Bond Construction Update Citizen’s Oversight Committee Long Beach Community College District July 20, 2009 EDUCATE  ENGAGE  EMPOWER 1

Agenda Completed Construction Projects LAC P Faculty Restroom Upgrades District Wide - Master Landscape Plan District Wide - Energy Efficiency Project Phase 2A Current & Upcoming Construction Projects LAC South Quad Complex LAC Building A, Student Services Retrofit LAC Math Technology Building LAC Parking Structure LAC Building O Complex LAC Infrastructure Improvements LAC Q & R ADA/HVAC Upgrades LAC Q & R ADA/HVAC Upgrades PCC Industrial Tech Phase 1 PCC MDAB (Multi-Disciplinary Academic Building) PCC Building CC Retrofit District Wide – Electronic Signage Plan District Wide - Energy Retrofits District Wide - Energy Retrofits Los Coyotes Property Upcoming Projects Planned Phasing of Future Projects Q & A 2

Current and Upcoming Construction Projects Construction approx. 99% Complete Space includes Approx. 68,000 ASF 32 modern classrooms and labs 38 faculty offices Executive offices Multipurpose room State of the art Board Room Substantial completion anticipated Fall 2009 South Quad Complex – Measure E

Current and Upcoming Construction Projects Construction Document phase in progress Adds 6,018 ASF to existing building Will house A&R, Counseling, Health Services, Cashier, Transfer Ctr., etc. Estimated start of construction Fall 2010 LAC Building A – Student Services Retrofit Measure E

Current and Upcoming Construction Projects Completed Schematic Design Will house Math and Culinary Arts instructional program as well as Reprographics Estimated start of construction Winter 2013 LAC Math Technology Building – Measure E

Current and Upcoming Construction Projects LAC Parking Structure – Measure E Spaces for 900 Vehicles To be procured under “Design Build” method 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 Anticipated start of construction Spring 2010

Current and Upcoming Construction Projects LAC Building O Complex – Measure E 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 6 th ) Tenant improvements underway on: ERD offices, elevator installation for bldg. 1 Potential rental spaces being assessed

8 Completes 3.5 mile long chilled water line loop Total annual estimated savings of 1.5 million Kwh Provides system redundancy and mitigates operational impacts Upgrades include; Reclaimed Water, Domestic Water, Data, etc. Majority of existing building HVAC systems to be connected to new infrastructure LAC Infrastructure Improvement Projects Measure E 2008 Current and Upcoming Construction Projects Landscaping upgrades to be implemented in conjunction with infrastructure project phasing

Current and Upcoming Construction Projects 9 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 LAC Q & R ADA/HVAC - Measure E 2008

Current and Upcoming Construction Projects Modern facility houses Welding Department and other trade programs Construction is 85% complete Replaces existing antiquated structures New Northern face of the campus Completion anticipated late Fall 2009 PCC Industrial Technology Center Phase 1 Measure E

Current and Upcoming Construction Projects 90% construction documents submitted for review Install portables for swing space at PCC Fall 2009 Anticipated start of MDAB construction December 2009 Project to be completed in two phases PCC MDAB (Multi-Disciplinary Academic Building) - Measure E

Current and Upcoming Construction Projects PCC Building CC Retrofit - Measure E 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

Current and Upcoming Construction Projects District Wide – Electronic Signage Plan Measure E 2008 Measure E District Wide Signage Plan complete Currently in City Permitting phase Final site locations determined Construction completion of Marquee Signs Spring 2010

Current and Upcoming Construction Projects 14 Phase 1 – Construction of Central Plants The chillers at the Central Plants were selected to achieve maximum efficiencies both at part load and full load conditions. The plant not only reduces the peak electrical demand at the campus but also offers lower emissions thus reducing the impact on the environment. Received rebates from Southern California Edison LAC Central Plant  Designed to have (2) 600 ton centrifugal chillers and (1) 300 ton chiller with space for a future 600 ton chiller. The Central Plant is designed to serve most of the existing buildings and all the new buildings at the campus. PCC Central Plant  Designed to have (2) 300 ton centrifugal chillers and (1) 300 ton multi-stack chiller. The Central Plant is designed to serve most of the existing buildings and approximately three new buildings at the campus. District Wide Energy Retrofits - Measure E 2008

Current and Upcoming Construction Projects 15 Phase 2A (Complete) Lighting upgrades HVAC upgrades Controls upgrades Pool upgrades Water systems upgrades Hot water system upgrades Re-roofing Phase 2B (Design Phase) HVAC upgrades (Air Handlers, Zone upgrades, tie to Central plant, etc.) Controls upgrades (FAC Approved temp. range 70°-75°) Lighting upgrades (Interior/Exterior/Lighting controls) Hot water system upgrades Irrigation controls Window film addition District Wide Energy Retrofits - Measure E 2008

Current and Upcoming Construction Projects 16 Financial Benefit of Energy Retrofit Program

Current and Upcoming Construction Projects 17 Re-design current dirt lot to have 80 parking stalls with new lighting and drainage. (Awaiting City feedback) Re-slurry and re-stripe existing asphalt parking lot. (Done) Replace elevator controls to bring them up to new current standards. (In process) Installation of new automated front door. (In process) Building perimeter landscape upgrade. (In process) Los Coyotes Property - Measure E 2008

Current and Upcoming Construction Projects 18 LAC Carson Street Median Fence Replacement (Construction completion July 2009) Pool boiler upgrade (In process)  Replace current antiquated heating system with energy efficient boilers. Bldg. F - Conversions of rooms F104 and F106 to new classroom space. (Awaiting structural calculations) Expansion of Building I (In Design Phase)  Bookstore to be relocated here Bldg. E – Interior painting, carpet/tile replacement, and restroom upgrades Bldg. K – Roof extension over kiln area CDC - Roof, carpet, and playground equipment replacement PCC Bldg. MM (FPP)  Exterior renovation (In Process – utilizing scheduled maintenance funds) Paint, windows, replacement of all exterior doors  Restroom ADA upgrade (In Process) Bldg. JJ – Add new landscaping around perimeter Add additional parking at corner of PCH and Walnut Upcoming Projects

Planned Phasing of Future Projects Parking Structure – groundbreaking Spring 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 Submit FPP for M/N Project at LAC and MM Project at PCC and submit IPP for P Building at LAC and MM Project at PCC – July 1, 2009 Install portables for swing space at PCC – Fall 2009

Planned Phasing of Future Projects (continued) Submit plans to DSA for Building A renovation – August 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 December 2009 start Schematic design begins for Outdoor PE Labs at LAC – Spring 2010 Anticipating swing space move for Building A at LAC – June 2010 Marquees complete – Spring 2010

Planned Phasing of Future Projects 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 – Summer 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

Planned Phasing of Future Projects 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

Planned Phasing of Future Projects 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

Planned Phasing of Future Projects (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

Planned Phasing of Future Projects 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

Planned Phasing of Future Projects 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

QUESTIONS & ANSWERS EDUCATE  ENGAGE  EMPOWER 27