Blueprint 2020: Master Facilities Plan for Atlantic Cape Community College s Mays Landing Campus

Transcription

1 DRAFTDRAFTDRAFTDRAFT PROJECTOUTLINE Blueprint2020:MasterFacilitiesPlanfor AtlanticCapeCommunityCollege s MaysLandingCampus 1 P a g e AtlanticCapeCommunityCollege President soffice 5100BlackHorsePike MaysLanding,NJ

2 TableofContents I. ExecutiveSummary Page4 5 II. Project1:EntryRoadandRingRoadImprovements ProgrammingNarrative Page7 ArchitecturalPlan.Page7 Budget..Page8 III. Project2:Science/Technology/Engineering/MathBuilding ProgrammingNarrative....Page10 ArchitecturalPlan Page10 11 Budget.Page12 IV. Project3:AcademicCenterRenovations ProgrammingNarrative..Page14 ArchitecturalPlan Page15 16 Budget...Page17 18 V. Project4:StudentCenter ProgrammingNarrative..Page20 ArchitecturalPlan Page21 22 Budget.Page23 VI. Project5:HospitalityStudiesCenter,AtlanticCityCampus ProgrammingNarrative..Page25 ArchitecturalPlan Page26 28 Budget.Page29 VII. ConstructionSchedules..Page31 32 VIII. JobsCreated,ProjectedSavings&Impact. Page P a g e

3 I. EXECUTIVESUMMARY 3 P a g e I.EXECUTIVESUMMARY

4 Thekeyfocusofthiscomprehensive,integratedcapitalexpansionplanistoenhancetheabilityofACCCtofulfillits publishedmissionofproviding, superioracademic,technicalandtrainingprograms. ACCCcurrentlyhasfive readytogo capitalprojectsthatsupportstem relatededucation,includinggreenjob preparation.theremainingsixyearconstructionplanfortheseprojectshasatotalconstructioncostof$49million. WearerequestingfundingfromtheFederalstimuluspackage,theAmericanRecoveryandReinvestmentPlan,tomove theseprojectstoathreeyearconstructionplan.thisconstructionaccelerationwouldreducethetotalcostto$43 million,resultinginasavingsofapproximately$6million,and,wouldprovidereadytogoconstructionprojectsinour servicearea. Consequently,AtlanticCapeCommunityCollegeisrequesting$43millioninstimulusfundsthroughtheARRPto completeallfiveprojectsinathree yearperiod. Thisfundingwouldresultinthefollowingbenefits: 4 P a g e a. Economicimpactfromtheconstructionprojectontheregion: $98.5million b. Earningsfromconstructionjobs: $31million c. Constructionjobscreatedoverathree yearperiod 681 d. Savingsonconstructioncostsbymovingtoathreeyeartimeframe$6million e. AllconstructionwillbeLEEDSilverandLEED EBSilverrated **** f. Numberofdegreeseekingstudentseducated: 7,000 g. Numberofnon degreeworkforcestudentseducated: 8,000 h. Numberofstudentspreparedspecificallyforgreencollarjobs: 1,000 ****MaximizesOperationalEfficiencywhileMinimizingEnvironmentalImpact ThenewandrenovatedfacilitieswillsignificantlyexpandACCC scapacitytoofferdegreeandnon degreecertificate programsinbusinessandindustryclustersinwhichthereareprojectionsforjobgrowthandjobpreservationinthe college sservicearea.theseindustryclustersincludehealthcare,informationtechnologysystems,hospitalityand tourism,andenergysustainability.thislastareaincludesanticipatedgrowthinjobsrelatedtogreentechnologies. ThroughGovernorCorzine sleadership,economicdevelopmentingreentechnologiesisbeingfosteredthroughtheuse ofsolarenergycreditsandthelikelihoodofcreatingoceanrenewableenergycertificates(orec). AtlanticCapeCommunityCollegewillhaveanespeciallycriticalroleinmeetingworkforceneedsforeducationand trainingforgreenjobsinourservicearea.accordingtonotedauthorvanjones, greencollarjobscanpayfamily wagesandprovideopportunitiesforadvancementalongacareertrackofincreasingskillsandpay.mostgreencollar jobsaremiddleskilljobs.thatmeanstheyrequiremoreeducationthanahighschooldiploma,butlessthanafouryear degree. (Jones,TheGreenCollarEconomy.2008,p.12).Fromthisperspective,theassociatedegree,oneyear certificate,ornon creditprofessionalcertificationwouldbetheprimaryeducationalcredentialsforvalidatingthe knowledgeandskillslevelsforgreenjobs.allcourseswillbedeliveredthroughaccc stechnologystudiesinstitute

5 (TSI),whichwillbehousedinthenewSTEMbuilding.TheTSIisamajorcomponentofthecollege sgreencampus Initiative,acollegewideefforttofosterenergysustainabilityincampusconstruction,fleetusage,newacademicand workforceprograms,anddirectinvolvementofstudentclubs. Thestimulusfundingbeingrequestedwillprovideaneducationalinfrastructurethatisconsistentwiththevisionof PresidentObama.InremarksdeliveredonJanuary8,2009,thePresidentstatedthat, Togiveourchildrenachanceto liveouttheirdreamsinaworldthat sneverbeenmorecompetitive,wewillequiptensofthousandsofschools, communitycollegesandpublicuniversitieswith21 st centuryclassrooms,labs,andlibraries. (NewYorkTimesTranscript, AddressatGeorgeMasonUniversity).ThefocusoftheSTEM basedcapitalplanbeingundertakenatacccisabsolutely congruentwiththevisionforcreationofa clean energyeconomy presentedbypresidentobama. Moreover,thereappearstobeanemergingintegrationofgreenjobtechnicalskillswithinformationtechnologytools andsystems.onthispoint,respectedauthortomfriedmanindicatesthatthisintegrationwould, feellikethe informationtechnologyrevolutionandtheenergytechnologyrevolution,itandet,hadmergedintoasinglesystem.it wouldfeellikeyouwerelivinginanenergyinternet. ManyofthetechnologiesthatwouldmakeupanEnergy Internet atermusedbytheeconomisttorefertoa smartgrid alreadyexistorarebeingperfectedrightnowin garagesandlaboratories. (Friedman,Hot,Flat,andCrowded.2008,p.217). SinceACCChasalongstanding,successfultrackrecordofprovidingassociatedegreeandnon creditcertificate preparationincomputerinformationsystems,ourinstitutionhasthecapabilitytoprovideworkforcedevelopment solutionsinwhichtheseitandettechnologieswouldbemerged.withthecompletionofthenewconstructionand renovationscurrentlyplanned,atlanticcapewillplayakeyroleinsupportingworkforceneeds,especiallyintheareaof greenjobs,inourservicearea.finally,withcompletionofthesecapitalprojects,accciscommittedtoservingasa demonstrationsiteforprogramreplicationbyothercommunitycolleges. PriorityProjects:ACCC stwopriorityprojectsareasfollows: 1 st Priority: Science/Technology/Engineering/MathBuilding(STEM) $16million 2 nd Priority: HospitalityStudiesCenter,AtlanticCityCampus $15million NOTE: Constructionschedulesforallprojects,withtheexceptionofProject#3,AcademicRenovations,canbeadjustedtobe completedwithintwoyearsofreceiptoffunds. 5 P a g e

6 II.PROJECT1:ENTRYROADANDRINGROADIMPROVEMENTS 6 P a g e

7 II. Project1:EntryRoadandRingRoadImprovements ProgramNarrative: NewcampusringroadandassociatedsiteupgradesreconfigurethenewMaysLandingmaincampusentryat theblackhorsepikeanddevelopanewvehicularlooproadinternaltothecampus.neworreconfigured parkingisprovidedbasedonrealignmentofthelooproadandinanticipationofnewbuildingstocomeonline. CampusfeaturesincludeincorporationofthepondneartheBlackHorsePikeasanaturallandscapefeature, redesignofthecampus green anddevelopmentofanewsouthgreenintheabandonedlocationofthe southernstretchofthelooproadtoanchorfuturecampusgrowthinthatdirection.budgetfortheentryroad andringroadimprovementsis$4million. ArchitecturalPlan: NewCampus Entrance BlackHorsePike NewCampusLoopRoad 7 P a g e

8 ProjectBudget: Project 1 - New Campus Entry/loop Road Counts Units Type $/unit Total Main Entry Drive 2,000 SY site/infrastructure $ , Road Sign/Entry Features 1 allow site/infrastructure $100, , Entry Drive Terminus (Tower) 1 allow site/infrastructure $126, , New Vehicular Limited Campus Mall 2667 SY site/infrastructure $ , New Roadways for Loop Road 25,278 SY site/infrastructure $ ,061, New Parking Lots w/loop Road 19,600 SY site/infrastructure $ , Misc. Utility Upgrades 1 allow site/infrastructure $150, , Landscaping Allowance (incl.pond) 1 allow site/infrastructure $160, , Subtotal 2,634, Soft 25% 658, Subtotal 3,293, Contingency@ 10@ 329, % per Yr 471, New Campus Loop Total Cost 4,094, Estimated Start Duration 3rd Qtr months 8 P a g e

9 III.PROJECT2:SCIENCE/TECHNOLOGY/ENGINEERING/MATHBUILDING 9 P a g e

10 III.Project2:ScienceTechnologyEngineeringandMath(STEM)Building ProgramNarrative TheSTEM(Science,Technology,Engineering&Math)Buildingwhichincludesthe9,420GSFTechnologyStudies Institute(TSI)isthecenterpieceofthecapitalexpansionandisinthefirstphaseofimplementation.Theprogramfor thebuildingcontainsallthesciencelabsofthecollegesavetheanatomy&physiologylabswhicharelocatedinbuilding A.Inadditiontothelabsthemselves,therearesupportingspaces,storage,and3math/computerlabsfor32students each.thereareten2 personfacultyofficesalongwithanadjunctofficeandconferenceroom.theseofficeswillhouse mostofthefulltimefacultyforscienceandmathematics.sevenoftheseofficesreplaceexistingofficesrelocatedfrom buildinga.thenewconstructionwillprovideanadditional24,660sq.ftandthetotalprojectcostis$17.816million. Thebuildingisplannedtobelocatedonthesouthsideofthemaincampusquadranglebetweenthelibrary,BuildingD, andtheboilerplant.thisisthesamelocationsuggestedintheacccmasterplan:blueprint2020.thebuildingis proposedtobe2storiesinheightsoastominimizethefootprintandallowopenspacebetweentheboilerplantandthe libraryforpaths,passiverecreationandlandscape.aspartoftheimprovementsforthisbuildingandasenvisionedby themasterplan,thesmallgreenhouse,chemicalstorage,andancillarystructureswillbedemolishedinordertocreatea betterentrytothecampusfromthewestparkinglot.thelargegreenhousewillremainforcostsavingsandcurricular support. ArchitecturalPlan: RenderingofSTEMBuilding 10 P a g e

11 ArchitecturalPlanContinued: 11 P a g e

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13 13 P a g e IV.PROJECT3:ACADEMICCENTERRENOVATIONS

14 14 P a g e IV.Project3:AcademicCenterRenovations(BuildingsA,H,K) ProgramNarrative: ThisprojectincludesalloftheacademicimprovementsforthisimplementationotherthanthenewSTEM building.theprincipalcomponentisbuildinga,whichwillbesubstantiallyalteredaftertheexistinglabsare vacated.buildinghwillhave2newcomputerlabsinthespacesvacatedbynursing nursinginstructional spaceswillmovetobuildinga.inbuildingkroomk133,thepresentgraphicslab,willbeconvertedtoa secondartstudio thegraphicslabwillmovetoh110.therewillbenorenovationsinbuildingb. Theproposedcostsfortheserenovationstotal$5.133million,includinganallowanceof$18,000toconvert K133toanartstudio. BuildingA TheprincipalcomponentofProject#3istherenovationofBuildingAwhichrenovatesthe spacesleftbytherelocationofsciencelabsandofficestothenewstembuilding.theprincipalstrategyisto leavetheofficesandclassroomsonthesouthandeastperimeterandwhileleavingthecorridorsunaltered renovatethecentersectionandsouthsectionofthebuilding. ThecentersectionofthebuildingwhichwillcontainalloftheA&Plabsandclassroomswillneedtobe renovatedduringasinglesummersoasnottodisruptclasses.thesouthsectionwhichcontainsthenursing labscanberenovatedwhileclassesareinsession.thedesignstrategyistolocateallofthenursinglabsinthe southsectionofthebuildingandtheexistingnursinglabsinhsothattheycanbeoperationaluntiltheyare finished.afterthenursinglabsarerelocated,the2mathlabsinbuildinghwillbeinstalled. Thenursinglabsaredesignedtoaccommodateanexpansionforanentireadditionalclassof24basedon eitherincreasingenrollmentoracceptingthelpnprogramfromthevocationalschool.theproblemisthat althoughtheremaybeenoughqualifiedcandidatestheremaybeadearthofinstructorstoteachthe program.ifitisdecidednottoexpandtheprogram,thenoneofthenursinglabscanbeconvertedtoalecture room.itmayalsobeworthwhiletoinvestigatetheconversionofoneofthea&plabstoalargeclassroomor anadditionalsciencelab. BuildingH TherenovationstoBuildingHwillincludetheconversionoftheexistingnursinglab(H110)and aclassroom(h119)totwo32 studentcomputerlabs.inaddition,thenursingstorageroom,h109,willbe convertedtoatwopersonoffice.therewillbenofurtherimprovementsinbuildingh.forcostevaluation purposes,itisassumedthattheexistingmechanical,electricalanditsystemshavethecapacityand configurationtosupportsaidmodifications. BuildingK Renovationswillbeconfinedtoconvertingtheexistinggraphicslab,K133,toasecondmultiuseartstudio.ThegraphicartsstudiowillrelocatetoH110.Thisrenovationdoesnot,however,addressallof therequestsoftheartdepartment.thedepartmentrequestedexpansionofstoragespaceandalsoa doublingoftheceramicsstudio.theseprojectshavenotbeenfunded.weareproposingthatthestoragefor thenewartstudiobeinthestudiountiladditionalstoragecanbeaccommodated.

15 ArchitecturalPlan: BuildingA 15 P a g e

16 ArchitecturalPlanContinued: BuildingH BuildingK 16 P a g e

17 BuildingK 17 P a g e

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20 V.PROJECT4:STUDENTCENTER 20 P a g e

21 21 P a g e V.ProjectNo.4:StudentCenterandRenovationstoBuildingC ProgrammingNarrative ProjectNo.4iscomprisedoftwocomponents anewstructurehousingthestudentrecreationelementsofthe programandrenovationstotheexistingfoodserviceslocatedinbuildingc.theprojectedcostofthisprojectis estimatedat$8.870million. Theretentionofthediningfacilityinitspresentlocationwouldutilizethefacilitiesinplacewhichareontheperipheryof thecampus,notonmajorpedestrianwalkways,andoutoftheway. Theproposedlocationofthenewstructureadditionwouldallowtheexpansionoftheexistinggeothermalsystemfor buildingb.suchexpansionwouldbebotheconomicalinconstructionandinoperationalcostsandhelpachievetheleed silverrating.theplacementofthenewstudentcenterinastructurevisiblefromtheentrytothecampusandanchoring thenorthendofthenewcampuswalkwouldprovideanimmediaterealizationoftheprincipalcomponentsofthe MasterPlan. Renovationstothefoodserviceareaarefocusedongeneralrehabilitationoftheinteriorsandimplementationofa scramblefoodservicedesignwithpreparationatpointofserviceinlieuofthepresentsinglelineoperation.theexisting teachingkitcheninthisareahasbeenremovedbecauseofadditionalspacerequirementsforthescrambleservice.in addition,theterraceontheexteriorwillbeexpandedtoallowmoreexteriorseating. Renovationstothefoodserviceareaarelimitedtointeriorrenovationswhichcanbeaccomplishedforanallowanceof $900,000.00or$113/sf.Nomajorstructuralrenovationsarecontemplatedanditisassumedthattheprimaryexisting mechanicalequipmentandmaintrunkductworkwillberetainedandsupplementedbynewbranchductrunouts.itis assumedthatthebasicelectricalservicewillnotneedtobeincreased.inadditiontotherenovations,wehaveallowed $437,000.00forthenewfoodserviceequipmentwhichwillbeneededtoimplementthescramblefoodservicedesign. AnewfullyequippedCyberCaféisincludedaspartofthenewstudentcenter therewillbe20studentstationswith laptopcomputersconnectedtothecampusnetwork. Manystudentsarriveatthecampusjustfortheirclassesandleaveimmediately thislimitstheireducational experiencesandopportunitiesandgivesthecollegethefeelofacommutercampus.inresponse,acccwillprovidea studentfacilitythatenhancesstudentrecruitment,makesthestudentsmorecomfortableandpromptsthemtostay aroundthecampus this hangingout willleadstobetterinteractionwiththefacultyandotherstudentswhich interactionenhanceslearningandtheeducationalexperience. Thenewstudentcenterisdesignedasastudentoperatedandfocusedfacilitysothestudentsfeelcomfortableand morefreelyinteractwiththeirpeers.itincludesawelcomedeskinthenewstudentcentermannedbystudentsso visitorsandstudentsalikegetthestudentperspectiveoninformationandthenewstudentorstudentvisitorfeels comfortableinthebuilding. ThestudentcenterwillprovideamenitiesthatstudentshaverequestedsuchasTVlounges,alargeHDscreencomputer loungeortwowiththelatestgamingsoftwareavailable,pingpongtables,acybercaféwithnetworkconnected computers,andsmallloungeareasforconversationandgroupsmeetingprovidedwithhardwireportsforlaptop computers.inaddition,thestudentcenterwillprovideflexiblespacesthatcanbeclearedoffurnitureforevents(also providestorageforfurnituresoitcanberelocated).

22 ArchitecturalPlan: 22 P a g e

23 ArchitecturalPlanContinued 23 P a g e

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25 25 P a g e VI.PROJECT5:HOSPITALITYSTUDIESCENTER,ATLANTICCITYCAMPUS

26 VI.Project5:HospitalityStudiesCenter,WorthingtonAtlanticCityCampus ProgramNarrative BecausethejobgrowthintheAtlanticCityhospitalityindustryisoutpacingthegrowthofthelocalskilledworkforce, especiallyinthevocationofculinaryarts,atlanticcapecommunitycollegeintendstobuildnewcontinuingeducation technicaltrainingfacilitiestofulfilltheseneedsasanadditiontotheexistingatlanticcityworthingtoncentercampus. CustomizedtrainingservicesfortheAtlanticCityregionalhospitalityindustry,especiallyrelatedtoESL,supervisoryskills andhousekeepingskillsforincumbentworkerswillalsobeprovidedinthenewlyconstructedhospitalitywing.the arearequiredis22,457squarefeetatatotalprojectcostof$19.537million.includedinthetotalprojectcostisan allocationforoffsiteimprovementsandlandacquisitionscostsforparkingtotaling$2.030million.oncefundingisin placeconstructioncouldbecompletedin12month. Becausethejobgrowthinthehospitalityindustryisoutpacingthegrowthofthelocalskilledworkforce,trainingexisting workerstobemoreefficientandproductivewhilemovingmoreoftheregionsunemployed,underemployedandnew entrantsintotheatlanticcitylabormarketwillbecriticaltothehealthoftheentiresouthjerseyeconomy.thisis especiallycriticalintheareaoffoodpreparationandancillaryvocations. Tomeetourstudents needtoacquirethesehighdemandskills,localemployers needtofindappropriatelyskilled labor,andtheatlanticcitycommunity sneedfornearbytrainingprograms,atlanticcapecommunitycollegeintendsto expandaccessible,highqualityandaffordabletechnicaltrainingsintheculinaryarts. TheproposedFirstFloorPlanincludestwoteachingkitchensalongwithsupportfacilities,includingwalkinfreezersand refrigerators,drystorage,lockersroomsforstudentsandaretailstoretomechanizestudentproductionitems.anew loadingdockwillbecreatedtoincludenewfacilitiesforgarbageandtrashholding. Amultipurpose830squarefootclassroom,threefaculty/staffoffices,restrooms,lobbyspaceandstoragefinishupthe programelementsonthefirstfloor.thebalanceoftheprogramelementswillbehousedonasecondflooraccessible fromamainentrancelobbybyastaircaseorelevator.thesecondfloorspaceplanincludesahotelroomwithstorage, andfourfaculty/staffoffices.thegreenroof,whichwillhousearooftopculinarygarden,hasbeendesignedtoreduce energycosts,reducetheurbanheat/islandeffectandhasalsobeendesignedforefficientstormwatermanagement. 26 P a g e

27 ArchitecturalPlan: 27 P a g e

28 ArchitecturalPlanContinued: FirstFloorSouth FirstFloorNorth ArchitecturalPlanContinued: 28 P a g e

29 SecondFloor RooftopCulinaryGarden ProjectBudget 29 P a g e

30 ConstructionCost 1 BuildingCost(22,457sq.ft.x$400.00/sf) $8,982, SiteDevelopment 3 Equipment(KitchensandStoreroom) $1,200, (note1) 4 LEEDsilver@3%ofline1 $269, ContingencyonConstruction(lines1through4)) (note2) 6 ConstructionCostToday(sumoflines1through5) $10,452, Escalation(tomidpointofConstruction) (33.8%xline6)constructiontobeginJan.2013 $3,532, TotalConstructionCost(line6+7) $13,985, /sf OtherCosts/ProjectCosts 9 Fee,survey,testing,commissioning,etc. $1,569, OffSiteImprovementsandLandCost $2,030, OwnerEquipment/Furnishings/SpecialSystems $711,890.00(note3) 12 Miscellaneous $100, Contingency(onothercosts,lines9 12)@10% $441, OtherCosts(sumoflines9through13) $4,852, ProjectCost(sumofline8and14) $18,838, OwnersContingency(forline8duringconstruction) $699, % 17 TotalProjectCostEvaluation(sumoflines15&16) $19,537, A TotalProjectCostlessOffSiteImprovements&contingency $17,507, /sf Note1 $500,000perkitchen+$200,000forretailandstores Note2 10%designand3%construction Note3 Equipment$300,000furnishings,$6,000Computers,$125,000AV,$101,056wiring+Escalation33.8% DraftBudgetpreparedbySampsonmodeledafterbudgetsinSTEMProgrammingDocument 30 P a g e

31 VII.CONSTRUCTIONSCHEDULES 31 P a g e

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34 VIII.JOBSCREATED&PROJECTEDSAVINGS 34 P a g e

35 UsingthecapacityoftheSTEMBuilding,ACCC stechnologystudiesinstitutewillbepositionedtodeliverskilled technicianstomeettheregionaldemand.throughpartnershipswithtechnology basedprivateinstitutions,emerging growthindustrieswillbeidentified.existingandpotentialprogramofferingsincludeassociatedegreeprograms,aswell ascontinuingeducation,non CreditandCertificatePrograms. GreenTechnologies GreenEnergyTechnicianCertification GreenBuildingConstructionandDesign Solar/ThermalInstallandDesign WindEnergy&TurbineTechnology Design,ConstructionandMaintenanceofWindTurbines GreenBuildingConstructionandRenovation,GreenBuildingFacilitiesManagement,LEEDProjectManagement, GreenBuildingMaintenance BuildingInspection/ResidentialBuildingCodeEnforcementandUniformConstructionCode EnvironmentalServices WastewaterManagement,BrownfieldandLandRevitalization,MoldRemediation HealthcareInformationManagement ComputerSystemsSupport WebTechnologies ComputerInformationSystems CertificateProgramsinHealthcareInformationSystems,PatientInformation,MedicalCoding,Insurance Reimbursement InformationTechnology GeographicInformationSystems(GIS) ArticulationAgreementsAndPartnershipsWithTheContinuumOfEducation EnvironmentalTechPreppartnershipswithregionalhighschools;AtlanticCountyInstituteofTechnologyand CapeMayVocationalTechnicalSchool EnvironmentalStudiesProgramarticulationtofour yearcolleges;i.e.rutgersuniversity,newjerseyinstituteof Technology,RowanUniversity,RichardStocktonCollege ConstructionApprenticeshipsEmployerPartnerships AASDegreeinAppliedScience TechnicalStudiesincollaborationwithtradeunions Industrypartnerships,i.e.AtlanticCountyMunicipalUtilityAuthority,theSouthJerseyBuildingandConstruction TradesCouncil,andotherorganizations 35 P a g e

36 Newemployeesandincumbentworkersneedingtoupgradetheirskillswouldbepreparedforpositionsinthefollowing areas: GreenTechnologies EnergyAuditor WindTurbineOperatorsandTechnicians SystemsTechnician SolarPanelInstallersandTechnicians ProcurementandSupplyChainManager ProjectManager WindProjectAnalyst FieldOperations SoftwareSpecialist TechnicalTrainer BuildingConstructionandMaintenance GeneralLaborer Electrician ConstructionManager BuildingInspector/CodeEnforcementOfficial RealEstateAgent RealEstatePropertyManager FacilitiesManager BuildingMaintenanceWorker EnvironmentalServices WastewaterTreatmentTechnician EnvironmentalRemediationSpecialist;includingBrownfieldandMoldRemediation HealthInformationManagement HealthDataAnalyst InsuranceClaimsAnalyst RecordsTechnicianSpecialist ClinicalCodingSpecialist PhysicianPracticeManager PatientInformationCoordinator AssociateDegreegraduatestransferringtofour yearcollegesanduniversitieswouldbepreparedforjobsin: Engineering EnvironmentalScience Education Management 36 P a g e

37 ACCC - READY-TO-GO PROJECTS ECONOMIC IMPACTS: ECONOMIC ACTIVITY, WAGES AND EMPLOYMENT DIRECT CONSTRUCTION EXPENDITURES PROJECT IMPACTS PROJECT CONSTRUCTION CAPITAL TOTAL ECON. PROJECTS MID-YEAR ($M) ACTIVITY ($M) EARNINGS ($M) EMPLOYMENT (#) Roadway realignment 2010 $4 $8.2 $ STEM Building 2010 $16 $32.8 $ Student Center 2010 $8 $16.4 $ A-Bldg renovation 2012 $5 $10.3 $ Hospitality Center 2010 $15 $30.8 $ SUB-TOTAL $48 $98.5 $ FUNDS IN-HAND $4.8 TOTAL REQUESTED $43 BLUEPRINT2020READY TO GOPROJECTS: 37 P a g e

38 READINESSANDECONOMICIMPACTS IntroductionandPurpose:RegionalEconomicDevelopment AtlanticCapeCommunityCollege(ACCC)recentlycompleteditsmasterplansfortheupgradeofits educationalinfrastructure.theseplans,blueprint2020,aredesignedtonotonlyexpandandenhancethe currenteducationalactivitiesofthecollege,buttoaddprogramsspecificallydesignedtodiversifytheregion s economicbaseandraiseincomes. TheseeffortsbeganwiththenowcompletedHealthProfessionsInstitute,a$3.2mexpansionoftheCollege s AtlanticCitycampus.Bypartneringwiththehealthcareindustryandprovidingtraininginanoccupational clusterthatisexpandingintheregion,thecollegehasplayedavitaleconomicdevelopmentfunctionforthe region. Thecurrentbuildingprogramisdesignedtoexpandthearea sskillbaseintheoccupationalclusterthat providestechnicalskillsinareassuchascomputerinformationsciences,environmentalsciences,culinology anddatabasemanagement.theseareusedinexistingindustriessuchashotelsandbanking,butwillalso provideastrongerbasefornewindustriesinaviation relatedactivities. ACCChasworkedwithregionalcompaniesaswellastheFAATechCentertoplaninfrastructureimprovements thatcanbeusedtobestsuittheeducationalandtrainingneedsoftheiremployees.theseplansarenow beforethepinelandscommissionforapprovalandtheusedaforpartialfunding.thecountyofatlanticis preparedtoprovidematchingfundsforblueprint2020beginninginthenextfiscalyear. Theprojectsbelowarenowplanned,programmedandreadyfordesignandconstruction.Ifconstructedon theacceleratedschedulethatstimulusspendingwouldallow(whichwouldsave$5.8mcomparedtothe currentconstructionschedule),the$48minprojectswouldcreate681constructionjobs,provide$31min earnings,andcreateapproximately$99mofneweconomicactivityfortheregioninarelativelyshortperiod oftime.theneweconomicactivityisthemeasureofoverallgoodsandservicestobeproducedinresponse tothestimulusprovidedbytheseconstructionprojects. Project1:Roadwayrealignment This$4.0mprojectisfundedbutneedsPinelandsapproval.Itsconstructionwillcreate57jobs,$2.6min earningsand$8.2mineconomicoutputfortheregion. Project2:Science,technology,engineeringandmathematics(STEM)building This$16mprojectisreadytogotodesignandthenconstruction,pendingPinelandsapproval.Itisnotfully funded.itsconstructionwillcreate228jobs,$10.3minearningsand$32.8mineconomicoutputforthe region. ThisbuildingwillhousetheTechnicalStudiesInstitutewhichwillprovideeducationandtraininginawide rangeoftechnicalareas.aspartofthehighereducationsectorintheregion,thoseusingthisbuildingwillbe abletogoontofurthereducationandhigherdegrees,oracquireskillsthatareindemandinthecurrent 38 P a g e

39 workforce.thesejobs,particularlycomputer relatedones,areprojectedtobethehighestgrowinginthenext decadebythenjdol. Project3:AcademicBuildingRenovation This$5projectisreadytogotodesignandthenconstruction,pendingPinelandsapproval.Itisnotfully funded.itsconstructionwillcreate70jobs,$3.2minearningsand$10.3mineconomicoutputfortheregion. Thisprojectwillupgradeandmodernizelabsandclassroomsvitalforthepreparationofstudentsinhealthcare andhightechnologyfields.itwillcontainlabs,computer basedclassroomsandlargelecturerooms. Project4:StudentCenter This$8mprojectisreadytogotodesignandthenconstruction,pendingPinelandsapproval.Itisnotfully funded.itsconstructionwillcreate114jobs,$5.2minearningsand$16.4mineconomicoutputforthe region. Project5:AtlanticCityHospitalityStudiesCenter This$15mprojectisreadyfordesignandthenconstruction,pendingPinelandsapproval.Itisnotfullyfunded. Itsconstructionwillcreate213jobs,$9.7minearningsand$30.8mineconomicoutputfortheregion. ThisprojectisplannedtoservetheneedsofthehospitalityindustryanditsworkersintheAtlanticCityregion. Inpartnershipwiththehospitalityindustryandlocalunions,thiscenterwillattractnewemployeesaswell providingfurthertrainingandeducationtoincumbentworkers.thiswillallowthemtoacquireskillsinorder toadvanceintheircareerladdersandincreasetheirincomes. 39 P a g e

40 AcceleratedConstructionSchedule CalculatedSavings Project 1 - Loop Road $4,094, Mid Construction 1/1/11 Mid Construction 7/1/10 Savings Construction Escalation $471,231 $339,666 $131,565 Project 2 STEM $17,816, Mid Construction 10/1/12 Mid Construction 10/1/10 Savings Construction Escalation 3,330,910 1,602,380 Equipment Escalation 207,018 94,668 3,537,928 1,697,048 $1,840,880 Project 3 A,H,K $5,121, Mid Construction 4/1/14 Mid Construction 4/1/12 Savings Construction Escalation $777,223 $466,735 Equipment Escalation $290,767 $174,444 $1,067,990 $641,179 $426,811 Project 4 Student Center $8,870, Mid Construction 6/1/13 Mid Construction 10/1/10 Savings Construction Escalation $1,710,468 $793,563 Equipment Escalation $215,290 $101,083 $1,925,758 $894,646 $1,031,112 Project 5 Hospitality Wing $17,507, Mid Construction 1/1/14 Mid Construction 11/1/10 Savings Construction Escalation $3,532,872 $1,291,902 Equipment Escalation $179,834 $65,709 $3,712,706 $1,357,611 $2,355,095 Total Savings $5,785, P a g e