upgrade LAC CDC installation of new roof and playground equipment PCC MM Exterior renovation and ADA upgrades PCC added additional parking at corner of PCH and Walnut Current & Upcoming Construction Projects LAC South Quad Complex LAC Building A, Student Services Retrofit LAC Parking Structure LAC Building O (Community Outreach and Services Facility) LAC Infrastructure Improvements LAC Q & R ADA/HVAC Upgrades PCC Industrial Tech Phase 1 PCC MDAB (Multi-Disciplinary Academic Building) PCC Building CC Retrofit District Wide - Marquee Signage Plan District Wide - Energy Retrofits Upcoming Projects Planned Phasing of Future Projects Q&A 2 Current and Upcoming Construction Projects South Quad Complex – Measure E 2002 Construction approx. 99% Complete Space includes Approx. 68,000 ASF 32 modern classrooms and labs 38 faculty offices Executive office suites Multipurpose room State of the art Board Room Substantial completion anticipated Fall 2009 3 Current and Upcoming Construction Projects LAC Building A – Student Services Retrofit Measure E 2008 Plans submitted to DSA September 2009 Adds 6,500 Sq. Ft. to existing building Will house A&R, Counseling, Health Services, Cashier, Transfer Ctr., etc. Estimated start of construction end of Spring 2010 4 Current and Upcoming Construction Projects LAC Parking Structure – Measure E 2008 Spaces for 900 Vehicles Photovoltaic Electrical Generation Array on top level To be located Southeast corner of Lot J adjacent to the Verizon building Outfitted with single-axis tracking system Minimum 450 KW+ output Curriculum building opportunity Exhibit classroom Groundbreaking January 22nd, 2010 5 Current and Upcoming Construction Projects LAC Building O Complex – Measure E 2008 Property acquired December 2008 Two structures totaling 87,000 square feet Occupants shall be: IITS, BMT, Warehouse Facility (operational), ERD, and Foundation Office (Relocating July 6th) Tenant improvements underway on: ERD offices, elevator installation for bldg. 1 Potential rental spaces being assessed 6 Current and Upcoming Construction Projects LAC Infrastructure Improvement Projects Measure E 2008 Project to be completed in a phased construction schedule Total annual estimated savings of 1.5 million Kwh Project started Fall 2009. Anticipated completion Summer 2011 Upgrades include; Reclaimed Water, Domestic Water, Data, etc. Majority of existing building HVAC systems to be connected to new infrastructure Landscaping upgrades to be implemented in conjunction with infrastructure project phasing 7 Current and Upcoming Construction Projects LAC Q & R ADA/HVAC - Measure E 2008 Complete building ADA upgrade: includes restrooms, stair lift, etc. (Bldg. R) All new infrastructure: new piping, fixtures, etc. (Bldg. R) Minor renovations to offices (Bldg. R) Total renovation of locker/training rooms (Bldg. R) HVAC upgrade: includes new air handlers, ductwork, etc. (Bldg. Q & R) Update fire alarm system (Bldg. Q & R) Construction will be done in phases so as to minimize disruption of classes Final construction documents to be submitted to DSA Fall 2009 Estimated start of construction Summer 2010 8 Current and Upcoming Construction Projects PCC Industrial Technology Center Phase 1 Measure E 2002 Modern facility houses Welding Department and other trade programs Construction is 98% complete Replaces existing antiquated structures New Northern face of the campus Completion anticipated late Fall 2009 9 Current and Upcoming Construction Projects PCC MDAB (Multi-Disciplinary Academic Building) - Measure E 2002 Received reviewed plans from DSA. Currently in construction drawing technical review phase Install portables for swing space at PCC Fall 2009 Anticipated start of MDAB construction Spring 2010 Project to be completed in two phases 10 Current and Upcoming Construction Projects PCC Building CC Retrofit - Measure E 2008 To be designed by Hill Partnership Architects Houses the Fitness Center, Gymnasium, Weight Room, and Faculty and Staff Offices Swing space to be located on PCC Campus (Bldg. GG) To be completed concurrently with MDAB project phase 2 Anticipated start of construction Summer 2011 11 Current and Upcoming Construction Projects District Wide – Electronic Signage Plan Measure E 2008 District Wide Signage Plan complete Final site locations determined Awaiting construction bids Construction completion of Marquee Signs Spring 2010 12 Current and Upcoming Construction Projects District Wide Energy Retrofits - Measure E 2008 Phase 2B (Design Phase) HVAC upgrades (Air Handlers, Zone upgrades, tie to Central plant, etc.) Controls upgrades Lighting upgrades (Interior/Exterior/Lighting controls) Hot water system upgrades Irrigation controls Window film addition HVAC Controls and Scheduling Parameters on temperature controls for better energy efficiency Summer cooling 75° and winter heating 70° (FAC approved) Working with Academic Services to create HVAC schedules for all classrooms on campus 13 Current and Upcoming Construction Projects Financial Benefit of Energy Retrofit Program Project LAC/PCC Central Plants PCC LRC Vending Machine Energy Controllers Rebate Received to date Future Rebate Comments Funding Source $1,021,358.52 SCE $3,597 SCE $3,597.44 Energy Savings Project (phase 2A) $137,754.27 Server Virtualization $53,630.88 Energy Savings Project (phase 2B) $146,064 Rebates funded whole project SCE Still awaiting rebate from MWD SCE/MWD SCE NDY In design phase SCE/MWD PCC DD/EE (Phase 1) $59,474 Awarded upon project completion SCE PCC AA/BB (Phase 2) $25,419 Awarded upon project completion SCE PCC CC NDY Plans being reviewed by SCE SCE PCC Tech1 NDY Plans being reviewed by SCE SCE LAC A NDY Plans being reviewed by SCE SCE LAC Parking Structure NDY Plans to be reviewed by SCE SCE LAC Math Technology Building NDY Plans to be reviewed by SCE SCE Total $1,219,937.90 $230,957 14 Current and Upcoming Construction Projects Upcoming Projects LAC Bldg. F - Conversions of rooms F104 and F106 to new classroom space. Bldg. G and H - Repainting Expansion of Building I (Awaiting DSA approval) Bookstore swing space to be located West of J building. Relocate Bond Management Team Offices to O Building (Community Outreach and Services Facility) and removal of W trailers (December 2009) Increase parking at Faculty and Lew Davis St. IITS relocation to O building Bldg. K – Roof extension over Kiln area Bldg. J – Theater lighting control panel replacement CDC – new carpet installation PCC Bldg. JJ – Add new landscaping around perimeter MDAB swing space preparation Install exterior lighting at Tech1 Demolition of UU and VV 15 Planned Phasing of Future Projects 2009-10 Parking Structure – groundbreaking January 22nd, 2010 South Quad Complex complete - Fall 2009 Tech 1 at PCC complete – Fall 2009 Building O occupancy scheduled Foundation – July 2009 ERD, Warehouse, BMT and IITS – January 2010 Begin infrastructure construction – Fall 2009 Master landscaping implementation will follow this project Submitted; FPP’s for M/N Proj. at LAC and MM Proj. at PCC IPP’s for P Building at LAC and MM Project at PCC Install portables for swing space at PCC – Fall 2009 16 Planned Phasing of Future Projects 2009-10 (continued) Submitted plans to DSA for Building A renovation – September 2009 Submit plans to DSA for Building I (Bookstore) renovation – September 2009 Submit plans to DSA for Building R (Gym) renovations – Fall 2009 Begin retrofit of Z Building – Fall 2009 Begin construction of Buildings DD and EE at PCC Anticipating Spring 2010 start Schematic design begins for Outdoor PE Labs at LAC – Spring 2010 Anticipating swing space move for Building A at LAC – Summer 2010 Marquees complete – Spring 2010 17 Planned Phasing of Future Projects 2010-11 Begin Building R (Gym) HVAC and ADA upgrades – Summer 2010 Anticipating Spring 2011 completion Begin construction of Building I (Bookstore) and move to portable swing space – Summer 2010 Retrofit completion of Building Z – Spring 2010 Submit plans to DSA for Outdoor PE Labs – Fall 2010 Begin construction of Building A at LAC – Fall 2010 Begin Schematic Design for Buildings C and F at LAC Submit plans to DSA no later than Summer 2011 18 Planned Phasing of Future Projects 2011-12 Infrastructure project complete at LAC – Summer 2011 Submit plans to DSA for Math/Technology Building at LAC – Summer 2011 Begin construction of Buildings AA, BB and CC at PCC – Summer 2011 Construction completion of Buildings DD and EE at PCC – Summer 2011 Begin construction of Outdoor PE Labs at LAC – Summer 2011 Anticipating Spring 2012 completion Anticipated construction completion of Building I (Bookstore) at LAC – Fall 2011 Anticipated construction completion of Parking Structure at LAC – Fall 2011 19 Planned Phasing of Future Projects 2012-13 Move Buildings C and F programs into Swing Space (M/N Building) and begin construction – Summer 2012 Anticipated Construction completion of Building A at LAC – Summer 2012 Submit plans to DSA for M/N Building at LAC and Building MM (Phase 1) at PCC – Summer 2012 Begin Schematic Design for Building P at LAC and Building MM (Phase 2) at PCC – Summer 2012 Submit to DSA – Spring 2013 Begin construction of Math/Technology Building at LAC – Winter 2013 20 Planned Phasing of Future Projects 2012-13 (continued) Begin Schematic Design for Building D and E renovations – Fall 2013 Anticipated Construction completion of Buildings AA, BB and CC at PCC – Spring 2013 Submit plans to DSA for Building GG at PCC – Summer 2012 21 Planned Phasing of Future Projects 2013-14 Begin construction on Building GG at PCC – Summer 2013 Anticipated Construction completion of Buildings C and F at LAC – Fall 2013 Begin construction of Buildings M/N at LAC and MM (Phase 1) at PCC – Fall 2013 Submit plans to DSA for Buildings D and E renovations at LAC – Fall 2013 Schematic design for Performing Arts Building (G&H) and Building R at LAC – Spring 2014 22 Planned Phasing of Future Projects 2014-15 Anticipated Construction completion of Math/Technology Building at LAC – Summer 2014 Begin construction on Buildings D and E at LAC – Fall 2014 Submit plans to DSA for Performing Arts Building and Building R (Gym) at LAC – Spring 2015 Anticipate construction start – Spring 2016 Anticipated construction completion of Buildings M/N at LAC and MM at PCC – late Spring 2015 Begin construction on Buildings P at LAC and MM (Phase 2) at PCC – Spring 2015 23 QUESTIONS & ANSWERS EDUCATE ENGAGE EMPOWER 24