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PROJECT # 19230002.00A | November 09, 2017

Alamance Community College

1247 Jimmie Kerr Road

PO Box 8000

Graham, NC 27253BACKFILL PROGRAMMING REVIEW STUDY --Draft

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 20173creating inspired solutions that improve lives Executive Summary

The purpose of the study was to prepare a written report based on updates to the Facilities Strategic Master Plan to evaluate the feasibility of moving multiple educational programs and/or services to new locations. The intent of this study is to outline the facility requirements for each educational unit and provide written and diagrammatic analysis illustrating the feasibility of the relocations. The study is intended for use in establishing a comprehensive plan for allocating funds from the 2016 Connect NC State Bond for construction projects on the main campus, the

47-Acre Parcel and one or more satellite locations in Alamance County.

Two options were developed and reviewed with departmental and college leaders to determine adjacencies and the types of spaces that would best accommodate various programs on the main campus and satellite locations. Following the meetings with various leaders, a third and preferred option was developed as the recommended backfill scheme. Locations and programs off the main campus continue to be developed according to shifting programmatic requirements and partnership opportunities that are being explored in various communities and with various corporate/business supporters. The development of the program and site utilization for the 47-acre Parcel has been rescheduled for a later date once a thorough site analysis has been produced. A diagram of the preferred backfill option for the main campus is shown adjacent to this text and the details are explained in the body of the report that follows.

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201710creating inspired solutions that improve lives Option Diagrams

SCHEME 3

PAGE 1

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201711creating inspired solutions that improve lives Option Diagrams

SCHEME 3

PAGE 2

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201712creating inspired solutions that improve lives Backfill Program Options Summary

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201714creating inspired solutions that improve lives Recommendations

In order to develop Backfill Projects that maximize the use of available funding and provide the educational and support spaces needed to accommodate programmatic growth at Alamance Community College, the following items are recommended: The Option 3 Scheme, as shown in the adjacent diagrams, is recommended for development in multiple project packages. As Carpentry vacates the area in Building A, a consolidated Maintenance Area can be designed and may require minimal renovations. The conversion of the Shop Building could be a stand-alone project. A final budget and timetable for the project should be established. Renovations could occur during the main calendar year because EMT and Animal Care are currently housed in other facilities. The Middle/Early College renovations could be a stand-alone project and should be coordinated with potential additional funding from the County of Alamance and summer months. This is a priority in order to meet increasing enrollment needs. The balance of the renovations in the Main Building involving Food Services, Duplicating Services, General Classrooms and other Support Spaces will involve significant disruptions of service and should likely be scheduled for construction during summer months. The project packages identified should be verified, prioritized, and budgets confirmed and coordinated with funding resources depending on the final timing of each project.

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201720creating inspired solutions that improve lives Connect NC BondFunding Allocations ŋJune 13, 2016

ProjectCost

Facilities Master Plan Backfill$1,872, 839*

Powell Building Design Work$562,500

Student Center Design Work$465,000

Performance Contracting HVAC and Satellite Locations$1,500,000

Culinary Expansion and Renovation$1,700,000

Total:$6,100,339

*Amount in June 2016 was $1,858,875; final amount per NCCCS $1,872,839

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201721creating inspired solutions that improve lives Connect NC BondFunding Proposal ŋNovember 09, 2016

ProjectCost

Facilities Master Plan Backfill:

ABSS Early/Middle College Dedicated Facility Upgrade$2,521,245 Automotive Building Retrofit and Renovation$1,414,125 Food Service Expansion, Classroom, and Administrative/Multipurpose

Retrofit$1,064,969

Total Backfill$5,000,339

Culinary Expansion and Renovation$1,100,000

Total:$6,100,339

Major Changes:

1.Transfer of Powell Building Renovation and New Student Center Design Work to Proposed

County Bond

2.Satellite Locations Development to Proposed County Bond and/or County Capital Allocation

3.Reduction of Culinary Renovation/Expansion Scope

4.Increase Backfill Project Scope

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201722creating inspired solutions that improve lives County Bond 2018Funding Allocations ŋApril 11, 2017

ProjectCost

Powell Building Expansion: Construction Work$6,937,500 New Student Learning and Development Center: Construction Work$5,735,000 Center of Excellence: Design and Construction$5,400,000 Modernize Early Childhood Learning Lab/Daycare, Update Early Childhood

Classrooms and Main Building Classrooms$1,290,000

Convert and Modernize Vacated Gee Building First Floor to Multipurpose$1,309,500

Rework Entrance and Promenade$300,000

Parking Deck/Transportation Center: Design and Construction$10,080,000 Update and Modernize Vacated Main Building (convert old bookstore): Food Service, Multipurpose Rooms, and Classrooms$1,053,300 Library and Learning Resource Center: Design and Construction$5,500,000 Modernize Vacated Third Floor Gee Building$2,046,375

Total:$39,651,675

Scope Based on 2016 Strategic Master Plan

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201723creating inspired solutions that improve lives County Bond 2018Proposed Funding Allocations ŋNovember 09, 2017

ProjectCost

Natural and Life Science Facilities Expansion & Renovation$9,100,000 New Student Learning and Development Center$6,200,000 Childcare Facility/Early Childhood Education Center Renovation$1,000,000

Public Safety Training Center$10,428,200

Multi-Deck Student/Visitor Vehicle Center$8,460,000 Modernize Academic Classrooms, Labs, Student Support Spaces, and Learning Facilities Improvements and Expand Campus Technology$3,463,475 Satellite Campus Development ŋEast/West$1,000,000

Total:$39,651,675

Goal: Upgrade Facilities and Prepare Students for Jobs & University Transfer by Modernizing Academic and Job-Training Facilities

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

BSA LifeStructures© 2017 | 9 November 201724creating inspired solutions that improve lives County Bond 2018Proposed Funding Allocations ŋNovember 09, 2017

ProjectCost

Natural and Life Science Facilities Expansion & Renovation$9,100,000 New Student Learning and Development Center$6,200,000 Childcare Facility/Early Childhood Education Center Renovation$1,000,000

Public Safety Training Center$10,428,200

Multi-Deck Student/Visitor Vehicle Center$8,460,000 Modernize Academic Classrooms, Labs, Student Support Spaces, and Learning Facilities Improvements and Expand Campus Technology$3,463,475 Satellite Campus Development ŋEast/West$1,000,000

Total:$39,651,675

Major Changes:

1.Provide a Public Safety Training Center on Newly Available Land

2.Design and Construct a Student Services Learning and Development Center on Main Campus

3.Design and Construct a reduced-size Student Vehicle Center

4.Renovate existing Library instead of Designing and Constructing a New Library

5.Decreased scope of Natural and Life Sciences Facilities

6.Additional Satellite Campus Development

Full Backfill Programming Review Study available at: www.alamancecc.edu/about-acc-site/november-13-2017

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