2. Bond 2017
Capital Projects
Linda Degman | January 19, 2017

3. Project selection and engagement process:
Outgrowth of the 2008 Bond Program
Consideration of general fund needs for any new facilities
Engaged stakeholders at each location to understand program needs
Leveraging of State funds
Ongoing Board discussions

4. Health Professions: Inter-professional Training Center
Unites PCC current/future allied health programs credit, non-credit, for training in simulated acute care setting environment.
4-story 53K sq ft building likely situated at Climb Center
Scope for 3 floors:
Simulation labs
Classrooms-could include large multi-purpose room for large seminars
Computer labs
Small staff space
4th floor may be new permanent IT home

5. Metro Center (42nd & Killingsworth)
Project would include removal of 2 buildings for a 2 story 50K sq. ft. facility. 3 acre site, which lends itself to other possibilities.
• Scope:
• Classrooms
Faculty offices
DHS partners
• May include:
Housing
Public/private partnerships

6. Sylvania HT (Health Technology) building Renovation
Ask to the State for $8M to help fund this project - 4th on list going into legislative session.
• Scope:
• “Gutting” entire east side 3-story tower
New, larger and upgraded biology labs
New, expanded nursing labs, classrooms
New, expanded radiography labs, classrooms
Additional general purpose classrooms
Re-do of locker rooms on west side
Add all-gender locker and shower facilities

7. Cascade Public Safety Building
Tear down, replacement of old dental clinic that was purchased at the beginning of the 2000 Bond. This building houses the CAS public safety team.
• Scope:
• New 2,500 square foot 1-story building
Provides appropriate space for program needs
Better access for public safety department and visitors
Adds ADA parking stall at building

8. Willow Creek Center
Assess and renovate first floor into a workforce training center to meet the needs of manufacturing training in Washington County.
• Scope:
• Renovate 6-8,000 square feet of space on north side
of building.
New flexible lab space built out for potential manufacturing training

9. Site Work: Sylvania • Scope: • New campus entry Bus hub
Parking lot safety measures
Pedestrian pathways
Rock Creek
Scope:
Building out the event center gravel lot into approved lot

10. Infrastructure: Information Technology Upgrades • Scope: •
Scheduled Maintenance
Scope:
Mechanical upgrades
Electrical upgrades
Safety and Security
Access control
Video surveillance

11. Other: Housing feasibility study Scope:
Assessment of student needs across district
Market conditions
Potential financing, public/private, etc.
Staffing, Escalation (inflation), Bond sales, etc.

12. Costs: *This number needs to be higher. $175M
--Inter-professional health training center: $28M
--Metro Center rebuild $25M
--Sylvania HT Renovation $22M
Total cost is $30M ($8M from State)
--Cascade Public Safety $3M
--Willow Creek Renovation $3M
--Site work
Sylvania $8M
Rock Creek event center parking $2M
--Infrastructure: Maintenance, IT, Safety/Security $70M
--Housing Feasibility $200K
TOTAL Project Costs: $161,200,000
Staffing, Escalation (inflation), Bond sales, etc. $14M*
*This number needs to be higher $175M