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

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

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

4. 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.

5. 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

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

7. Program, Cont’d Business4,600 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 Education17,500 NSF –Contains 16 Standard Classrooms, 3 Computer Classrooms, and a Science Lab Film3,700 NSF –Contains a Production Studio and Editing Room

8. Program, Cont’d Administration & Faculty Offices11,880 NSF –Contains 56 Faculty Offices, Support Spaces, Adjunct Office Area and Administrative Offices Learning Commons4,277 NSF –Contains Service Desk, Periodicals, Computer Stations, Study Carrels, Group Study Areas, Lounge Area, Tutoring Center, Copy Room and Workroom IT Support1,150 NSF –Contains Secure Server Room, Staging/Testing Room and Offices

9. Program, Cont’d Student/Business Services2,393 NSF –Contains Admissions, Records, Financial Aid, Advising, Veterans Resource Center, Compass Testing Room, and Career Center Miscellaneous2,330 NSF –Contains Lounge Area, Conference Room, Kitchenette and Study Areas Maintenance & Operations 990 NSF –Contains Receiving, Storage, Housekeeping, and Recycling

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

11. Schedule Programming:11.09 – 3.10 (3 mo.) Phase A (Schematic Design):3.10 – 5.10 (3 mo.) Phase B (Design Development):6.10 – 8.10 (3 mo.) Phase C (Construction Documents):9.10 – 12.10(4 mo.) Bidding / Negotiation:1.11 – 2.11(2 mo.) Early Sitework/Building Demolition12.10 – 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:9.12 – 11.12(2 mo.) Classes Begin:1.13

12. Aerial

13. Existing

14. Phase 1

15. Final Masterplan

16. 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

17. Site Plan, Phase 1

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

19. East Elevation

20. Entry Perspective

21. Lower Level, Option A

22. 1 st Floor, Option A

23. 2 nd Floor, Option A

24. 3 rd Floor, Option A

25. Lower Level, Option B

26. 1 st Floor, Option B

27. 2 nd Floor, Option B

28. 3 rd Floor, Option B

29. 4 th Floor, Option B