Project Overview BCTC Newtown Pike Campus Classroom Building

Project Overview BCTC, Newtown Pike Campus Classroom Building May 13, 2010

Who? • DECA • KCTCS • College Administrators • College Faculty • Design Team • Construction Manager • Commissioning Agent

What? • Programming • Departmental Meetings • College Leadership Meetings • Existing Site & Building Review • Schematic Design – Site – Building – Cost Analysis

Project Goals • Provide efficient and cost conscientious program and design that utilizes the available construction budget to maximize the usable area within the building • Provide flexible programs and spaces that can be adapted to a variety of different uses in the future as the campus grows and develops • Provide programs and spaces that attract the largest number of students and provides a dense population utilizing the building for the largest part of the day • Provide programs that will support and propagate a diverse and balanced group of students; ethnically, culturally and by gender.

Project Goals, Cont’d • Move intact programs and group synergistically within buildings and on campus • Create and maximize the potential of business partnerships with the downtown community • Provide programs that portray the college in a positive and forward looking manner. • Encourage the community use of the building and campus by campus development, building placement and providing spaces for such use • Create a safe and secure campus environment that is accessible and connected to the neighborhood

Program • Academic Programs – – Business CSIS General Education Film • Support Spaces – – – Faculty Offices Administrative Offices Learning Commons IT Support Student / Business Services Maintenance & Operations

Program, Cont’d • Business 4, 600 NSF – Contains 4 Computer Labs, 7 Lecture Classrooms, 1 Business & Industry Training Room • Computer Science & Information Systems (CSIS) 11, 800 NSF – Contains 3 IMD Lab, 3 CIT Labs, and 3 General Computer Classrooms • General Education 17, 500 NSF – Contains 16 Standard Classrooms, 3 Computer Classrooms, and a Science Lab • Film – Contains a Production Studio and Editing Room 3, 700 NSF

Program, Cont’d • Administration & Faculty Offices 11, 880 NSF – Contains 56 Faculty Offices, Support Spaces, Adjunct Office Area and Administrative Offices • Learning Commons 4, 277 NSF – Contains Service Desk, Periodicals, Computer Stations, Study Carrels, Group Study Areas, Lounge Area, Tutoring Center, Copy Room and Workroom • IT Support 1, 150 NSF – Contains Secure Server Room, Staging/Testing Room and Offices

Program, Cont’d • Student/Business Services 2, 393 NSF – Contains Admissions, Records, Financial Aid, Advising, Veterans Resource Center, Compass Testing Room, and Career Center • Miscellaneous 2, 330 NSF – Contains Lounge Area, Conference Room, Kitchenette and Study Areas • Maintenance & Operations – Contains Receiving, Storage, Housekeeping, and Recycling 990 NSF

Building Summary • 4 Stories • 60, 000 NSF • 90, 000 GSF • LEED Silver

Schedule Programming: Phase A (Schematic Design): Phase B (Design Development): Phase C (Construction Documents): Bidding / Negotiation: 11. 09 – 3. 10 – 5. 10 6. 10 – 8. 10 9. 10 – 12. 10 1. 11 – 2. 11 (3 mo. ) (4 mo. ) (2 mo. ) Early Sitework/Building Demolition 12. 10 – 2. 11 (3 mo. ) Building Construction: 3. 11 – 9. 12 (18 mo. ) Demo/Renovation of Existing Buildings: 6. 12 – 11. 12 (6 mo. ) New Building Owner Move – In: Classes Begin: 9. 12 – 11. 12 (2 mo. ) 1. 13

Aerial

Existing

Phase 1

Final Masterplan

Site Plan, Phase 1 • Minor renovation of Administration, Megowan and Warehouse buildings • New classroom building • New entrance and vehicular arrival area off Newtown • New minimal parking at the new building. Resurfaced existing parking lots and drives in vicinity of new and renovated buildings. • Restored grounds when building demolition complete • Landscaped areas in vicinity of new building • New Walks on campus