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HomeMy WebLinkAbout2024-02-07-tcc-facilities-master-plan-vol-2+ Tarrant County College 2022 Collegewide Master Plan Volume II February 2024 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Table of Contents Volume II Southeast Campus 88 Trinity River Campus 102 Trinity River Campus East 118 TCC Connect 124 COMMUNITY COLLABORATION OPPORTUNITIES 133 FACILITY CONDITION ASSESSMENT 149 South Campus 152 Southeast Campus 154 Northwest Campus 156 Alliance West Site 158 Southeast Campus 160 Trinity River Campus 162 Trinity River Campus East 164 TCC Connect 166 DESIGN GUIDELINES 1 College Level Design Guidelines 2 Architecture 2 Resilience 2 Sustainability 5 Structural 7 Space Planning and Programming 11 Landscape 11 Fire Protection 12 Plumbing 12 Mechanical 13 Electrical 14 Communications 15 Security and Fire Alarm 17 Information Technology 19 Campus Level Design Guidelines 23 South Campus 24 Northeast Campus 46 Northwest Campus 64 Alliance West Site 80 DEMOGRAPHIC STUDY 169 College Level Demographic Study 17 1 Campus Level Demographic Study 18 3 South Campus 184 Northeast Campus 196 Northwest Campus 208 Alliance West Site 210 Southeast Campus 222 Trinity River Campus 234 Trinity River Campus East 236 TCC Connect 248 LABOR MARKET STUDY 261 SPACE UTILIZATION STUDIES 271 South Campus 274 Northeast Campus 296 Northwest Campus 308 Alliance West Site 320 Southeast Campus 334 Trinity River Campus 350 Trinity River Campus East 352 TCC Connect 354 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES 401 North Houston Street Dallas, Texas 75202 214 748 2000 350 Fifth Avenue, Suite 5401 New York, New York 10118 212 490 2930 6175 Main Street, Suite 260 Frisco, Texas 75034 972 712 2255 111 Congress Avenue, Suite 850 Austin, Texas 78701 512 640 6000 1850 North Central Avenue, Suite 300 Phoenix, Arizona 85004 602 302 6400 121 E. Birch Avenue, Suite 306 Flagstaff, Arizona 86001 928 233 8264 20 East Greenway Plaza, Suite 410 Houston, Texas 77046 832 652 3640 5800 Bristol Parkway, Suite 640 Culver City, California 90230 310 873 3601 580 California Street, Suite 1602 San Francisco, California 94104 415 635 3554 52-04 Tower One, The Sail at Marina Bay, 2 Marina Boulevard Singapore 018987 182 1023 778 1-2 Paris Gardens South Bank London SE1 8ND United Kingdom 7930 450 740 Design Guidelines f 1 + VOLUME II DESIGN GUIDELINES SOUTHEAST CAMPUS Ongoing construction as part of bond projects involved in the campus redevelopment. College Level Design Guidelines The college level Design Guidelines sub-section focuses on establishing detailed guidance for the College as it seeks to implement the master plan phasing in the future. This guidance is intended to be holistic and covers the entire anticipated scope of the master plan phasing implementation from building design to landscape treatment. The guidelines have been established through a thorough review of the college’s existing standards and the experience of the industry experts that make up the master plan team. The master plan team consultants have provided detailed outlines for each scope and the level that the College should seek to implement. The outlines are intended to be applied at the college level, aligning the standards of the College across its campuses. These standards elevate the College to a consistent experience for any community member, student, staff, or faculty that engages with each campus. These guidelines are further referenced in the campus level Design Guidelines sub section and provide the baseline standard for any future work that the College seeks to perform. Designers of future projects should reference these guidelines as a basis for implementation. Much like the master plan phasing, the team understands that over time campuses and the College’s standards may change. These guidelines are based on the most up-to-date standards and conditions, and recommend that any future endeavors ensure that they coordinate with the College to apply any applicable updates. - 2 3 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES flooding, drought, and wildfire is a growing necessity, while non-climate-related natural disasters, such as earthquakes and solar flares, and anthropogenic actions like terrorism and cyberterrorism, also call for resilient design. Responding to change is an opportunity for a wide range of system improvements. 8. Find and promote resilience in nature. Natural systems have evolved to achieve resilience; we can enhance resilience by relying on and applying lessons from nature. Strategies that protect the natural environment enhance resilience for all living systems. 9. Resilience is not absolute. Recognize that incremental steps can be taken and that total resilience in the face of all situations is not possible. Implement what is feasible in the short term and work to achieve greater resilience in stages. RESILIENT DESIGN STRATEGIES 1. Design and construct (or renovate) buildings to handle severe storms, flooding, wildfire, and other impacts that are expected to result from a warming climate. 2. Locate critical systems to withstand flooding and extreme weather events. 3. Model design solutions based on future climatic conditions as much as possible, rather than relying on past data. 4. Create buildings that will maintain livable conditions in the event of extended loss of power or heating fuel through energy load reductions and reliance on passive heating and cooling strategies (passive survivability.) 5. Create durable buildings using such features as rainscreen details, windows that can withstand hurricane winds, and interior finish materials that can dry out if they get wet and not require replacement. 6. Create beautiful buildings that will be loved and maintained. 7. Reduce dependence on complex building controls and systems. Provide manual overrides in case of malfunction or temporary power outages. 8. Optimize the use of on-site renewable energy. 9. Carry out water conservation practices and rely on annually replenished water resources, including, potentially, harvested rainwater, as the primary or back-up water supply. WHAT IS RESILIENT DESIGN? Resilient design is the intentional design of buildings and landscapes in order to respond to natural and man-made disasters and disturbances, as well as long-term changes resulting from climate change, including sea level rise, increased frequency of heat waves, and regional drought. RESILIENT DESIGN PRINCIPLES 1. Resilience transcends scales. Strategies to address resilience apply at scales of individual buildings; they also apply at different time scales — from immediate to long- term. 2. Resilient systems provide for basic human needs. These include potable water, sanitation, energy, livable conditions (temperature and humidity), lighting, safe air, occupant health, and food; these should be equitably distributed. 3. Diverse and redundant systems are inherently more resilient. More diverse communities, ecosystems, economies, and social systems are better able to respond to interruptions or change, making them inherently more resilient. While sometimes in conflict with efficiency and green building priorities, redundant systems for such needs as electricity, water, and transportation, improve resilience. 4. Simple, passive, and flexible systems are more resilient. Passive or manual- override systems are more resilient than complex solutions that can break down and require ongoing maintenance. Flexible solutions are able to adapt to changing conditions both in the short-and long-term. 5. Durability strengthens resilience. Strategies that increase durability enhance resilience. Durability involves not only building practices, but also building design (beautiful buildings will be maintained and last longer), infrastructure, and ecosystems. 6. Locally available, renewable, or reclaimed resources are more resilient. Reliance on abundant local resources, such as solar energy, annually replenished groundwater, and local food provides greater resilience than dependence on nonrenewable resources or resources from far away. 7. Resilience anticipates interruptions and a dynamic future. Adaptation to a changing climate with higher temperatures, more intense storms, sea level rise, College Level Design Guidelines Resilience Information below is the from the Resilient Design Institute WHAT IS RESILIENCE? Resiliency, or the ability to respond to and recover readily from a crisis or disruption, is foundational to the longevity of a system or organization. TCC’s master plan is a tool to establish and realize planning goals over the 20-year planning horizon and beyond. For the most effective plan, challenges to TCC and its One College vision must be anticipated and addressed in advance, building in flexibility for future uncertainties. Challenges may come from any quarter, including climate change and weather events, pandemic, terrorism and security concerns, evolution of technology, demographic shifts, changes in pedagogy paradigms, and regulatory restrictions. To prepare for potential disruption and change, the planning team has adopted a strategy based on principles that transcend scales from planning to individual buildings, and from short-term to long- term applications. The methods used must account for basic human needs and livable conditions during times of upheaval, such as potable water, energy, sanitation, and safe air. Further, these basic resources must be equitably distributed. Architecture The primary resource that the master plan team used to understand the condition of the existing facilities was the assessment information that Jacobs provided to the master plan team on February 16, 2022. This was used to create the six iterations of the master plan that led to the version presented to the Board of Trustees on June 25. Based on the information that was gleaned from both the facilities conditions assessment as well as our observations during our visits and comments from discussions with TCC staff, faculty, and other building users, the master plan requires a full gut and redo of all systems and finishes in the renovation of a building or space. The master plan team also considered the requirements of TCC’s Education Specifications for the 3G8P requirements of spaces as well as the MEP conditions identified in Jacobs’ facilities assessment, in addition to comments from TCC’s internal MEP team. This led to the recommend for the scope of renovation to be qualified as stated above. 4 5 + VOLUME II VOLUME II DESIGN GUIDELINES DESIGN GUIDELINES To achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. NEW CONSTRUCTION Maximum resiliency is most attainable in new construction. The new buildings are opportunities to employ a full spectrum of resiliency strategies that provide buildings that are durable, are easy to maintain, use sustainable materials and systems, and provide basic human needs through periods of disaster through operations and redundant systems. The resiliency plan prepared in the preliminary phases of the project should consider the range of available strategies along with a life-cycle cost analysis. NEW ADDITIONS New additions provide similar options as new construction, while accounting for tie-ins to existing systems and the impact on each building’s longevity and efficiency over its lifespan. RENOVATIONS As buildings are reused and at times re-purposed, renovations should incorporate the resiliency strategies that provide ease of maintenance, durability, and system redundancy where feasible. Forming the largest category of proposed projects, renovations sometimes accompany new additions. Existing conditions of building systems must be factored into the resiliency plan when determining available strategies to implement, the goal being the highest level of resiliency feasible. SITEWORK Sitework includes infrastructure, landscaping, parking, and sitework associated with each building project, as well as surface parking and demolition. Assess the potential for recycling of materials as part of the resiliency plan, and donation and re-purposing of the portable buildings. 10. Use locally available products and skill-sets. 11. Specify products and materials that will not off-gas or leach hazardous substances in the event of flooding or fire damage. 12. Rely on vernacular design practices that were prevalent before the advent of air conditioning and central heating. Combine these design strategies with modern materials to optimize resilient design. 13. Provide redundant electric systems with at least minimal back-up power capacity, such as a fuel-fired electric generator (with adequate fuel storage) or a solar-electric system with islanding capability. RESILIENT DESIGN STRATEGIES AT THE BUILDING SCALE Specific to the implementation plan proposed over the planning horizon, design, and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when main systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency and passive systems trump highly-mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize the use of renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. As building projects are begun, it is important to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is un-achievable, targeting the highest level will provide the most benefit to TCC and its community. Sustainabilit y Information below is the from the Whole Building Design Guide. WHAT IS SUSTAINABILITY? Since the early 1990s, sustainability has become an increasing priority for facilities projects. It is no secret that building construction and operation have an enormous direct and indirect impact on the environment in terms of energy use, atmospheric emissions, use of raw materials, waste generation, water use, and many other factors. As the economy and population continue to expand, the design, construction and operation community will face increasing challenges to meet the new demands for facilities that are accessible, secure, healthy, and productive while minimizing their impact on the environment. For the design, construction, and operation of a facility, there is an especially important interface between the indoor and outdoor environments — that of the building envelope. The building envelope is comprised of the outer elements of a building: foundations; walls; roof; windows; doors; and floors. The prime functions of the building envelope are to provide shelter, security, solar and thermal control, moisture control, indoor air quality control, access to daylight, and views to outside, fire resistance, acoustics, cost effectiveness and aesthetics. Because of the varied and sometimes competing functions associated with the building envelope, an integrated, synergistic approach considering all phases of the facility life cycle is warranted. This "sustainable" approach supports an increased commitment to environmental stewardship and conservation, and results in an optimal balance of cost, environmental, societal, and human benefits while meeting the facilities mission and function. WHAT IS SUSTAINABLE DESIGN? The main objectives of sustainable design are to avoid resource depletion of energy, water, and raw materials; prevent environmental degradation caused by facilities and their infrastructure throughout their life cycle; and create built environments that are accessible, secure, healthy, and productive. While the definition of what constitutes sustainable building design, construction and operation is constantly evolving, there are six fundamental principles. SUSTAINABLE DESIGN PRINCIPLES 1. Optimize Site Potential: Creating sustainable buildings starts with proper site selection, and the location, orientation, and landscaping of a building affect the local ecosystems, transportation methods and energy use. It is usually more sustainable to renovate an existing building than to tear it down and construct a new one. Consider reuse and retrofit of available existing buildings before deciding to build new. 2. Optimize Energy Use: A sustainable building should rely on efficiency and passive design measures rather than fossil fuels for its operation. It should meet or exceed applicable energy performance standards. 3. Protect and Conserve Water: In many parts of the country, fresh water is becoming an increasingly scarce resource. A sustainable building seeks to reduce, control, and/ or treat site runoff, use water efficiently, and reuse or recycle water for on-site use when feasible. 4. Use Greener Materials: A sustainable building should be constructed of materials that minimize life-cycle environmental impacts such as global warming, resource depletion, and human toxicity. Life-cycle raw materials acquisition, product manufacturing, packaging, transportation, installation, use, and reuse/recycling/ disposal should all be taken into account. 5. Enhance Indoor Environmental Quality (IEQ): The indoor environmental quality of a building has a significant impact on occupant health, comfort, and productivity. Among other attributes a sustainable building should maximize daylighting, provide appropriate ventilation and moisture control, and avoid the use of materials that are high in VOC emissions. 6. Optimize Operational and Maintenance Practices: Incorporating operations and maintenance considerations into the design of a facility will greatly contribute to improved work environments, higher productivity, and reduced energy and resource costs. Designers are encouraged to specify materials and systems that simplify and reduce maintenance requirements; require less water, energy, and toxic chemicals and cleaners to maintain; and are cost-effective and reduce life-cycle costs. 6 VOLUME II 7 + DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES NEW CONSTRUCTION Where new construction is required to achieve planning goals and future capacity, opportunities are created for high levels of sustainability. A sustainability plan should be developed at the inception of each new construction project that identifies the owner’s goals for commissioning and level of sustainability. Whether or not commissioning is required, the plan should maximize sustainability features. The full range of strategies identified can be incorporated and fine-tuned to the project site and building parameters. Life-cycle impacts should be considered for buildings designed. Some of the specific goals that should be considered in new construction include: — Use local materials and labor. — Use native plant materials in landscaping. — Use FSC-certified wood. — Provide shading devices on South, West, and East facades. — Maximize daylighting in regularly occupied spaces. — Use low-voltage power. — Low HVAC loads through building orientation, low-E coating on glazing, natural ventilation, non-thermal bridging, tree shading. — Use occupancy sensors and time controls on energy controls. — Use recycled and reclaimed materials where possible. — Use prefab systems where feasible to minimize waste. — Use low water-use fixtures. — Collect rainwater and reuse. — Control stormwater runoff. — Use low VOC materials. NEW ADDITIONS Sustainability plans for new additions may be treated similar to new construction, accounting for existing conditions and tie-ins to existing systems. Life-cycle impacts should be considered for materials and systems designed and the impact on existing buildings. SUSTAINABLE DESIGN APPLICATION Environmental sustainability plays a significant role in community resiliency. As a college system deeply integrated with the community it serves, TCC will have a significant positive impact on its community as a result of its sustainability achievements through the implementation of the master plan over the next two decades. The planned facility improvements can make a difference for students through improving academic outcomes and providing a healthy and sustainable environment. The sustainable strategy for TCC focuses on preserving the natural environment with dual goals of avoiding resource depletion (energy, water, and raw materials) and preventing degradation of the environment resulting from buildings over their life cycle. The first sustainability principle is found at the intersection of the sustainability plan and the implementation plan. To achieve the functional goals of the master plan, recommendations have been made regarding new facilities, and the disposition of existing campus facilities. It is generally more sustainable to renovate and reuse existing buildings than to demolish them and build new facilities. The planning team considered the ability to retrofit existing buildings in the carefully crafted implementation plan, considering the extent of renovations or additions required to optimize spaces, the impact of demolition and waste materials, and anticipated life cycle costs. SUSTAINABLE DESIGN STRATEGIES AT THE BUILDING SCALE The sustainability strategies include: optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The recommended sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. RENOVATIONS An analysis of the existing facility, including life-cycle performance and cost of existing mechanical and electrical systems (MEP), should inform the sustainability plan for renovations. Reusing a facility is in itself a recycling act, reducing waste and the impacts of demolition. Depending on the scope of the renovation, strategies may center on MEP system efficiency, indoor environmental quality, building envelope weather-tightness, and use of sustainable materials and finishes. Life-cycle impacts should be considered for the renovated facility incorporating materials and systems designed. SITEWORK Sitework design should investigate existing infrastructure and, similar to renovation strategies, provide upgrades to the extent feasible to achieve sustainability goals for stormwater management and infrastructure. Native plant species should be used in landscaping plans. Further, landscaping plans should consider the interface between exterior and interior, with attention given to transitions, views, daylighting and shading, privacy, and bringing the natural environment inside. Structural NEW BUILDING CONSTRUCTION NARRATIVE The proposed new buildings are anticipated to be designed under the 2021 International Building Code with City of Fort Worth Amendments. However, this may be superseded by a newer building code depending on the time-frame for design of each new building. At the ground floor level, a structured floor over a crawl space has been anticipated. The use and limits of crawlspace shall be verified with TCC for each new building. The following narrative is being provided for preliminary pricing purposes only. The following information will need to be refined after architectural development progresses for each new building. The number of levels for each new building is to be determined. OVERALL DESIGN CRITERIA — Design Loads — Live Loads (reduced as permitted by the Building Code): — Typical Ground Floor — 100 PSF — Typical Upper Floors — 100 PSF — Mechanical Rooms — 150 PSF — Storage Rooms — 125 PSF — Roof — 20 PSF — Wind Loads: — Base Mean Wind Velocity — 120 MPH (ultimate, 3-second gusts) — Typical UNO — Wind Exposure Classification — C — Seismic Loads: — Site Class — C (to be verified with final geotechnical report) — Seismic Design Category — A — Seismic Importance Factor — 1.25 (seismic not expected to control the lateral design) — Reinforcement: — — Material Properties Reinforcing Steel — ASTM A615, Grade 60 — Welded Wire Fabric (WWF) — ASTM A185 — Normal-Weight Concrete: — Piers — 4,000 PSI — Grade Beams — 4,000 PSI — Elevated Beams and Slabs — 4,000 PSI — Exterior Ramps, Stairs and Walls — 4,500 PSI — Slab over composite metal deck — 3,500 PSI — Structural Masonry: — Required prism strength of masonry assembly — 2,000 PSI — Concrete Masonry Units — ASTM C90 lightweight with a minimum net area compressive strength of 2,000 PSI — Masonry Mortar — ASTM C270, Type S — Masonry Grout — ASTM C476 with minimum compressive strength of 3,000 PSI — Structural Steel: — Wide Flange Sections — ASTM A992, Grade 50 — HSS Sections — ASTM A500, Grade B 8 9 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES depth (5-inch thick slab plus 20-inch deep pans) and approximate 8 PSF total average reinforcing. Concrete joists are anticipated to be six-inches wide by 25 inches deep and spaced at 6’-0” on center. Interior concrete girders are anticipated to be 36 to 48 inches wide by 25 inches deep and spaced at approximately 28 feet on center. — Elevated Second Floor Structure — Three and a half (3.5) inches thick, normal weight concrete slab on a 3-inch deep x 20-gauge galvanized composite metal deck (6-1/2 inches total slab thickness) and WWF 6x6-W2.9xW2.9 reinforcing. At interior girders additional top reinforcing comprised of #4 (8’-0”) at 12-inches on center to mitigate slab cracks at these locations. Additional slab reinforcing will be required around openings. This slab will provide a 1-hour fire rating without fireproofing. — Steel composite beams at a maximum of 10 feet on center supported by steel wide flange girders. — Three quarter (3/4) inch diameter by 4.5-inch long headed stud anchors will be required at beams and girders at an average of 1 ft on center but in some cases will be required more often. — Average weight of structural system, excluding the weight of the steel deck, is expected to be approximately 10 lbs. per square foot plus floor deck (includes wide flange beams, columns, and vertical braces) plus 1 lb per square foot for miscellaneous structural steel. — Roof Structure — One and a half (1.5) inch deep, 22 gauge galvanized metal roof deck. — Steel roof joists at a maximum at 6-feet on center supported by steel wide flange girders. Average weight of structural system is expected to be approximately 9 lbs. per square foot plus roof deck (includes joists, wide flange beams, columns, and vertical braces) plus 1 lb per square foot for miscellaneous structural steel. Wide flange beams may be used instead of steel joists at isolated areas such as under roof top units and at areas with non-typical concentrated loads. — Columns and Lateral Bracing — Steel tube columns with sizes varying from HSS5x5 to HSS8x8 with an average 3/8-inch tube wall thickness. Steel wide flange columns up to 12”x12” may be used at large volume spaces. A preliminary column grid of 25 feet x 28 feet is anticipated. — Steel vertical braces will be spaced as needed to resist lateral loads. GEOTECHNICAL REPORT A geotechnical report shall be provided for each new building site. Based on experience with projects in the Fort Worth area, the building foundations are anticipated to consist of straight shaft drilled concrete piers. — Site Preparation for Building Pad Due to anticipated structured ground floors, the only site preparation at the building pads is any excavation and fill required to attain the final subgrade elevations under the structural floors. The crawl spaces will need to be ventilated and sloped to drain. — Piers (Information to be verified with the Geotechnical Report for each new building site). — Drilled piers to be designed for required loads in accordance with the site- specific Geotechnical Report for each site. — Locate piers at each building column. — Additional piers to be provided at perimeter grade beams not supporting building columns at 25 feet on center. — Locate piers at each corner of elevator pits. — Piers will be reinforced with vertical bars having a steel area equal to approximately 0.5% to 1.0% of the concrete pier area with #4 ties @ 14” for 36- inch diameter piers and #3 ties @ 14” for piers less than 36-inch in diameter. Pier tie spacing shall be reduced to 9-inches for top portion of pier within crawlspace. — An additional 4 typical pier verticals shall be added to top of piers within crawlspace. Added pier verticals shall extend 4-feet minimum below the finished crawlspace grade elevation. — The depth to the bearing strata and the need for temporary steel casings will be determined after each geotechnical investigation. — Ground Floor Structure — Structure Floor Over Crawl Space — Typical perimeter grade beam: Formed 16-inch wide by 72-inch (total) deep concrete beam with 40 lbs. of reinforcing per foot with a retained void space below. Brick ledge elevations will be adjusted as required for final grading to allow a maximum of 6-inches of exposed grade beam. — Provide a minimum three-inch thick mud slab in the crawl space. Slope the grade in the crawl space to grade and to provide approximately 3’-6” clear under the structure. — Structured ground floor over crawlspace may consist of the following: — Cast-in-place concrete ‘skip’ pan joist floor system with 25-inch total system — Miscellaneous — Any new buildings that are planned to be built directly adjacent to existing buildings shall utilize an expansion joint to separate the new and existing construction. — Structural steel permanently exposed to the weather (such as roof screen walls, masonry lintels, posts at dumpster screen walls, etc.) will be hot-dip galvanized. BUILDING ADDITION CONSTRUCTION NARRATIVE The proposed building additions are anticipated to be designed under the 2021 International Building Code with City of Fort Worth Amendments. However, this may be superseded by a newer building code depending on the time-frame for design of each building addition. At the ground floor level, a structured floor over a crawl space has been anticipated. The use and limits of crawlspace shall be verified with TCC for each building addition. An expansion joint shall be used between new building additions and existing buildings. The following narrative is being provided for preliminary pricing purposes only. The following information will need to be refined after architectural development progresses for each new building. The number of levels for each building addition is to be determined. OVERALL DESIGN CRITERIA — Design Loads — Live Loads (reduced as permitted by the Building Code): — Typical Ground Floor — 100 PSF — Typical Upper Floors — 100 PSF — Mechanical Rooms — 150 PSF — Storage Rooms — 125 PSF — Roof — 20 PSF — Wind Loads: — Base Mean Wind Velocity — 120 MPH (ultimate, 3-second gusts) — Typical UNO — Wind Exposure Classification — C — Seismic Loads: — Site Class — C (to be verified with final geotechnical report) — Seismic Design Category — A — Seismic Importance Factor — 1.25 (seismic not expected to control the lateral design) — Material Properties — Reinforcement: — Reinforcing Steel — ASTM A615, Grade 60 — Welded Wire Fabric (WWF) — ASTM A185 — Normal-Weight Concrete: — Piers — 4,000 PSI — Grade Beams — 4,000 PSI — Elevated Beams and Slabs — 4,000 PSI — Exterior Ramps, Stairs and Walls — 4,500 PSI — Slab over composite metal deck — 3,500 PSI — Structural Masonry: — Required prism strength of masonry assembly — 2,000 PSI — Concrete Masonry Units — ASTM C90 lightweight with a minimum net area compressive strength of 2,000 PSI — Masonry Mortar — ASTM C270, Type S — Masonry Grout — ASTM C476 with minimum compressive strength of 3,000 PSI — Structural Steel: — Wide Flange Sections — ASTM A992, Grade 50 — HSS Sections — ASTM A500, Grade B GEOTECHNICAL REPORT A geotechnical report shall be provided for each new building site. Based on experience with projects in the Fort Worth area, the building foundations are anticipated to consist of straight shaft drilled concrete piers. — Site Preparation for Building Pad Due to anticipated structured ground floors, the only site preparation at the building pads is any excavation and fill required to attain the final subgrade elevations under the structural floors. The crawl spaces will need to be ventilated and sloped to drain. — Piers (Information to be verified with the Geotechnical Report for each new building site). 10 11 + VOLUME II VOLUME II DESIGN GUIDELINES DESIGN GUIDELINES at these locations. Additional slab reinforcing will be required around openings. This slab will provide a 1-hour fire rating without fireproofing. — Steel composite beams at a maximum of 10 feet on center supported by steel wide flange girders. — Three quarter (3/4) inch diameter by 4.5-inch long headed stud anchors will be required at beams and girders at an average of 1 ft on center but in some cases will be required more often. — Average weight of structural system, excluding the weight of the steel deck, is expected to be approximately 10 lbs. per square foot plus floor deck (includes wide flange beams, columns, and vertical braces) plus 1 lb per square foot for miscellaneous structural steel. — Roof Structure — One and a half (1.5) inch deep, 22 gauge galvanized metal roof deck. — Steel roof joists at a maximum at 6-feet on center supported by steel wide flange girders. Average weight of structural system is expected to be approximately 9 lbs. per square foot plus roof deck (includes joists, wide flange beams, columns, and vertical braces) plus 1 lb per square foot for miscellaneous structural steel. Wide flange beams may be used instead of steel joists at isolated areas such as under roof top units and at areas with non-typical concentrated loads. — Columns and Lateral Bracing — Steel tube columns with sizes varying from HSS5x5 to HSS8x8 with an average 3/8-inch tube wall thickness. Steel wide flange columns up to 12”x12” may be used at large volume spaces. A preliminary column grid of 25 feet x 28 feet is anticipated. — Steel vertical braces will be spaced as needed to resist lateral loads. — Miscellaneous — Any new buildings that are planned to be built directly adjacent to existing buildings shall utilize an expansion joint to separate the new and existing construction. — Structural steel permanently exposed to the weather (such as roof screen walls, masonry lintels, posts at dumpster screen walls, etc.) will be hot-dip galvanized. — Drilled piers to be designed for required loads in accordance with the site- specific Geotechnical Report for each site. — Locate piers at each building column. — Additional piers to be provided at perimeter grade beams not supporting building columns at 25 feet on center. — Locate piers at each corner of elevator pits. — Piers will be reinforced with vertical bars having a steel area equal to approximately 0.5% to 1.0% of the concrete pier area with #4 ties @ 14” for 36- inch diameter piers and #3 ties @ 14” for piers less than 36-inch in diameter. Pier tie spacing shall be reduced to 9-inches for top portion of pier within crawlspace. — An additional four typical pier verticals shall be added to top of piers within crawlspace. Added pier verticals shall extend 4-feet minimum below the finished crawlspace grade elevation. — The depth to the bearing strata and the need for temporary steel casings will be determined after each geotechnical investigation. — Ground Floor Structure — Structure Floor Over Crawl Space — Typical perimeter grade beam: Formed 16-inch wide by 72-inch (total) deep concrete beam with 40 lbs. of reinforcing per foot with a retained void space below. Brick ledge elevations will be adjusted as required for final grading to allow a maximum of 6-inches of exposed grade beam. — Provide a minimum three-inch thick mud slab in the crawl space. Slope the grade in the crawl space to grade and to provide approximately 3’-6” clear under the structure. — Structured ground floor over crawlspace may consist of the following: — Cast-in-place concrete ‘skip’ pan joist floor system with 25-inch total system depth (5-inch thick slab plus 20-inch deep pans) and approximate 8 PSF total average reinforcing. Concrete joists are anticipated to be six-inches wide by 25 inches deep and spaced at 6’-0” on center. Interior concrete girders are anticipated to be 36 to 48 inches wide by 25 inches deep and spaced at approximately 28 feet on center. — Elevated Second Floor Structure — Three and a half (3.5) inches thick, normal weight concrete slab on a 3-inch deep x 20-gauge galvanized composite metal deck (6-1/2 inches total slab thickness) and WWF 6x6-W2.9xW2.9 reinforcing. At interior girders additional top reinforcing comprised of #4 (8’-0”) at 12-inches on center to mitigate slab cracks Space Planning and Programming Our master plan team provided the programming consultant (FPC) with initial square footages for new construction and additions and the associated programming that those spaces would be used for. We reviewed the initial assumptions with them and determined more appropriate square footages. The master plan team also consulted TCC’s Education Specifications for the 3G8P requirements of spaces as well as the sizing of existing facilities. Additionally, other facilities with similar programming at other institutions were considered as well as the needs of certain programs to grow in the future based on the demographic and workforce analysis that was provided by the programming consultant for each campus and program. Once these were reviewed, more distinct programming for each new construction or addition was created. These spreadsheets were then provided to both TCC and the programming consultant for review and approval. As stated previously, the master plan is a working document and these are the current recommendations. If these need to change then that can be accommodated. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. CART PARKING Carts are a common means of transportation at many TCC campuses, and these campuses see many carts parked at building entrances and other significant entry/exit points. Cart parking solutions should be an integral part of the master plan to ensure the separation of vehicular and pedestrian traffic as well as increased safety for students, faculty, staff, and campus visitors. FURNITURE REPLACEMENT AND RE-PURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. 12 + VOLUME II 13 DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES STORM DRAINAGE AND PIPING Roof Drainage shall be a combination of gutters and downspouts and internal roof drains with overflow drains or Roof drains with cast iron body and dome shall be provided. Storm drainage piping below grade shall be schedule 40 PVC pipe. Storm drainage above slab shall be service weight cast iron with no-hub joints, heavy duty couplings and drainage pattern fittings. POTABLE WATER DISTRIBUTION A domestic water main is required for this project. Potable water below grade within the building shall be type K copper, with no joints allowed below building. Potable water above slab shall be type L copper, with no-lead solder joints. All CW and HW piping insulated per IECC. HW shall be supplied to fixtures at 110-130F within 15 seconds. NATURAL GAS DISTRIBUTION Natural gas shall be provided with meter assembly in the service yard area. Natural gas piping below grade and outside the building shall be yellow polyethylene with socket heat fusion weld fittings. Natural gas piping above ground shall be seamless schedule 40 black steel. PLUMBING FIXTURES Fixtures shall be of type and mounting height to comply with Texas Government Code, Chapter 469 with effective date of March 2012. Water closets shall be of the flush valve type, wall hung on cast iron carriers. Lavatories and wash fountains shall be of the wall hung type on concealed arm carriers. Drinking fountains shall have integral chilling units. Fixtures shall have the following maximum flow rates: Lavatories – 0.5 GPM; Showers – 1.5 GPM; Toilets – 1.28 GPF; Urinals – 0.125 GPF. DOMESTIC WATER HEATING Electric, tank type water heaters with recirculating pump(s) shall be provided at other areas throughout the facility. Hot water shall be stored at 140F temperature and be distributed as required. Point of use mixing valves shall be provided at each fixture for temperature regulation. Fire Protection Applicable Codes and Design Standards — International Building Code — latest edition — NFPA 1 and NFPA 101 — latest edition — NFPA 13 — latest edition SPRINKLER SYSTEM A fire water main will be required. All areas of the building shall be provided with fully automatic fire sprinklers in accordance with NFPA 13. Fire sprinkler piping will use a combination of schedule 40 pipe and schedule 10 pipe with appropriate fittings and pressure control devices. Chrome free standing fire department connections shall be provided in an accessible location on site adjacent to fire lane. Line from connection to building will be dry. Pressure regulating valves shall be provided where system pressure exceeds 150 PSIG. Pressure restricting devices shall be included for all hose outlets where pressure exceeds 100 PSIG. Fire sprinkler piping will be supported with hangers and supports attached to structure. The need for a fire pump and or a break tank will be evaluated once a flow test is performed. Plumbing Applicable Codes and Design Standards — International Building Code — latest edition — International Plumbing Code — latest edition — IECC — latest edition — Fixtures utilized shall be in compliance with Texas Water Conservation requirements. SANITARY WASTE AND VENT Sanitary drains are required at several locations and will be sized as required as they exit the building footprint. Waste and vent piping above slab shall be service weight cast iron (bell and spigot or no-hub). Waste and vent piping below grade shall be schedule 40 PVC pipe for building services. Mechanical APPLICABLE CODES AND DESIGN STANDARDS — International Building Code latest edition — International Mechanical Code latest edition — IECC latest edition — ASHRAE 62.1 – latest edition — ASHRAE 55.1 – latest edition BUILDING HVAC DESIGN CRITERIA — Outdoor Conditions: — Summer — 96/77 °F DB/WB — Winter — 27 °F DB — Ambient conditions for air cooled equipment — 100 °F DB — Indoor Conditions: — Summer — 75 °F DB — Winter — 72 °F DB — Relative Humidity — 50 – 55% — Noise Criteria — Indoor noise criteria — 25 – 40 NC — Other considerations — HVAC design shall emphasize on energy efficiency, proper ventilation (per ASHRAE), thermal comfort, and controllability. HVAC SYSTEM DESIGN DESCRIPTION The HVAC system shall consist of a four-pipe heating and cooling distribution system. New buildings shall evaluate the existing campus hydronic loop capacitates and tie to this system as available. If capacities are not available then a standalone plant shall be provided or upgrades to the central plant shall be made. Discussions with campus facilities shall dictate this direction. Variable flow chilled water pumps shall be placed in the building. Hot water condensing boilers shall be provided with constant flow primary circulators and variable speed secondary pumping system. The air side system shall consist of a variable air volume air handling unit with series fan powered VAV terminal units with heating coils to serve all areas. Outside air shall be pre-treated in 100% variable outside air units in a piggyback configuration. Variable speed drives shall be provided for all air handling units. A new DDC building automation system shall be provided and connected to the campus wide system. AIR DISTRIBUTION SYSTEMS Supply, return, and exhaust ductwork shall be fabricated of galvanized steel in compliance with SMACNA standards. Supply and return ductwork shall be internally lined within 15 feet of air handling unit. Return air boots shall be lined. All other supply and return ductwork shall be externally insulated. Air devices shall be aluminum. Inline exhaust fans shall be used for bathrooms exhaust to louvers. WATER DISTRIBUTION SYSTEMS All HVAC water distribution piping shall be black steel, with screw joints on 2" and smaller piping, welded or flanged mechanical joints on 2-1/2" and larger piping. HVAC water distribution shall include circulating pumps, vibration isolation devices, flow control and isolation valves. Underground HVAC water distribution pipe shall be pre-insulated type with polyurethane foam insulation. CONTROLS AND IMPLEMENTATION The HVAC system shall be provided with energy management and DDC controls system. Energy Management and control system shall utilize BACnet protocol Direct Digital Controls with web access. Demand Control Ventilation shall be provided in all areas. MDF/ IDF rooms shall be provided with VRF split systems for 24 hour operations. Stairwells shall be provided with separate four-pipe fan coil units. 14 15 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES WIRING All wiring shall be copper with THHN/THWN-2 insulation. WIRING DEVICES Provide gray Hubbell, Leviton or Pass and Seymour industrial wiring devices. All receptacles shall be 20-amp. All cover plates shall be stainless steel. USB type outlets shall be provided in public areas. 120 VOLT BRANCH CONDUITS Provide one (1) circuit per two (2) offices, one (1) circuit per 100 feet of corridor, one (1) per mechanical and electrical room. Provide circuits for MDF and IDF’s. Provide circuits for sound reinforcing, intercommunication, and audio-visual systems. LIGHTING Lighting shall utilize LED fixtures, recessed in public areas, chain hung in utility areas. The lighting control system shall allow the campus to locally or centrally schedule, monitor, and adjust the lighting on a room by room basis via IP address and a standard web browser. Lighting control system for offices, storage rooms, restrooms etc. shall be provided with digital occupancy sensors. Lighting controls for corridors, common areas, multi-purpose and dining room shall be on digital occupancy sensors tied back to Wattstopper lighting relay panel. Manual-on vacancy sensor shall be used for any enclosed office, conference room, or meeting rooms. Photo-sensors shall be used for all areas requiring daylight harvesting control per code. Commons area shall be programmed for on/off photo-sensor control of day-lit zone lighting and classrooms shall be programmed for dimming photo-sensor control of day-lit lighting zone. Exterior lighting shall use lighting contactors controlled by Wattstopper relay panels. EMERGENCY SYSTEMS A natural gas Cummins generator shall be provided with two (2) automatic transfer switches and one (1) remote annunciator. Life safety branch shall include emergency lighting, fire alarm intercom and security systems. Equipment branch shall include server room equipment. Electrical APPLICABLE CODES AND DESIGN STANDARDS — A DA — International Building Code – latest edition — National Electrical Code – latest edition — IECC – latest edition — NFPA – latest edition POWER SERVICE AND DISTRIBUTION Main switchboard shall be 480Y/277 volt 3-phase, 4-wire, 65,000 AIC with a main circuit breaker and digital meter. Provide surge protection device. 480 Y/277 volt 3-phase, 4-wire, 65,000 AIC panels located to distribute lighting and power throughout the building at no more than 400 feet apart. 208Y/120 volt 3-phase, 4-wire 10,000 AIC, double neutral, panels located to distribute power throughout the building no more than 200 feet apart. Each panel board to have surge protection device. All switchgear shall be Square D, Eaton, or General Electric. Provide 0° and 30° phase shift PQI harmonic mitigating transformer with aluminum winding to service each 208Y/120-volt panel. SERVICE LATERAL Provide red concrete encased schedule 40 PVC conduit service lateral from pad mounted transformer to the main switchboard. RACEWAYS Raceways shall be Schedule 40 PVC for underground feeders. Provide electrical metallic tubing and rigid metallic tubing (where exposed to potential damage) for all above ground, indoor applications. MC cable and AC cable are not permitted. Flexible metallic conduit or Sealtite shall be permitted only for connections to vibrating equipment such as motors. Intermediate Metallic Conduit (IMC) is not permitted. MC cable may be used for fixture whips to individual light fixtures. Schedule 40 PVC shall be used for underground conduit serving Parking lot lighting. Provide PVC coated rigid for raceways routed through slab on grade. Communications APPLICABLE CODES AND DESIGN STANDARDS — Telecommunications Industry Association/Electronics Industry Association — TIA Telecommunications Building Wiring Standards in every respect. — ANSI/TIA-568-C.0 and C1 Standards, Commercial Building Wiring Standard — ANSI/TIA-569-A Standard, Commercial Building Standard for Telecommunications Pathways and Spaces. — ANSI/TIA-570 Standard, Residential and Light Commercial Building Wiring Standard. — ANSI/TIA-606 Administration Standard for the Telecommunications Infrastructure of Commercial Buildings — ANSI/TIA-607 Commercial Building Grounding and Bonding Requirements for Telecommunications — Institute of Electrical and Electronic Engineers (IEEE) Standards — Underwriters Laboratories (UL) — UL 467 Grounding and Bonding Equipment — National Electrical Code (NEC) (Latest revision and pertinent addendum) — National Fire Protection Association (NFPA) Publications (Latest revision and pertinent addendum) MAIN DISTRIBUTION FACILITY ROOM (MDF) MDF room sizing shall conform to BICSI recommended sizing standards based on building use and square footage served with accommodation for a minimum of 50% future growth in rack space. Minimum room size is 9' x 10' for new construction. All sleeves, slots and conduit entrances shall be fire stopped and smoke ingress limited. All walls will be lined from 12” AFF to 108” AFF with fire resistant AC grade ¾” plywood. Plywood shall be permanently fastened to the walls with wall anchors. Each plywood panel, except for the fire resistance rating seal will be painted in a light color with two coats of paint. Overhead cable tray will be placed six inches off the walls and pass over the tops of the cabinets. Floors, walls, and ceiling shall be treated to minimize dust. Finishes shall be light in color to enhance room lighting. Floors shall have anti-static properties. Lighting layout to be coordinated with the equipment cabinets and rack locations. — Electrical Criteria: — Quadraplex power receptacles dedicated to the service of the telecom room (i.e., not shared with other loads) on each primary wall of the telecom room, two quadraplex power receptacles power circuit. — UPS power for all telecom room loads (racks and wallfields) with the exception of the lighting within the space. — Power needs per telco rack include one L5-20R receptacle mounted behind the rack on the overhead ladder rack; server racks will receive one L5-20R and one L21-20R receptacle mounted behind the rack on the overhead ladder rack. — The lighting circuit shall be fed from a power panel other than from within the communications room. — The lighting shall be an integrated switch/sensor control that is located at the entrance of the room. Additional sensors may be required to sense that the room is occupied. — Luminares shall be installed at a minimum height of 9'-0" AFF and in the middle of all aisles. — Communications room illumination shall be uniform throughout the room at a minimum of 500 lux (50 foot candles) measuring 3'-0" AFF in all aisles. — Communications rooms shall have emergency lighting and signs installed such that the absence of primary lighting will not hamper emergency exit. — Mechanical (HVAC/Operating Temperature) Criteria: — The HVAC shall be continuous (24 hours per day and 365 days per year). Redundant HVAC systems shall be installed for the equipment room (MDF) and, where possible, for each telecommunications room (IDF). — Where a standby (emergency) power source is available, the HVAC system serving the room should be connected to the standby (emergency) supply. — Monitoring sensors shall be installed in communications rooms. — A positive pressure shall be maintained with a minimum of one air change per hour. — Temperature: 18 – 27 °C (64 – 81 °F) — Maximum Relative Humidity (RH): 60% — Minimum Dew Point: 5.5 °C (42 °F) — Maximum Dew Point: 15 °C (59 °F) 16 17 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM The horizontal cabling system shall be Category 6. Backbone System Cable: Each IDF will connect to the MDF with a 12-strand OS2 single mode armored clad fiber and a 25-pair Category 3 UTP cable. The OS2 fiber will be tight buffered distribution type cable. The multi-pair Category 3 UTP cable shall be 24 AWG, arranged in one 25-pair binder group. The OS2 fiber cable shall be terminated in the MDF and IDFs onto rack mounted fiber termination panels using duplex connectors (type to be coordinated with the campus staff). Duplex LC type connectors are recommended. — Fiber Optic Cabling — Fiber Optic Cabling Options — 9 um OS2 24 Strand Fiber OSP Fiber. Panduit Number: FSTN924 — 50 um OM4 12 Strand Fiber OSP Fiber. Panduit Number: FOTNZ12 — 9 um OS2 6 Strand Fiber OSP Fiber. Panduit Number: FSTN906 — 50 um OM4 6 Strand Fiber OSP Fiber. Panduit Number: FOTNZ06 — 24 Strand 50-micron OM3 Multimode OSP fiber. Panduit Part Number: FOTNX24 — 6 Strand 50-micron OM3 Multimode OSP fiber. Panduit Part Number: FOTNX06 — 12 Strand Singlemode OSP fiber. Panduit Part Number: FSTN912 — 6 Strand Singlemode OSP fiber. Panduit Part Number: FSTN906 — 6 Strand plenum rated single mode armored fiber from the MDF Room to the Fire Alarm Cabinet and terminate at each end for Fire Alarm Service. Should cable availability become an issue due to excessive manufacturer lead times, approved equal fiber optic cabling manufactured by Corning may be submitted for Owner consideration. Owner must approve substitution prior to ordering or installation. All fiber optic cable with loose tube construction installed underground shall be gel-filled or be constructed of appropriate waterproofing compounds. All newly installed fiber optic cable shall be placed inside the fiber optic innerduct. Fiber optic cables shall always have minimum 20 feet of service loop at the terminating ends and all approved splice points. Place service loops with large bend radii neatly bundled on walls or attached on the bottom side of ladder trays in "figure-eight" configuration. — Fire Protection Criteria: — Each communications room shall be equipped with fire detection, fire- extinguishing system and prevention devices. The fire detection devices shall be installed to the building fire alarm system. — It’s preferable that the fire sprinkler system for the communications rooms be a dry, pre-action system. — Wire cages shall be installed on all sprinkler heads within the room. — The location of the sprinkler heads shall be positioned so that it is not over equipment. Where sprinkler heads are positioned over equipment, drainage troughs shall be installed to protect electronic equipment from possible leakage. INTERMEDIATE DISTRIBUTION FACILITY ROOM (IDF) MDF room sizing shall conform to BICSI recommended sizing standards based on building use and square footage served with accommodation for a minimum of 50% future growth in rack space. Minimum room size is 9' x 10' for new construction. IDF rooms shall be vertically stacked in multi-story buildings and spaced per the campus design guidelines. IDF rooms will be located in each building to prevent the possibility of any single copper wire exceeding the limits as defined in the Division 27 specifications. The maximum horizontal distance shall be 295 feet with no exception without Owner approval. BUILDING BACKBONE AND HORIZONTAL CABLING PATHWAY SYSTEMS The backbone cabling between the MDF and IDFs as well as the horizontal Category 6 cable to the MDF and IDFs shall be supported using properly sized non-continuous cable supports (J hooks) of the type described in the Division 27 specifications. The cable types will be grouped and loosely secured using plenum rated hook and eye type cable straps. Non-continuous Supports: Non-continuous supports shall be located at intervals not to exceed 1.5 m (5 ft.) TELECOMMUNICATIONS GROUNDING SYSTEM A uniform telecommunications grounding and bonding system shall be provided in accordance with ANSI/TIA - 607-C, Grounding and Bonding Requirements for Telecommunications in Commercial Buildings. LOCAL SOUND SYSTEM The local sound system shall deliver clean, undistorted, full-range response from 20Hz to 20kHz with sufficient power to maintain a level of 100db across the listening area. Speaker and amplifier selection will be dependent on size of room. All sound reinforcement system will be presentation. The system will be equipped with audio tools including equalizers, compressors, speaker delay help mitigate audio issues such as feedback and distortion to achieve successful presenter/performance audio levels. AUDIO/VISUAL SYSTEM (AVS) The AVS shall consist of audio/video cabling as required to connect video displays to local video sources as required. The system shall include video displays consisting of LED wall mounted flat panels, ceiling/wall mounted projectors, local sound amplification and audio/video routing equipment in the meeting/training room, not including any call center requirements. AV equipment and cabling is to be provided by the owner. Rough ins and required network connections to be provided as part of the project. At minimum, the inclusion of HDMI and USB connections to support connectivity for user laptop computers is recommended. The design team shall confirm connectivity requirements at the time of the design of each individual project. Security and Fire Alarm ELECTRONIC SECURITY SYSTEM The electronic security system consists of access control, video surveillance, and intrusion detection systems integrated together to form a single operational security management platform. The system shall implement open hardware and software standards. Design of any of the access control, video surveillance, and intrusion detection system shall be performed in collaboration with the latest TCC technical guideline specifications, security device placement matrix, building reno/demo security system protocol, and recommendations contained in the TCC Security Master Plan. The system shall conform to design details related to back up power, grounding, wiring, installation, and testing. Components shall be UL. The system components shall be readily available from commonly sourced and certified security system dealers/ integrators. All monitoring is done at the Security Monitoring Center and at each campus police department. FIRE ALARM WITH VOICE EVACUATION Shall be designed in full compliance with NFPA. Provide a stand-alone system, not dependent on the public-address system for reporting or notification functions. System shall include multi-criteria smoke detectors, pull stations, A/V devices (speakers and strobes) heat detectors, and other devices as required by code. Each initiation device shall have its own address to identify the exact location of the fire alarm device. System shall include remote annunciation, sprinkler system supervision, and operation of life safety systems, and intelligent microprocessor control with field programmable software. System shall tie back to campus central station. ACCESS CONTROL The access control system standard consists of multi-technology contactless card readers, electrified mortise locks/electrified panic hardware, door position switches, and request to exit devices with associated UL listed “open architecture” control panels and power supplies housed in a shared enclosure. Code egress requirements will be coordinated with local jurisdiction requirements. The access control system will support Open Supervised Device Protocol (OSDP) interfaces. ELECTRONIC SURVEILLANCE The video surveillance system standard shall consist of IP based digital cameras, video management software, video storage systems interconnect with data cable following data cable standards. System will record and retain video content for a minimum of 45- days unless tagged for longer retention. Camera coverage shall include the following locations: exterior entrances, corridors, stairs, building perimeters, exterior pathways and courtyards, service yard and parking 18 19 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES stream. Video should be capable of having non-subjects-of-interest’s faces blurred when using video as evidence in a legal proceeding. — License Plate Reader – The services should be able to read and catalog license plates for recall, alerting or event management. — Safety and Response – Services should include monitoring and detection at the campus building level by implementing camera analytics that focus on public health and safety, such as slip and fall detection, object recognition, license plate recognition, gunshot, or explosion sensors, etc. and triggering event notifications. — Parking Lot Management (where applicable) - Monitor vehicle traffic using camera analytics, parking sensors, or other control systems to provide vehicle counts in designated areas. — Integration with current Access Control System (Lenel) – Our current access control system is from Lenel. Integration with this application is important and can either be accomplished through a direct integration, through an API or through alternate means that are efficient and effective. The integration method must be clearly defined, and any costs associated with the integration must be clearly defined in the response. — Camera Requirements — Video Recording – All cameras should have the following capabilities: — High-definition recording in one of the following formats: 1080p, 1440p, 2160p, or Equivalent in MP. A camera matrix with suggested use areas and recording capabilities is required. — Integrated Solid-State Storage – Vendor needs to outline the options for 30- 90 days of internal storage. — Encrypted Storage and Transport – Vendor to explain how cameras store and encrpyt data at rest and video during transmission. — Power over Ethernet – All cameras must be powered using PoE technology. Vendor to provide power requirements for each camera model. Vendor to provide pricing for any optional power injectors that are available. — Additional or Optional Features – Vendor to provide description of any features that are unique to their camera options. — Support, Warranty, Maintenance, and Updates – Cameras should come with a minimum 5-year warranty. Additional weight in consideration will be lots. Locations and specific camera types (resolution, field of view, multi-imager, PTZ, etc.) for each area to be reviewed will be based on scene requirements defined by pixels per foot on target and approved by campus during design phase. — Cloud Based Services — The current infrastructure required to support a high-resolution video surveillance management system (VMS) is expensive and time consuming to plan, implement and maintain. TCC is looking for a high-resolution video surveillance management system that does not incur the huge amounts of storage and network bandwidth of the on-campus technologies that are currently in use. — The successful vendor will be able to show the following technologies within their solution, provide alternatives or a roadmap for meeting these requirements: — Ease of Use – Consisting of a centralized, single pane-of-glass user interface, overall management for video review, user or role based provisioning, and alert setup. — Video Review – Quickly find, review, extract, and store video. — User or Role Base Provisioning – From administrator to general user, all users or roles should be capable of being provisioned from a simple user interface. — SAML or SSO capable – User accounts should be tied back to TCC’s Active Directory services for authentication and application access control. Options for integrating Multifactor Authentication (MFA) should be inherent in the service. — Alert Setup and Management – Alerts or event triggers and notifications must be capable of being sent via email or sms at a minimum. Alerts should be capable of being set up based on time-of-day, geographical location, and/ or sound above a specified decibel level. — Mobile Device App or Interface – Access to video must be browser or application based (Android or iOS devices) from both on and off College properties in accordance with user’s role and authentication. — Video Analytics – The ability to isolate items of interest and track their movements across the College both in stored and live video streams. — Video Blurring or Redaction – Service should include the ability to isolate on a specific subject or area withing the video stream. Area(s) that are considered high security should be capable of being blurred or redacted within the given to devices with longer warranty. Vendor to explain support, warranty, maintenance, and update schedule. If any additional fees are charged, Vendor to provide breakdown for each fee, what is covered, and for how long. INTRUSION DETECTION The intrusion detection system shall consist of motion detection sensors, glass break detectors, door contacts, duress alarms, power supplies, and panels. Intrusion detection panels shall be supported by the access control system manufacturer. Information Technology WIRELESS ACCESS POINT INFRASTRUCTURE Each cable should be installed with a 20 foot service loop at the access point end. The cables should be terminated with a 8P8C outlet in a two-port surface-mount plenum- grade box. For proper distribution/coverage, wireless access points should be located in ceilings, as long as the ceiling height is not greater than 14'-0" AFF. For conditions when the ceiling is greater than 14'-0" AFF, wireless access points should be wall mounted between approximately 12'-0" - 14'-0" AFF. For exterior applications, in many cases the access point shall have to be wall-mounted; ensure backbox and conduit sleeve are within 12'-0" - 14'-0" AFG. Outdoor coverage around the exterior of the building shall be provided for all high-user areas and where practical in other areas. In general, perimeter wireless coverage of each planned building should be accounted for; focus should be given to gathering areas and high-traffic pedestrian pathways. Outdoor wireless coverage may require building exterior wall penetration, mounting of antennas on the building exterior and underground pathways to strategic WAP outdoor mounting locations such as emergency call boxes and signs. Proper installation and mounting of the wireless access points may result in the devices with moderate to high visibility. Mounting above a hard deck ceiling in proximity to metal building components, HVAC ducts, etc. can diminish the wireless signal. All wireless cabling must be CAT 6A with a termination designation color code violet part #PANDUIT CJ6X88TGVL. WIRELESS ACCESS POINT OVERLAY GENERAL DESIGN The wireless overlay design for the building and/or area of renovation should be the responsibility of the Technology Designer of Record (T-DoR) for the project. — Key Guidelines — Should be located 1'-6" from perimeter walls and columns. — Interior APs should be placed with two walls maximum between AP locations. — Do not place in corridors to avoid co-channel interference. The T-DoR shall work with the TCC Information Technology team to obtain product information on the current equipment and wireless access points being deployed. Current equipment include: — Interior - Wi-Fi 6 Cisco 9166 Tri-Band (2.4 GHz, 5 GHz, 6 GHz) — Cisco 9166 is omni-directional. — Ethernet backhaul, no mesh. — Exterior - Cisco 9124 Directional Antenna The T-DoR shall also coordinate with TCC IT on the deployment of carrier neutral Cellular Distributed Antenna System (DAS) technologies. Coordination with the DAS vendor on infrastructure needs to support their systems. WIRELESS ACCESS POINT OVERLAY DESIGN PROCESS At the beginning of the project (i.e. Programming or Schematic design), the T-DoR shall perform the following tasks: — For existing buildings/renovations, review the existing conditions and identify locations of wireless access points within the area of renovation, and specifically notate the model number and quantities. — For both renovation and new construction, review the programmatic spaces within the project scope and make specific notes of any spaces which may require additional wireless consideration. This would include high-occupancy gathering areas such as auditoriums, classrooms, and interior or exterior gathering spaces. — Via the respective deliverable for that phase of the project, notate the wireless goals for the project and existing conditions. 20 21 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Periodic site walks are to be performed by the T-DoR in conjunction with TCC IT to ensure conditions and installation are progressing in accordance with established design standards. Recommended site walks to occur during overhead rough-in, above ceiling cover-up (which may require multiple walks due to construction phasing), and substantial completion. OUTSIDE PLANT PATHWAYS (OSP) The infrastructure to support new facilities must be scalable and flexible to accommodate the growth and development of a campus. Scalable in that it will need to be designed so that it can be added to easily without creating bottlenecks in the pathway system between buildings and from manholes to individual buildings. It will need to be flexible in that the pathway system should be of sufficient size/capacity so that new cabling can be added, with old cabling removed when no longer needed. Typical OSP connectivity to new buildings on a respective campus to include a minimum of four 4" diameter conduits routed from the nearest available telecommunications manhole (TMH) to the building's new MDF. Additional manhole(s) or intermediate pullboxes may be necessary to ensure accessibility and to support future growth/ development. Some campuses utilize utility distribution tunnels between buildings. When available, new service cabling should be routed within the tunnels. Where feasible with construction funds, utility tunnels should be extended to new buildings; this effort would be in conjunction with the MEP engineers on the respective project team. Dual service feeds to each campus is desired. Service feeds should be both diverse and resilient in their routing and entry to the campus. Intercampus connections and service provider connections should, where feasible, use separate infrastructure pathways from the point of origination to the destination. During subsequent design iterations (i.e. Design Development to completed Construction Documents), the T-DoR shall perform the following tasks: — Utilizing predictive modelling software, develop heat-maps showing wireless overlay coverage for the building and/or area of renovation. — Calculations should take into account wall construction, occupancy density, ceiling heights and reflected ceiling types. — Heat maps should be shared with TCC IT for their review and comment. Based upon the evolution of the design of a building/area of renovation, the T-DoR may need to revise the heat maps accordingly. These will need to be distributed to TCC IT for review and approval. Heat map PDFs and original source files shall be made available to TCC IT for their use and records. — Once the locations are approved, the T-DoR shall coordinate/finalize locations with the architectural design team. Due to the iterative and evolving nature of the design of these facilities/projects, this coordination should occur routinely during the Design Development and Construction Document phases of the project. — It is recommended that the wireless access point locations be shown primarily on the technology series of drawings for exact placement and structured cable routing. They should be shown secondarily on the architectural reflected ceiling plans (RCPs) for identification and future coordination with the general contractor. WIRELESS ACCESS POINT OVERLAY CONSTRUCTION PHASE The Structured Cabling Subcontractor (SCS) shall include in their submittal package the following items: — Shop drawings notating wireless access point locations, both interior and exterior. Reproduction of the T-DoR documents does not constitute the development of shop drawings. Shop drawings shall indicate cable routing and estimated cable length, including service loops — Installation details for any special conditions. — As-built documentation shall be made available to TCC IT for their use in the installation/deployment of the wireless access points. During the course of construction, any Requests For Information (RFI) related to the wireless infrastructure (including but not limited to coordination, device location, routing, etc.) shall include TCC IT in the RFI distribution for visibility. The T-DoR shall coordinate a response to the RFI with TCC IT. Telecommunications Outside Plant (OSP) cabling to consist of the following: — Data Network (Voice, Data, Wireless, as well as network connectivity to support Audiovisual systems) connectivity: — 24 strands of single-mode OSP rated fiber — 12 strands of OM4 multi-mode OSP rated fiber — Building Control Network (Building Automation Systems (BAS), Electronic Security (access control and surveillance), fire alarm control panel connectivity, and other energy related monitoring or control systems): — 6 strands of single-mode OSP rated fiber for connectivity to the fire alarm control panel/system. — 6 strands of multi-mode OM4 OSP rated fiber for connectivity to the fire alarm control panel/system. Via a separate RFP process, TCC IT is working with a vendor to assess/inventory all existing fiber conditions/distribution on all campuses. This assessment will encompass pathways, cabling, and support issues (MEP needs). — Assessment efforts would include an inventorying of systems, followed by qualitative assessment of systems and a determination as the projected lifespan or viability of the system. — Thereafter, a conclusion should be reached in conjunction with other technology needs and programmatic goals as to the next steps (leave as-is, replace, upgrade). With the increasing prevalence of Power-Over-Ethernet (PoE) systems, power consumption/loads per switches needs to be monitored and evaluated. TCC IT will review separately the networking equipment deployment in the MDFs/IDFs on the respective campuses. With any planned cabling upgrades, remediation or removal of existing abandoned cabling should be factored into the process. Abandoned cabling is identified as disconnected cabling, without a tag or identification as to its function. Removing this cabling, frees up valuable pathways and streamlines the on-going structured cabling management. Phasing the removal of the abandoned cabling would be in conjunction with the planned new construction or renovations; unused cabling will/may not be able to be removed until the new construction or renovation is completed. 22 23 + VOLUME II DESIGN GUIDELINES Campus Level Design Guidelines The campus level Design Guidelines sub-section focuses on establishing detailed guidance for the College as it seeks to implement the master plan phasing in the future. This guidance is intended to be holistic and covers the entire anticipated scope of the master plan phasing implementation from building design to landscape treatment. The guidelines have been established through a thorough review of the College’s existing standards and the experience of the industry experts that make up the master plan team. The master plan team consultants have provided detailed outlines for each phase regarding the anticipated scope of work and any anticipated work that may occur. These outlines seek to elevate the College to a consistent experience for any community member, student, staff, or faculty that engages with each campus. These guidelines reference guidelines outlined in the college level Design Guidelines section to provide the baseline standard for any future work that the College seeks to perform. Designers of future projects that the College engages in should reference these guidelines as a basis for implementation. Much like the master plan phasing, the master plan team understands that over time campuses and the College’s standards may change. These guidelines are based on the most up-to-date standards and conditions, and recommend that any future endeavors ensure that they coordinate with the College to apply any applicable updates. NORTHEAST CAMPUS MASTER PLAN The master plan for the Northeast Campus proposes a new science building and explores its connection to the existing campus framework. 24 25 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. Aggregate Master Plan Phasing Architecture The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. South Campus Design Guidelines North SOUTH CAMPUS SITE PLAN Master Plan Landscape Plan 0' 100' 200' 400' 26 27 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainabilit y The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP It is the campus’ desire to create a second central plant to serve the West side of the campus. This will relieve load on the existing central plant. Existing central plant is three 900 ton mag bearing chillers and three new cooling towers. System is a variable primary system. Systems shall follow new construction guidelines. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. ÅåòåèÝêàÖîÝġß VEHICLE PATHS AND TRAFFIC The campus is bound by four roadways, Campus Drive to the West, Joe B. Rushing Road to the North, C.A. Roberson Boulevard to the East, and Interstate Highway 20 to the South. Each of the roadways offers vehicular connectivity to the campus. PEDESTRIAN PATHS AND TRAFFIC There are no sidewalks that connect to any of the main roadways, so pedestrian connectivity will originate from either the parking lots or drop off areas. There are public bus stops located on the East side off of C.A. Roberson Boulevard, on the North side off of Joe B. Rushing Road and on the South side of the campus off an internal drive. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. CART PARKING Carts are a common means of transportation at many TCC campuses, and these campuses see many carts parked at building entrances and other significant entry/exit points. Cart parking solutions should be an integral part of the master plan to ensure the separation of vehicular and pedestrian traffic as well as increased safety for students, faculty, staff, and campus visitors. FURNITURE REPLACEMENT AND REPURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. Information Technology Existing outside plant fiber distribution between buildings to facilities needs to be replaced/upgraded. There is an existing utility tunnel with supporting utility racking 28 29 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See New Building Construction Narrative. MEP Campus staff desires a central plant be created on the West side of campus to serve existing buildings and new construction. Phase 1 shall be connected to new central plant. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. which interconnects buildings that is available to facilitate the distribution of services. Schematic routing of the tunnels is included in Appendix E. Extension of the utility tunnels to new buildings should be a consideration to facility utility (MPET) connections. Dependent upon the application of the Master Plan and order in which buildings are constructed/demolished/renovated, the supporting fiber distribution to those facilities would need to be evaluated for upgrading. At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. Currently on the campus, AT&T has provided a patch connection between the Administration, Counseling, and Testing Building (SACT) and Library (SLIB) in lieu of running a new line. As such, existing service equipment resides in the Administration, Counseling, and Testing Building (SACT). Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick and glass massing with a raised, two- and-a-half story metal and glass portion to house the Lobby, Student Lounge, and student success spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Onboarding Building programming. ÅåòåèÝêàÖîÝġß In phase 1, a new Onboarding Building is proposed to be constructed. The utility conflicts that may occur are a fiber optic line, a water line, and an irrigation line. As far as utility connections to the proposed building, the most challenging will be sanitary sewer and storm drainage due to their distance and the number of utilities that lie between them and the proposed facility. The sanitary sewer may be challenging depending on the depth and capacity of the sewer line servicing the Center of Excellence for Energy Technology Building (SETC). During phase 2 when the Administration, Counseling, and Testing Building (SACT) and Testing Portable (SMTC) are demolished, some of the utilities may need to be rerouted to keep other buildings utilities in service. There is also a proposed parking lot for the proposed building. The parking ingress and egress locations should have enough distance from the main drive to the West that connects the college campus to Campus Drive to prevent congestion and allow safe vehicular movements in and out of the proposed parking lot. Landscape The space plan North of the new Onboarding building is an opportunity for a quad, welcome plaza, or similar space to catch the attention of visitors and welcome them into FDPSXV([LVWLQJWUHHVVKRXOGEHSUHVHUYHGLQWKHGHYHORSPHQWRIDQHZFDPSXVHQWU\ Information Technology Existing AT&T service line to be relocated as part of this phase. Coordination with the service provider will be necessary to minimize the amount of the downtime and ensuring that the line is routed correctly, as previously requested by TCC IT of AT&T. Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Refer to college level guidelines and standards. Phase 2 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. Confirm with TCC on how far down below grade existing foundations, such as concrete piers, shall be demolished or if existing foundations are required to be completely removed. Complete removal of foundations adds demolition costs. MEP Renovations shall be in accordance with new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. 30 31 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See New Building Construction Narrative. MEP New building shall be connected to new central plant. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Replacement of these systems shall follow the new construction guidelines. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Proposed in phase 2 are the demolition of the Administration, Counseling, and Testing Building (SACT) as well as the Testing Portable (SMTC). When demolishing the existing Administration, Counseling, and Testing Building (SACT) as well as the Testing Portable (SMTC), there are several water lines, sanitary sewer lines, storm drain lines, and underground electric lines that connect to both structures. Also, some of these lines connect from these two buildings to the nearby Library (SLIB). Given this, the lines will need to be determined if they are only for the use of this facility or if used by others. Some of the utilities then will need to remain in service after the buildings have been removed. Landscape Enrollment Services Building (SERS) to undergo landscape and paving updates at Library 6/,% ,QFRUSRUDWHDSOD]DZLWKVKDGHVLWHIXUQLWXUHDQGHQKDQFHGSODQWLQJ Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Coordination required to protect existing service conduit feed to ensure that there is not an interruption in service during new construction and demolition. Refer to college level guidelines and standards. Phase 3 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick and glass massing with a raised, two- and-a-half story metal and glass portion to house the Lobby and Student Success Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Automotive Building programming. ÅåòåèÝêàÖîÝġß In phase 3, a new Automotive Building is to be constructed. Within the proposed building and pavement footprints there are only a gas line and storm drain line that could be impacted; however, the exact location of these utilities are at this time unknown. Connectivity to power, water, storm drain, gas, and irrigation should be accomplished without too much difficulty. Sanitary sewer though, will need to be evaluated as to where we can make the connection and if the elevations of the existing system will make it possible. Sanitary sewer will be the most difficult utility to connect to. The proposed parking entrance/exit on the East side of the proposed building should line up with the existing parking lot entrance/exit that lies across the drive. Also, the parking lot can be expanded to the North to match the existing lot on the East. Landscape The construction of a new Automotive Building presents an opportunity for including landscape amenities in the design plan. Such amenities could include a gravel maintenance band surrounding the building structure, areas for planting (trees, shrubs, turf), creating a welcoming building entry environment through strategic lighting, landscape, and hardscape, and using landscape elements to connect the building visually and functionally to the broader campus network. If space permits, outdoor areas for gathering/study could exist as part of the building surrounds. C&A recommends including building screening, especially in/around automotive garage areas, in the design plan. This phase should also include a general assessment of landscaped areas needing XSGDWHV Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. A new proposed telecomm. manhole and four 4" conduits to be constructed for future expansion and connectivity. Condiuts to be stubbed out and capped and staked. Refer to college level guidelines and standards. Phase 4 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. Confirm with TCC on how far down below grade existing foundations, such as concrete piers, shall be demolished or if existing foundations are required to be completely removed. Complete removal of foundations adds demolition costs. MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units, ductwork, unit heaters, exhaust fans and mini splits. — Replacement of 85 MBH unit heater. — Selected replacement of electrical distribution equipment and lighting. — Replacement of generator. — Replacement of domestic water and sanitary sewer piping. — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: 32 33 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Information Technology Refer to college level guidelines and standards. Phase 5 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing DDC control system, four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units, mini splits and exhaust fans. — Selected replacement of electrical distribution equipment and lighting. — Replacement of fire alarm system. — Replacement of domestic water piping and sanitary sewer piping. — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß In phase 4, the existing Faculty Office Building Cluster (SFOA-SFOF) is to be demolished. When demolishing the existing building cluster there are several water lines, sanitary sewer lines, storm drain lines, and underground electric lines that connect to the building cluster. Also, some of these lines connect from this group of buildings to the nearby Bookstore (SBKS). Given this, the lines will need to be determined if they are only for the use of this facility or if used by others. Some of the utilities then will need to remain in service after the Faculty Office Building Cluster (SFOA-SFOF) has been removed. Landscape Landscape design for the renovated Automotive Building (SAUT) should include removing the existing fence/wall around the building and/or parking areas, or simply making the visual connection between the two spaces more transparent. Outdoor gathering/break spaces for faculty/staff should be included, with vegetative screening employed to buffer outdoor amenities from back-of-house areas. Campus mall update to EHJLQZLWKSKDVH Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The renovation of the Library (SLIB) creates an opportunity to increase outdoor study space on campus. Outdoor improvements in this area should include benches and accessible seating nooks defined by 5’ landscape buffers and sheltered by a combination of shade and ornamental trees. Additional amenities should include trash/recycling receptacles, bike parking for at least fifteen (15) bikes, and cart parking for at least two (2) FDUWV Information Technology Refer to college level guidelines and standards. Phase 6 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing DDC control system and ductwork. — Selective replacement of existing air handling units, RTUs, FCUS and exhaust fans. — Selected replacement of electrical lighting. — Replacement of fire alarm system. — Replacement of domestic water piping and sanitary piping. — Selective replacement of plumbing fixtures and air compressor. — Replacement of fire sprinkler system. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. 34 35 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Phase 7 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of the Art Building (SART) the following upgrades have been identified as priorities: — Replace existing DDC control system, four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units. — Selected replacement of electrical distribution equipment and lighting. — Replacement of fire alarm system. — Replacement of domestic water piping and sanitary piping. — Selective replacement of plumbing fixtures. During renovation of the Music Classrooms Building (SMUS) the following upgrades have been identified as priorities: — Replace existing DDC control system, and four-pipe hydronic piping. — Selective replacement of existing air handling units and exhaust fans. — Selected replacement of electrical distribution equipment. — Replacement of domestic water and sanitary piping. During renovation of the Recital Hall (SREC) the following upgrades have been identified as priorities: — Replacement of domestic water piping and sanitary piping. Replacement of these systems shall follow the new construction guidelines. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Performing Arts Center (SPAC) renovation plans should include a retaining wall around the building as well as landscape enhancements (vegetation/shrub planting, ground cover, and ornamental trees where appropriate, quantities and species to be determined) and furniture replacement to the plan East of the building. A student outdoor gathering space, on the plan West of the building, should include a shade structure with overhead fans, benches, and outdoor lighting. One (1) trash and recycling bin should also be included in the space. Electrical amenities include Wi-Fi coverage, six (6) charging VWDWLRQVLQFRUSRUDWHGLQIXUQLWXUHDQGVKDGHVWUXFWXUHVDQGHLJKW  HOHFWULFDORXWOHWV Information Technology Refer to college level guidelines and standards. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The plaza in the area between the Fine Arts Buildings (SART, SMUS, SREC) should be updated and improved to include landscape amenities such as renovated concrete pathways punctuated by paver bands, upgraded planting, and landscape buffers (planted with a mix of ornamental trees, shrubs, and groundcover – quantities and location to be determined), ground-mounted furniture, bike parking for at least fifteen (15) bikes, and cart parking for at least two (2) carts. Landscape improvements and site furniture updates LQWKLVDUHDVKRXOGUHODWHWRWKHFDPSXVPDOOLPSURYHPHQWVGHVFULEHGLQSKDVH Information Technology Refer to college level guidelines and standards. Phase 8 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of the Student Union (SSTU) the following upgrades have been identified as priorities: — Replace existing DDC control system. — Selective replacement of existing air handling units, condensing units, and exhaust fans. — Selected replacement of electrical distribution equipment. — Replacement of fire alarm system. — Replacement of domestic water piping and sanitary piping. — Selective replacement of plumbing fixtures. During renovation of the Bookstore (SBKS) the following upgrades have been identified as priorities: — Replace existing DDC control system, four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units and unit heaters. — Selected replacement of electrical distribution equipment and lighting. — Replacement of fire alarm system. — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. 36 37 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Pedestrian thoroughfares through/alongside the mall should be paved with concrete and punctuated by paver bands. Planting should include a mix of turf, groundcover, shrubs, and shade and ornamental trees (quantities and locations to be determined). Accessible seating nooks defined by 5’ landscape buffers and sheltered by ornamental trees should be incorporated at strategic locations along the mall. Additional amenities should include trash/recycling receptacles, bike parking, and ground-mounted furniture ZKHUHDSSURSULDWH Information Technology Refer to college level guidelines and standards. Phase 9 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of the Electronics Building (SELE) the following upgrades have been identified as priorities: — Replace existing DDC control system, four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units, exhaust fans and mini split. — Selected replacement of electrical distribution equipment and lighting. — Replacement of fire alarm system. — Replacement of domestic water piping and sanitary piping. — Selective replacement of plumbing fixtures. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The core campus mall should be strengthened and any open spaces transformed into lawn spaces highlighted by trees planted at intervals that reinforce the linear aspect of the area. The mall should connect the North and South ends of campus and intersect with existing East/West pathways. The space should welcome visitors to the heart of campus and be an obvious focal point that visually relates to other key spaces. During renovation of the Mathematics Building (SMTH) the following upgrades have been identified as priorities: — Replace existing four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units. — Selected replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Relate landscape improvements to master plan phase 4 campus mall improvements. 2SSRUWXQLW\IRUVWXGHQWVSDFH JDWKHULQJVWXG\LQJ  Information Technology Refer to college level guidelines and standards. Phase 10 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of the Nursing Building (SNUR) the following upgrades have been identified as priorities: — Selective replacement of existing air handling units and unit heaters. — Selected replacement of electrical distribution equipment. — Replacement of domestic water piping and sanitary sewer piping. — Replacement of fire alarm system. During renovation of the Health Science Building (SHSC) the following upgrades have been identified as priorities: — Replace existing DDC control system, and four-pipe hydronic piping. — Selective replacement of existing air handling units, exhaust fans and mini split. — Selected replacement of electrical distribution equipment. — Replacement of fire alarm system. 38 39 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Information Technology Refer to college level guidelines and standards. Phase 11 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick and glass massing with a raised, two-and-a-half story metal and glass portion to house the Lobby and student study spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of these buildings the following upgrades have been identified as priorities: — Selective replacement of exhaust fans. — Selected replacement of electrical distribution equipment. — Replacement of domestic water piping and sanitary sewer piping. — Selective replacement of plumbing fixtures. — Replacement of fire alarm system. Replacement of these systems shall follow the new construction guidelines. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Address pinch point in between buildings for safety (lighting, visual access, wide sidewalks). Incorporate landscape and site furniture improvements in between Nursing %XLOGLQJ 6185 DQG+HDOWK6FLHQFH%XLOGLQJ 6+6&  Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Academic Classroom Building programming. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape If renovation is preferred, improve landscape areas and site furniture between Academic Classroom Building Cluster (SACA-SACD). If new building(s) is/are built, tie landscape improvements to master plan phase 4 Core Mall improvements. Address pinch point from PDVWHUSODQSKDVH Information Technology Refer to college level guidelines and standards. Phase 12 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of the Automotive Collision Repair Building (SACR) the following upgrades have been identified as priorities: — Selected replacement of electrical distribution. During renovation of the Building Services Physical Plant (SBSP) the following upgrades have been identified as priorities: — Replacement of 3 ton heat pump and 5 ton packaged RTU. During renovation of the Building Services Building (SBSA) the following upgrades have been identified as priorities: — Selective replacement of plumbing fixtures. During renovation of the Building Services Warehouse (SBSW) the following upgrades have been identified as priorities: — Selective replacement of exhaust fans and unit heaters. — Selected replacement of electrical distribution equipment. Replacement of these systems shall follow the new construction guidelines. VOLUME II VOLUME II DESIGN GUIDELINES 40 41 + DESIGN GUIDELINES Phase 13 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Selective replacement of existing air handling units, exhaust fans and mini split. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape ,PSOHPHQWPDMRUVFUHHQLQJFRUULGRUDORQJ&$5REHUVRQ5RDG Information Technology Refer to college level guidelines and standards. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Outdoor improvements for the Science Building (SSCI) renovation should include planting shade trees, installing a landscape buffer, and improving connections to phase 8 FDPSXVPDOOLPSURYHPHQWV Information Technology Refer to college level guidelines and standards. Phase 14 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing DDC control system, four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units, and mini split. — Selective replacement of lighting. — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The Business Building (SBUS) renovation should prioritize ADA accessibility; additional improvements in this area should include landscape buffering, trash/recycling UHFHSWDFOHVZKHUHDSSURSULDWHDQGFDUWSDUNLQJIRUDWOHDVWIRXU  FDUWV 42 43 VOLUME II + VOLUME II DESIGN GUIDELINES DESIGN GUIDELINES Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape %XIIHUVFUHHQRII&RPSXWHU/HDUQLQJ&HQWHUoV 6&/& URRIUDLOLQJ Information Technology Refer to college level guidelines and standards. Phase 16 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Renovations shall be in accordance with new construction guidelines. Information Technology Refer to college level guidelines and standards. Phase 15 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Renovations shall be in accordance with new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Opportunity for new athletic field and tennis court (outdoor exercise area) at plan North of 7HFKQRORJ\%XLOGLQJ 67(& &RQQHFWWRVWXGHQWVSDFHIURPPDVWHUSODQSKDVH Information Technology Refer to college level guidelines and standards. Phase 17 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Renovations shall be in accordance with new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. 44 45 + VOLUME II VOLUME II DESIGN GUIDELINES DESIGN GUIDELINES — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Refer to attached preliminary programming for new ECHS Building programming. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Include outdoor student space to get High School students excited. No mow/wildflower area to be incorporated on plan South of campus. Trees should be placed at regular intervals along the trail to provide shade for trail users. The open space to the west of the pond (south of the main campus area) should be designated as a no-mow zone and SODQWHGZLWKDFXVWRPZLOGIORZHUVHHGPL[ Information Technology Refer to college level guidelines and standards. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Existing landscape beds should be replanted with a mix of new shrubs and groundcover (quantities and locations to be determined); shade and ornamental trees should be planted, and connections to the student gathering space implemented in phase 1 should EHHQKDQFHGZLWKWKHLQVWDOODWLRQRIQHZFRQFUHWHSDWKZD\VSXQFWXDWHGE\SDYHUEDQGV Information Technology Refer to college level guidelines and standards. Phase 18 Architecture For all architectural projects refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Renovations shall be in accordance with new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. 46 47 VOLUME II + DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. Aggregate Master Plan Phasing Architecture The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. Northeast Campus Design Guidelines North NORTHEAST CAMPUS SITE PLAN Master Plan Landscape Plan 0' 100' 200' 400' 48 49 VOLUME II + VOLUME II DESIGN GUIDELINES DESIGN GUIDELINES As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainabilit y The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP Lighting within the existing buildings needs to be evaluated as many of the buildings are equipped with T12 linear fluorescent fixtures. Many buildings have major sanitary sewer issues where piping is decaying. During review with campus staff, it was indicated that the central plant was of sufficient capacity to bring additional square footage online. Currently three 900 ton mag bearing chillers, with design day of 1800 ton load. System is a variable primary system. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. ÅåòåèÝêàÖîÝġß VEHICULAR PATHS/TRAFFIC Main access points are from Harwood Road and Grapevine Highway (State Highway 26) via Interstate Highway 820 and State Highway 183. Tarrant County Jr. College Road and TCC Road provide access to the college campus from Harwood Road, Grapevine Highway, Precinct Line Road. None of the proposed phases should have a negative impact to vehicular paths and/or traffic with the exception of the construction material drop offs and the staging of construction materials. PEDESTRIAN PATHS/TRAFFIC There are not any sidewalks along any of the main roads. All pedestrian traffic will come from the parking lots and drop offs. There is one public bus drop off location at the South corner outside the Student Center (NSTU). Internally, the normal pedestrian traffic routes should not be interrupted except for master plan phases 3 and 6. Phase 3 consists of a renovation and expansion as well as an expansion to its parking lot. Phase 6 consists of a new academic classroom that will remove the sidewalk, so students that traditionally use these sidewalks will have to navigate around the proposed building or find a different route. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. CART PARKING Carts are a common means of transportation at many TCC campuses, and these campuses see many carts parked at building entrances and other significant entry/exit points. Cart parking solutions should be an integral part of the master plan to ensure the separation of vehicular and pedestrian traffic as well as increased safety for students, faculty, staff, and campus visitors. FURNITURE REPLACEMENT AND REPURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a 50 51 VOLUME II + DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See New Building Construction Narrative. MEP It is anticipated that the existing campus network has capacity to connect this building to the existing infrastructure. Existing hydronic lines, power, water, gas, and communications shall be extended to the building. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. Information Technology Existing outside plant fiber distribution between buildings to facilities needs to be replaced/upgraded. There is an existing utility tunnel with supporting utility racking which interconnects buildings that is available to facilitate the distribution of services. Schematic routing of the tunnels is included in Appendix E. Extension of the utility tunnels to new buildings should be a consideration to facility utility (MPET) connections. Dependent upon the application of the Master Plan and order in which buildings are constructed/demolished/renovated, the supporting fiber distribution to those facilities would need to be evaluated for upgrading. At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick massing with a raised, two-and-a-half story metal and glass portion to house the Lobby, student meeting, and collaboration Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Science Building programming. ÅåòåèÝêàÖîÝġß During the construction of the new Science Building in phase 1 the existing portable building will need to be removed. Prior to construction, the existing utilities that lie within the footprint of the proposed building will need to be relocated. The utilities include water, sanitary sewer, gas, telecommunication, and underground electric. A majority of the lines will need to remain in service, so the utility installation/relocation will need to be phased. Landscape The campus master plan should provide for the construction of a new Science Building. Existing underground utilities will need to be relocated as part of construction. Bike parking accommodating thirty (30) bicycles should be located near the building entrance. Masonry and metal panel screening walls (70% masonry – 42” height/30% metal panel – 42” height) should surround the bike parking to define and enhance the space and conceal parked bikes from view. A student courtyard space should be designed to include both paved (“hardscape”) and landscaped (“softscape”) areas; 30% of the total space should be hardscape and 70% of the space should be softscape. Furniture should be incorporated on the south side of the building. Hardscaped areas should be comprised of 30% impervious cover, 30 – 50% of which should be concrete, and the remainder of which should be clay or concrete pavers. Softscape areas should be comprised of 70% pervious cover (turf, planting, and bioswales), 30% of which should be planting and 70% of which should be sod. Courtyard amenities should include three (3) seating nooks (10’x15’), three (3) shade structures (optional) with fans and integrated power, three (3) carousel table and chair sets, and five (5) benches to match or coordinate with existing campus benches. Two (2) trash and recycling bins should also be included in the space. Electrical amenities include one (1) emergency phone, Wi-Fi coverage, six (6) charging stations incorporated in furniture and shade structures, and eight (8) electrical outlets. The Central Plant should be buffered or screened via new landscaping (evergreen trees and tall shrub plantings). To ensure safety, the campus master plan must implement an access management plan so that TCC can regulate vehicles driving on sidewalks; this may include installing bollards to separate vehicular and pedestrian traffic, among other PHDVXUHV Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Coordination required to protect existing service conduit feed to ensure that there is not an interruption in service. Refer to college level guidelines and standards. Phase 2 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of these buildings the following upgrades have been identified as priorities: — Replace existing DDC controls within each building. — Replace existing four-pipe hydronic piping within each building. — Replace ductwork. — Selected replacement of roof mounted exhaust fans. — Selected replacement of electrical distribution equipment and canopy lighting. — Selective replacement of existing air handling units and fan powered boxes. — Replacement of domestic water piping. — Selected replacement of classroom lavatories. 52 53 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES and renovated and all existing flagstone, drain edging treatment, and existing planting removed; drainage should be enhanced, and new paving should be installed. Paving design, layout, and material selection should promote accessibility in the space. New courtyard amenities should include: one (1) shade structures (optional) with fans and integrated power, three (3) carousel table and chair sets, and four (4) benches to match or coordinate with existing campus benches. One (1) trash and one (1) recycling bin should also be included in the space. Electrical amenities include Wi-Fi coverage, six (6) charging stations incorporated in furniture and shade structures, and six (6) electrical outlets. ([LVWLQJIXUQLWXUHFDQEHUHORFDWHGUHSXUSRVHGLQRWKHUDUHDVRIFDPSXV Information Technology Refer to college level guidelines and standards. Phase 3 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick massing with a double-height metal and glass portion to house the Lobby, student study spaces, and Onboarding spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See Building Addition Construction Narrative. Any structural modifications for planned renovations shall be identified. The building addition at the courtyard presents some constructability concerns. Temporary access through the existing building will need to be provided to transport Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The existing Science and Health buildings (NSCE, NSCW, NHSC) should be renovated, and designated ambulance parking should be designed and incorporated. The connection(s) between renovated buildings and parking lots should include landscape improvements to create more welcoming and functional spaces. The existing gathering space between the Science and Health buildings (NSCE, NSCW, NHSC) should be gutted construction equipment in and out of the courtyard. Alternatively, a crane will be needed to move construction equipment in and out of the courtyard. MEP It is anticipated the existing campus network has capacity to connect these buildings to the existing infrastructure, however deeper investigation will be required and coordinated with campus staff. During renovation of these buildings the following upgrades have been identified as priorities: — Replace existing DDC controls within each building. — Replace existing four-pipe hydronic piping within each building. — Replace existing ductwork in Administration Building (NADM). — Selected replacement of electrical distribution equipment. — Replacement of lighting in Administration Building (NADM) and fire alarm system in Administration Building (NADM). — Selective replacement of existing air handling units, VFDs, roof mounted exist fans in Administration Building (NADM). — Replacement of domestic water piping in Student Union Building (NSTU) and Administration Building (NADM) and sanitary sewer piping in Administration Building (NADM). Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Front Entry programming. ÅåòåèÝêàÖîÝġß There are existing water, sewer, and underground electric lines that lie the in location of the building addition and will need to be relocated prior to construction. Also during this phase, the existing parking lot located at the South side of the Administrative Building (NADM) is to be expanded. The drainage and grading will need to be analyzed to see if additional inlets will need to be installed. The underground electric lines will need to be extended for additional light poles. Landscape The existing Student Union Building (NSTU) should be renovated and a new grand entry on the South side of the building constructed with a new parking lot to service the area. Landscape improvements should be included to highlight the increased campus access and create a welcoming new campus “front door.” Connections between the Student Union Building (NSTU) and pond should be strengthened through landscape improvements. The pond should become an integrated campus amenity, with a trail constructed around it and seating areas and shade structures incorporated in the design plan. The existing courtyard East of the Student Union Building (NSTU) should be completely renovated, and all existing flagstone and planting should be removed. The new courtyard 54 55 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Renovations to these buildings should include plans for outdoor spaces to support building accessibility, functionality, safety, and beautification. Landscape elements such as renovated hardscape and increased planting should be used to strengthen the connection between the existing parking lot and the renovated Business and Social Sciences Building (NBSS). Plans should also consider decreasing the existing hardscape adjacent to Business and Social Sciences Building (NBSS) (plan North) or converting the DUHDLQWRDVWXGHQWVSDFHWKDWVSHDNVWRWKHSURSRVHGTXDGLQPDVWHUSODQSKDVH design should promote positive drainage; existing irrigation should be adjusted to HOLPLQDWHRYHUZDWHULQJ)XUQLWXUHUHSODFHPHQWXSJUDGHVDUHDOVRUHFRPPHQGHG Information Technology Refer to college level guidelines and standards. Phase 4 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing DDC controls within each building. — Replace existing ductwork within each building. — Selected replacement of electrical distribution equipment. — Replacement of existing lighting and fire alarm system in Library (NLIB). — Selective replacement of existing air handling units, VFDs, roof mounted exhaust fans. — Replacement of domestic water piping. — Selective replacement of plumbing fixtures. — Replacement of sanitary sewer piping. Replacement of these systems shall follow the new construction guidelines. Information Technology Refer to college level guidelines and standards. Phase 5 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Demolish existing Faculty Offices Building (NFAC) as well as the Academic Classroom Building (NACB). Confirm with TCC on how far down below grade existing foundations, such as concrete piers, shall be demolished or if existing foundations are required to be completely removed. Complete removal of foundations adds demolition costs. MEP Existing utilities shall be capped and staked for reuse later. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — No resilience strategies have been identified for implementation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Conserve water and manage stormwater. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß In phase 5 the Faculty Offices Building (NFAC) as well as the Academic Classroom Building (NACB) are to be demolished. During the demolition of the Faculty Offices Building (NFAC), there are several electrical underground electric lines, sanitary sewer, and fiber optic lines that will either need to be protected or relocated. Before demolishing the Academic Classroom Building (NACB), the existing services that serve this building will need to be capped and protected, so that they can be used for the proposed Academic Classroom Building. Landscape All areas affected by demolition should be re-vegetated to accommodate future GHYHORSPHQWLPSOHPHQWVLWHSUHVHUYDWLRQVWUDWHJLHVZKHUHDSSOLFDEOH Information Technology Refer to college level guidelines and standards. Phase 6 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick massing with a raised, two-and-a-half story metal and glass portion to house the Lobby, Cafetorium, and Multi-Purpose Media Lab. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. 56 57 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Academic Classroom Building programming. ÅåòåèÝêàÖîÝġß In phase 6 the new Academic Classroom Building is to be constructed at the old Academic Classroom Building (NACB) site. While the building connections to the old Academic Classroom Building (NACB) are protected, they will need to be analyzed for capacity and if they need to be further extended based on the connections shown on the MEP plans. Landscape The core campus mall should be strengthened and any open space be transformed into a campus quad comprised of an expansive event lawn space highlighted by tree and shrub planting; the quad and core mall should intersect and their relationship to one another should be reinforced through landscaping design. Design of the grade change that exists in the area between the quad and the buildings North of it can include terracing to create a stepped amphitheater. A sub-quad, also comprised of lawn and tree/shrub planting, should exist on the area located plan South of the remodeled Library (NLIB). The space should welcome visitors to campus and be an obvious focal point with strong connections to other key campus spaces. Pedestrian thoroughfares through/alongside the quad should be paved with concrete and punctuated by paver bands. The quad’s connection to the South parking lot should be improved and strengthened through strategic landscaping so as to create a welcoming campus entry. C&A proposes adding removable/knockdown bollards to UHJXODWHWKHSUHVHQFHRIODUJHYHKLFOHVRQWKHPDLQFDPSXVPDOOLVUHFRPPHQGHG Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Coordination required to protect existing service conduit feed to ensure that there is not an interruption in service. As the proposed building footprint will Structure See New Building Construction Narrative. New building occurs over existing building demolition site. If existing building foundations are just demolished to a certain depth below grade, a survey of existing foundations will be required to coordinate layout of new foundations. MEP Existing utilities from master plan phase 5 shall be evaluated for reused under this phase. New construction shall conform to new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. potentially overlap building demolished in previous phase, it may be possible to make use of existing conduit feeds and re-feed. With the demolition of the building in the previous phase, the conduits will need to be reviewed to ensure that the conduits do not require re-feeds to existing buildings. Refer to college level guidelines and standards. Phase 7 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a one story brick massing with a double height metal and glass portion to house the Lobby and Art Gallery. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See Building Addition Construction Narrative. Any structural modifications for planned renovations shall be identified. MEP It is anticipated the existing services to this building has capacity to be expanded for additions, however deeper investigation will be required and coordinated with campus staff. During renovation of the Physical Plant Building (NDPP), the following upgrades have been identified as priorities: — Replace existing DDC controls. — Replace existing four-pipe hydronic piping. — Selected replacement of air handling units and fan powered boxes, VFDs and roof mounted exhaust fans. — Selected replacement of electrical distribution equipment. — Replacement of fire alarm system and sprinkler system. — Selected replacement of plumbing fixtures. During renovation of the Fine Arts Building (NFAB), the following upgrades have been identified as priorities: — Replace existing DDC controls. — Replacement of existing four-pipe hydronic piping and building ductwork. — Selected replacement of air handling units and roof mounted exhaust fans. — Selected replacement of electrical distribution equipment and canopy lighting. — Replacement of domestic water piping. — Replacement of sanitary sewer piping. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. 58 59 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Phase 8 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick massing with a raised, two-and-a-half story metal and glass portion to house the Lobby and connect to the existing Health and Physical Education Building. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See Building Addition Construction Narrative. Any structural modifications for planned renovations shall be identified. MEP It is anticipated the existing services to this building has capacity to be expanded for additions, however deeper investigation will be required and coordinated with campus staff. During renovation of this building the following upgrades have been identified as priorities: — Replace existing four-pipe hydronic piping and ductwork. — Selected replacement of air handling units, fan coil units and roof mounted exhaust fans. — Selected replacement of electrical distribution equipment and lighting. — Replacement of domestic water piping and sanitary sewer piping. — Selective replacement of plumbing fixtures and sump pump replacement. Replacement of these systems shall follow the new construction guidelines. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for Fine Arts Building Additions programming. Refer to TEA Guidelines and Educational Code for the renovation of existing space into the Early Childhood Education Center. ÅåòåèÝêàÖîÝġß For phase 7, a new Fine Arts Building Addition (NFAB) is to be constructed. Within the proposed building addition footprint area there are several utilities that will need to be relocated. The utilities include a water line, sanitary sewer line, and an underground electric line. All of these utilities will need to remain in service while the new utilities are being installed and will have to be relocated in phases. Landscape The Physical Plant Building (NDPP) should be renovated to become a Children’s Center with exterior play space. The existing play equipment could be updated; evergreen trees should be added to further screen the area from the adjacent road. Center renovation and landscape improvements should preserve the existing play area’s excellent visual access from the building. The new Fine Arts Building Addition (NFAB) should include an area for pre/post event or program functions. This area will be characterized by tree, shrub, and lawn plantings as well as paving and shaded seating nooks. Paved (“hardscape”) and landscaped (“softscape”) areas should reflect these percentages with the areas being split with 30% RIWKHWRWDOVSDFHDVKDUGVFDSHDQGRIWKHVSDFHDVVRIWVFDSH Information Technology Refer to college level guidelines and standards. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation Sustainabilit y — During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for Health and Physical Education Building Addition programming. ÅåòåèÝêàÖîÝġß For phase 8, a new Health, and Physical Education Building Addition (NHPE) is to be constructed. The new expansion will need connections to water, sewer, electrical, gas and possibly storm drain as well as telecommunications. The addition may be able to share utilities with the existing building, however, an analysis of those existing utilities will need to be performed as well as the capacities and adherence to the proper building codes. Landscape The Health and Physical Education Building (NHPE) expansion plan should include a covered outdoor learning environment, designated visually by landscape and paving. Existing fitness equipment should be relocated to accommodate the building’s expanded footprint. The expanded Health and Physical Education Building (NHPE) should relate more closely to Tarrant County Jr. College Street and existing parking lots; crosswalks connecting the covered outdoor learning environment to the tennis courts across the street should be added. Removable bollards should be used in the Southern crosswalk as added SURWHFWLRQIURPYHKLFXODUWUDIILF Information Technology Refer to college level guidelines and standards. Phase 9 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of the Communication Arts Building (NCAB), the following upgrades have been identified as priorities: — Replace existing DDC controls. — Replace existing four-pipe hydronic piping. — Replace ductwork in building. — Selected replacement of air handling units, VFDs and roof mounted exhaust fans. — Replacement of electrical distribution equipment/lighting. — Replacement of fire alarm system. — Selected replacement of plumbing fixtures. — Replacement of sanitary sewer piping. 60 61 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Landscape Building renovations should incorporate new outdoor spaces for gathering or studying and strengthen connections between new buildings and the existing campus network through renovated or newly constructed pathways, thoroughfares, and landscaped spaces. Furniture in outdoor spaces can be new or repurposed from other renovated DUHDV'HVLJQDWHGFDUWSDUNLQJVKRXOGDOVREHLQFRUSRUDWHGDVEXLOGLQJVDUHUHQRYDWHG Information Technology Refer to college level guidelines and standards. Phase 10 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing DDC controls. — Replace existing four-pipe hydronic piping and ductwork. — Selected replacement of air handling units, VFDs and roof mounted exhaust fans. — Selected replacement of electrical distribution equipment — Replacement of lighting. — Replacement of existing air compressor. — Replacement of domestic water piping. Replacement of these systems shall follow the new construction guidelines. During renovation of the Instructional Media Center (NIMC), the following upgrades have been identified as priorities: — Selected replacement of electrical distribution equipment. — Replacement of fire alarm system and lighting. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape 3ODQVVKRXOGLQFOXGHDVWXGHQWJDWKHULQJVSDFHDQGLPSURYHGFRQQHFWLRQVWRSDUNLQJ Information Technology Refer to college level guidelines and standards. Phase 11 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of these buildings the following upgrades have been identified as priorities: — Replace existing DDC controls within each building. — Replacement of ductwork. — Selected replacement of roof mounted DX equipment and roof mounted exhaust fans. — Selected replacement of electrical distribution equipment. — Replacement of fire alarm system. — Selected replacement of plumbing fixtures. — Replacement of domestic water piping. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. 62 63 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of these buildings the following upgrades have been identified as priorities: — Replace existing DDC controls within each building. — Replacement of four-pipe hydronic piping. — Replace 175 ton exterior chiller. — Selected replacement of electrical distribution equipment. — Replacement of gas piping. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape A landscape buffer/screening (trees and/or tall shrub plantings) should be included around renovated buildings. The area should be assessed for ADA accessibility and DFFHVVLEOHURXWHVLPSURYHGZKHUHWKH\DUHODFNLQJQRQH[LVWHQW Information Technology Refer to college level guidelines and standards. Phase 12 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Renovations to these buildings should include plans for outdoor spaces to support EXLOGLQJDFFHVVLELOLW\IXQFWLRQDOLW\VDIHW\DQGEHDXWLILFDWLRQ Information Technology Refer to college level guidelines and standards. 64 65 VOLUME II + VOLUME II DESIGN GUIDELINES DESIGN GUIDELINES Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. Aggregate Master Plan Phasing Architecture The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. Northwest Campus Design Guidelines North NORTHWEST CAMPUS SITE PLAN Master Plan Landscape Plan 0' 100' 200' 400' 66 67 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainabilit y The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß VEHICULAR PATHS/TRAFFIC The main vehicular access points will be from Marine Creek Parkway which lies to the East of the campus, where it connects to Interstate Highway 820 to the south. There is also a small drive that connects to the Interstate Highway 820 Westbound frontage road, West of the Marine Creek/I.H. 820 interchange. Some additional vehicular traffic may originate from the Chisholm Trail High School located directly to the North of the campus. In the Southeast corner of the site there is currently a temporary gravel parking lot. That Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP Systems shall follow new construction guidelines. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. location could be used for permanent parking. A permanent pavement would be needed, and the grades as well as drainage will need to be analyzed. Providing utilities to the new Construction Hub may be challenging, especially sanitary sewer. PEDESTRIAN PATHS/TRAFFIC With no sidewalks leading off campus, the majority of the pedestrian traffic will originate from the parking lots. Some of the pedestrian traffic, however, will come from the Chisholm Trail High School located directly to the North of the campus. There is also a public bus stop located at the Southeast corner of the campus at the intersection of Northwest College Drive and Marine Creek Parkway. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. CART PARKING Carts are a common means of transportation at many TCC campuses, and these campuses see many carts parked at building entrances and other significant entry/exit points. Cart parking solutions should be an integral part of the master plan to ensure the separation of vehicular and pedestrian traffic as well as increased safety for students, faculty, staff, and campus visitors. FURNITURE REPLACEMENT AND REPURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. Information Technology At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other 68 69 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for Building Services Building programming. ÅåòåèÝêàÖîÝġß Within the new building footprint there are no utilities that appear within the area. Given that, new utilities will need to be extended to the site of the proposed building. There is a City of Fort Worth sanitary sewer line along the south side of Northwest College Drive that may provide enough capacity to serve the new building. Other services that will/may be required are as follows: water services, electrical services, and storm drainage. Landscape As the Northeast corner of the site becomes a construction hub, the Building Services Building (WBSA) should be relocated to this area. Shade trees should be planted around WKHSHULPHWHURIWKHEXLOGLQJDQGDORQJPDMRUZDONZD\VSHGHVWULDQFRUULGRUV Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Coordination required to protect existing service conduit feed to ensure that there is not an interruption in service during new construction. Refer to college level guidelines and standards. projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick massing. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity. Structure See New Building Construction Narrative. MEP It is anticipated that a new central stand alone plant and utilities will be required for this phase. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Phase 2 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. Confirm with TCC on how far down below grade existing foundations, such as concrete piers, shall be demolished or if existing foundations are required to be completely removed. Complete removal of foundations adds demolition costs. Construction type for new greenhouses shall be coordinated with TCC. MEP During renovation of the Building Services Building (WBSA) the following upgrades have been identified as priorities: — Replacement of fire alarm system. — Selected replacement of electrical distribution equipment and lighting. — Replacement of domestic water piping and sanitary piping. — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß For Phase 2, new greenhouses are to be constructed and the existing greenhouses are to be demolished (WGHA, WGHB, WGHC, WGHD). The new location of the proposed greenhouses does not contain many utilities. Sanitary sewer and domestic water will be the most difficult utilities to get to this location. Elevations and capacities will need to be analyzed. During the demolition of the existing structures that are included in this phase, an evaluation of the existing utilities will need to be performed to determine if other structures will require those utilities to remain active. If that is indeed the case, then those utilities will have to be constructed in phases to prevent lengthy disruptions within the normal activity of the campus. This will likely be required for the existing storm drain systems that are within the limits of both the Outdoor Firing Range (WCJR) and the Aeronautical Technology Building (WATB). As well as the existing water lines, sanitary sewer lines, and electrical lines during the removal of the portables. Some parking and ADA spaces are also to be removed in this phase of the campus. An evaluation of the amount of ADA spaces that will remain on site will be needed to see if additional ADA spaces are needed to compensate. 70 71 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure See New Building Construction Narrative. New building occurs over existing building demolition site. If existing building foundations are just demolished to a certain depth below grade, a survey of existing foundations will be required to coordinate layout of new foundations. MEP It is anticipated the existing campus network has capacity to connect this building to the existing infrastructure, however deeper investigation will be required and coordinated with campus staff. Existing building utilities shall be cap and staked for reuse. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Landscape The former Building Services Building (WBSA) should be renovated to accommodate horticulture practice, with the existing greenhouses demolished and new ones constructed. With this change, there is an opportunity to create an inviting landscaped space between the greenhouses and Building Services Building (WBSA), connecting the buildings visually and functionally and providing an attractive outdoor space that inspires horticultural study. Plant height in the space should be low (turf and shrubs with few ornamental trees) to allow maximum light into the greenhouses. Pathways connecting the greenhouses to adjacent buildings should be constructed. Paths should be composed of decomposed granite or concrete or clay permeable pavers and should tie into existing sidewalk networks; impervious pavement should be avoided. Additionally, the demolition of the existing Outdoor Firing Range (WCJR), tennis courts, and por table buildings (WMBA – WMBD) creates an opportunity to increase recreational space on campus. New spaces should be landscaped with a mix of shrub plantings, groundcover, and shade and ornamental trees (quantities, placement, and species to be GHWHUPLQHG 6LWHIXUQLWXUHDQGEHQFKHVFDQEHLQFOXGHGLQWKHGHVLJQZKHUHDSSURSULDWH Information Technology Refer to college level guidelines and standards. Phase 3 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick and glass massing with a raised, two- and-a-half story metal and glass portion to house a Lobby, Student Lounge, and Student Success spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Public Safety Training Center Building programming. ÅåòåèÝêàÖîÝġß In phase 3, a new Public Safety Training Center Building along with a new parking lot and landscaping are to be constructed. With the new Public Safety Training Center building being proposed at the location of the previous Aeronautical Technology Building (WATB), it should be an easier transition due to the existence utilities and infrastructure. Coordination with the MEP will be useful in aligning the building connections of the proposed building with the locations that are convenient to the existing utilities. The grades and drainage will have to be analyzed for the new parking lot and landscaping as well as extending necessary utilities such as irrigation, underground electric, and storm drain. Landscape A new parking lot should be constructed, with landscape elements included in the design. Landscaping should be installed between the new Public Safety Training Center Building DQGH[LVWLQJ)LUH6HUYLFH7UDLQLQJ&HQWHU :)6&  Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Coordination required to protect existing service conduit feed to ensure that there is not an interruption in service during new construction. Refer to college level guidelines and standards. Phase 4 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Replacement of 75 ton chiller, hydronic pumps and ductwork. — Selective replacement of air handling units, roof mounted exhaust fans, mini split systems. — Replacement of lighting. — Selective replacement of electrical distribution equipment. — Replacement of domestic water piping and sanitary piping. — Selective replacement of plumbing fixtures and water heaters. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. 72 VOLUME II 73 + VOLUME II DESIGN GUIDELINES DESIGN GUIDELINES The master plan recommends a two-story brick and glass massing with a raised, two- and-a-half story metal and glass portion to house the Lobby and reception spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See New Building Construction Narrative. MEP It is anticipated the existing campus network has capacity to connect this building to the existing infrastructure, however deeper investigation will be required and coordinated with campus staff. Existing building utilities shall be cap and staked for reuse. Systems shall follow new construction guidelines. During renovation of the Police Firing Range (WPFR) the following upgrades have been identified as priorities: — Replace existing DDC controls. — Selective replacement of mini split units. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Building construction and renovations should consider connectivity to the broader campus environment. Sidewalks should be implemented to link buildings to existing campus networks, including creating connections to the Marine Creek Reservoir. C&A recommends continuing sidewalk connections from the Police Firing Range (WPFR) to the trail, parking lot, and Outdoor Firing Range (WCJR) and Criminal Justice Training Center (WCJC) buildings. Additionally, tennis courts should be constructed on the site of the former portables; they should be surrounded by planted areas (lawn, shrub plantings, PHGLXPVKDGHWUHHVDQGRUQDPHQWDOWUHHV  Information Technology Refer to college level guidelines and standards. Phase 5 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Police Firing Range Addition (WPFR) and new Reality Based Training Center Addition programming. ÅåòåèÝêàÖîÝġß With the additions proposed during this phase, modifications to water, sanitary sewer, and electrical lines may be required. The new Reality-Based Training Center is shown to be attached to the new Public Safety Training Center Building that was proposed in phase 3. An analysis of the capacities and building code compliance will need to be performed to see if the Reality-Based Training Center can connect to the Training Center utilities or if additional utilities will need to be extended. Landscape Building construction and renovations should consider connectivity to the broader campus environment. Sidewalks should be implemented to link buildings to existing campus networks. A large student gathering space should be incorporated on the Southeast side of the building; amenities in this area should include: two (2) shade structures outfitted with Wi-Fi, electricity, and overhead fans (optional), a combination of both ground-mounted seating, movable seating, and benches (see furniture exhibits for recommended site furnishings), and two (2) trash and recycling bins. A combination of shade and ornamental trees should be planted around the perimeter of the gathering VSDFHWRIXUWKHUGHILQHWKHDUHD Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Coordination required to protect existing service conduit feed to ensure that there is not an interruption in service during new construction. Refer to college level guidelines and standards. Phase 6 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Clarify no structural scope. MEP Clarify no MEP systems scope. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. 74 75 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of these buildings the following upgrades have been identified as priorities: — Replace existing DDC controls within each building. — Replace existing four-pipe hydronic piping within each building and ductwork. — Selective replacement of existing air handling units, hydronic pumps and roof mounted exhaust fans. — Replacement of fire alarm system. — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Landscape improvements in this area may include street trees; the minimum planting distance between trees should be 40’ on-center to minimize fire hazards in the area. A student gathering space designed to function as an outdoor classroom extension should be included in the design; the space should be covered by a generous aluminum shade structure on a concrete pavilion and should be outfitted with Wi-Fi, electricity, and overhead fans (optional) as well as ground-mounted seating and one (1) trash/recycling UHFHSWDFOH Information Technology Refer to college level guidelines and standards. Phase 7 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The Fire Service Training Center (WFSC) and Fire Station (WFSS) entry plaza space should be renovated to create a welcoming and logical entry sequence from the parking lot to the building. The plaza should provide seating and spaces for gathering in small groups as people arrive or leave the building. The reimagined entry plaza should be well-lighted and relate to the building architecture; constructed or renovated pathways should promote greater campus connectivity. The connection to the parking lot should be improved through the implementation of a sidewalk and central planted areas to add shade and visual interest. Landscape renovations should include ADA-accessible seating nooks defined by 5’ landscape buffers, new shade trees, concrete pathways punctuated with paver bands. Bike parking for thirty (30) bikes and cart parking for six (6) carts should also be integrated into the renovated Fire Service Training Center (WFSC) entry design to promote DFFHVVLELOLW\WRWKHEXLOGLQJDQGGLVWLQJXLVKEHWZHHQSHGHVWULDQDQGYHKLFXODUDUHDV Information Technology Refer to college level guidelines and standards. Phase 8 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Demolish Boathouse (WHPB) and provide new boathouse. New boathouse construction type shall be coordinated with TCC. MEP It is anticipated that a new central stand alone plant and utilities will be required for this phase. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. 76 77 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing four-pipe hydronic piping and ductwork. — Selective replacement of existing air handling units, mini split and roof mounted exhaust fans. — Replacement of 20 ton air cooled machine. — Selective replacement of electrical distribution equipment and lighting. — Replacement of domestic water piping, sanitary sewer piping and plumbing fixtures. — Replacement of water heater. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape A prairie restoration learning environment and outdoor classroom should be constructed to the West of NW College Drive. The prairie restoration area should include a no-mow zone (square footage to be determine) planted with native wildflowers and grasses. The outdoor classroom should include a shade structure with overhead fans, benches, and outdoor lighting. Two (2) trash and recycling bins should also be included in the space. Electrical amenities include Wi-Fi coverage, six (6) charging stations incorporated in IXUQLWXUHDQGVKDGHVWUXFWXUHVDQGHLJKW  HOHFWULFDORXWOHWV Information Technology Refer to college level guidelines and standards. Phase 9 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Renovations to the Academic Classroom Building (WACB) should include an expansive artificial turf lawn outfitted with movable furniture (see site furnishings exhibit for specific IXUQLWXUHUHFRPPHQGDWLRQV  Information Technology Refer to college level guidelines and standards. Phase 10 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of this building the following upgrades have been identified as priorities: — Selective replacement of unit heaters, exhaust fans and mini splits. — Replacement of fire alarm system. — Replacement of domestic water piping and sanitary piping. — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. 78 79 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Landscape The Health and Physical Education Building (WHPE) entry plaza should be renovated to create a welcoming and logical entry sequence from the parking lot to the building; the plaza design should relate to core campus mall connectivity efforts. The connection to the parking lot should be improved through the implementation of a sidewalk and planted areas to add shade and visual interest. Landscape renovations should include a lawn/ open space to allow for outdoor gathering/recreation and provide students with views of WKHSRQGVIURPWKHEXLOGLQJoVLQWHULRU Information Technology Refer to college level guidelines and standards. 80 81 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. Aggregate Master Plan Phasing Architecture The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. Alliance West Site Design Guidelines North ALLIANCE WEST SITE PLAN Master Plan Landscape Plan 0' 100' 200' 400' 82 83 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainabilit y The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP Systems shall follow new construction guidelines. It is desired the existing cooling tower cells be replace with a single 600 ton cell. Existing 400 ton McQuay chiller shall be replaced with new 400 ton mag bearing chiller. Two rooftop units need to be replaced. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. CART PARKING Carts are a common means of transportation at many TCC campuses, and these campuses see many carts parked at building entrances and other significant entry/exit points. Cart parking solutions should be an integral part of the master plan to ensure the separation of vehicular and pedestrian traffic as well as increased safety for students, faculty, staff, and campus visitors. FURNITURE REPLACEMENT AND REPURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. Information Technology At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. 84 85 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The Aviation Maintenance and Tech Lab/Shop should be renovated and a space for student tool storage and separation between student workspaces should be included in the design. The renovation of these spaces provides an opportunity to increase outdoor connectivity on the exterior and use the space surrounding to contextualize the exterior space visually and functionally within the broader campus framework. The existing outdoor space VKRXOGEHHQKDQFHGWRLQFOXGHDVKDGHFDQRS\VDLOVKDGHWUHHVDQGDGGLWLRQDOSODQWLQJ Information Technology Refer to college level guidelines and standards. Phase 2 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of the Aviation Maintenance and Tech Lab/Shop the following upgrades have been identified as priorities: — Replacement of 450 ton cooling tower and 300 ton chiller, hydronic pumps, and 275 MBH boiler. — Selective replacement of mini splits. — Selected replacement of electrical distribution equipment. — Replacement of fire alarm system. — Selective replacement of electric and gas water heaters. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. MEP Clarify no MEP systems scope. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines DQGVWDQGDUGV Information Technology Refer to college level guidelines and standards. Phase 3 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Clarify no MEP systems scope. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. 86 87 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES MEP Clarify no MEP systems scope. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines DQGVWDQGDUGV Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The main campus entry, including the parking lot located in front of it, should be renovated to become a welcoming, easily identifiable campus access point. Site design should extend to the adjacent roads (Heritage Parkway and Horizon Drive), with signage used as an additional indicator of the campus’ presence. Landscape updates should include repurposing/replacing site furniture, enhancing the landscape around flagpoles, creating landscape islands in the parking lot for trees, turf, and shrubs, landscaping around all major signage, and assessing and addressing LQKHUHQWGUDLQDJHLVVXHV Information Technology Refer to college level guidelines and standards. Phase 4 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Clarify no structural scope. Information Technology Refer to college level guidelines and standards. 88 89 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. Aggregate Master Plan Phasing Architecture The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. Southeast Campus Design Guidelines North SOUTHEAST CAMPUS SITE PLAN Master Plan Landscape Plan 0' 100' 200' 400' 90 91 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainabilit y The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß VEHICULAR PATHS/TRAFFIC The Southeast College campus is located in Arlington, West of State Highway 360, South of Southeast Parkway, and East of New York Avenue with the main drives connecting the campus to Southeast Parkway and New York Avenue. Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP Systems shall follow new construction guidelines. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. PEDESTRIAN PATHS/TRAFFIC There are sidewalks along all three roadways, but only Southeast Parkway provides pedestrian connectivity to the campus. There is also a public bus drop off/pick up point located on the North side of the main building. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. CART PARKING Carts are a common means of transportation at many TCC campuses, and these campuses see many carts parked at building entrances and other significant entry/exit points. Cart parking solutions should be an integral part of the master plan to ensure the separation of vehicular and pedestrian traffic as well as increased safety for students, faculty, staff, and campus visitors. FURNITURE REPLACEMENT AND REPURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. Information Technology At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. 92 93 + VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. ÅåòåèÝêàÖîÝġß Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The issue of water infiltration at the ESEC should be resolved, and design plans should ensure positive drainage. Landscaped areas around the monument sign should be refreshed to include new shrubs and turf; quantities are flexible. Planting and vegetation VKRXOGQRWEORFNWKHVLJQ Information Technology Refer to college level guidelines and standards. Phase 2 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick and glass massing with a raised, two-and-a-half story metal and glass portion to house the Gymnasium and Black Box Theater. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Clarify no structural scope. MEP During renovation of the building the following upgrades have been identified as priorities: — — Selective replacement of existing air handling units, ductwork, exhaust fans, VFDs and mini splits. Replace existing DDC control system, four-pipe hydronic piping and ductwork. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. Structure See Building Addition Construction Narrative. Any structural modifications for planned renovations shall be identified. MEP It is anticipated the existing campus network has capacity to connect this building to the existing infrastructure, however deeper investigation will be required and coordinated with campus staff. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainabilit y During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Performing Arts Wing Addition (ESEC) and new Physical Education Wing Addition (ESEB). ÅåòåèÝêàÖîÝġß Within the proposed footprint of the new Performing Arts Wing Addition (ESEC) lies existing underground electric, storm drain, and sanitary sewer lines. These will need to remain in service and will need to be relocated. Along with the building addition, a new outdoor activity spaces is to be constructed over existing water and storm drain lines. Underground electric will need to be extended as well. Landscape Vegetative screening and/or fencing should be employed around the loading dock and other back-of-house elements. The pedestrian space around the Art Gallery should be improved with landscape and hardscape elements to improve functionality, accessibility, and aesthetic value. It is also recommended that existing flagpoles be relocated and new landscaping consisting of shrubs and ornamental trees be installed, quantities and VSHFLHVIOH[LEOH Landscape plans for the Physical Education Wing Addition (ESEB) should consider the field to the South of the new building; the field could be replanted with new turf and be utilized as a physical education/sport field. A new sidewalk should be added to connect the Physical Education Wing Addition (ESEB) and sports field to the trail on the South end of campus. Medium-sized shade trees should be planted at 30’ intervals along the VLGHZDONVSHFLHVWREHGHWHUPLQHG Information Technology Refer to college level guidelines and standards. Phase 3 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. 94 95 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES The master plan recommends a one story brick and glass massing. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure Any structural modifications for planned renovations shall be identified. MEP It is anticipated the existing plant will need to be expanded for this phase or a new stand alone plant will be required. Deeper investigation will be required and coordinated with campus staff. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Student Academic Classroom Building Addition (ESAC) programming. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The space Southwest of the Performing Arts Wing (ESEC) should be renovated to create an outdoor study and dining space. Landscape elements should include a patio (concrete or pavers), shade structure, and plantings/vegetation including shrubs, groundcover, and ornamental trees; species and quantities are flexible. Furniture in the space should consist of picnic tables and café seating. All back-of-house elements in the area should be screened with vegetation; additional screening around the utility plant may be required to mitigate noise. Information Technology Refer to college level guidelines and standards. Phase 4 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. VOLUME II DESIGN GUIDELINES MEP During renovation of this building the following upgrades have been identified as priorities: — Replace existing DDC control system. — Selective replacement of existing exhaust fans, package DX units, air cooled condenser. — Selected replacement of electrical lighting. — Replacement of fire alarm system. — Replacement of domestic water heater. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Fine Arts Building (EART) renovation plans should include landscape improvements; an outdoor study/gathering space could be created on the plan-west side of the Fine Arts Building (EART) to tie into phase 2. Landscape enhancements in the space could include a permeable paver or decomposed granite patio with shade structure; furniture throughout should consist of picnic tables, café seating, and benches. Planting at the edges of the patio/space should consist of shrubs and groundcover planting, species, and quantities to be determined. Information Technology Refer to college level guidelines and standards. Phase 5 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Clarify no MEP systems scope. 96 97 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Onboarding and Learning Commons Wing (ESED) outdoor renovation plans should include a tiered outdoor classroom space; the area should include expanded/oversized steps to navigate grade change and create an outdoor amphitheater. Additionally, the campus front entry should be improved to include wayfinding and branding elements. Information Technology Refer to college level guidelines and standards. Phase 6 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a two-story brick and glass massing with a raised, two- and-a-half story metal and glass portion to house the Lobby, Cafetorium, and Multi- Purpose Media Lab. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See New Building Construction Narrative. Any structural modifications for planned renovations shall be identified. Confirm with TCC on how far down below grade existing foundations, such as concrete piers, shall be demolished or if existing foundations are required to be completely removed. Complete removal of foundations adds demolition costs. MEP It is anticipated that a new central stand alone plant and utilities will be required for this phase. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events — Anticipate future climatic conditions — Reduce energy loads through passive heating and cooling strategies VOLUME II DESIGN GUIDELINES — Durability features — Manual overrides for building controls — Water conservation — Vernacular design practices — Redundant electrical systems with back-up power capacity Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new ECHS Building programming. Civil and Traffic In phase 6, a new Academic Classroom Building is to be constructed and the existing Modular Buildings (EMOD) are to be demolished and be replaced by additional parking spaces. There are currently six (6) portable buildings in the location of where the new building is to be placed. With the demolition of the Modular Buildings (EMOD), the existing parking lot can be expanded to use the space that the building will vacate. After demolition, the parking lot will need to be resurfaced/reconstructed and re-striped. Also, utilities will need to be extended to the new building, although there appear to be existing lines in the area, a capacity analysis will need to be performed to see if they can serve the new structure. Landscape Building renovation plans should include landscape enhancements; hardscape, student outdoor gathering spaces, and planting elements should strengthen the connections between buildings and the broader campus network; major paths and building access points should connect to the campus’ plan-South trail and fit pods. Landscaping throughout should include a mix of shrubs, groundcover, and ornamental trees; quantities and species to be determined. The butterfly garden (plan-West of new Academic Classroom Building) should be preserved; landscape enhancements such as new plantings or the addition of benches could be included in this phase. Information Technology Will need to provide new telecomm. service (MDF location to be determined) using four 4" diameter conduits. Coordination required to protect existing service conduit feed to ensure that there is not an interruption in service. Refer to college level guidelines and standards. Phase 7 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. 98 99 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES MEP During renovation of this building the following upgrades have been identified as priorities: — Replacement of circulation pumps. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Landscape improvements around the renovated Science and Technology Building (ESCT) should increase the building’s connection to the parking lot. Ramps and expanded sidewalks/pathways should be included in the design plan to improve accessibility. Every other tree in the allée/row of trees surrounding the building could be removed for ease of maintenance. Views from the building entry and parking lot to the lake on the South side of campus should be preserved so as to improve the building’s connection to the lake and trail system. Information Technology Refer to college level guidelines and standards. Phase 8 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP During renovation of Building Services Building “A” (EBSA) the following upgrades have been identified as priorities: — Replace existing ductwork. — Selective replacement of exhaust fans. — Selected replacement of lighting. — Selective replacement of plumbing fixtures. VOLUME II DESIGN GUIDELINES During renovation of Building Services Building “B” (EBSB) the following upgrades have been identified as priorities: — Selective replacement of plumbing fixtures. Replacement of these systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape The outdoor space plan East of Building Services Building “B” (EBSB) should be cleared of low-value planting and debris and screened. Landscape enhancements could include refreshed planting around the pond as well as the addition of benches and medium shade trees, quantities, and species to be determined. Information Technology Refer to college level guidelines and standards. Phase 9 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Clarify no structural scope. MEP Clarify no MEP systems scope. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — No sustainability strategies have been identified for implementation. 100 101 +   ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Strengthen the connection between the main campus entry and the existing Early College High School (ECHS) by incorporating a new sidewalk connection along the back of curb; shade trees should be planted at regular intervals along the sidewalk, quantities, and species to be determined. Information Technology Refer to college level guidelines and standards. 102 103 + PEACH STREET BLUFF STREET (]) O> I >-3: I 1-w w a:: 1-(/) z 0 (/) a:: w 0 z w I TRPG PARKING TRTR ELBOW ,~ Tarranl CouHt)' College· ~ WCCE55 wm•• AEACH. CORGAN TRIN ITY RIVER Ch \,"~--_#..,/ VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES TRINITY RIVER CAMPUS SITE PLAN Master Plan Landscape Plan Trinity River Campus Design Guidelines Aggregate Master Plan Phasing Architecture The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. 0' 100' 200' 400' North Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. 104 105 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP Systems shall follow new construction guidelines. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainability The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic VEHICULAR PATHS/TRAFFIC The vehicular traffic will access the campus either from Henderson Street or Belknap Street. The majority of the parking on the campus will utilize the parking garages. With some of the parking spaces at the Rotunda entry being removed due to the proposed construction, the parking garage will be more utilized. VOLUME II DESIGN GUIDELINES PEDESTRIAN PATHS/TRAFFIC This campus has the highest potential for the pedestrian traffic due to its close proximity to housing and downtown Fort Worth. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. FURNITURE REPLACEMENT AND REPURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. Information Technology Dependent upon the application of the Master Plan and order in which buildings are constructed/demolished/renovated, the supporting fiber distribution to those facilities would need to be evaluated for upgrading. At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. TCC IT has been working with the City to evaluate the repurposing of an abandoned railway tunnel adjacent to the campus. If possible, this would afford TCCD to run separate service feeds in a protected environment. 106 107 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a three story brick and glass massing with a raised, three- and-a-half story metal and glass portion to house the Lobby, Learning Stair, and Student Success spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See New Building Construction Narrative and Building Addition Construction Narrative. MEP It is anticipated the existing campus network has capacity to connect this building to the existing infrastructure, however deeper investigation will be required and coordinated with campus staff. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Onboarding Building Addition programming. Civil and Traffic Phase 1 consists of constructing a New Onboarding Center Addition. Within the footprint of the new addition, there are sanitary sewer, telecommunication, irrigation, and underground electric lines that will have to be relocated. This phase will also impact ADA parking spaces and regular parking spaces. The rest of the parking spaces on campus will need to be counted to see the required amount of ADA parking spaces have been provided. Landscape The plaza landscaping should be simplified (groundcover replaced with turf/lawn where appropriate) for ease of maintenance. Additional landscape enhancements in the space could include the addition of outdoor furniture (tables, chairs, benches) at the Rotunda/ drop-off area and other exterior plazas to increase functional gathering and study space. Information Technology The new Onboarding Center is the current location for the AT&T service demarc; separate AT&T overhead service feed noted in the GIS utility maps would have to be relocated to accommodate planned additions. Coordination required with service provider to protect existing service conduit feed to ensure that there is not an interruption in service during new construction. Refer to college level guidelines and standards. VOLUME II DESIGN GUIDELINES Phase 2 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. The master plan recommends a three story brick and glass massing with a raised, three- and-a-half story metal and glass portion to house the Lobby, Learning Stair, and Student Success spaces. Massing should respond to existing campus character and quality and reinforce identified campus framework. Building materiality should conform to campus identity while acting as a beacon for College investment in the campus and its programs. Structure See New Building Construction Narrative and Building Addition Construction Narrative. MEP It is anticipated that the existing central plant will need to be expanded. Systems shall follow new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Locate critical systems to withstand flooding and extreme weather events. — Anticipate future climatic conditions. — Reduce energy loads through passive heating and cooling strategies. — Durability features. — Manual overrides for building controls. — Water conservation. — Vernacular design practices. — Redundant electrical systems with back-up power capacity. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards Refer to college level guidelines and standards. Refer to attached preliminary programming for new Health Professions Tower programming. Civil and Traffic In phase 2, a New Health Professions Innovation Center Tower is to be constructed. For this phase, standard parking and ADA parking spaces will need to be removed. The existing utilities that will be affected by the new building will be irrigation, telecommunication, and underground electric. The construction of this new building may impact the walkability/pedestrian connectivity to the rest of the campus. Landscape The exterior plaza landscaping should be simplified (groundcover replaced with turf/ lawn where appropriate) for ease of maintenance. Additional landscape enhancements in the space could include the addition of outdoor furniture (tables, chairs, benches) at the Rotunda/drop-off area and other exterior plazas to increase functional gathering and study space. Information Technology Coordination required with service provider to protect existing service conduit feed to ensure that there is not an interruption in service during new construction. Existing service conduit feed will need to be buried and moved from within the proposed building 108 109 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES footprint. Refer to college level guidelines and standards.Refer to college level guidelines and standards. Phase 3A Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 3B Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. VOLUME II DESIGN GUIDELINES Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 3C Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. 110 111 +       ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 4A Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 4B Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. VOLUME II DESIGN GUIDELINES MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 4C Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. 112 113 +       ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 4D Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. VOLUME II DESIGN GUIDELINES Phase 4E Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 5 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Clarify no MEP systems scope. If there is MEP scope, refer to college level guidelines and standards. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Water conservation. 114 115 +       ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — No sustainability strategies have been identified for implementation. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Areas for outdoor learning environments on campus should be identified and created. These spaces should include amenities such as shade structures, overhead fans/lighting, site furniture, trash and recycling bins, and electrical amenities including Wi-Fi coverage, charging stations, and electrical outlets. Information Technology Refer to college level guidelines and standards. Phase 6 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. VOLUME II DESIGN GUIDELINES Information Technology Refer to college level guidelines and standards. Phase 7 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 8 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. 116 117 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 9 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. VOLUME II DESIGN GUIDELINES Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. + f-- 1 ' --', ·:_-_-- --....:::....-' _ .. ------- -, ',',I ' :ii~--'"'l I ,--~F-'r1 ,-'---if) I ,,d ''10! I.--, ~n -~ ... ~~ ,, I ··I ,, 11 ,, I I I ','1, I ,:,:~------' -.J•J•''] 11 11 11 11 11 ,~ T arran l Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN b1·· 1 . l J I □ I J I I VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES TRHA TRHN Trinity River Campus East Design Guidelines TRHN TRHP Aggregate Master Plan Phasing Architecture The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. BELKNAP STREET TRHT In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. CO M M E R C E ST R E E T TRHW CA L H O U N ST R E E T TRINITY RIVER CAMPUS EAST SITE PLAN Master Plan Site Plan 0' 50' 100' 200' North 118 119 120 121 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP Systems shall follow new construction guidelines. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainability The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic VEHICULAR PATHS/TRAFFIC The vehicular traffic will access the campus from Belknap Street. The majority of the parking on the campus will utilize the parking garages. With some of the parking spaces being removed due to the construction of the new additions or buildings, the parking garage at Trinity River will be more utilized. VOLUME II DESIGN GUIDELINES PEDESTRIAN PATHS/TRAFFIC This campus has a high potential for pedestrian traffic due to its close proximity to housing and downtown Fort Worth. Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. ACCESS MANAGEMENT PLAN To promote pedestrian safety on all TCC campuses, the campus master plan must include an access management plan in the initial phasing stage so that TCC can regulate vehicles driving on sidewalks or other pedestrian thoroughfares. Current circulation patterns should be assessed, and bollards may be installed in various areas to prevent vehicular traffic from interfacing with pedestrian traffic. LANDSCAPE ASSESSMENT AND TREE PRESERVATION TCC campuses are home to majestic, beautiful trees and other existing landscaped areas of value; plans for campus landscape improvements reflect a preliminary landscape assessment and identification of areas needing updates. Campuses should produce and implement site-specific tree preservation plans to preserve existing trees as appropriate. OPPORTUNITIES FOR ART INSTALLATIONS At every TCC campus, there are opportunities for the installation of various art pieces to enhance each campus’ unique aesthetic and cultural identity. Artwork could be procured through fundraising efforts. Installation areas are indicated on campus plan diagrams with a red cross icon. FURNITURE REPLACEMENT AND REPURPOSING Campus plans should include site-specific furniture assessments; some existing outdoor furniture at TCC campuses may be salvaged as recommended. AMENITIES IN STUDENT GATHERING SPACES Student gathering spaces described in the master plan should include shade structures equipped with electricity and Wi-Fi, overhead fans (optional), chairs and/or carousel tables, and trash/recycling receptacles, the quantities, and locations of which are to be determined by the space allotted for each gathering area. Seating nooks should include a minimum of one bench and designated ADA space on a concrete pad; a 5’ – 8’ landscape buffer should surround the pad. Information Technology At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. 122 123 +   ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES MEP Information Technology Replacement/remodel of systems shall follow the new construction guidelines. Refer to college level guidelines and standards. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Rely on passive design rather than fossil fuels. — Conserve water and manage stormwater. — Use materials that minimize environmental impacts over life-cycle. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. 125 + L__ I I r j I ' ' L__ E6 0 0 / ···,\ f-------,,,..< \ . '-~. __ #' ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN 2060B-X MECH VOLUME II DESIGN GUIDELINES VOLUME II DESIGN GUIDELINES 2907A OPEN OFFICE 2801A OPEN OFFICE TCC CONNECT FLOOR PLAN Master Plan Floor Plan TCC Connect Design Guidelines 2703-C 2903A CONFERENCE OFFICE 2905A 2906A 2802A 2803A 2804A 2805A STORAGE 2902A-S 2904A FOCUS FOCUS FOCUS FOCUS FOCUS FOCUSFOCUS 2900A-X 2800A-X CORRIDOR CORRIDOR 2503-R MEN'S 2561A-X 2801-C CONFERENCE 2460A-X 2860A-X 2702A 2901A IDF IDF ELECTRICAL 2602A-S OFFICE OFFICE STORAGE 2700A-X 2800B-X LOUNGE Aggregate Master Plan Phasing 2360A-X CORRIDOR MECHANICAL 2207 CORRIDOR 2500A-X 2206-C TRAINING 2600A-X CORRIDOR CONFERENCE 2601-C 2701A 2210A 2560A-X CONFERENCE Architecture VIDEO PRODUCTION OFFICE ELECTRICAL 2300A-X 2502-R CORRIDOR WOMEN'S The Education Specifications will serve as the tool for the design team to use for facility design at TCC. The purpose of the Education Specifications, or “Design Guidelines” is to define the programmatic, functional, special, and environmental requirements of any Tarrant County College (TCC) facilities,whether new or remodeled. 2200A-X 2504B-X 1174-X 2301A-X CORRIDOR ELEV. 4 ELEV. LOBBY 2501A-S JANITORIAL2103-C STORAGE 2101-K CONFERENCE 2204A 2208A 2209A FOCUSBREAK RM. FOCUS FOCUS 2211A 2212A 1171-X 1172-X 1173-X FOCUS FOCUSELEV. 1 ELEV. 2 ELEV. 3 2202A 2203A FOCUS2100C-X FOCUSCORRIDOR 2102-C 2100B-X CONFERENCE LOBBY 2201A OPEN OFFICE 2100A-X STAIR B RECEPTION1181-X In addition to those requirements listed on each Room Data Sheet, the Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 01: Technical Design Guidelines (published June 26, 2018) shall be referenced. The Tarrant County College Real Estate & Facilities Design & Construction Standards Volume 03: Furniture Standards (published April 01, 2015), shall be referenced for furniture standards required by the College. Standards which are currently in the final stages of development shall supersede those covered in each of these documents. 0' 10' 20' 40' North 24 0 0 A - X CO R R I D O R Structure For new buildings, see attached New Building Construction Narrative. For building additions, see attached Building Addition Construction Narrative. A crawl space has been assumed for ground floors at all new buildings and building additions, but this shall be confirmed with TCC after reviewing site specific geotechnical reports and architectural floorplans. A new geotechnical investigation and report shall be provided at all new buildings and new building additions. For existing buildings to be renovated and for new building additions, existing building construction drawings shall be requested from TCC. If existing drawings are not available, added costs for pre-design field observations and investigations of the existing structure shall be accounted for. At the beginning of a renovation phase, the structural engineer shall visit the site to assess the condition of the existing structure. 124 126 127 +   ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Any planned renovations that require modifications to the existing structure shall be identified. Typical modifications to existing structure may include: reinforcing of existing structure for higher loads due to change of occupancy; support of new mechanical units; modifications of existing floors for new electrical floor boxes; new floor and roof openings; removal and replacement of existing slab for new under floor plumbing; etc. MEP Systems shall follow new construction guidelines. Resilience Specific to the implementation plan proposed over the planning horizon, the design and construction of facilities must incorporate strategies that will lead to optimum resiliency. Buildings must incorporate redundant systems for electricity, water, and communications to meet the livable conditions required when primary systems are down. Site designs should also incorporate redundancy in transportation systems. Sustainability features assist in resiliency, and passive systems trump highly mechanized and complex operations that may require maintenance or unavailable resources. Durability of materials and systems, also enhanced by simple operations, achieves greater longevity, and saves resources. Consistent maintenance and care also contribute to durability and longevity; designers can create low-maintenance facilities and buildings that are admired and, therefore, well cared for. A healthy learning environment on campus requires protecting the natural environment. Using low VOC materials and minimizing waste are responsible aspects of an achievable sustainability plan. Locally available resources, such as materials and labor, reduce transportation costs and energy resources. Maximize using renewable and reclaimed resources, such as solar power, groundwater storage, and local building materials. As building projects are begun, it is essential to develop a detailed sustainability plan based on these principles and the recommended strategies. It’s also necessary to understand that while one-hundred-percent resiliency is unachievable, targeting the highest level will most benefit TCC and its community. To apply achieve resiliency at the building scale, the following strategies are recommended. The appropriate strategies for each phase are based on the specific action plan for that phase and are consistent across building program types: new construction, new additions, renovations, and sitework. Sustainability The recommended sustainability strategies include optimizing energy use and efficiency through passive measures; reducing the use of fossil fuels; conserving water and managing stormwater, including storage and on-site reuse where feasible; use of materials that minimize environmental impacts over the life cycle of the product; maximizing indoor environmental quality, considering daylighting availability, appropriate ventilation, humidity control, and elimination of materials high in VOC emissions; and optimizing operations and maintenance with materials and systems that reduce maintenance, conserve water and energy, reduce or eliminate toxic chemicals used in cleaning, and reduce life-cycle costs. The sustainability strategies incorporate principles to achieve the highest level of sustainability feasible for the building program type: new construction, new addition, renovation, and sitework. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Vehicular/Pedestrian Paths/Traffic Based on TCC Connect’s location within a tower at Trinity River, the scope of potential civil/traffic improvements is not relevant based on a lack of scope. Any potential recommendations for Trinity River though should be acknowledged as effecting the TCC Connect campus. VOLUME II DESIGN GUIDELINES Landscape LANDSCAPE IMPROVEMENTS Landscape design and recommendations for improvements for all TCC campuses included in the master plan are intended to promote welcoming, safe, and functional spaces that support the needs of TCC students, faculty, staff, and campus visitors. The proposed plans respond to current priorities as stated by TCC while also considering the evolving needs of a campus environment. Based on TCC Connect’s location within a tower at Trinity River, the scope of potential landscape improvements is not relevant based on a lack of scope. Information Technology At present, there is not a separate project or funding for the wholesale upgrade and replacement of the fiber on these campuses, and thus it must be evaluated as a component of the projects identified in the Master Plan. The fiber strand counts noted in the College Level Design Guidelines were the basis of design for the renovation/new construction on the Northwest Campus; for all other projects identified in the Master Plan, the unique needs of the individual building(s) will need to be taken into account along with the desire to upgrade the fiber distribution on these campuses when determining the final strand count needs for the respective building/campus. Phase 1 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. 128 129 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Information Technology Refer to college level guidelines and standards. Phase 2 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 3 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. VOLUME II DESIGN GUIDELINES Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 4 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. 130 131 +     ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DESIGN GUIDELINES Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. Phase 5 Architecture For all architectural projects, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. These documents are part of the College’s Real Estate and Facilities Design & Construction Standards. Structure Any structural modifications for planned renovations shall be identified. MEP Replacement/remodel of systems shall follow the new construction guidelines. Resilience During this phase of the master plan, the following strategies have been identified for implementation: — Design for climate warming. — Reduce energy loads through passive heating and cooling strategies. — Manual overrides for building controls. — Water conservation. VOLUME II DESIGN GUIDELINES Sustainability During this phase of the master plan, the following strategies have been identified for implementation: — Consider reuse of existing buildings before building new. — Enhance indoor environmental quality. — Specify materials and systems that reduce maintenance impacts. Space Planning and Programming Standards For project programming sizing and standards, refer to the College’s most recent volume of the Technical Design Guidelines and Educational Specifications. Civil and Traffic Clarify no civil/traffic scope. If there is civil/traffic scope, refer to college level guidelines and standards. Landscape Clarify no landscape scope. If there is landscape scope, refer to college level guidelines and standards. Information Technology Refer to college level guidelines and standards. +SUB SECTION TITLE SUB SECTION TITLE SUB SECTION TITLE SUB SECTION TITLE Community Collaboration Opportunities ec 133 + ,},-Tarran! Counl)' College· C o R G A N ~ WCCE55 wm•• AEACH. SUB SECTION TITLE SUB SECTION TITLE DIVERSITY, EQUITY, AND INCLUSION TCC has made a dedicated effort to create a more inclusive environment both for students and staff. Community Collaboration Opportunities A core tenet of Tarrant County College is its commitment to the community. This is reflected in the third goal of the College’s mission and values: TCC will serve the community and be its first choice for partnership. Through research of the College and engagement with each campus, the master plan team discovered existing and potential opportunities for partnerships both for individual campuses and across the entire College. The opportunities that are outlined assess partnership and outreach options for social and economic initiatives. These are included in the master plan alongside future planning and development proposals to facilitate community engagement with each campus. Tarrant County College understands that it is only as strong as community that it engages with. This support goes both ways, as the College is vitally important to the local communities and works to strengthen and give back to the region. The following opportunities are not reliant on any sequencing that the master plan proposes. The opportunities instead underscore the importance of the relationship of the College to the community and provide possible stepping stones for future development of the College’s campuses and/or programs. 134 135 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES ACADEMIC BOOT CAMP Student studying at the South Campus Library. Academic Boot Camp Boot Camp began in 2013 as the Academic Enrichment Program, but former Chancellor Hadley began calling it boot camp and that’s what it eventually became. The program takes prospective students whose scores on the Texas Success Initiative, or TSI, placement test or whose Adult Basic Education levels are too low for developmental courses in reading, math and/or writing and undertakes to get them up to a ninth-grade level. The program is part of each campus budget and overseen by the director of workforce services in the College’s Community and Industrial Education, or CIE, branch. Since it’s open entry, open exit with students studying at their own pace on the PLATO Online learning platform, there’s a constant in-and-out flow. When Boot Camp students finish the program, which may last weeks, months or an entire semester, they take or retake the TSI test. If a student does not pass the TSI test, they are urged to re-enroll in Boot Camp, enroll in non-credit CIE courses or enroll in credit courses that don’t require success in developmental courses. APPRENTICESHIPS Students and engaged in Automotive training and experience. Apprenticeships Take the proper steps to a successful career by inquiring about TCC's registered apprenticeship opportunities. TCC's apprenticeships are registered with the Department of Labor and combine flexible, on-the-job training with classroom instruction, giving valuable real-world experience to meet today's industry demands. If employers are interested in the registered apprenticeship program, TCC can demonstrate how the program will help grow the business, from recruiting more skilled employees to producing an enhanced bottom line. VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES BOY SCOUTS OF AMERICA Boy Scouts learning about welding at the South Campus. Boy Scouts of America The Boy Scouts of America (BSA) provides the nation’s foremost youth program of character development and values-based leadership training, which helps young people be “Prepared. For Life.®” Traditional Scouting programs are operated by local chartering organizations, such as religious institutions, clubs, civic associations, and educational organizations, which implement the Scouting program for youth within their communities. These units are led entirely by volunteers appointed by the chartering organization, who are supported by local councils using both volunteers and paid professional staff. BOYS AND GIRLS CLUB OF AMERICA Kids involved in the club exploring watercolors. Boys and Girls Club of America The Boys and Girls Club of America never takes a single approach to help kids succeed. It takes a safe place, like their Clubs that are consistently there for the kids they serve. It takes innovative, quality programs designed to empower youth to excel in school and lead healthy, productive lives. The Club does whatever it takes to ensure all kids have a great future. Every kid has what it takes. The mission and core beliefs of Boys and Girls Clubs fuel our commitment to promoting safe, positive and inclusive environments for all. Boys and Girls Clubs of America supports all youth and teens in reaching their full potential. 136 137 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES CARE TEAMS CARE Teams provide students with directed assistance. CARE Teams CARE Teams (Consultation, Assessment, Resources, Education) were brought to TCC by Adrian Rodriguez, who saw the need as soon as he arrived in 2009 and put the first team together. Every team consists of, at a minimum, the VP for student development services, a campus police officer, a representative from Disability Support Services, the director of counseling and a faculty member. The teams meet weekly to discuss present cases and to update and review past ones. They keep up with literature on campus violence and in 2013 received training from Scott Lewis, President of the National Center for Higher Education Risk Management, as well as training under a grant established to help prevent student suicides. The team’s work, however, goes far beyond the team. The program's culture of caring is intended to take in the entire campus community, especially the faculty, who are urged to refer incidents to the team. Faculty are appreciative of having a vehicle with which to recommend help for troubled students. CHANCELLOR'S EMERGING LEADERS Emerging Leaders Students. Chancellor’s Emerging Leaders Chancellor’s Emerging Leaders is a program established in 2011 by former Chancellor Hadley to “offer an engaging experience for qualifying students to achieve their educational and professional goals.” The CEL program targets first-year-in-college students who fail all three portions of the Texas Success Initiative test and need help navigating higher education and convincing themselves they can handle it. CEL is a modified learning community with students taking the same class — Learning Frameworks — though not at the same time and not at the same campus. The only time they get together is at four workshops. The first-year workshops deal with goal setting, time management and financial literacy. Second-year students have two workshops on job readiness where they not only learn about things like résumés and interviews but also about specific career fields in which they are interested. Second-year students mentor newcomers, and all CEL participants regularly interact with the chancellor and their campus presidents. VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES COMMUNITY OUTREACH TCC's Mobile Go Center. Community Outreach TCC’s Community Outreach team provides free general and targeted information and programs to ISDs or community groups. TCC works with organizations throughout Tarrant County by participating in college and career days, community events, and other special events promoting higher education. TCC’s mission is to provide post-secondary educational resources to individuals and their families in hopes of increasing the number of students enrolled and succeeding in higher education institutions in Texas. CHILDREN'S CENTER Student teachers and children engaged in an activity. Children’s Center The reputation the Center has built since opening in 1974 is such that applicants generally must spend at least two years on a waiting list, and being a TCC employee doesn’t allow anyone to cut in line. The Child Development Program, for which the Center is a student laboratory, was one of Texas’ first and came in response to a growing need. Part of the state’s program requirements called for a laboratory school where students could work with children. TCC’s Center was funded by the 1971 bond election, and its capacity is now about 50 children because of the stringent teacher-student ratio required for accreditation by the National Association for the Education of Young Children. Far from being just a babysitter, the Center is a school where the children learn along with the TCC students but in a different way. Field trips are included but without having to leave the campus. Children might visit the College print shop, library or a science lab – even the campus President’s office. 138 139 +,~ Tarranl CouHt)' College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES CORNERSTONE PROGRAM Cornerstone program graduates. Cornerstone Cornerstone began in 1991 as a humanities-based program with students together in honors classes. It floundered later in the decade when funding for both scholarships and faculty stipends were reduced and also lost part of its focus when students majoring in engineering or the sciences were added. These students, instead of being together in honors courses, could turn regular sections into honors sections through extra work or projects. All the above led to Cornerstone disappearing late in the 1990s at every campus except Northwest. Cornerstone’s revival to become districtwide once more came from former Chancellor Hadley. The new Cornerstone program still has a humanities emphasis with special sections offered in humanities, philosophy, history, psychology and government, but other courses can get an “honors” transcript designation through a contract to complete extra, more rigorous assignments. On top of course credit savings, TCC Cornerstone graduates frequently score major scholarships into those area university honors programs. CULTIVATING SCHOLARS Cultivating Scholars event. Cultivating Scholars In April 2015, the Dallas-Fort Worth Chapter of the American Chemical Society listened to a report about a study on the relative amount of fatty acids in butter from corn-fed cows vs. grass-fed cows. The most impressive aspect of the presentation was the presenters were all TCC South Campus students. The students were part of the nationwide Cultivating Scholars program developed by the Council for Undergraduate Research, a non-profit organization founded in 1978 to support and promote high-quality undergraduate student-faculty collaborative research and scholarship. It has grown to include all disciplines at more than 650 colleges and universities. They can tackle a topic by themselves or work with a partner or in groups. A project can be cross-disciplinary, with participants from different classes. Students select topics, pursue and cite quality research, develop a thesis, compose abstracts on how to develop the topic and finally undertake their own research using creditable sources.  VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES DENTAL HYGIENE CLINIC Clinic located at the Northeast Campus. Dental Hygiene Clinic The Northeast Campus Dental Hygiene program students provide services in a dedicated clinic. The clinic services are strictly preventative. Students perform all services and work under the direct supervision of full-time and part-time licensed faculty. EARLY COLLEGE HIGH SCHOOLS High school students engaged in the higher education experience. Early College High Schools Early College High Schools (ECHS) are usually located on or near a college campus and provide high school students who might not otherwise consider attending college the opportunity to graduate with a high school diploma and 60 college credit hours. ECHS differs from dual credit programs in that its focus begins in 9th or 10th grade, whereas dual credit programs are usually offered beginning in the 11th or 12th grade. TCC has partnered with more than eight ISDs to offer ECHS opportunities to Tarrant County high school students. For more information about a specific ISD's ECHS, please visit their ECHS web- page. 140 141 + l.o.J~t, EM FAMIIY POWERM ENT CENTER TARR.\!\ -ro.t','l"CO.LEEfs::if.-,.:...'.RS l VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES FAITH BASED OUTREACH Outreach event at the South Campus. Faith Based Outreach This outreach program partners with the community and faith-based institutions to inform, prepare and support families in higher education. The goal is to establish networks of support that will help them grow as individuals and members of their communities. FAMILY EMPOWERMENT CENTER Family Empowerment Center location at the South Campus. Family Empowerment Center The Family Empowerment Center (FEC) was established at South Campus in 2013. “Education is a family affair,” said Dr. Ernest Thomas, the former South Campus president who came up with the idea. “Much of the decision-making process in going to college or getting ready to go to college ... starts in the home. And many times, in homes where people have not had the opportunity for college — there’s a void in that information.” To help fill that void, the FEC provides services encompassing the entire family, including nutrition, financial stability, transportation, financial aid, parenting skills, legal aid and many others. The physical facility itself caters to the whole family with conference rooms, classrooms, a demonstration kitchen and even a child activity room. The Center strives to overcome “generational curses,” when family members, not understanding the time students must put both in attending classes and studying, expect students to get a job to help out or when some students use up their financial aid prematurely to help family finances. VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES FIRST CHOICE PROGRAM Students at a First Choice program event. First Choice TCC takes special pride in a very special group of graduates – students for whom success is measured in the ability to socialize with others, to live independently, to get and hold jobs. After all, these students — graduates of Southeast Campus’ First Choice Program — exemplify TCC’s mission to serve the educational needs of the entire community. First Choice was launched in 1997 when Dr. Carrie Tunson, Southeast’s vice president for community and industry education, was approached by a group of parents whose special-needs children had few options after graduating from high school. The program is offered in four modules in keeping with the needs and abilities of the student. First Choice is all about providing opportunities for young people with few options, and an opportunity is all they seek. HEALTH AND WELLNESS FAIR Individual taking advantage of a booth at the fair. Health and Wellness Fair The Hispanic Wellness Coalition has produced the fair every year for more than two decades, Executive Director Anelia Banda said. The coalition partners with several health providers to offer free mammograms, dental exams, kidney screenings, school physicals and other services. Several hundred people attended the event. The fair makes it possible for people to access health care they may not have otherwise, and in one place. The coalition doesn’t ask people to register ahead of time or have insurance. 142 143 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES MEN OF COLOR MENTORING Men of Color Mentoring event. Men of Color Mentoring The program’s name says it all in terms of what it does. Why such a program exists at TCC is also pretty much self-evident when one looks at the numbers. Of the 1,410 first-time- in-college African-American and Hispanic males who enrolled in TCC in fall 2010, only 44 percent remained as students a year later — far less than any other demographic. They receive that help one-on-one, thanks to men from the TCC faculty and staff – most, but not all, men of color themselves – who volunteer their time as mentors. In addition to working with their mentors, students choose from a variety of group events ranging from guest speakers to a three-on-three basketball tournament. The effort began as the African-American Male Mentoring Program in fall 2013 on Trinity River Campus. It started small with just 13 students, but those students wound up 19 percent more successful in their courses — success defined as making a grade of C or better — than those African- American students not in the program. Funded partially by a federal Title III grant, the program has been broadened to include Hispanics and is at all campuses. PLUS 50 ENCORE COMPLETION PROGRAM Student engaged in the Plus 50 Encore Completion program. Plus 50 Encore Completion Program To help older students overcome their understandable jitters, TCC in 2014 joined the nationwide Plus 50 Initiative. Plus 50 was established by the American Association of Community Colleges in 2008 to target people over 50, bringing them once more into a learning environment, helping them select the right training or degree program and providing necessary support, which is the hardest part. TCC’s program dates from 2012 when it was awarded a grant from the AACC to become one of the 100-plus colleges selected to participate. In 2014, the College was selected as one of 12 colleges nationwide and the only one in Texas to be a part of the AACC’s Back to Work 50+ program, for which a second grant of $115,200 in scholarships was received. Knowing that a friendly face and kind voice can be just as meaningful as the information imparted, TCC uses a “concierge” approach, giving every student a single point of contact. Another source of comfort and information for enrollees are current students who volunteer as Plus 50 Navigators, helping newcomers in everything from searching websites to searching the campus library. VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES STARS OF TOMORROW Awardees of scholarships from Stars of Tomorrow. Stars of Tomorrow The Stars of Tomorrow program was established based on the windfall income from the Barnett Shale natural gas deposits drilling leases and royalties. Based on a suggestion from former Chancellor de la Garza, the Board of Trustees voted to place all such income into an endowment, the earnings from which would fund a scholarship program for high school graduates throughout Tarrant County. When the details were worked out for the funding, the Stars of Tomorrow program was announced. It is open to all graduating seniors in the top half of their class whose families are at or below specified income thresholds. The income ceiling for a family of four, for instance, was initially $57,000. Depending on how much federal or state financial aid students received, they could receive up to $4,000 per semester for a maximum of six semesters. The fund is healthy enough to where in fall 2009 the $57,000 threshold was increased to $77,000, making many more students eligible. Since the first awards in fall 2008, TCC’s Stars of Tomorrow have received upwards of $1,500,00 in awards. SUPPLEMENTAL INSTRUCTION Students engaged in teaching and helping other students. Supplemental Instruction When TCC students are having a tough time in a particularly difficult course, the best source of help may be the person in the next seat — not a classmate, but someone who’s been there, done that. That’s the surprisingly simple premise of Supplemental Instruction, or SI, a program where students can turn to someone who has taken that same class under the same teacher and been highly successful. It’s peer tutoring but with a twist. The SI leaders, as the student aides are known, sit in and take notes on every class and lab, and then meet in scheduled sessions with students who need a concept explained or part of the teacher’s lecture clarified. The SI program grew from a summer faculty project that led to a committee studying how the program worked at other colleges and universities and might best work at TCC. The national SI center in Missouri ranks TCC as one of the nation’s largest programs among community colleges. 144 145 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES TRANSFER CENTERS University Transfer Fair at the Trinity River Campus. Transfer Centers When a community college student is looking to transfer to a university, there’s lots to be learned from the school catalog ... or the website ... or from a visiting recruiter. But there’s nothing like being on the campus to get the flavor of the place. That’s why TCC’s Transfer Centers take them there. Different TCC campuses have different approaches. Trinity River was the first to get in the campus visit mode with its “Trinity River on the Go.” Most of the time, they didn’t go too far — TCU, UT-Arlington, North Texas, Texas Wesleyan, UT-Dallas. Instead of just showing up, the Transfer Centers try to tie into an event already on the universities’ calendars. Northeast Campus has a slightly different approach. The university visits are the third of three segments in the Northeast Transfer Academy. It’s only in the third session, Tour de Transfer, when the students hit the road. The university visits are more than walking the tree-shaded paths or touring the buildings. The students can also meet and talk with students and faculty in the specific programs they’re considering. TREE CAMPUS USA Southeast Campus involvement in the Tree Campus USA program. Tree Campus USA Tree Campus USA is a national program launched in 2008 by the Arbor Day Foundation. The Tree Campus USA program honors colleges and universities for effective campus forest management and for engaging staff and students in conservation goals. The Arbor Day Foundation reports it has helped campuses throughout the country plant thousands of trees. This work directly supports the Arbor Day Foundation’s Time for Trees initiative — an unprecedented effort to plant 100 million trees in forests and communities and inspire five million tree planters by 2022. VOLUME II COMMUNITY COLLABORATION OPPORTUNITIES VISIONS UNLIMITED Students learning personal and life skills. Visions Unlimited Visions Unlimited grew out of the Gulf Coast hurricanes of 2005 when the College was looking for a way to help evacuees who made their way to Tarrant County. The best thing TCC had to offer them was education. Visions students take two classes in their first semester — Psychology of Adjustment and Learning Frameworks. The first emphasizes communication, life skills and personal development. The second applies theory to practical aspects such as career interest inventories, study skills, resumes and mock job interviews. At the same time, students are exposed to college life — everything from library research to leadership conferences. WINR Women's History Month Symposium. WINR WINR was the creation of Emily Lunday Garrett who had begun to see more and more older and divorced women signing up for her psychology courses. At the same time, in her role as a counselor, she saw many of these same women struggling with the turns their lives had taken and seeking a new direction. She started the program as a way to fuse the educational and counseling components. The program encompasses two credit courses. Included in and augmenting the studies are career planning and job search development — résumé writing, mock interviews, referrals and making connections with prospective employers. The program, expanded in 2002 to include the Northeast and Southeast campuses, has served more than 4,800 students. The basic mission of WINR — helping students deal with major life changes — has not changed, but the program’s clientele has. Students in the program now are almost 50 percent male and the name of the program has, of necessity, been changed to Winning in New Roles. VOLUME II FACILITY CONDITION ASSESSMENT VOLUME II + \ \ \ \ \ FACILITY CONDITION ASSESSMENT Facilities Condition Assessments c 151 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II FACILITY CONDITION ASSESSMENT AUTOMOTIVE BUILDING, SOUTH CAMPUS The reports assessing existing facilities highlighted buildings to be prioritized by the master plan. Facility Condition Assessment The facility condition assessment, which was completed as the master plan was developed, created an understanding of the existing conditions of the College’s physical assets. This information played a key role in the grounding of planning scenarios as the master plan developed frameworks for each campus. The master plan considers the maturity of each campus and focuses on the existing space inventory in the framework for the future development for each campus. A paramount tenet of the master plan is to ensure that the highest and best used is made of the College’s existing resources. The master plan’s starting point is “first, do no harm” to the existing campus form, framework, and massing. A core tenet of the master plan is that the most valuable asset that the College has in its possession is its existing space. While partial demolition and replacement is recommended by the master plan, it is based on the facility condition assessment and is always data driven. The master plan prioritizes and recommends, based on the facility condition assessment, how existing buildings might be re-purposed or renewed through clear and logical phasing plans. Where the findings indicate otherwise, new buildings are implemented to replace aging facilities or to address growth and program specific needs. + (' c:-::> ' -, \ '\ \ \ \ CORGAN ■ ■ ■ ■ / ~ '-~-- JOE B . R U S H I N G R O A D C . A . R O B E R S O N B O U L E V A R D CA M P U S D R I V E VOLUME II FACILITY CONDITION ASSESSMENT VOLUME II FACILITY CONDITION ASSESSMENT LEGEND Good Facility Condition Fair Facility Condition SECH Poor Facility Condition SBSW Critical Facility SBSA SHPE Condition SBSP SNUR SELT SETC SETC SAUT SSCI SCLC SHSC SELE SACA STEC SBUS SACB SMTH SACR South Campus Facility Condition Assessment Report Based on the facility condition assessment provided by Jacobs, the critical buildings on this campus were built around 1967 and are nearing the end of their projected life span. Based on the Facility Condition Index (FCI), there are 12 buildings on this campus that have a good FCI score. The majority of the building on this campus are in the fair and poor FCI score ranges. FCI Categories: —Good: 0 – 0.02 —Fair: 0.02 – 0.05 —Poor: 0.06 – 0.19 —Critical: +0.20 Critical Buildings: The master plan phasing addresses the following critical issues: —SACT Building (0.42) SACCSERS SLIB SACD SMTC SACT SPAC SFOB —Phase 1 — Construct new Onboarding Building —SFOE Building (0.34) SFOC SFOA SBKS SFOD SSTU SART SMUS SFOE SREC SFOF FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Site Plan 0' 100' 200' 400' North 152 —Phase 2 — Renovate Enrollment Services Building —Phase 3 — Construct new Automotive Building —Phase 4 — Renovate existing Automotive Building —Phase 6 — Renovate Performing Arts Center —Phase 8 — Renovate Student Union —Phase 10 — Renovate Nursing and Health Science Buildings —Phase 13 — Renovate Science Building Facility Condition Index (FCI) is the total cost of needed building repairs and renewal divided by the current cost of replacing the building. Each building’s FCI score reflects the current condition of the building: Good, Fair, Poor, or Critical. —SFOB Building (0.31) —SFOA Building (0.29) —SFOD Building (0.29) —SAUT Building (0.22) —SPAC Building (0.20) Poor Buildings: —SART Building (0.19) —SELE Building (0.15) —SERS Building (0.15) —SMTH Building (0.11) 153 + --] r -= _, L_ Li I J LIO,-,_, I~' L_l ( -,,, ¢__) \ l --J \ "'.-\ ) '- 1"L r -_l r-·-, ~ ( ') ()/ 07 ,•; ,: .. ,. I _., I • -, ,, __ ;', _/ .,,,--, ,, i i' I b l1fl ,~ -7 ,I I I ,.___,l ,, ,_ ~t) _I ' ' -:: / :-- . I~ I I -f, , c~ __ =_:"('L\/_-_ -_-]_-;_ -=----=-I ~=_Jlt ~ 1-1" .--I R~L. [ :,:,: ,-f-_, r _ ___ll__ lu ~r~rr ~,11 B :• o I _) I - -__ ___:___::_-=-::::':::::__' ; r--_,, -/ j " ~/ \._ J-__ --~=-==- I ■ ■ ■ ■ ,~ Tarronl C wccm wm.:ullt)' C ollege• AEACH. CORGAN HAR W O O D R O A D VOLUME II FACILITY CONDITION ASSESSMENT GRAPEVINE HIGHWAY LEGEND Good Facility Condition NBSA NBSA NDSC NDPP NMPC NDPW Fair Facility Condition Poor Facility Condition NDPA Critical Facility Condition NHPE NSCW NSCE NHSC NFAC NTAB NACB NIMC NLIB NBSS NFAB NCAB NADM NSTU FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Site Plan 0' 100' 200' 400' North VOLUME II FACILITY CONDITION ASSESSMENT Northeast Campus Facility Condition Assessment Report Based on the facility condition assessment provided by Jacobs, the most critical buildings on this campus were originally built between 1968 and 1972 and are ending their projected life span. Based on the Facility Condition Index (FCI), there are 11 buildings on this campus that have a good FCI score. The majority of the proposed work on this campus is renovation of existing buildings to accommodate present programs and make the buildings operate more efficiently. The master plan phasing addresses the following critical issues: —Phase 1 — Construct new Science Building —Phase 2 — Renovate Science Buildings —Phase 6 — New Academic Classroom Building —Phase 8 — Addition to Health & Physical Education Building —Phase 9 — Renovate Communication Arts Building Facility Condition Index (FCI) is the total cost of needed building repairs and renewal divided by the current cost of replacing the building. Each building’s FCI score reflects the current condition of the building: Good, Fair, Poor, or Critical. FCI Categories: —Good: 0 – 0.02 —Fair: 0.02 – 0.05 —Poor: 0.06 – 0.19 —Critical: +0.20 Critical Buildings: —NFAC Building (0.38) —NHPE Building (0.29) —NBSA Building (0.24) —NSCE Building (0.23) —NCAB Building (0.21) —NACB Building (0.20) Poor Buildings: —NFAB Building (0.18) —NHSC Building (0.18) —NADM Building (0.17) —NSCW Building (0.13) —NLIB Building (0.09) 154 155 +~~ Tnrrant County Collegec ~ sucass w n 1-1N REACH. CORGAN ■ ■ ■ ■ DRIVE COLLEGE WFSK W F S C W F S S WACB VOLUME II FACILITY CONDITION ASSESSMENT VOLUME II FACILITY CONDITION ASSESSMENT LEGEND Good Facility Condition WFMP Fair Facility Condition WCJD Poor Facility Condition WCTT Critical Facility WCJC WFSJ Condition WFSIWCJR WPFR WFSF WFSH WFSG WFSB WFSD WFSA Northwest Campus Facility Condition Assessment Report WFSE WATB WFSV Based on the facility condition assessment provided by Jacobs, the most critical buildings on this campus were originally built between 1975 and 1988 and are ending their projected life span. FCI Categories: WMBD WMBC —Good: 0 – 0.02 —Fair: 0.02 – 0.05 WMBBWMBA —Poor: 0.06 – 0.19 Based on the Facility Condition Index (FCI), there are 29 buildings on this campus that have a good FCI score. The majority of the proposed work on this campus is renovation of existing buildings to accommodate present programs and make the buildings operate more efficiently. —Critical: +0.20 WHPE BUILDING 1 WGHB Critical Buildings: WBSA WHPB —WATB Building (23.85) MARINE CREEK LAKE —WGHA Building (0.44) The master plan phasing addresses the following critical issues: —WCJR Building (0.33) BUILDING 3 —Phase 1 — New Building Services Building at Construction Hub BUILDING 2 —Phase 2 — Renovate Building Services Building Poor Buildings: BUILDING 4 —Phase 3 — New Public Safety Training Center Building —WCJC Building (0.16) —Phase 5 — Construct new Reality-based Training Center —WACB Building (0.11) —Phase 7 — Renovate Fire Service Training Center —WGHB Building (0.10) —Phase 9 — Renovate Academic Classroom Building —WFSC Building (0.07) Facility Condition Index (FCI) is the total cost of needed building repairs and renewal divided by the current cost of replacing the building. Each building’s FCI score reflects the current condition of the building: Good, Fair, Poor, or Critical. FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Site Plan 0' 100' 200' 400' North 156 157 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN ■ \ I ■ ■ ■ VOLUME II FACILITY CONDITION ASSESSMENT LEGEND Good Facility Condition Fair Facility Condition Poor Facility Condition Critical Facility Condition VOLUME II FACILITY CONDITION ASSESSMENT Alliance West Site Facility Condition Assessment Report Based on the facility condition assessment provided by Jacobs, this site is not that old and most of the issues are that of deferred maintenance or functional improvements. Based on the Facility Condition Index (FCI), there are two buildings on this site that have a good FCI score. The majority of the building on this site are in the good range based on the FCI. The proposed work on this site focuses on renovation of existing buildings to accommodate present programs and make the buildings operate more efficiently. The master plan phasing addresses the following critical issues: —Phase 1 — Renovate Aviation Maintenance Technology (AMT) —Phase 2 — Renovate classrooms to align with IILE standards —Phase 4 — Construct Pilot Ramp Extension FCI Categories: —Good: 0 – 0.02 —Fair: 0.02 – 0.05 —Poor: 0.06 – 0.19 —Critical: +0.20 FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Site Plan 0' 100' 200' 400' North 158 159 + I I ! r ffi I \__ ■ ■ ■ ■ ~~ Tarrant Cou nty Coll .. ~ wcms wm.,, '""" egc CORGAN ■ SOUT H E A S T P A R K W A Y EMOD VOLUME II FACILITY CONDITION ASSESSMENT VOLUME II FACILITY CONDITION ASSESSMENT LEGEND Good Facility Condition Fair Facility ECHS Condition Poor Facility Condition Critical Facility Condition Southeast Campus Facility Condition Assessment Report Based on the facility condition assessment provided by Jacobs, the most critical buildings on this campus is the Building Services Power Plant (EBSP) and Classroom Buildings. FCI Categories: —Good: 0 – 0.02 ESSE ESEE ESEB ESEC ESED ESCT EBSP ESAC EART EBSE EBSA EBSB Based on the Facility Condition Index (FCI), there are five buildings on this campus that have a good FCI score. The majority of the building on this campus are in the fair and poor FCI score ranges. The master plan phasing addresses the following critical issues: —Phase 2 — Construct Physical Education Addition and Performing Arts Addition, renovate Physical Education Wing —Phase 4 — Renovate Fine Arts Building —Phase 7 — Renovate Science and Technology Building —Fair: 0.02 – 0.05 —Poor: 0.06 – 0.19 —Critical: +0.20 Critical Buildings: —EBSP Wing (0.88) —EMOD Buildings (0.47) Poor Buildings: —EART Building (0.17) —EBSA Building (0.16) —ESED Wing (0.09) NE W YO R K AV E N U E Facility Condition Index (FCI) is the total cost of needed building repairs and renewal divided by the current cost of replacing the building. Each building’s FCI score reflects the current condition of the building: Good, Fair, Poor, or Critical —ESEE Wing (0.09) EBSC —ESEB Wing (0.08) —ESEC Wing (0.08) FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Site Plan 0' 100' 200' 400' North 160 161 +,~ T arranl C ou11ty College· ~ WCCE55 wm•• AEACH. CORGAN ■ ■ ■ ■ L. I / D I ~ ~ (k_-__ ,,r'--\ / ._, ,-(+:--..... _\ ,', t \ I ' \ ' -_J -· -\___J 'l 7 I I J _J ,-'\. (<<::: __ '~ _J ~---- . FO R K (T R W F ) WE S T FOR K ) F CLE A R CRT ( TRPGPARKING TRIN I T Y ) RTR T ( EAST F O R K (TRE F ) TRTRELBOW VOLUME II FACILITY CONDITION ASSESSMENT VOLUME II FACILITY CONDITION ASSESSMENT LEGEND Good Facility Condition Fair Facility Condition Poor Facility Condition Critical Facility Condition TRINITY RIVER Trinity River Campus Facility Condition Assessment Report STREET Based on the facility condition assessment provided by Jacobs, this campus is not that old and most of the issues are that of deferred maintenance or functional improvements. Based on the Facility Condition Index (FCI), there are 10 buildings on this campus that have a good FCI score. The majority of the building on this campus are in the good range based on the FCI. FCI Categories: —Good: 0 – 0.02 —Fair: 0.02 – 0.05 —Poor: 0.06 – 0.19 —Critical: +0.20 MI L L S ST R E E T PEACH STREET BLUFF STREET HE N D E R S O N ST R E E T (H W Y 19 9 ) Poor Buildings: The master plan phasing addresses the following critical issues: —TRPG Tower (0.07) —Phase 1 — New Onboarding Center Addition —Phase 2 — New Health Professions Innovation Center Tower —Phase 3A — Renovate Rotunda and Community Ed. space —Phase 3B — Renovate Science Labs into Synergy Labs TA Y L O R ST R E E T IDEA STORE —Phase 3C — Renovate Healthcare Workforce Annex (TRIS) BELKNAP STREET FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Site Plan BELKNAP STREET 0' 100' 200' 400' North —Phase 4E — Renovate Learning Commons Facility Condition Index (FCI) is the total cost of needed building repairs and renewal divided by the current cost of replacing the building. Each building’s FCI score reflects the current condition of the building: Good, Fair, Poor, or Critical 162 163 + f-- 1 ._'....::.._J □ l J I I J I I ■ ■ ■ ■ ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II FACILITY CONDITION ASSESSMENT TRHA TRHN TRHN TRHP BELKNAP STREET TRHT LEGEND Good Facility Condition Fair Facility Condition Poor Facility Condition Critical Facility Condition VOLUME II FACILITY CONDITION ASSESSMENT Trinity River Campus East Facility Condition Assessment Report Based on the facility condition assessment provided by Jacobs, this campus is not that old and most of the issues are that of deferred maintenance or functional improvements. Based on the Facility Condition Index (FCI), there is one building on this campus that has a good score. The majority of the buildings on this campus are in the poor range based on the FCI. FCI Categories: — Good: 0 – 0.02 — Fair: 0.02 – 0.05 — Poor: 0.06 – 0.19 — Critical: +0.20 CO M M E R C E ST R E E T TRHW CA L H O U N ST R E E T Poor Buildings: The master plan phasing addresses the following critical issues: — TRHT Building (0.11) — Phase 1 — Trinity River Campus East Renovation — TRHW Building (0.08) — TRHN Building (0.07) Facility Condition Index (FCI) is the total cost of needed building repairs and renewal divided by the current cost of replacing the building. Each building’s FCI score reflects the current condition of the building: Good, Fair, Poor, or Critical FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Site Plan 0' 50' 100' 200' North 164 165 + □ El ~ I I I =E rC7 □ □ ,------i __J □ I ~,------i ,------i ,------i ii '~,,' -t ~LA L_J EB D I I I __J ----, L__ □ E6 ,---- B I I B 0 :J '' I /-----,\ ~ \'~--_#_.,/ ■ ■ ■ ■ 2060B-X MECH VOLUME II FACILITY CONDITION ASSESSMENT VOLUME II FACILITY CONDITION ASSESSMENT LEGEND Good Facility Condition Fair Facility Condition Poor Facility Condition Critical Facility Condition 2907A OPEN OFFICE 2801A OPEN OFFICE TCC Connect Facility Condition Assessment Report 2703-C 2903A CONFERENCE OFFICE 2905A 2906A 2802A 2803A 2804A 2805A STORAGE 2902A-S 2904A FOCUS FOCUS FOCUS FOCUS FOCUS FOCUSFOCUS 2900A-X 2800A-X CORRIDOR CORRIDOR 2503-R MEN'S 2561A-X 2801-C CONFERENCE 2460A-X 2860A-X 2702A 2901A IDF IDF ELECTRICAL 2602A-S While this campus is largely based online, it is embedded within the larger Trinity River Campus in the West Fork Tower (TRWF). The Facility Assessment Report for this campus analyzes the portions of the Trinity River Campus that are deemed relevant as they house physical portions of TCC Connect. Based on the facility condition assessment provided by Jacobs, this campus is not that old and most of the issues are that of deferred maintenance or functional improvements. FCI Categories: STORAGE 2700A-X OFFICE OFFICE 2800B-X LOUNGE MECHANICAL 2360A-X CORRIDOR — Good: 0 – 0.022207 CORRIDOR 2500A-X 2206-C TRAINING 2600A-X CORRIDOR CONFERENCE — Fair: 0.02 – 0.05 2601-C 2210A 2701A 2560A-X CONFERENCE OFFICE VIDEO PRODUCTION 2300A-X 2502-R CORRIDOR WOMEN'S ELECTRICAL — Poor: 0.06 – 0.19 2200A-X 2504B-X 1174-X 2301A-X CORRIDOR ELEV. 4 ELEV. LOBBY — Critical: +0.20 2501A-S JANITORIAL2103-C STORAGE 2101-K BREAK RM. CONFERENCE 2204A 2208A 2209A FOCUS FOCUS FOCUS 2211A 2212A 1171-X 1172-X 1173-X FOCUS FOCUS ELEV. 1 ELEV. 2 ELEV. 3 2202A 2203A FOCUS2100C-X FOCUSCORRIDOR Fair Buildings: 2102-C 2100B-X CONFERENCE LOBBY 2201A OPEN OFFICE Based on the Facility Condition Index (FCI), there is one floor on this campus that has a good FCI score. The majority of the floors on this campus are in the good range based on the FCI. — TRWF Tower (0.02) 2100A-X STAIR B RECEPTION1181-X The master plan phasing addresses the following critical issues: — Phase 1 — Upgrade Touch-Down Space and Technology — Phase 4 — Re-locate College IT and Support Services — Phase 5 — Expand TCC Connect 24 0 0 A - X CO R R I D O R FACILITY CONDITION ASSESSMENT DIAGRAM Existing Conditions Floor Plan 0' 10' 20' 40' North Facility Condition Index (FCI) is the total cost of needed building repairs and renewal divided by the current cost of replacing the building. Each building’s FCI score reflects the current condition of the building: Good, Fair, Poor, or Critical 166 167 VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY + Demographic Study c 171 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DEMOGRAPHIC STUDY TCC GRADUATION TCC has a diverse student body represented not only at each campus, but at the college level as well. College Level Demographic Study Facility Programming and Consulting (FPC) was engaged as a component of the master plan team to provide analysis of the student population at all its campus locations. FPC provided high level population projections of the region, including the Tarrant County College service area and the taxing district. The combined data from the labor market study and the demographic analysis helped to inform components of the master plan. Demographic analysis of the College’s service area provides insight into the growth and characteristics at both a college and campus level. This analysis was synthesized and integrated into each scenario and grounded the master plan in quantifiable data to provide context and rationale for recommendations. In addition, an enhanced demographic study of the College was provided, which includes: — A market study with related detailed information on race, ethnicity, income, education, and other data for the catchment area, for the college is also provided. — Data on student enrollment and residence. To understand current and future demographics at the college, FPC used historic and five-year projected demographic data to obtain a 10-year projection utilizing trend analysis. — Unless noted otherwise, data and maps found in this section capture students who were reported to be associated with a specific campus; this data includes all learning modes: on-campus, exclusively 100% online, and/or a combination (hybrid) of both. 172 173 + □FACILITY PROGRAMM ING AND C O N SULTING Market Summary 2021 v Tarrant County, TX 2010 Age Groups 2021 2031 0 :514 0 15-17 0 2010 18-34 0 2021 35-64 0 2031 2:65 No High School High School Degree or Equivalent Households Some College, No Degree 765.800 Associates Degree Total 41.7% $239,100 Bachelor's Degree Home Value Graduate Degree Total Population 1,809,000 10-Yr Projected CAGR ► 1.4% Population Age 18-64 1,140,600 1,319,900 1,476,900 10-Yr Projected CAGR ► 1.1% Educational Attainment V SOURCE: ESRI Race/ Ethnicity Diversity 76.8 Index I Page 1 of2 Q White 0 Black 0 Asian Q Other Q Hispanic NOTE: Per.ions of Hspanic Origin may be of any race. I Th e Civersitylndcx mcast1es the piooabil iy tllat ~vo people from the same M!0 will be from different race/ ethnic groups . A Dversily Index 1111:re,~f-!i l11J1r1 II lo 1{XI as l t1e 1q11lal11x1 1s evml y d1•.11ci-xi 11i!o l wc1 f)r rrK •~ ,~:,~, f-!lhrnc grrnIIis Income $69,800 Median HH Income $34.300 Per Capita Income □FACILITY PROGRAMMING AND CONS ULT I NG Market Summary 2021 v Tarrant County, TX Businesses and Employment Sector PCT Businesses Employmen1 0 Businesses Q Employment An estimated 70,930 businesses are located within the Market Area and they employed approximately 888,470 workers. In terms of employment, the Retail Trade sector was the largest in t he *Ma rket Area with app roxi mately 133,600 workers . This sec t or accounted for an estimat ed 10820 businesses. Retail Health Care Accommodation Educatio n Professional Manufactu ring Other Serivces Construction Transportation Government Wholesa le Fi nance Real Estate Ad ministrative Entertainment Informatio n Unclassified Mining Utilities Headquarters A gricultu re 15.3% 8.6% 7.9% 2.4% 9.1% 3.4% 12.0% 6.7% 2.1% 1.3% 2.9% 5.7% 5.4% 3.3% 1.7% 1.7% 9.6% 0.3% 0.1% 0.3% 0 .2% 10,820 6,080 5,580 1,680 6,490 2,390 8,510 4,740 1,500 940 2,030 4,060 3,820 2,310 1,240 1,240 6,820 210 60 220 180 133,600 104,580 98,270 70,540 70,270 64,790 56,840 42,440 41,040 36,750 36,280 35,190 25,390 24,490 18,170 16,770 4,060 2,990 2,980 2,120 940 c:--=..- PCT 15.B 11. 8 % 11.1% 7.9% 7.9% 7.3% 6.4% 4.8% 4.6% 4.1% 4.1% 4.0% 2.9% 2.8% 2.0% 1.9% 0.5% 0.3% 0.3% 0.2% 0 .1% • Ma rket Area: Is the same as the regio n refe renced in the YELLOW ba r highlighted at the top of the page ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN V SOURCE: ESRI I Page 2 of2 Occupations Management Professional Sales Admin Farming Construction Maintenance Production Transportation 0 White Collar Q Blue Collar &3.5" Q Services 22.41' 0.1% 4.9% 9.6% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY MARKET SUMMARY MARKET SUMMARY College Catchment Area College Catchment Area 174 175 + □FACILITY Education Summary PROGRAMM ING AND CO NSULT ING 2021 v Tarrant County, TX Education Enrollment Total Enrolled in School Not Enrolled in School 568,300 1,395,500 Percent in/ Not in School 28.9% 71.1% School Enrollment by Grade Level GradeS-8 Grade 1-4 CLG 124K Grade9-2 121K 1O9K PRE KND GRAD 123K 34K 3OK 29K -0 PRE-Preschool O KND-Grade 12 0 Higher Ed SOURCE: 2015-2019 American Community Survey Percent of Enrolled 69.9% K-12 19.1% College 5.1% Grad School V SOURCE: ESRI, ACS Household Expenditures on Education Total Spending Average/ Household Index Spending Category $1,313,906,400 $1,716 99 Total Expenditures I Page 1 of 1 Average/ Index Household College Tuition $778,957,000 $1,017 96 K-12 Tuition $178,019,800 $232 97 Other School Supplies $49,827,600 $65 106 Rental of Books/ Equipment $44,609,100 $58 105 Supplies for College $36,997,500 $48 110 Test Preparation/ Tutoring Services $19,338,800 $25 97 Supplies for K-12 Schools $17,957,500 $23 110 Vocational Tuition $11,580,400 $15 107 Tuition for Other Schools $10,601,700 $14 98 Supplies for Preschool $2,519,800 $3 105 Supplies for Vocational Schools $756,600 $1 107 NOTE: An in dex of 100 reflects the national average. An index of 120 suggests spend ing is 20 percent above the average. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOURCE: ESRI and Fac ility Programm ing and Consu ltin g 2,600,000 2,400,000 Historic Population Estimates I _ --2,433,300 ------------2,200 ,000 2, 12&,_201 .. - - _ _..--=------.---+---+---+---+-----t----;-----j 2,000,000 1,837~,9~0~0------------------ -~-+--+------+---+----t--t---1---;--7 1,800,000 1,600,000 -------1,476,900 1 319 900 --t------=:-:: - --~--.;..;;....--+---1-1,4oo,ooo , , ---------~-----------1 200 000 1,156,900 ' ' 1,000,000 800,000 600,000 400,000 - - - 446,900 521 800 --------598,800 , ______________ _ ~~---------------'~---'---'--+---4--4--1---+--t----t-----,1 I I 200,000 81,600 85,400 ~--------------------------------------------91,~0 0 2011 2013 2015 2017 2019 2021 2023 2025 2027 2029 2031 -2011-21 Total Population CNG: 288,300, 15.7% or CAGR 1.5% 11 2021-31 CNG: 307,100, 14.4% or CAGR 1.4% -2011-21 Population Age 18-64 CNG: 163,000, 14.1 % or CAGR 1.3% 11 2021-31 CNG: 157,000, 11.9% or CAGR 1.1% -2011-21 Population Age 18-34 CNG: 74,900, 16.8% or CAGR 1.6% II 2021-31 CNG: 77 ,000, 14.8% or CAGR 1.4% -2011-21 Population Age 15-17 CNG: 3,900, 4.7% or CAGR 0.5% 11 2021-31 CNG: 6,000, 7.1% or CAGR 0.7% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY EDUCATION SUMMARY HISTORIC AND PROJECTED POPULATION ESTIMATES College Catchment Area College Catchment Area 176 177 + 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% SOURCE ESRI and Facili ty Programmi ng and Con sult ing ~ 0 0 0 .... ~ ..... 0 .... ~ ~ ..... .... ~ "": ..... .... ~ 0 c--i .... ~ fo c--i .... ~ &, u:i <") ~ in ~ ~ 0 ..... ""' .... ~ C") u:i C") ~ .... ..,; .... 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Percentage Point Change by Cohort and 10-YearTime Frames ■ 2010-21 Age :514 -2011-21: -2.0% II 2021-31: -0.9% ■ 2010 -21 Age 18-34 -2011 -21: 0.2% 11 2021 -31: 0.1 % ■2010-21 Age ~65-2011-21: 3.3% II 2021-31: 2.6% ■2010-21 Age 15-17 -2011-21: -0.4% II 2021-31: -0.3% □ 2010 -21 Age 35 -64 -2011 -21: -1.1 % II 202 1-31: -1.4% 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 SOURCE ESRI and Facil ity Programm ing and Consulti ng 4.2% 89,500 Silent & Greatest (Born ::s1945) @2026 ■2021 17.5% 371,400 Baby Boomer (Born 1946-1964) 19.9% 422,800 Generation X ( Born 1965-1980) 26.3% 602,900 Millennia l (Born 1981-1998) 24.4% 560,300 Generation Z (Born 1999-2016) ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. 14.3% 327,800 Alpha (Born e:!:201 7) □FACILITY PROGRAMMING AN D C ON S UL T I N G CORGAN VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY SHARE OF POPULATION BY AGE COHORTS, 2011 – 2031 SHARE OF POPULATION BY GENERATION, 2021 AND 2026 College Catchment Area College Catchment Area 178 179 + Q O 5 10 20 30 Mi les Source ESRI and Facility Programming and Consulting c:J Dallas-Fort Worth-Arlington, TX (CBSA) r_: ~ Combined WDAs (4, 5, 6) Population Age 18-64 D :;;10,000 -:;;30,000 O ::;;20,000 -~30,001 □FACILITY PROGRAMM I NG A N D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. c:J Da llas-Fort Worth-Arlington, TX (CBSA) ':.: ~ Combined WDAs (4 , 5, 6) ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Population Age 18-64 D ::;;10,000 -s;3o,ooo [:J ::;;20,000 -~30,001 □FACILITY PROGRAMMING A N D CONS UL T I NG Information shown hereon is a graphical representation only and based upon available information Foc:ility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2010 POPULATION AGE 18 – 64 2021 POPULATION AGE 18 – 64 ZIP Code Analysis ZIP Code Analysis 180 181 + Q O 5 10 20 30 Mi les Source ESRI and Facility Programming and Consulting c:] Dallas-Fort Worth-Arlington, TX (CBSA) r_: ~ Combined WDAs (4, 5, 6) Population Age 18-64 D :;;10,000 -s;3Q,000 O ::;;20,000 -~30,001 □FACILITY PROGRAMM I NG A N D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. c:] Dallas-Fort Worth-Arlington, TX (CBSA) ':: ~ Comb ined WOAs (4 , 5, 6) ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Annual Growth Population Age 18-64 O s;o_oo/o •s;2 _o o/o •s;4 _oo/o D s;1 oo/o -s;3_ oo/o ->4 oo/o □FACILITY PROGRAMMI NG AND CONSU LT I NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2031 POPULATION AGE 18 – 64 POPULATION GROWTH AGE 18 – 64, CAGR 2021 – 2031 ZIP Code Analysis ZIP Code Analysis 182 183 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DEMOGRAPHIC STUDY STUDENT DISCUSSION Students engaged in discussion between each other. Campus Level Demographic Studies Facility Programming and Consulting (FPC) was engaged as a component of the master plan team to provide analysis of the student population at all its campus locations, while focusing on the enrollment, programs, and population makeup of the Main Campus. FPC provided high level population projections of the region, including the Tarrant County College service area and the taxing district. Unless noted otherwise, data and maps found in this section capture students who were reported to be associated with a specific campus. This data includes all learning modes: on-campus, exclusively online, and/or a combination. This is an un-duplicated headcount. Analysis includes calculating the compound annual growth rate (CAGR) to better understand where higher/lower growth rate is anticipated in the next decade. In addition, an enhanced demographic study of each campus, was provided, which includes: — Diagrams overall college density by student residence. — Identifies the “catchment area” for the college (catchment area is the area/boundary derived by calculating the cumulative 80% of all students enrolled at Tarrant County College from the top student resident zip codes). — Identifies change in growth of the projected age 18 to 64 population of service area over the next ten years by census block group. 184 185 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY Central campus green and public space. South Campus Campus Background The first and oldest campus apart of Tarrant County College, the South Campus, is comprised of numerous one and two story buildings. Having a high quantity of smaller sized buildings allowed the campus to create a more typical college campus feel, creating a network of paths and green spaces between the buildings with all parking on the exterior of the campus. However, the minimal square footage of many of the buildings has created functional and operational challenges on the campus and the quantity of front facing buildings creates a challenge for future students to locate the “front door” of the campus. Looking towards the future, all new construction, existing building renovations, and functional reconfigurations should further the campus’ mission to produce career-ready graduates. The master plan team’s tour with the campus President and their faculty and staff established a background of the campuses identity and the direction that the campus leadership had in mind. The history of the campus and the identity that has been established was deemed integral to the success of the campus in the future. However, aging infrastructure was recognized as being Automotive Building shop space. Library and campus green, central campus elements. a limiter for both student and community engagement. Future program growth is also constrained by current available facilities and the lack of an accessible experience for potential students. The master plan programming for the future of the South Campus should include the construction of new facilities aimed at meeting the current and future needs of technical programs, general instruction, and the creation of an Onboarding Building consolidating student enrollment and support services. While the overall square footage of the existing campus building stock is sufficient to support current enrollment, the size, configuration, and functionality of a portion of the space does not. Changing pedagogy, section size, and program needs has led to the need to evaluate some existing buildings in terms of their ability to be renovated and support changing instructional needs. This evaluation has identified campus buildings which may be better served by demolition and replacement rather than renovation. “Our faculty and staff work efficiently and effectively for the sole purpose of serving students and helping to make a difference in their lives, and together we ensure that they are prepared for further education and productive careers. Here students will find a place that opens its doors to all individuals who are eager to learn, in an environment where ideas are openly exchanged, and diverse perspectives are respected and appreciated. In the end, we want our students to excel.” — Dr. Lufkin 186 187 +,~ Tarranl Cou11t y College· ~ WCCE55 wm•• AEACH. CORGAN □FACILITY PROGRAMMING A ND CONSU LTI N G Market Summary 2021 v TCC: SO Campus Catchment Area, 2021 F □FACILITY Market Summary I Page 1 of 2 PROGRAMMING 2021 TCC: SO Campus Catchment Area, 2021 F I Page 2 of 2 V SOURCE ESRI AND CO NSUL T ING V V SOURCE ESRI Total Population Businesses and Employment 2010 1,125,100 Sector PCT Businesses Employment PCT Occupations Age Groups 2021 Race/ Ethnicity 0 Businesses Health Care 9.0% 3,180 64,010 2031 10-Yr Projected CAGR ► 1.4% 0 ::;;1 4 Population Age 18-64 0 15-1 7 -2010 18-34 0 2021 35-64 0 2031 2:65 10-Yr Projected CAGR ► 1.2% Educational Attainment No High School High School Degree or Equivalent Households Some College, No Degree -Employment Retail 15.7% 5,530 60,110 Diversity 79.4 Accommodation Index 8.1% 2,860 42,450 -White Collar Education 2.6% 920 40,420 10.0% 0 -White Professional Blue Collar An estimated 35,230 8.2% 2,890 36,520 9.0% 0 Black businesses are located within Manufacturing 3.2% 1,130 35,100 8.6% 0 Services 0 Asian the Market Area and they Other Serivces 13.0% 4,570 28,010 6.9% 0 employed approximately Construction 7.0% 2,460 19,730 4.9% Other 406, 160 wor kers. 'Mlolesale 2.5% 880 16,180 4.0% 0 Hispanic Finance 5.5% 1,950 12,120 3.0% Management Government 1.0% 360 11,410 2.8% Real Estate 5.6% 1,960 10,370 2.6% Professional In terms of employment, the Health Care & Social Administrative 3.0% 1,070 7,750 1.9% Sales NOTE: Per.;ons of H1span1c Ongon may be of any race. I The Doveos,tylndex measLJeS the proballlly Transportation 2.0% 690 6,810 1.7% that two people from the same area will be from different race/ ethnic groups. A [lveisity Index Assistance sector was the Admin increases from Oto 100 as the populaticxl is evenly dlided into two orroooe roce I ethnic gnxµ;. Entertainment 1.6% 580 6,590 1.6% largest in the *Market Area Farming I 0.1% w i th approxi mately 64,010 Information 1.7% 580 4,590 1.1 % Income workers. This sector Unclassified 9.4% 3,320 1,720 0.4% Construction 458,000 Associates Degree Total 38.2% Bachelor's Degree $221,100 Home Value Graduate Degree $67,500 accounted for an estimated Mining 0.2% 80 890 0.2% Maintenance ■ 2.8% Median HH Income 3180 businesses. Headquarters 0.3% 100 810 0.2% Production 5.3% Agriculture 0.2% 90 330 0.1% $30,600 Utilities 0.1% 20 260 0.1% Transportation 10.3% Per Capita Income • Market A rea: Is the same a s the region r efe renced in t he Y E LLOW bar h igh lighte d a t t he top of the page VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY MARKET SUMMARY MARKET SUMMARY Campus Catchment Area Campus Catchment Area 188 189 + Education Summary □FACILITY PROGRAMMI NG AND CONSULT I NG 2021 v TCC : SO Campus Catc hment Area , 2021 F Education Enrollment Total Enrolled in School Not Enrolled in School 361,200 853,700 Percent in/ Not in School 29.7% 70.3% School Enrollment by Grade Level GRA D 18K 0 PRE-Preschool -KND-Grade 12 0 Higher Ed SOURCE 2015-2019 American Community Survey Percent of Enrolled 70.8% K-12 18.8% College 5.0% Grad School V SOU RCE ESR I, ACS Household Expenditures on Education Total Spending Average/ Household Index Spending Category College Tuition K-12 Tuition Other School Supplies Rental of Books/ Equipment Supplies for College Test Preparation/ Tutoring Services Supplies for K-12 Schools Vocational Tuition Tuition for Other Schools Supplies for Preschool Supplies for Vo cational Schools $713,619,600 $1,558 90 Total Ex penditures $419,861,000 $99,022,500 $27,753,100 $24,637,200 $20,182,500 $10,750,300 $10,194,900 $6,511,300 $5,942,300 $1,389,100 $418,600 I Page 1 of 1 Average/ Index Household $917 87 $216 91 $61 99 $54 97 $44 100 $23 90 $22 105 $14 101 $13 92 $3 97 $1 99 NOTE: An index of 100 reflects th e national average. An index of 120 suggests spend ing is 20 pe rcent above t he average. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOUR CE: ESR I and Facility Prograrm1ing and Con sulting 1,600,000 1,400,000 Historic Population Estimates ----1,510,900 ---1 I ---~----. 09..,: .. ---- 1,200,000 1,142,800 1,000,000 --------9 0 -------13,200 811,90 ---- 800,000 7081;,3~00~---------------------- 600,000 400,000 326,000 - - - - - - - - - - - - - -376,200 277,,~5~00~----------------------------- 200,000 0 52 700 54,600 ·---------------------------------------------58,400 2011 2013 2015 2017 2019 2021 2023 2025 -2011-21 Total Population CNG: 177,100, 15 .5% or CAGR 1.5% 11 2021-31 CNG: 190,900 , 14.5% or CAGR 1.4% -2011-21 Population Age 18-64 CNG: 103,600, 14.6% or CAGR 1.4% 11 2021-31 CNG: 101,300, 12.5%or CAGR 1.2% -2011-21 Popul ation Age 18-34 CNG : 48,500, 17.5%or CAGR 1.6% 11 2021-31 CNG: 50,300, 15.4% or CAGR 1.4% -2011-21 Popul ation Age 15-17 CNG: 1,900 , 3.6%orCAGR 0.4% 11 2021-31 CNG: 3,700, 6.9%orCAGR 0.7% 2027 2029 2031 □FACILITY PROGRAMM IN G AN D CO NSUL T lr-.G VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY EDUCATION SUMMARY HISTORIC AND PROJECTED POPULATION ESTIMATES Campus Catchment Area Campus Catchment Area 190 191 + SOURCE: ESRI and Facility Pro gramming and Consu lting 100% ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ &i ~ ro &; ~ • !o • ~ ro &; ~ ~ ro !o • ~ • !o ;s ~ '° ..... ..... '° 00 ai ai ai 0 0 0 ..... ..... ..... ..... N N N N c,; c,; c,; c,; ., ., ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 90% ~ ~ ~ ::,,e ~ • • ~ ~ ~ ,.._ (0 In • • ~ ~ ::,,e "'ii' ~ ~ • .. • "if!. ~ ~ ~ ~ ~ ~ ~ ,-..: .... ..... 0 &i .. .. • ~ ~ ~ ~ ~ ~ C0 ~ .. .. • M M ,.._ .,..: ....: ....: ~ ..... a, ,.._ ~ • • .. .. M CW) M M CD ~ (0 <D ~ C0 ,.._ (0 It) 80% M M M M (0 It') '° It') ~ ~ It') M M M M M M M 70% 60% 50% 40% 30% 20% 10% 0% 201 1 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Percentage Point Change by Cohort and 10-YearTime Frames ■2010-21Age:s;14-201 1 -21:-2 .1% 112021-31:-0.9% ■2 010-21Age15-17-2011-21:-05% II 2021-3 1:-03% ■2010-21 Age 18-34 -201 1-21: 04% II 2021-31: 0.2% D 2010-21 Age 35-64 -2011-21: -0 .9% II 2021-3 1: -1.3% ■2010-21 Age ~65-201 1-21: 3.0% 11 2021-31: 2.2% 14,000 12,000 10 ,000 8,000 6,000 4,000 2,000 SOUR CE: Tarrant County College and Fac ility Programming and Consulting Historic Enrollment ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. Average of All Enrollment Scenarios Projected Growth (2021-31) ■ Enrollment Change: 1,438 ■ Total Percent Change: 21. 7% ■ Annual Growth (CAGR): 1.99% CORGAN 9,317 8,053 7,441 7,402 4,949 20 10 201 1 2012 2013 20 14 2015 2016 2017 2018 2019 2020 2021 2022 20 23 20 24 2025 2026 2027 2028 2029 203 0 2031 -Based on 2016-21 Trend Line -2021 Capture Rate (2021 Enro llmenU 2021 Col lege Service Area Population Age 18-64) Held Constant at 0.5% -catchment Area Population Age 18-64 , CAGR 2021 -31 Held Constant at 1.2% -9-12 Grade Graduate Growth in Catchment Area (Institutions with >100 Graduates), CAGR 2015-20 Held Constant at 3.5% -Average of all Enrollment Projection Scenarios (minus Trend Line) □FACILITY PROGRAMM I NG A N D CONSU LT I N G VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY SHARE OF POPULATION BY AGE COHORTS, 2011 – 2031 TOTAL FALL ENROLLMENTS PROJECTIONS Campus Catchment Area Campus Catchment Area 192 193 + Hood I Cleburne • @ Northwest ... Northeast @ South @ Southeast @ Trinity River Mile Radius O s Miles 0 10 Miles 0 15 Miles .. Population Age 18-64 LJ 510,000 -530,000 c:]520,000 -~30,001 □FACILITY PROGRAMM I NG A N D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. __ 7 ... Northwest @ Northeast @ South @ Southeast @ Trinity River Mile Radius O s Miles 0 10Miles Q 15Miles ,~ T arranl C ou11ty College· ~ WCCE55 wm•• AEACH. CORGAN __, ___ ,_ -- thl • Annual Growth Population Age 18-64 LJ50.0% -$2.0% -$4.0% LJ51.0% -$3.0% ->4.0% □FACILITY PROGRAMMI NG AND CONSU LT I NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2021 POPULATION AGE 18 – 64 POPULATION GROWTH AGE 18 – 64, CAGR 2021 – 2031 ZIP Code Analysis ZIP Code Analysis 194 195 + ~ Hood I Johnso - Cleburne • @ south Campus c:J Catchment Area Catchment Area: Top ZIP Codes comprised of 5,355 students (CUML 79.5%); Capture Rate: 0.7% Mile Radius 0 5 Miles O rn Miles 0 15 Miles Students by ZIP Code D s:o -s:100 D s:2s -s:2so -S:50 ->250 □FACILITY PROGRAMM I NG A N D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. I I . " , ... Parker ' , YJ L ·'. ·;{ . . ' ... .. ,,._.,._.._,,,.,, 0 0 5 10Mi les W Source: ESRI and Facility Programming and Consulting -., South Campus Mile Radii 0 5 Miles O 15 Miles 0 10 Miles ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. Sparse Dense CORGAN Information shown hereon is a graphical representation only and based upon available information Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY STUDENT RESIDENCE DENSITY BY ZIP CODE STUDENT RESIDENCE DENSITY HEAT MAP TCC has no on-campus student residences TCC has no on-campus student residences 196 197 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DEMOGRAPHIC STUDY View of a campus quad near the Library. Interior of the Theater in the Fine Arts Building. Clock tower at the Student Union, a defining campus landmark. VOLUME II DEMOGRAPHIC STUDY Northeast Campus Campus Background The Northeast Campus is the second oldest campus within the college and shares the Tarrant County College joint commitment to being One College, Student Ready, Serving the Community. The campus has been serving students for over 50 years on their 186.79-acre site. The campus consists of 17 buildings housing various technical, academic, early education, and community programs ensuring there is a place for everyone at the Northeast Campus. Looking towards the future, all new construction, existing building renovations, and functional re-configurations should further the campus’ mission to support all learners in achieving their goals. The master plan team’s tour with the campus President and their faculty and staff established a background of the campuses identity and the direction that the campus leadership had in mind. Emphasis was placed on the people that make up the campus, from the students to the faculty and staff. The importance of involvement in both the campus and the community were underlined by the academic and student-centric programs that the campus engages in. The diversity of the student body and the pride that the students have in the campus was identified as a key factor in the success of the campus. Additionally, the condition of the existing facilities was identified as something that directly effects overall campus morale. The leadership believes that students deserve a high quality experience and that the spaces should enable students to achieve their dreams. The master plan programming for the future of the Northeast Campus should take into account the construction of new facilities aimed at meeting the current and future needs of technical programs, Early College High School, Student Support Services, and the development of a Learning Commons. Renovations, additions, and new construction should focus on implementing the College initiative of 3 Goals and 8 Principles. The master plan will further enhance the existing cohesiveness on campus by creating and enhancing pedestrian paths, outdoor spaces, and connections between the existing buildings and any new construction. “Our faculty and staff take pride in working here to support learners in bringing their goals to fruition. We are TCC proud and resolute in our commitment to support students in completing the goals they set for themselves. We also take pride in a long history of working lockstep with our community partners – civic, educational, economic development, and corporate – to ensure exceptional experiences for TCC students and families.” — Dr. Ayers-Palmore 198 199 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN □FACILITY PROGRAMM ING AND CO NSULT ING Market Summary 2021 v TCC: NE Campus Catchment Area, 2021 F V SOURCE: ESRI I Page 1 of2 □FACILITY PROGRAMMING AND CONS U LTI NG Market Summary 2021 v TCC: NE Campus Catchment Area , 2021 F V SOURCE: ESRI I Page 2 of2 Total Population Businesses and Employment 2010 934,900 Sector PCT Businesses Employmen1 PCT Occupations Age Groups 2021 Race/ Ethnicity 0 Businesses Retai l 14.9% 5,500 67,740 2031 10-YrProjected CAGR ► 1.6% 0 :51 4 Population Age 18-64 0 15-17 593,800 • 2010 18-34 0 2021 35-64 0 2031 2:65 10-Yr Projected CAGR ► 1.3% • Employment Accommodation 7.6% 2,830 49,030 Diversity 71.7 Health Care Index 8.5% 3,160 40,710 • White Collar • Manufacturing 3.3% 1,210 34,330 8.3% 0 White Educatio n Blue Collar An estimated 36,980 2.4% 890 34,130 8.2% 0 Black businesses are locate d within Other Serivces 11.7% 4,310 27,790 6.7% 0 Services 0 Asian the Market Area and t h ey Construction 7.3% 2,690 22,430 5.4% 0 employed approximately Professional 9.1% 3,360 22,260 5.4% Other 414,870 workers. Wholesa le 2.7% 1,000 17,940 4.3% Q Hispanic Government 1.3% 480 17, 130 4.1% Management Finance 5.8% 2,140 15,720 3.8% Educational Attainment No High School High School Degree or Equivalent Households Some College, No Degree Transportation 2.1% 770 15,620 3.8% Professional In terms of employment, the Retail Trade sector was the Administrative 3.4% 1,250 13,690 3.3% Sales NOTE: Pe!sons of Hispanic Origin may be of any race. I Th e Diveisitylndex mrosues the p1000bil iy Real Estate 5.5% 2,040 13,450 3.2% tllat ~vo people from the same M!!l will be f,omdiffeient race/ ethnic groups . A Diveisily Index largest in t he *M arket Area Admin 1111:re;:-f)f-!i h1 J1r1 II lo 1{K> as ll te 1q11lal11H1 1s evml y d1•.11ct-x:l 11llo l wc1 f )r rrK N~ ,a:P., l-!lhr11c gn1111is with app roxi mately 67,740 Informatio n 1.8% 660 10,490 2.5% Farming 0.1% worke rs. This sector Enterta inment 1.8% 670 7,490 1.8% Income accounted for an esti mat ed Unclass ified 10.1% 3,730 2,220 0.5% Construction 4.3% 415,400 Associates Degree Total 46.4% Bachelor's Degree $266,100 Home Value Graduate Degree $78,000 5500 businesses. Headquarters 0.3% 120 1,070 0.3% Maintenance .3.1% Median HH Income Mining 0.2% 70 780 0.2% Production Utilities 0.1% 30 590 0.1% $38,400 Agricultu re 0 .2% 80 270 0.1% Transportation 8.9% Per Capita Income • Market Area: Is the same as the region refe renced in the YELLOW bar highlighted at the top of the page VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY MARKET SUMMARY MARKET SUMMARY Campus Catchment Area Campus Catchment Area 200 201 + Education Summary □FACILITY PROGRA MMING AND CO N S U LT ING 202 1 v T CC : N E Campus Catchment A rea , 2021 F Education Enrollment Total Enrolled in School Not Enrolled in School 304,700 736,500 Percent in/ Not in School 29.3% 70.7% School Enrollment by Grade Level 0 PRE-Preschool -KND-Grade 12 0 Higher Ed SOURCE: 2015-2019 American Community Survey Percent of Enrolled 70.8% K-12 17.4% College 5.1% Grad School V SOURC E: ESRI , ACS Household Expenditures on Education Total Spending Average/ Household Index Spending Category College Tuition K-12 Tuition Other School Supplies Rental of Books/ Equipment Supplies for College Test Preparation/ Tutoring Services Supplies for K-12 Schools Vocational Tuition Tuition for Other Schools Supplies for Preschool Supplies for Vocational Schools $796,014,900 $1,916 111 Total Expenditures $472,450,500 $109,862,000 $29,907,000 $26,776,300 $22,071,200 $11,723,000 $10,781 ,800 $7,062,900 $6,409,300 $1,524,700 $450,800 I Page 1 of 1 Average/ Index Household $1,137 108 $265 111 $72 118 $64 116 $53 121 $28 108 $26 122 $17 120 $15 109 $4 117 $1 118 NOTE: A n in dex of 100 re flect s t he national average. An i ndex of 120 s uggests spending is 20 percent above t he average. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOURCE: ESRI and Fac ility Prog ramming and Consu lting 1,600,000 Historic Population Estimates 1,400,000 1,200,000 1,000,000 953,300 800,000 ----812,600 710,800 --------------- 604 '4 A~QQ~------------------- 6Q0,Q0Q : 400,000 222,900 268,800 -----------------------318,300 200,000 I I 0 42,500 46,200 ------------------------ - - - - --------- - ---- - - -50,800 2011 2013 2015 2017 2019 2021 2023 2025 202 7 2029 2031 -2011-21 Total Popu lation CNG: 184,600, 19.4 % or CAGR 1.8% 11 2021-31 CNG: 191,800, 16.9% or CAGR 1.6% -2011-21 Population Age 18-64 CNG: 106,400, 17.6% or CAGR 1.6% 11 2021-31 CNG : 101,700, 14.3% or CAGR 1.3% -2011-21 Population Age 18-34 CNG: 45,900, 20.6% or CAGR 1.9% 11 2021-31 CNG: 49 ,600, 18.4% or CAGR 1.7% -2011-21 Population Age 15-17 CNG: 3,700 , 8.8% o r CAGR 0.8% 11 2021-31 CNG: 4,600, 9.9% or CAGR 1.0% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY EDUCATION SUMMARY HISTORIC AND PROJECTED POPULATION ESTIMATES Campus Catchment Area Campus Catchment Area 202 203 + SOURCE ES RI and Faci lity Prog ramming and Con sult ing 100% ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. 0 ~ 0 0 0 0 8, ~ 0 0 0 ~ 0 0 ~ 0 0 0 0 0 0 00 CD 0) C"') CD ~ ~ ..... ..... 0 .,, ..... 0) ..... C"') .,, 00 c,; c,; c,; ci ci ci ..... ..... ..... N N N ('I) ('I) ('I) ('I) ('I) ~ ~ ~ 90% ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ':§e. ':§e. ':§e. ~ ':§e. 0 0 &, ':§e. ':§e. 0 0) .. 0 ':§e. ':§e. '#. ~ ;j ~ '° .,, ~ .. ~ 0 ':§e. ':§e. ':§e. ':§e. c,; c,i c,; c,; C"') ..... 0) ~ 0 .. 0 ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ~ .,, .. 0 C"') c,; c,; co N 0) CD C"') 0 0 0 0 ~ 80% ['I') C"') C"') co 00 00 ....: CD .,, "<:I" C"') C"') C") ....: ....: ....: C") ['I') C"') C"') C") ....: ....: ....: ....: C"') C") M M C"') C") C") 70% 60% 50% 40% 30% 20% 10% 0% 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Percentage Point Change by Cohort and 10-YearTime Frames ■ 2010-21 Age ~14 -2011-21: -1.9% II 2021-31 : -0 .9 % ■ 2010-21 Age 15-17 -2011-21: -0.4% II 2021-31: -0 .2% ■2010-21Age18-34-2011-21:0.2% 112021-31:0.3% □2010-21Age35-64-2011-21:-1.2% 112021-31:-1.7% a 2010 -21 Age ~65 -201 1-21: 3.2% II 2021 -31: 2.5% 20,000 18,000 16,00 0 14,000 12,000 10,000 8,000 6,00 0 4,000 2,000 SOURCE: Tarrant County Co ll ege and Facility Programming and Con sulting Historic Enrollment 17,458 ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. Average of All Enrollment Scenarios Projected Growth (2021-31) ■ Enrollment Change: 2,048 ■ Total Percent Change: 21.5% ■ Annual Growth (CAGR): 1.96% CORGAN 13,185 11,591 10,909 10,678 6,252 201 0 2011 20 12 20 13 2014 2015 2016 201 7 20 18 20 19 2020 2021 2022 2023 202 4 2025 2026 2027 2028 2029 2030 203 1 -Based on 2016-21 Trend Line -2021 Capture Rate (2021 Enrollment/ 2021 College Service Area Population Age 18-64) Held Constant at 0.7% -catchment Area Population Age 18-64, CAGR 2021-31 Held Constant at 1.3% -9-12 Grade Graduate Growth in Catchment Area (Institutions with > 100 Graduates), CAGR 2015-20 Held Constant at 3.3% -Average of all Enrollment Projection Scenarios (minus Trend Line) □FACILITY PROGRAMMING AN D CONS ULT I NG VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY SHARE OF POPULATION BY AGE COHORTS, 2011 – 2031 TOTAL FALL ENROLLMENTS PROJECTIONS Campus Catchment Area Campus Catchment Area 204 205 + @ Northwest ... Northeast @ South @ Southeast @ Trinity River Mile Radius O s Miles 0 10 Miles 0 15 Miles Population Age 18-64 LJ 510,000 -530,000 c:]520,000 -~30,001 Ellis □FACILITY PROGRAMM I NG AN D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. 0 '-{ Wise 1 I White Slettle I a O 5 10Mi les W Source: ESRI and Facility Programming and Consulting @ Northwest @ Northeast @ South Rendon • Mans • A-isco I • I I The Colont . ' I ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Murphy Wylie • • ' I I owlett i • I oo ----------r-~-- @ Southeast @ Trinity River Mile Radius O s Miles 0 10 Miles 0 15 Miles 1 IL-.,;~-' Annual Growth Population Age 18-64 D :;;;0.0% -52.0% -54.0% D :;;;1_0% •53.o% •>4.o% Ellis □FACILITY PROGRAMMING A N D CONS UL T I NG Information shown hereon is a graphical representation only and based upon available information Facility Programming and Consulting cannot be responsible for consequences resu lting from error or omission in the in formation and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2021 POPULATION AGE 18 – 64 POPULATION GROWTH AGE 18 – 64, CAGR 2021 – 2031 ZIP Code Analysis ZIP Code Analysis 206 207 + □ Catchment Area Catchment Area: Top ZIP Codes comprised of 7,694 students (CUML 79.6%); Capture Rate : 1.1% Mile Radius 0 5 Miles 0 10 Miles Q 15 Miles Students by ZIP Code LJ:50 -:5200 c=J ::;;50 -::;;400 1111 ::;;100 ->400 Ellis Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be respon~ble for consequences resulting from error or omission in the information and graphical representations made hereon. • I ' I,, ' It ... , .. • ,. • r I I .. I . . , , .. .. , . , . . ' . ... - Piir-ke r ~ Hood I . I I. ~ • I' I White Slett I 0 0 5 10Mi les W Source: ESRI and Facility Programming an d Consu lting Johnson .... Northeast Campus • Little Elm Mile Radius 0 5 Miles 0 15 Miles 0 10 Miles ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. Sparse Dense CORGAN • • Information shown hereon is a graphical representation only and based upon available information Facility Programming and Consulting cannot be responsible for consequences resu lting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY STUDENT RESIDENCE DENSITY BY ZIP CODE STUDENT RESIDENCE DENSITY HEAT MAP TCC has no on-campus student residences TCC has no on-campus student residences 208 209 + ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN . ~ ~ • ~ v~l "--'! • -• . . . ,:..,. • ;-~ ... VOLUME II DEMOGRAPHIC STUDY Annual Horticulture program Spring plant sale. Fire Academy training using the Fire Field at the Public Safety Training Center. Ongoing construction as part of bond projects involved in the campus redevelopment. VOLUME II DEMOGRAPHIC STUDY Northwest Campus Campus Background The Northwest Campus has focused on putting students first for over 40 years. As teaching methodologies, technology, and student needs continue to change, so have the space needs of the educational facilities that support those functions. As TCC looks forward to 40 more years of serving students, they are also looking at what that means in terms of their current and future facilities. The master plan team’s tour with the campus President and their faculty and staff established a background of the campuses identity and the direction that the campus leadership had in mind. Dr. Blankenbaker made it clear to the master plan team that the defining guide for the campus is to respond to community and employment needs. The tour’s focus on the Public Safety Training Center and Horticulture facilities was based on programs not addressed by ongoing projects. Further development of these programs is restricted by the existing facilities and the lack of updates. In particular, the stagnant nature of the Fire Field and Swift Water program, while unique elements, are not drivers for community members to come back and engage with. These unique facilities provide potential community involvement and revenue opportunities, but lack of attention has lessened their usage. Future program success was also established on the growth of the facilities despite constant increase in student and community member interest/enrollment. The master plan programming for the future of the Northwest Campus should take into account the construction of new facilities aimed at meeting the current and future needs of the Horticulture program, the Public Safety Training Center, and future enrollment growth. In addition, renovation, expansion, and reprogramming of the WHPE which provides resources for dance, physical education and aquatic programs should be addressed. The master plan will also focus on creating a cohesive campus and working to create paths, outdoor spaces, and connections between the existing buildings and any new construction. “TCC Northwest is committed to providing a student- centered environment and focusing our resources on student learning, development, and success. Our college has over 155 student organizations providing you an opportunity to make connections and develop leadership skills that translate to professional careers. We hope that during your time at TCC, you experience a sense of community, respect, and belonging both in and out of the classroom.” — Dr. Blankenbaker 210 211 + ,},-Tarran! Counl)' College· C O R G A N ~ WCCE55 wm•• AEACH. VOLUME II DEMOGRAPHIC STUDY Classroom and lab space. Flight Simulators used in the Pilot program. Aviation Maintenance Technology Lab. VOLUME II DEMOGRAPHIC STUDY Alliance West Site Site Background The Alliance West Site, also known as the Erma C. Johnson Hadley Northwest Center of Excellence for Aviation, Transportation, and Logistics, provides students with expanded credit and non-credit training opportunities. The site provides specialty training while core curriculum classes are completed online or on the main campus. Students participating in programs at the Alliance West Site are enrolled through the Northwest Campus. The master plan team’s tour with the Real Estate and Facility staff and conversations with site faculty established a background of the site’s identity and the potential direction that the site had in mind. The College’s investment has been very fruitful and yielded a great asset, but there have been difficulties transitioning the property from a corporate building to a community college site. The usage of the third floor for Corporate Services has been beneficial for the College, but the remainder of the building still lacks student-centric functions and spaces. The all-day nature of some of the programs and site location substantiates a need for a food service option for students. Additionally, the former corporate identity leaves little space for students to use as study or gathering. The design of the hangar spaces were based on workforce needs, which now do not provide optimal conditions for instructional environments. The future of the site has determined to lie in being more student-centric with its resources. Master plan programming for the Alliance West Site should be a multi-phase plan, allowing the facility to remain operational while renovations provide necessary updates and expansions. Reorganization and initial renovations should focus on the aviation shop lab and its supporting facilities. Creating improved flow, additional support spaces, and functional adjacencies are a priority for this renovation. Additional building projects should continue the focus on student, staff, and faculty needs, implementing the College initiative of 3 Goals and 8 Principles. Upgrading classrooms to align with IILE standards, providing student success spaces, and creating staff and faculty neighborhoods should be a priority as additional renovations occur. Creating a visible, welcoming, easily accessible main entry and an expanded pilot ramp are also proposed future campus projects. “It was important for us to establish a center for aviation, transportation and logistics excellence in the Tarrant County College because the need for transportation workers is continuing to grow. … As the only public institution that offers these critical programs, we needed to be prepared to meet that growing need that undergirds the economic development in this region.” — Erma Johnson Hadley 212 213 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Market Summary 2021 v TCC: NW Campus Catchment Area, 2021F □ rn~!1i~Pil Market Summary V SOURCE: ESRI I Page 1 of2 2021 V TCC: NW Campus Catchment Area, 2021 F V SOURCE: ESRI I Page 2 of2 Total Population Businesses and Employment 2010 733,700 Sector PCT Businesses Employmen1 PCT Occupations Age Groups 2021 Race/ Ethnicity Q Businesses Retail 15.9% 3,690 44,400 2031 10-Yr Projected CAGR ► 1.8% 0 S14 Population Age 18-64 0 15-17 455,600 • 2010 18-34 0 2021 35-64 0 2031 ~65 10-Yr Projected CAGR ► 1.6% • Employment Accommodation 8.4% 1,950 30,480 Diversity 71.5 Education Index 2.5% 590 23,280 • White Collar Professional 7.8% 1,800 23,030 8.9% 0 • White Health Care Blue Collar An estimated 23, 160 6.8% 1,580 19,950 7.7% 0 Black businesses are located within Manufactu ring 3.5% 820 18,420 7.1% 0 Services 0 Asian the Market Area and they Othe r Serivces 13.0% 3,010 17,910 6.9% 0 employed approximately Construct ion 8.5% 1,960 15,910 6.1% Other 260, 160 workers. Vl/holesale 3.0% 700 13,840 5.3% Q Hispanic Transportation 2.1% 490 12,880 5.0% Management Governme nt 1.2% 270 9,390 3.6% Educational Attainment No High School High School Degree or Equivalent Households Some College, No Degree Finance 5.2% 1,210 7,950 3.1% Professiona l In terms of employment, the Retail Trade sector was the Real Estate 5.3% 1,220 6,110 2.3% Sales NOTE. f'e 1S()(1' of Hispa1Hc Ongi11 may be of any race. I n,e Diveisity Index ""'"""" u-., p1cwboliy Administrative 3.4% 780 5,680 2 .2% tllm two peopl e from the same area will be from d fferent raoe I ethnic QllX.l)S. A Clversity Index largest in the *Market Area Admin Incicascs from Oto 100 as the popuallon Is evenly Mdcd mto lWO or moic rocc I ethnic groups w i th approximately 44,400 Entertainment 1.8% 410 4,070 1.6% workers. This sec tor Information 1.7% 400 3,560 ~ 1.4% Farming I 0.1% Income accounted for an estimated Unclassified 9.0% 2,080 1,470 0.6% Construction 319,500 Associates Degree Total 40.9% Bachelor's Degree $240,100 Home Value Graduate Degree $77,200 3690 businesses. Mining 0.2% 60 6S0 0.3% Maintenance Median HH Income Headquarters 0.3% 70 500 0.2% Production Utilities 0.1% 20 360 0.1% $34,600 Agriculture 0.3% 60 310 0.1% Transportation 9.1% Per Capita Income • Market Area: Is t h e same as the region referenced in the YELLOW bar highlig hted at the l op of the page VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY MARKET SUMMARY MARKET SUMMARY Campus Catchment Area Campus Catchment Area 214 215 + Education Summary □FACILITY PROGRA MMING AND CO N S U LT ING 202 1 v T CC: NW C ampus Catchme nt Area , 202 1 F Education Enrollment Total Enrolled in School Not Enrolled in School 236,500 585,700 Percent in/ Not in School 28.8% 71.2% School Enrollment by Grade Level GRAD 11K 0 PRE-Preschool -K ND-Grade 12 0 Higher Ed SOURCE: 2015-2019 A mer ican Commu nity Survey Percent of Enrolled 72.9% K-12 15.9% College 4.6% Grad School V SOURC E: ESRI , ACS Household Expenditures on Education Total Spending Average/ Household Index Spending Category College Tuition K-12 Tuition Other School Supplies Rental of Books/ Equipment Supplies for College Test Preparation/ Tutoring Services Supplies for K-12 Schools Vocational Tuition Tuition for Other Schools Supplies for Preschool Supplies for Vocational Schools $552,243,000 $1,728 100 Total Expenditures $324,625,300 $80,009,500 $21,650,900 $19,076,800 $15,284,200 $8,377,100 $8,120,100 $5,087,300 $4,654,600 $1,060,700 $318,000 I Page 1 of 1 Average/ Index Household $1,016 96 $250 105 $68 111 $60 107 $48 109 $26 100 $25 120 $16 113 $15 103 $3 106 $1 108 NOTE: A n in dex of 100 reflect s t he national average. An i ndex of 120 s uggests spending is 20 percent above t he average. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOURCE ESR I and Facil ity Programm ing and Consu lting 1,200,000 I Historic Population Estimates 1,000 ,000 800 ,000 750,400 600 ,000 -----659,400 562,200 --------------- 465i:,3~00~--------------------- 400 ,000 212,700 ---------------255,600 -------------------------------200,000 174,200 33,800 37,700 ------------------------ - - - - ---- - - - ---- -------43,300 0 2011 2013 2015 2017 2019 2021 2023 2025 2027 2029 2031 -2011-21 Total Population CNG: 166,900, 22.2% or CAGR 2.0% 11 2021-31 CNG: 181 ,300 , 19.8% or CAGR 1.8% -2011-21 Population Age 18-64 CNG: 96,900, 20 .8% or CAGR 1.9% 11 2021-31 CNG: 97 ,200 , 17 .3% or CAGR 1.6% -2011-21 Population Age 18-34 CNG: 38 ,600, 22.1% orCAGR 2.0% 11 2021-31 CNG: 42 ,900 , 20.1% orCAGR 1.9% -2011-21 Population Age 15-17 CNG: 3,900, 11.5% orCAGR 1.1% 11 2021-31 CNG: 5,600, 14.8% or CAGR 1.4% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY EDUCATION SUMMARY HISTORIC AND PROJECTED POPULATION ESTIMATES Campus Catchment Area Campus Catchment Area 216 217 + SOURCE ES RI and Faci lity Prog ramming and Con sult ing 100% ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. 0 0 0 ~ 0 0 0 ~ 0 0 0 ~ 0 0 0 0 0 0 8, 0 0 ..... ..,, CIO ..,, CIO "'": ~ CJ? ..... ..... en ..... C") ..,, ..... ..... C") CJ) CJ) CJ) 0 0 0 .... .... .... .... N N N N ('I) ('I) ('I) ('I) ('I) ~ ~ 90% .... .... .... .... .... .... .... ..... ..... ..... .... ..... .... .... ..... ..... ..... ..... ':§e. '#. ':§e. ~ ':§e. ':§e. &, ..... 0 0 0 '#. ':§e. ':§e. ':§e. ~ ':§e. co co ..,, 0 0 ':§e. ':§e. ':§e. co co co -.:I" C") C") ~ 0 0 0 '#. ~ ':§e. ':§e. ':§e. ':§e. a:i ~ co N ..... CIO 0 0 0 C") co co ~ N 0 0 0 0 0 C") C") C") co co ~ ....: ..... .... 0 en CIO CIO 80% C") C") C") C") C") ..... ....: ....: CD ....: ....: CD CD ~ C") C") C") C") C") C") C") C") C") 70% 60% 50% 40% 30% 20% ~ "#-~ ..... ~ ~ r.l 10% 0% 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Percentage Point Change by Cohort and 10-YearTime Frames ■ 2010-21 Age ~14 -2011-21: -1.9% II 2021-31 : -0 .7% ■ 2010-21 Age 15-17 -2011-21: -0.4% II 2021-31: -0 .2% ■2010-21Age18-34-2011-21:0.0% 112021-31:0.1% □2010-21Age35-64-2011-21:-0.7% 112021-31:-1.3% a 2010 -21Age~65 -201 1-21:3.0% 112021-31:2 .1% ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOURCE: Tarrant County Co ll ege and Facility Programming and Con sulting 16,000 Historic Enrollment 14 ,000 13,,~4t.J3 i-------~ 12,000 10,000 8,00 0 6,00 0 4,000 2,000 Average of All Enrollment Scenarios Projected Growth (2021-31) ■ Enrollment Change: 1,725 ■ Total Percent Change: 25.0% ■ Annual Growth (CAGR): 2.26% 201 0 20 11 20 12 2013 2014 2015 2016 20 17 201 8 20 19 2020 202 1 2022 2023 2024 2025 2026 2027 2028 2029 2030 203 1 -Based on 2016-21 Trend Line -2021 Capture Rate (2021 Enrollment/ 2021 College Service Area Population Age 18-64) Held Constant at 0.5% 10,054 8,614 8,080 7,708 4,397 -catchment Area Population Age 18-64, CAGR 2021-31 Held Constant at 1.6% -9-12 Grade Graduate Growth in Catchment Area (Institutions with >100 Graduates), CAGR 2015-20 He ld Constant at 3.9% -Average of all Enrol lment Projection Scena rios (minus Trend Line) □FACILITY PROG RAMM I NG AN D CON SU LT I NG VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY SHARE OF POPULATION BY AGE COHORTS, 2011 – 2031 TOTAL FALL ENROLLMENTS PROJECTIONS Campus Catchment Area Campus Catchment Area 218 219 + I ' ...., @ Northwest ... Northeast @ South @ Southeast @ Trinity River Mile Radius O s Miles 0 10 Miles 0 15 Miles Population Age 18-64 LJ 510,000 -530,000 c:]520,000 -~30,001 □FACILITY PROGRAMM I NG AN D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consu lting cannot be responsible for consequences res ulting from error or omission in the information and graphical representations made hereon. a O 5 10Mi les W Source: ESRI and Facility Programming and Consulting @ I eB i --·--r·-----1 ~ - --- - - --eu @ Northwest @ Northeast @ South Johnson @ Southeast @ Trinity River Mile Radius O s Miles 0 10 Miles 0 15 Miles ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Annual Growth Population Age 18-64 LJ 50.0% -52.0% -54.0% LJ 51.0% -53.0% ->4.0% d.,;• rr ■SCO ' he Colony • • I Heig • Oak □FACILITY PROGRAMMING A N D CONS UL T I NG Information shown hereon is a graph ica l representation only and based upon available information Foc:il ity Programm ing and Consu lting cannot be responsib le for consequences resu lting from error or omission in th e in formation and graph ica l representat ions made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2021 POPULATION AGE 18 – 64 POPULATION GROWTH AGE 18 – 64, CAGR 2021 – 2031 ZIP Code Analysis ZIP Code Analysis 220 221 + . . • • .t'\. Northwest Campus c:J Catchment Area Catchment Area: Top ZIP Codes comprised of 5,527 students (CUML 79.8%); Capture Rate: 1.0% Mile Radius 0 5 Miles 0 10 Miles Q 15 Miles Students by ZIP Code 0 :::;o -:::;250 0 :::;2s -:::;soo -:::;75 ->500 Information shown hereon is a graphical representation only and based upon available information. Facility Prog ramm ing and Consulting cannot be respon~ble for consequences resulting from error or omission in the information and graphical representations made hereon. /' . . I • I • • -------'----~-----~~-- ~ .. ' , .. , -..... ' ' I . • I .. s. . ' ~ ... 1' • :, • , • .. \ Johnson "' ~ :l liilll Northwest Campus • Mile Radius Highland • Denton Flower Mound • 0 5 Miles O 15 Miles Q 10Miles ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. Little Elm ,. Frisc I The Colon • Glenn Ellis Height ..,_._ "R Sparse Dense --~ CORGAN Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be respon~ble for consequences resulting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY STUDENT RESIDENCE DENSITY BY ZIP CODE STUDENT RESIDENCE DENSITY HEAT MAP TCC has no on-campus student residences TCC has no on-campus student residences 222 223 + CORGAN VOLUME II DEMOGRAPHIC STUDY Ongoing construction as part of bond projects involved in the campus redevelopment. Fine Arts classroom. Aerial view of Southeast Campus prior to redevelopment construction. VOLUME II DEMOGRAPHIC STUDY Southeast Campus Campus Background As a higher institution of learning, the Southeast Campuses most capital-intensive aspect of its institution is its buildings. Space is an asset and a tool for delivering the educational mission, vision, values, and pedagogy for students on the Southeast Campus. The need for additional, functional, and updated space on the campus is the guiding strategy in the master plan for the Southeast Campus. Space is an asset and TCC’s facilities are a tool for delivering the educational mission, vision, values, and pedagogy for students on the Southeast Campus. Understanding what assets the Southeast Campus currently has is imperative to establishing a baseline upon which to build future space and renovation needs. Existing space was examined to determine its current ability to serve departmental needs both in quantity and functional adequacy. The results of this analysis were utilized by the master plan team to develop a detailed program of new and renovated spaces as the campus moves forward with a mix of new construction and renovation. The analysis was used to compare current Southeast Campus facilities with the 3G8P guidelines to make sure current and future spaces are functionally appropriate and have enough flexibility to adapt to changes in instruction and technology. The information will be used to bring transformative spaces to the current and future buildings on the Southeast Campus. The master plan programming for the future of the Southeast Campus should include the construction of additional academic facilities and student spaces. The construction of the Student Experience Building and the Academic Building, scheduled for completion in 2024, provided the campus with additional space, but was unable to bridge the enrollment cap in terms of the overall campus space needs. Future expansion at the campus should focus on creating a college campus atmosphere with outdoor spaces, study spaces, student support areas, outdoor recreational areas, and provide a place for students to be. The overall plan should create a cohesive campus which includes the existing and future early college high school communities. “For the past 18 years, TCC Southeast has focused on helping thousands of students achieve their personal and professional goals though our myriad academic and workforce development programs. Like all of the campuses in the TCC family, we commit daily to bringing quality education to our communities in an open, friendly and affordable manner.” — Dr. Coppola 224 225 +,~ T arranl Cou11t y College· ~ WCCE55 wm•• AEACH. CORGAN □FACILITY PROGRAMM ING AND C ONSULT IN G Market Summary 2021 v TCC: SE Campus Catchment Area, 2021F V SOURCE: ESRI I Page 1 of2 □FACILITY PROGRAMMING A ND C O N S U LTI NG Market Summary 2021 v TCC: SE Campus Catchment Area , 2021F V SOURCE: ESRI I Page 2 of2 Total Population Businesses and Employment 2010 478,900 Sector PCT Businesses Employmen1 PCT Occupations Age Groups 2021 Race/ Ethnicity 0 Businesses Retail 15.8% 2,510 31,720 2031 10-YrProjected CAGR ► 1.1% 0 :51 4 Population Age 18-64 0 15-17 302,700 • 2010 18-34 0 2021 35-64 0 2031 2:65 10-Yr Projected CAGR ► 0.9% Educational Attainment No High School High School Degree or Equivalent Households Some College, No Degree • Employment Accommodation 8.6% 1,360 24,370 Diversity 81.4 Education Index 2.8% 440 19,270 • White Collar • Manufacturing 3.1% 490 18,890 10.1% 0 White Health Care Blue Collar An estimated 15,850 8.5% 1,360 18,320 9.8% 0 Black busi nesses are locat ed within Other Serivces 13.0% 2,060 12,510 6.7% 0 Services 0 Asian the Market Area and t h ey Professional 8.5% 1,340 10,300 5.5% 0 employed approximately Government 1.1% 170 9,110 4.9% Other 186,800 workers. Wholesa le Q Hispanic 2.6% 410 7,560 r: 4.0% Entertainment 1.8% 290 7,140 3.8% Construction 8 Management 5.7% 910 7,020 3.8% Fi nance 5.8% 920 5,480 2.9% Professional In t erms of employment, the Retail Trade sector was the Real Estate 5.4% 850 4,890 2.6% Sales NOTE: Pe!sons of Hispanic Origin may be of any race. I Th e Diveisitylndex mrosues the p1000bil iy A dministrative 3.3% 520 3,710 ! 2.0% tllat ~vo people from the same M!!l will be f,omdiffeient race/ ethnic groups . A Diveisily Index largest in t he *Market Area i Admin 1111:re;:-f)f-!i h1 J1r1 II lo 1{K> as ll te 1q11lal11H1 1s evml y d1•.11ct-x:l 11llo l wc1 f )r rrK N~ ,a:P., l-!lhr11c gn1111is with app r oxi mately 31,720 Transportation 2.1% 340 3,190 ! 1.7% ! 1 0.1% worke rs. This se ctor Informati on 1.6% 250 2,010 i 1.1% Farming Income ; accounted for an esti mat ed Unclassified 9.8% 1,550 770 I 0.4% Construction 182,300 Associates Degree Total 41.2% Bachelor's Degree $229,800 Home Value Graduate Degree $72,200 2510 businesses. Headquarters 0.2% 30 260 0.1% Maintenance Median HH Income Agri c ultu re 0.2% 30 110 0.1% Production 5.2% Mining 0.1% 20 110 0.1% $30,900 Utilities 0.0% 10 80 0.0% Transportation 10.1% Per Capita Income • Market Area: Is the same as the region refe renced in t he YELLOW bar highlig hted at the top of t he page VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY MARKET SUMMARY MARKET SUMMARY Campus Catchment Area Campus Catchment Area 226 227 + Education Summary □F ACIL IT Y PROGRAMM ING AND CO NSULT ING 2021 v TCC: SE Campus Catchment Area, 2021F Education Enrollment Total Enrolled in School 161, 700 Not Enrolled in School 349,400 Percent in/ Not in School 31.6% 68.4% School Enrollment by Grade Level 0 PRE-Preschool -KND-Grade 12 0 Higher Ed SOURCE: 2015-2019 American Community Survey Percent of Enrolled 67.0% K-12 23.1% College 5.4% Grad School V SOURC E: ESRI , ACS Household Expenditures on Education Total Spending Average/ Household Index Spending Category College Tuition K-12 Tuition Other School Supplies Rental of Books/ Equipment Supplies for College Test Preparation/ Tutoring Services Supplies for K-12 Schools Vocational Tuition Tuition for Other Schools Supplies for Preschool Supplies for Vocational Schools $301,594,800 $1,655 96 Total Expenditures $177,418,100 $41,526,400 $11,531,200 $10,154,700 $8,561,200 $4,518,800 $4,149,900 $2,773,800 $2,513,400 $610,400 $176,500 I Page 1 of 1 Average/ Index Household $973 92 $228 96 $63 103 $56 100 $47 107 $25 95 $23 107 $15 108 $14 98 $3 107 $1 105 NOTE: An in dex of 100 reflects the national average. An index of 120 s uggests s pend ing is 20 percent above the average. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOURC E ESRI and Faci lity Progra mming and Con sulting 700,000 Historic Population Estimates 600,000 -----600,000 ---------539,500 - - - ----------500,000 484,400 400,000 341700 ----------375,100 ' -------------306i~,20~0--------------- 300,000 200,000 141,100 -------------162,000 119,!40~0~----------------------- - - ---- - 100,000 23, 700 22, 700 ---------------------------------------------0 22,100 2011 2013 2015 2017 2019 2021 2023 2025 2027 2029 2031 -2011-21 Total Populat ion CNG: 55,100, 11.4% orCAGR 1.1% 11 2021-31 CNG: 60,500, 11 .2% orCAGR 1.1% -2011-21 Population Age 18-64 CNG: 35,400, 11 .6% or CAGR 1.1 % 11 2021-31 CNG: 33,400 , 9.8% or CAGR 0.9% -2011-21 Population Age 18-34 CNG: 21 ,700, 18.1% orCAGR 1.7% 11 2021-31 CNG: 21 ,000, 14.9% orCAGR 1.4% -2011-21 Population Age 15-17 CNG: -900, -3.9% or CAGR-0.4% 11 2021-31 CNG: -600, -2.8% or CAGR-0.3% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY EDUCATION SUMMARY HISTORIC AND PROJECTED POPULATION ESTIMATES Campus Catchment Area Campus Catchment Area 228 229 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOURCE ES RI and Faci lity Prog ramming and Con sult ing SO UR CE : Tarran t Cou nty Coll ege and Fac ility Program mi ng and Cons ulti ng 100% 16,000 ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. 0 0 0 0 0 0 0 0 0 ~ ~ 0 0 ~ 0 0 ~ 0 0 ~ CD ('? .... .... .... .... .... C! ~ ~ «? .... C") CD en GO GO oi oi oi 0 0 0 .... .... .... .... N N N N (") (") (") Historic Enrollment .... .... .... .... .... .... .... .... .... .... .... .... .... .... 90% ':§e. ':§e. ~ ~ ':§e. 0 ~ ':§e. '#. ~ CD C") 0 0 0 ':§e. ':§e. ~ ... ':§e. ':§e. ~ ~ ~ ~ 0 co .... CD ~ 0 0 ~ ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. GO .,..; C") N 0 • 0 0 ~ ':§e. .,..; .,..; CD ~ 0 .,..; .,..; ~ .... en 0 0 0 ~ C") C") C") co co co co en co CD C") C") C") iri co ~ iri 80% C") C") (") (") (") (") iri iri (") (") C") 14,000 12 ,000 70% 60% 10,000 10,313 R:3i ~ 8,890 50% 8,000 40% 6,000 30% 20% 4,000 Average of All Enrollment"-'~~- Projected Growth (2021-31) ■ Enrollment Change: 1,324 2,687 10% 2,000 ■ Total Percent Change: 16.4% ■ Annual Growth (CAGR): 1.53% 0% 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2010 20 11 20 12 20 13 201 4 201 5 20 16 20 17 20 18 20 19 2020 202 1 2022 2023 202 4 2025 2026 2027 2028 2029 2030 203 1 Percentage Point Change by Cohort and 10-YearTime Frames ■ 2010-21 Age ~14 -2011-21: -2.8% II 2021-31 : -1.3% ■ 2010-21 Age 15-17 -2011-21: -0.7% II 2021-31: -0 .5% ■2010-21 Age 18-34 -2011-21: 1.5% II 2021-31: 0.9% □2010-21 Age 35-64 -2011-21: -1.4% II 2021-31: -1.7% a 2010 -21 Age ~65 -201 1-21: 3.4% II 2021 -31: 2.7 % -Based on 2016-21 Trend Line -2021 Capture Rate (2021 Enro llmenU 2021 Col lege Service Area Population Age 18-64) Held Constant at 0.6% -catchment Area Population Age 18-64 , CAGR 2021-31 Held Constant at 0.9% -9-12 Grade Graduate Growth in Catchment Area (Institutions with >100 Graduates), CAGR 2015-20 Held Constant at 2.4% -Ave rage of all Enrollment Projection Scenarios (minus Trend Line) □FACILITY PR OGRAMMING AND C O N S UL T IN G VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY SHARE OF POPULATION BY AGE COHORTS, 2011 – 2031 TOTAL FALL ENROLLMENTS PROJECTIONS Campus Catchment Area Campus Catchment Area 230 231 + Hood Johnson ' Cleburne • c~ @ Northwest ... Northeast @ South @ Southeast @ Trinity River Mile Radius 0 5 Miles 0 10 Miles 0 15 Miles Population Age 18-64 LJ 510,000 -530 ,000 c:]520,000 -~30,001 □FACILITY PROGRAMM IN G A N D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consu lting cannot be responsible for consequences res ulting from error or omission in the information and graphical representations made hereon. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN :::::::~~========~=::;:---...-r--------..----r----....... --------..... ---_----,,_-... _.....,,=--=-----.7"'1'""...,,.~b!--;..-;:_-;,""L---_-'"'1.,..,..-.....-~-------"T---_-.::-_-_-_-_-_-...,-..:::___,,--........ .....,. a O 5 10Mi les W Source: ESRI and Facility Programming and Consu lting h'FJJS J @ Northwest @ Northeast @ South Southl • @ Southeast @ Trinity River Mile Radius O s Miles 0 10 Miles 0 15 Miles Annual Growth Population Age 18-64 LJ 50.0% -52.0% -54.0% LJ 51.0% -53.0% ->4.0% □FACILITY PROGRAMMING A N D CONSULT I NG Information shown hereon is a graph ica l representation only and based upon available information Foc:il ity Programm ing and Consu lting cannot be responsib le for consequences resu lting from error or omission in th e in formation and graph ica l representat ions made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2021 POPULATION AGE 18 – 64 POPULATION GROWTH AGE 18 – 64, CAGR 2021 – 2031 ZIP Code Analysis ZIP Code Analysis 232 233 + I I I I A.tie • I . Hood Cleburne • @ Southeast Campus c:J Catchment Area Catchment Area : Top ZIP Codes comprised of 6,499 students (CUML 79.6%); Capture Rate: 1 .9% Mile Radius O s Miles 0 10 Miles Q 15 Miles Students by ZIP Code o ~o -~200 □~25 -~300 -~75 ->300 .. , all --- Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be respon~ble for consequences resulting from error or omission in the information and graphical representations made hereon. f-1' I I I I • •4 / • , I I C L .. I' ..... .. I Whi . . --------- 0 0 5 10Mi les W Source: ESRI and Facility Programming and Consulting ... :; . j~ • I • • I • I ~ I @ Southeast Campus Mile Radius 0 5 Mi les 0 15 Miles 0 10 Miles ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. Sparse Dense CORGAN I - Information shown hereon is a graphical representation only and based upon available information Facility Programming and Consulting cannot be responsible for consequences resu lting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY STUDENT RESIDENCE DENSITY BY ZIP CODE STUDENT RESIDENCE DENSITY HEAT MAP TCC has no on-campus student residences TCC has no on-campus student residences 234 235 + I TRINIIY LEVEL 2. MAIN ST. I'-Bookstore 1' Porking Goroge Student life Center ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DEMOGRAPHIC STUDY Trinity River "Main Street" near Rotunda and parking garage. Recently renovated Learning Commons. The Idea Store is an important connection between the campus and downtown Fort Worth. VOLUME II DEMOGRAPHIC STUDY Trinity River Campus Campus Background The Trinity River Campus is comprised of two physical locations; Trinity River Campus and Trinity River Campus East. The campuses, separated by only a half mile, are easily accessible by road or a beautiful walk along the adjacent West Fork Trinity River path. The Trinity River Campus offers a number of general education programs supporting careers in the STEM disciplines while also provided signature educational path in areas such as sign language. The Trinity River Campus was purchased from RadioShack in 2008 and opened its doors to its first students in the fall of 2009. The master plan team’s tour with the campus President and their faculty and staff established a background of the campuses identity and the direction that the campus leadership had in mind. The former corporate identity of the building had caused the campus to develop in a staggered manner, and a comprehensive review of program placement was welcomed. The spatial limitations of the building constrains the placement of program. The inadequacies of the existing space and layout was most prevalent for the Onboarding and Health Professions programming. Access for potential and current students is hampered by the poor visibility of the current Onboarding location and layout. The Health Professions programs lack space that is properly sized or outfitted for optimal utilization. The exterior conditions of the campus were also identified as an asset that can further engage students and other community members. Master plan programming for the Trinity River Campus requires multiple building and campus wide improvements. While the building is beautiful, it is over 15 years old and has some deferred maintenance and functional improvements which need addressed. Trinity River currently has a multi-level “Main Street” in the TRTR Building which provides a number of student services. A major project of the master plan on the campus is the further development of a main, welcoming, accessible entry point which provides easy and direct access to the “Main Street". The construction of a new fourth wing is recommended to house the Health Care Professions. Development of the new tower and all interior renovations should include the implementation of the College initiative 3 Goals and 8 Principles. ““From the moment you set foot on TCC Trinity River Campus, you will notice something truly special about its environment. The College has not only invested in a positive learning space that accommodates a community of learners, but it maintains an equitable culture of care to support our students and each other. By doing so, we ensure a consistent and successful academic experience for all. Together, our diversity creates a rich campus community.” — Dr. Madison ” 236 237 + Cou11ty Collcg Tarranl ACH. , WCCE55 wm•• AE ~ ,· CORGAN ~- F 1\ ~..,. ~;;:. VOLUME II DEMOGRAPHIC STUDY THRA lobby and classrooms. Health Professions Auditorium. Exterior shaded area with outdoor circulation, water features, and seating. VOLUME II DEMOGRAPHIC STUDY Trinity River Campus East Campus Background The Trinity River Campus is comprised of two physical locations; Trinity River Campus and Trinity River Campus East. The campuses, separated by only a half mile, are easily accessible by road or a beautiful walk along the adjacent West Fork Trinity River path. Trinity River Campus East focuses on providing quality accredited healthcare programs as its main educational focus. Trinity River Campus East, a newer campus, became operational in 2011. The master plan team’s tour with the Real Estate and Facility staff established a background of the campuses identity and the direction that the campus leadership had in mind. The initial identity of the campus was altered during construction from administrative functions to Health Professions programming. This has caused the campus to infill within spaces that were not originally designed for the current programming, and a comprehensive review of program placement was welcomed. The spatial limitations of the building constrains the placement of program. The Health Professions programs lack space that is properly sized or outfitted for optimal utilization. The master plan team was invited to explore the different potential futures of the campus through the lens of best possible use. This included thinking about the possibilities of the campus not just as performing college level functions, but also as working with community members. The urban location of the campus in downtown Fort Worth provides the College an invaluable asset. Trinity River Campus East is the newest Tarrant County College physical campus and as a result does not have a significant amount of deferred maintenance. However, while in physically good condition, the facilities are not suited for health care education. Multiple levels, exterior access classrooms, long linear buildings, and minimal room for future expansion suggest this location is not the best fit for the TCC health care professions. Master planning looks slightly different from the other campuses, as it is the recommendation of the team to repurpose the building for a higher and better use. The Health Care Professions should be located in a newly constructed tower on the Trinity River Campus. Development of the new tower should include the implementation of the College initiative 3 Goals and 8 Principles. "Our mission is to graduate highly qualified Health Care Professionals that exhibit a desire to serve and advocate for patient safety with a spirit of excellence and an aspiration for lifelong learning." — Trinity River Campus East Mission 238 239 + Market Summary □FACILITY PROGRAMM ING AND C O N SULTING 2021 v TCC: TR Campus Catchment Area, 2021F Age Groups 0 :514 0 15-17 0 18-34 0 35-64 0 2:65 Households 533.300 Total $223.900 Home Value 2010 2021 2031 2010 2021 2031 No High School High School Degree or Equivalent Some College, No Degree Associates Degree 37.7% Bachelor's Degree Graduate Degree Total Population 1,282,900 1,530,100 1.775.800 10-YrProjected CAGR ► 1.5% Population Age 18-64 798,500 940,700 1,071,400 10-YrProjectedCAGR ► 1.3% Educational Attainment V SOURCE: ESRI I Page 1 of2 Race/ Ethnicity Diversity 78. 7 Index 0 White 0 Black 0 Asian 0 Other Q Hispanic NOTE: Per.ions of Hspanic Origin may be of any race. I Th e Civersitylndcx mcast1es the piooabil iy tllat ~vo people from the same M!0 will be from different race/ ethnic groups . A Dversily Index 1111:re,~f-!i l11J1r1 II lo 1{XI as l t1e 1q11lal11x1 1s evml y d1•.11ci-xi 11i!o l wc1 f)r rrK •~ ,~:,~, f-!lhrnc grrnIIis Income $66,500 Median HH Income $30,800 Per Capita Income □FACILITY Market Summary PROGRAMMING AND CONS ULT I NG 2021 v TCC: TR Campus Catchment Area, 2021F 0 Businesses Q Employment An estimated 44,430 businesses are locate d within the Market Area and they employed approximately 537,250 workers. Businesses and Employment Sector PCT Businesses Employmen1 Retail Health Care Accommodation Professional Manufacturing Educatio n Other Serivces Construction Fin ance Wholesale Government Transportation Real Estate Ad ministrative Entertainment Informatio n Mining Utilities Unclassified Headquarters A gricultu re 15.3% 8.1% 8.0% 8.9% 3.4% 2.5% 12.5% 7.2% 5.9% 2.7% 1.2% 1.9% 5.5% 3.1% 1.7% 1.7% 0.4% 0.1% 9.2% 0.3% 0 .3% 6,800 3,620 3,560 3,940 1,520 1,090 5,580 3,180 2,620 1,210 530 850 2,450 1,390 760 760 170 40 4,100 140 130 76,550 70,570 54,580 47,500 45,720 45,290 35,460 26,980 23,980 22,100 19,630 16,380 14,240 12,320 8,640 7,480 2,720 2,620 2,440 1,430 640 c:--=;;;;;;;- PCT 14.21' 13.1% 10.2% 8.8% 8.5% 8.4% 6.6% 5.0% 4.5% 4.1% 3.7% 3.0% 2.7% 2.3% 1.6% 1.4% 0.5% 0.5% 0.5% 0.3% 0.1% • Ma rket Area: Is the same as the regio n refe renced in the YELLOW ba r highlighted at the top of the page ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN V SOURCE: ESRI I Page 2 of2 Occupations Management Professional Sales Admin Farming Construction Maintenance Production Transportation 0 White Collar Q Blue Collar &O.K Q Services 17.1'6 21.7" 0.1% 10.4% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY MARKET SUMMARY MARKET SUMMARY Campus Catchment Area Campus Catchment Area 240 241 + Education Summary □FACILITY PROGRAMM ING AND CO NSULT ING 2021 v TCC: TR Campus Catchment Area, 2021F Education Enrollment Total Enrolled in School Not Enrolled in School 409,900 982,500 Percent in/ Not in School 29.4% 70.6% School Enrollment by Grade Level GRAD 20K 0 PRE-Preschool -KND-Grade 12 0 Higher Ed SOURCE: 2015-2019 American Community Survey Percent of Enrolled 70.4% K-12 18.9% College 4.9% Grad School V SOURC E: ESRI , ACS Household Expenditures on Education Total Spending Average/ Household Index Spending Category College Tuition K-12 Tuition Other School Supplies Rental of Books/ Equipment Supplies for College Test Preparation/ Tutoring Services Supplies for K-12 Schools Vocational Tuition Tuition for Other Schools Supplies for Preschool Supplies for Vocational Schools $831,318,600 $1,559 90 Total Expenditures $489,262,000 $114,304,000 $32,315,700 $28,766,500 $23,693,800 $12,507,100 $11,877,300 $7,554,900 $6,908,200 $1,613,900 $488,200 I Page 1 of 1 Average/ Index Household $917 87 $214 90 $61 99 $54 97 $44 101 $23 90 $22 105 $14 100 $13 92 $3 96 $1 99 NOTE: An in dex of 100 reflects the national average. An index of 120 s uggests s pend ing is 20 percent above the average. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN SOURCE: ESRI and Facility Prog ramm ing and Consultin g 2,000,000 Historic Population Estimates 1,800,000 1,600,000 1,400,000 1 200 000 1,305,300 ' ' 1,000,000 940,70 811:!;,40~0~----------------- 800,000 ------1,071,400 0 ---------------- 600,000 0 400 000 381,20 ___ _ , 325,~70~0~---------------------- - - ---------------4 41,100 200,000 58,000 62,400 ------------------------ - - - - --------- - - - - ----69,000 0 2011 2013 2015 2017 2019 2021 2023 2025 2027 2029 2031 -2011-21 Total Popu lation CNG: 224,700, 17.2% or CAGR 1.6% 11 2021-31 CNG: 245,700, 16.1% or CAGR 1.5% -2011-21 Population Age 18-64 CNG: 129,200, 15.9% or CAGR 1.5% 11 2021-31 CNG : 130,700, 13.9% or CAGR 1.3% -2011-21 Population Age 18-34 CNG: 55,500, 17.1% or CAGR 1.6% 11 2021-31 CNG: 59 ,900, 15.7% or CAGR 1.5% -2011-21 Population Age 15-17 CNG: 4,400 , 7.6%o r CAGR 0.7% 11 2021-31 CNG: 6,500, 10.5% orCAGR 1.0% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY EDUCATION SUMMARY HISTORIC AND PROJECTED POPULATION ESTIMATES Campus Catchment Area Campus Catchment Area 242 243 + 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% SOURCE ES RI and Faci lity Prog ramming and Con sult ing ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. ':§e. 0 0 0 0 0 0 0 0 0 0 ~ ~ 0 0 0 ~ 0 0 0 0 ~ u, OC) C) ..... ..,, OC) ..... ,.._ C! ~ ~ ~ ..... M ..,, OC) C) CJ) CJ) CJ) 0 0 0 .... .... .... .... N N N N ('I) ('I) ('I) ('I) ('I) ~ ~ .... .... .... .... .... .... .... ..... ..... ..... .... ..... .... .... ..... ..... ..... ..... ':§e. '#. ':§e. -;fl. ':§e. ':§e. ~ 0 ':§e. ':§e. ':§e. '#. .... .... 0 0 0 0 -;1e. ':§e. ':§e. ':§e. ....; a, en OC) 0 0 ';;!!. ':§e. '#. ':§e. ':§e. ....; ....; ,.._ ,.._ u, :1, 0 0 0 ':§e. ';;!!. ....: co co ~ M ..... a, 0 0 0 M co co I'-; ..,, OC) 0 M M M co u;; co ~ ,.._ u, u, ..,, M M M in ..,, in in in in M M M M M M in in M M M M M M ~ '#, ~ 0 i i ~ 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Percentage Point Change by Cohort and 10-YearTime Frames ■ 2010-21 Age ~14 -2011-21: -1.9% II 2021-31 : -0 .8% ■ 2010-21 Age 15-17 -2011-21: -0.4% II 2021-31: -0 .2% ■2010-21Age18-34-2011-21:0.0% 112021-31:-0.1% □2010-21Age35-64-2011-21:-0.7% 112021-31:-1.1% a 2010 -21Age~65 -201 1-21:2.9% 112021-31:2 .1 % 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 SO UR CE : Tarran t Cou nty Coll ege and Fac ility Program mi ng and Cons ulti ng Historic Enrollment ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. Average of All Enrollment Scenarios Projected Growth (2021-31) ■ Enrollment Change: 1,232 ■ Total Percent Change: 23.3% ■ Annual Growth (CAGR): 2.12% CORGAN 7,613 6,510 6,011 5,906 2,452 2010 2011 20 12 20 13 201 4 20 15 20 16 201 7 201 8 2019 20 20 2021 2022 202 3 202 4 2025 2026 20 27 202 8 20 29 20 30 -Based on 2016-21 Trend Line -2021 Capture Rate (2021 Enro llmenU 2021 Col lege Service Area Population Age 18-64) Held Constant at 0.4% -catchment Area Population Age 18-64 , CAGR 2021-31 Held Constant at 1.3% -9-12 Grade Graduate Growth in Catchment Area (Institutions with >100 Graduates), CAGR 2015-20 Held Constant at 3.7% -Ave rage of all Enrollment Projection Scenarios (minus Trend Line) □FACILITY PR OGRAMMING AND CO N S UL T IN G VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY SHARE OF POPULATION BY AGE COHORTS, 2011 – 2031 TOTAL FALL ENROLLMENTS PROJECTIONS Campus Catchment Area Campus Catchment Area 244 245 + Hood @ Northwest ... Northeast @ South @ Southeast @ Trinity River Mile Radius O s Miles 0 10 Miles 0 15 Miles Population Age 18-64 LJ 510,000 -530,000 c:]520,000 -~30,001 □FACILITY PROGRAMM I NG A N D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. _____ (........__ Wise I ----, ___ ...J. - ... Northwest @ Northeast @ South @ Johnson @ Southeast @ Trinity River Mile Radius O s Miles 0 10Miles Q 15Miles ,~ T arranl C ou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Dento er Mound• ~ .......,.__, __ _ Annual Growth Population Age 18-64 LJ50.0% -$2 .0% _::,AO% LJ51.0% -$3.0% ->4.0% Lancaster • □FACILITY PROGRAMMI NG AND CONSU LT I NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2021 POPULATION AGE 18 – 64 POPULATION GROWTH AGE 18 – 64, CAGR 2021 – 2031 ZIP Code Analysis ZIP Code Analysis 246 247 + @ Trinity River Campus D Catchment Area Catchment Area: Top ZIP Codes comprised of 4,302 students (CUML 79.4%); Capture Rate: 0 .5% Mile Radius O s Miles 0 10 Miles 0 15 Miles Students by ZIP Code O :;;o -:;;100 O :;;25 -~00 -:;;50 ->200 □FACILITY PROGRAMM I NG A N D CO N SU LTI NG Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. ... ' I 4 .. ' -~ -• . ., , •' r. .. •• • . 1 • ' .. , • • • Wise r •• ' Jj ~ - @ Trinity River Campus • •• Mile Radius Q 5 Miles Q 15 Miles Q 10 Miles ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. Sparse Dense CORGAN Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY STUDENT RESIDENCE DENSITY BY ZIP CODE STUDENT RESIDENCE DENSITY HEAT MAP TCC has no on-campus student residences TCC has no on-campus student residences 248 249 + ,~ Tarranl CouHt)' College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II DEMOGRAPHIC STUDY Faculty breakout space. Focus rooms. Presentation and event space. VOLUME II DEMOGRAPHIC STUDY TCC Connect Campus Background TCC Connect provides students with an alternative educational experience through eLearning and Weekend College. The campus is designed to provide online and accelerated learning options through a variety of course offerings to include eight- week courses, monthly-starts, May-mester and Winter-mester. All student services, such as advising, online tutoring, library services, writing center, and test proctoring, can be accessed online. The TCC Connect Campus was named a Top 60 Best Online Community Colleges and Trades Schools of 2022 — Intelligent.com. As TCC looks to the future, the College is exploring the possibilities for eLearning in terms of current infrastructure and future growth for students, faculty, and staff. The master plan team’s tour with the Campus President and their faculty and staff established a background of the campuses identity and the direction that the campus leadership, had in mind. While many of the campuses students engage in a distance- learning capacity, the physical futures of the campus were identified as being tied to future needs for additional on-location staff. The need for additional instructional spaces for Weekend College was also outlined, but potential facility sharing with Trinity River was a potential solution. The usage of technology impacts the ability for the campus to function to its desired degree. Technology for lecture capture and recording would improve the abilities of the campus. Maintaining the position of the campus on the cutting edge with its active teaching functionality is central to its success and ability to provide service for students. The master plan programming for TCC Connect should account for the faculty and staff needed to support current and future student growth. Although most student services are virtual, there is and will continue to be a need for additional space for the staff which support these functions. Student growth also requires additional faculty and faculty resources. Spaces to support the development of online course work, faculty collaboration, tech support, and administrative development are needed to support this unique college. The master plan should be mindful of the College initiative of 3 Goals and 8 Principles, applying them as possible to any renovations or expansions to the staff and faculty spaces of TCC Connect. “My commitment is to lead our faculty and staff to continue to provide students the best learning experience. Whether you are a first year student in one of our fully-online programs, or part of our Weekend College, we are here to assist you in your journey. I look forward to facilitating your success and wish you the best of luck in your college experience.” — Dr. Morales 250 251 + 0 S14 0 15-17 0 18-34 0 35-64 0 c:!65 Market Summary 20 22 v TCC: CN Connect Catchment Area , 2021 F Age Groups 18-64 Households 693,300 Total $252,000 Median Home Value 37.7% 2010 2022 2032 2010 2022 2032 No High School Total Population 1,600,000 1,946,000 2,187,000 10-YrProjectedCAGR ► 1.2% Population Age 18-64 1,006,100 1,205,000 1,326,900 10-YrProjectedCAGR ► 1.0% Educational Attainment High School Degree or Equivalent Some College , No Degree Associates Degree 9.0% 43.5% Bachelor's Degree 23.9% Graduate Degree 10.6% V SO URCE : ESRI Race/ Ethnicity Diversity 81 .6 Index I Page 1 of 2 0 White 0 Black Q Asian Q Other Q Hispanic NOTE: Peisons of Hispa,,ic Ongin may be of any race. I The Divetsity Index measures the probal>lly that IWo people from the same area will be from different race/ ethnic groups. A llver.;ity lncex increases from Oto 100 as the population is evenly d1..;ded into IWoormore race I ethnic groups. Income $78,500 Median HH Income $37,800 Per Capita Income Market Summary 2022 v TCC : CN Connect Catc hment A rea , 2021 F Q Businesses 0 Employment An estimated 55,640 bu siness es are located w ithin the Market A rea an d t hey employed ap proximately 604,100 wo rk ers. In terms of employment, the Retail Trade secto r was t he larg es t in t he *Ma rket Area with approxima t ely 98,400 w orkers. Thi s se ctor accounted for an estim ated 8,350 bu si nesses. Businesses and Employment Sector PCT Businesses Employme nt R etail Accom modati on He alth Care Educat ion M anufacturin g Profession al Other Se rivces Constru ction W holesale Govern ment Fi nance T ra nsportation Rea l Estate Adm inistrative Informati on Ent erta inment U ncl assi fie d H eadquarters Mining Utilities Agri c ulture 15.0% 8.1% 7.8% 2.4% 3.3% 8.7% 12.5% 7.5% 2.7% 1.2% 5.5% 2.3% 5.4% 3.3% 1.6% 1.8% 10.1% 0.3% 0.2% 0.1% 0.3% 8,350 4,530 4,350 1,360 1,820 4,820 6,950 4,150 1,500 650 3,070 1,280 3,010 1,810 910 980 5,640 160 120 50 140 98,400 73,070 60,010 53,300 48,550 44,710 42,000 33,190 27,550 22,720 21,870 19,370 16,160 13,020 11,760 11,190 3,200 1,660 1,230 620 530 PCT 16.3% 12.1% 9.9% 8.8% 8.0% 7.4% 7.0% 5.5% 4.6% 3.8% 3.6% 3.2% 2.7% 2.2% 1.9% 1.9% 0 .5% 0.3% 0.2% 0.1% 0.1% • Market Area : Is the same as the reg ion referenced in the YE LLOW ba r high lighted at the top of th e page ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN V SOU RCE: ESRI I Page 2 of 2 Occupations 11.9" Manag em ent Professional Sa les Ad min Farming Construction Ma intenance Prod uction Transportation 0 W hite Collar Q Bl ue Collar Q Services 18.3" 21.3" 1.9" 12A" 0.1% 5.6% 3 .2% 5.2% 10.1% VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY MARKET SUMMARY MARKET SUMMARY Campus Catchment Area Campus Catchment Area 252 253 + Education Summary 20 22 v TCC: CN Connect Catchment Area , 2021 F Education Enrollment Total Enrolled in School Not Enrolled in School 504,900 1,266,900 Percent in/ Not in Schoo l 28.5% 71.5% School Enrollment by Grade Level Grade 5-8 Grad e 1-4 CLG 113K Grade 9-1 2 106K 92K PRE KND GRAD 112K 30K 26K 26K 0 PRE-Presc hool O KND-Grade 12 0 Higher Ed SOURCE: 2016-2020 American Community Survey Percent of Enrolled 70.8% K-12 18.3% College 5.1% Grad School V SOU RCE : ESRI, ACS Household Expenditures on Education Total Spending Average/ Household Index Spending Category $1,308,134,400 $1,887 96 To tal Ex penditures I Page 1 of 1 Average/ Index Household College Tuition $771,768,400 $1,113 93 K-12 Tuition $181,302,700 $262 97 Other School Su pplies $50,382,500 $73 105 Rental of Books/ Equipment $44,804,300 $65 102 Supplies for College $36,684,400 $53 106 Test Preparation/ Tutoring Services $19,441,800 $28 94 Supplies for K-12 Schools $18,424,700 $27 110 Vocational Tuition $11,801,800 $17 106 Tuition for Other Schools $10,722,000 $15 96 Supplies for Preschool $2,530,300 $4 102 Supplies for Vocational Schools $761,600 $1 105 NOTE: An index of 100 reflects the national average. An i ndex of 120 suggests spending is 20 percent above the average. SOURCE: ESRI and Facility Programming and Co nsulting 2,500,000 Historic Population Estimates 2,250,000 2,000,000 ,~ T arranl Cou11t y College· ~ WCCE55 wm•• AEACH. l 1---1----J---f--l---+--t--t--~-2,188,200 --· ------___ 1•946 •000 --------------------- 1,750,000 1,65i!7,~60~0!-,------------ 1,500,000 1,326 ,900 1,250,000 1,039 , 1,000,000 1205 000 --1-~~l-~---'..~-'L__ ----------~~~------------------·--· ------------- 750,000 500,000 533 ,900 472 ,200 ----------------------------------------------396 ,000 250,000 74 ,200 79 ,300 83 ,200 ----------------------------------------------0 20 12 20 14 20 16 2018 2020 2022 2024 2026 2028 2030 2032 -2012-22 Total Popu lation CNG: 288,400, 17.4%or CAGR 1.6% II 2022-32 CNG: 242,200 , 12.4%or CAGR 1.2% -2012-22 Age 18-64 CNG: 165,700 , 15.9% or CAGR 1.5% 11 2022-32 CNG: 122 ,000, 10.1% or CAGR 1.0% -2012-22 Age 18-34 CNG: 76 ,200, 19.2% or CAGR 1.8% 11 2022-32 CNG: 61,700 , 13.1%or CAGR 1.2% -2012-22 Age 15-17 CNG: 5,100, 6.9%or CAGR 0.7% 11 2022-32 CNG: 3,900, 4.9%or CAGR 0.5% CORGAN VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY EDUCATION SUMMARY HISTORIC AND PROJECTED POPULATION ESTIMATES Campus Catchment Area Campus Catchment Area 254 255 + 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% SOURCE: ESRI and Facil ity Programming and Consulting "$. "$. .... .... c ~ .... .... ~ ~ ~ .... ~ ~ ~ .... ~ &i ~ .... ~ ~ c-.i .... "$. .... ...: M ~ .. .... ...: M ~ 0 M co M 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Percentage Point Change by Cohort and 10-YearTime Frames ■2012-22 Age $;14: -1 .9% 11 2022-32: -0.8% ■2012-22 Age 15-17: -0.4% 11 2022-32: -0 .3% ■2012-22 Age 18-34: 0.4% II 2022-32: 0.1% B 2012-22 Age ~65: 3.1 % II 2022-32: 2.4% □20 1 2-22Age35-64:-1.1% II 2022-32:-1.4% 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 SOURCE : Tarrant County College and Facility Programming and Consulting Historic Enrollment 14,047 12,776 ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN 18,415 17,771 15 ,290 14,123 13 ,975 Average of All Enrollment Scenarios Projected Growth (2021-31) ■ Enrollment Change: 2,514 ~-+---+--■ Total Percent Change: 19.7% ■ Annual Growth (CAGR): 1.81 % 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 -Based on 2016-21 Trend Line -2021 Capture Rate (2021 Enrollment/ 202 1 Cdlege Service Area lnterpdated Popul ation Age 18-64) Held Constant al 1.()% -catchment Area Population Age 18-64, CAGR 2022-32 Held Constant at 1.0% -9-12 Grade Graduate Growth in Catchment Area (Institutions with > 100 Graduates), CAGR 2015-20 Held Cons tant at 3.4% -Average of all Enrollment Proj ection Scenarios (minus Trend Line) □FACILITY PROGRAMMING AND C ON SUl T I N G VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY SHARE OF POPULATION BY AGE COHORTS, 2011 – 2031 TOTAL FALL ENROLLMENTS PROJECTIONS Campus Catchment Area Campus Catchment Area 256 257 + Tarrant Campus Locations ... Northwest @ South @ Trinity River @ Northeast @ Southeast Population Age 18-64 0 S10,000 -S40,000 D s20 ,ooo •sso,ooo -S30,000 ->50,000 □FACILITY PROGRAMMING AN D CONSULTING Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon Tarrant Campus Locations 6 0 5 10Mi les W Source: ESRI and Facility Programming and Cons ulting @ Northwest @ South @ Trinity River @ Northeast @ Southeast Annual Growth Population Age 18-64 D so.0% D :s:2 .0% -:s:4 .0% D s1 .0% -s3.o% ->4.o% ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resu lting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY 2021 POPULATION AGE 18 – 64 POPULATION GROWTH AGE 18 – 64, CAGR 2021 – 2031 ZIP Code Analysis ZIP Code Analysis 258 259 + c:::::] Catchment Area Catchment Area: Top ZIP Codes comprised of 10,434 students (CUML 79 .4%); Capture Rate: 0.9% Students by ZIP Code 0 $0 -$200 0 $50 -$400 -$100 ->400 □FACILITY PROGRAMMING AN D CONSULTING Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resulting from error or omission in the information and graphical representations made hereon ,~ Tarranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN ' ... ' I, ~ \ • • . . .. . .. :•. • 4 • ' • , . , Parker • \ • . 1 6 0 5 10Mi les W Source: ESRI and Facility Programming and Cons ulting Tarrant Campus Locations @ Northwest @ South @ Trinity River ... Northeast @ Southeast Sparse Dense Information shown hereon is a graphical representation only and based upon available information. Facility Programming and Consulting cannot be responsible for consequences resu lting from error or omission in the information and graphical representations made hereon. VOLUME II DEMOGRAPHIC STUDY VOLUME II DEMOGRAPHIC STUDY STUDENT RESIDENCE DENSITY BY ZIP CODE STUDENT RESIDENCE DENSITY HEAT MAP TCC has no on-campus student residences TCC has no on-campus student residences + VOLUME II LABOR MARKET STUDY VOLUME II LABOR MARKET STUDY Labor Market Study c 263 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II LABOR MARKET STUDY ALLIANCE WEST SITE Student engaged in the Welding program. Labor Market Study Facility Programming and Consulting (FPC) provided data related to job demand, need, and growth within the College’s service area and the Greater Dallas-Fort Worth-Arlington, Texas, MSA. The Texas Workforce Commission projected occupational data cited in this report is a summation of three Workforce Development Areas (WDA): Dallas County, Tarrant County, and North Central. The combined data from the labor market study and the demographic analysis helped to inform various components of the master plan. The labor market study utilized the Texas Workforce Commission (TWC) occupational data and serves as the basis for the report. Using the National Center for Education Statistics SOC (Standard Occupational Classification) to CIP (Classification of Instructional Programs) crosswalk, plus THECB’s fall enrollment and award data, we linked fall Enrollment and award data by CIP to each SOC where a relationship existed at Tarrant County College. Abbreviations CIP — Classification of Instructional Programs code (by US Dept. of Ed. National Center for Education Statistics) SOC — State Occupation Code (by TWC) 264 265 + \ \ \ . . Palo Pinto I --Mi ne ral WelJs • . ~ Stephenville • Weatherford • I Lewisvi , . oiithla • ..... _ .. ,. ... I ,. • ., \., .... .. ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II LABOR MARKET STUDY TARRANT COUNTY COLLEGE CATCHMENT AREA Dallas, North Central Texas, Tarrant WDAs VOLUME II LABOR MARKET STUDY Labor Market Study Process Education to Workforce Analysis COLLECT AVAILABLE DATA BY OCCUPATION Data collected from Texas Workforce Commission (TWC) for each of the three Workforce Development Areas (WDAs) with which Tarrant County College borders and/or intersects: — North Central Texas — Dallas County — Tarrant County IDENTIFY THE TOP 20 OCCUPATIONS Occupations chosen which require education of an Associates Level Degree or less for each of the following categories: — Highest Aggregate Job Change — Highest Annual Growth — Highest Annual Turnover — Highest Average Annual Wage CORRELATE TWC OCCUPATIONS WITH TARRANT COUNTY COLLEGE HISTORIC ENROLLMENT/AWARD DATA (2015-2020) Information provided by Tarrant County College and the Office of Institutional Research and Effectiveness, supplemented by THECB data, compared across all three WDAs. CIPs were associated with TWC SOC. IDENTIFY REMAINING OCCUPATIONS Occupations for which Tarrant County College offers degree/ certificate programs, but which did not “make the cut” based on selected criteria for top 20 occupations. These occupations were not included in the study. All of Tarrant County College’s average enrollment and award totals by program were linked to occupations using the National Center for Education Statistics SOC to CIP crosswalk. This links programs that Tarrant County College offers to in-demand jobs in the local community. 266 267 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Highest Paying Occupations in Dallas, North Central Texas, and Tarrant WDAs Fastest Growing Occupations (2018-28) in Dallas, North Central Texas, and Tarrant WDAs ■ Level of Education:<= Associates Degree ■ Level of Education:<= Associates Degree ■ 2019 Estimated Average Annual Wage>= $50,000 ■ 2019 Estimated Average Annual Wage>= $50,000 ■ Projected Annual Openings 2018-28 >=150 ■ Projected Annual Openings 2018-28 >=150 Sou rce Texas Workforce Develq:,ment, 2018--28 Occupational Projections and Facility Programming and Consulting Source Texas Workforce Development , 2018-28 Occupat ional Projections and Facility Program ming and Consu lti ng RANK CODE OCCUPATION ANN OPENINGS CAGR TTLCNG EST AAW RANK CODE OCCUPATION LQ ANN OPENINGS CAGR TTL CNG EST AAW 1 41 -3011 Advertising Sales Agents 243 I -1.7% (351) $ 109,502 1 29-2021 Dental Hyg ienists 1.22 554 I 2 .9°AI 1,648 $ 83 ,100 2 53-2012 Commercial Pilots 396 I 2.2% 695 $ 105,987 2 53-2031 Flight Attendants 0.70 515 I 2.9°AI 1,037 $ 64 ,300 3 11-3071 Transportation , Storage, and Distribution Managers 1.20 435 I 1.8% 805 $ 104,763 3 29-1126 Respiratory Therapists 1.03 321 I 2.8% 1,1 06 $ 65 ,300 4 13-2082 Tax Preparers 1.23 423 I 2.0% 618 $ 94,672 4 31-2021 Physical Therai:>ist Assistants 1.16 455 I 2.7% 807 $ 65 ,300 5 11-9141 Property, Real Estate, and Community Association Managers 1.07 794 ■ 1.7% 1,420 $ 89,420 5 15-1134 Web Developers 1.20 384 I 2.4% 920 $ 79 ,200 6 41-3021 Insurance Sales Agents 1.07 1,371 • 1.5% 1,787 $ 86,155 6 21-1018 Substance abuse, behavioral disorder, and mental health counselors 0.86 399 I 2.3% 716 $ 52 ,100 7 41-1012 First-Line Supervisors of Non-Retail Sales Workers 1 .11 1,329 • 0.8% 980 $ 85,644 7 23-2011 Paralegals and Legal Assistants 1.03 1,078 I 2.2% 1,830 $ 65 ,000 8 53-6051 Transportation In spectors 0.93 152 I 1.4% 184 $ 85,407 8 53-2012 Commercial Pilots 396 I 2.2% 695 $ 106 ,000 9 29-2021 Dental Hygienists 1.22 554 I 2.9% 1,648 $ 83,106 9 29 -2031 Cardiovascular Technologists and Technicians 173 I 2.0% 465 $ 56 ,700 10 15-1152 ComP-uter Network SupP-ort SP-ecialists 522 I 1.0% 573 $ 82 ,700 10 35-1011 Chefs and Head Cooks 327 I 2.0% 432 $ 58 ,900 11 15-1134 Web Developers 1.20 384 I 2.4% 920 $ 79 ,197 11 15-1151 Computer User Support Special ists 2,520 -2.0% 4,893 $ 51 ,800 12 49-1011 First-Line Supervisors of Mechanics, Installers, and Repairers 0.98 1,330 • 1.5% 1,895 $ 73,103 12 47-2152 Plumbers , Pi efitters, and Steamfitters 0.99 2,035 ■ 2.0% 3,055 $ 51,400 13 33-3051 Pol ice and Sheriff's Patrol Officers 0.86 1,308 • 1.1% 1,796 $ 72,505 13 13-2082 Tax Preparers 1.23 423 I 2.0% 618 $ 94 ,700 14 17-3023 Electrical and Electronic Engineering Technicians 0.87 361 I 1.1% 366 $ 71,847 14 29 -2034 Radiologic Technologists 0.89 351 I 2.0% 913 $ 60 ,800 15 13-1031 Claims Adjusters , Examiners , and Investigators 760 I -0.2% (164) $ 71,024 15 53-3032 Heavy and Tractor-Trailer Truck Drivers 1.04 9,263 1.9% 13,266 $ 50 ,500 16 41 -4012 Sales Ref)resentatives, Wholesale and Manufacturing, Except Technical and Scientific Products 5,073 1.2% 5,316 $ 70,949 16 11-9051 Food Service Managers 1.08 935 I 1.9% 1,319 $ 60 ,100 17 49-3011 Aircraft Mechan ics and Service Technicians 742 I 1.2% 944 $ 70 ,809 17 11-3071 Transportation , Storage , and Distribution Managers 1.20 435 I 1.8% 805 $ 104,800 18 17-3026 Industrial Engineering Technicians 1.24 216 I 1.2% 236 $ 69 ,751 18 29-2061 Licensed Practical and Licensed Vocational Nurses 0.82 1,811 ■ 1.8% 3,400 $ 51 ,900 19 27-4021 Photographers 1.14 234 I -1.5% (4 14) $ 68,069 19 47-4011 Construction and Bui lding Inspectors 545 I 1.7% 659 $ 63 ,100 20 41-9022 Real Estate Sales Agents 0.93 1,340 • 1.3% 1,637 $ 68,021 20 49-2022 Telecommun ications Equipment Installers and Repairers, Except Line Installers 1,343 ■ 1.7% 1,800 $ 61 ,800 LQ > 1 .00 WDA has proportionally more workers employed in a occupation than the State of Texas □ ;~~i!1~~}f ~I LQ > 1.00 WDA has proportionally more workers employed in a occupation than the State of Texas □ h1~!'~~}~~; -LQ 2: 1.25 1.25 Occupation has potential as exporter and/ or region has indu stries supporting higher number of related occupations -LQ 2: 1.25 1.25 Occupation has potential as exporter and/ or region has industries supporting higher number of related occupa tions LQ < 1.00 May indicate opportunity to further develop occupation I LQ < 1 00 May indicate opportunity to furthe r develop occupation Location Quotient (LQ) = Local Oxupation Concentration! State Occupation Concentration Location Quotient (LQj = Local Occupation Concenfra tionl State Occupation Concenfration VOLUME II LABOR MARKET STUDY VOLUME II LABOR MARKET STUDY HIGHEST PAYING OCCUPATIONS FASTEST GROWING OCCUPATIONS 2018-2028 Dallas, North Central Texas, Tarrant WDAs Dallas, North Central Texas, Tarrant WDAs 268 269 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN Occupations Adding the Most Jobs (2018-28) in Dallas, North Central Texas, and Tarrant WDAs Occupations with Greatest Annual Openings (2018-28) in Dallas, North Central Texas, and Tarrant WDAs ■ Level of Education:<= Associates Degree ■ Level of Education:<= Associates Degree ■ 2019 Estimated Average Annual Wage>= $50,000 ■ 2019 Estimated Average Annual Wage>= $50,000 ■ Projected Annual Openings 2018-28 >=150 ■ Projected Annual Openings 2018-28 >=150 Source: Texas Workforce Development, 2018-28 Occ upational Projections and Facility Programm ing and Consult ing Source Texas Workforce Development , 2018-28 Occupatio nal Projections and Facility Program ming and Consu lti ng RANK CODE OCCUPATION LQ ANN OPENINGS CAGR TTL CNG EST AAW RANK CODE OCCUPATION LQ ANN OPENINGS CAGR TTL CNG EST AAW 1 53-3032 Heavy and Tracto r-Trai ler Truck Drivers 1.04 9,263 1.9% 13,266 $ 50,500 1 53-3032 Heavy and Tractor-Trailer Truck Drivers 1.04 9,263 1.9% 13,266 $ 50 ,500 2 41-3099 Sales Rer,resentatives, Services, All Other 1.18 5,776 1.4% 5,539 $ 64,100 2 41-3099 Sales ReJJresentatives, Services, All Other 1.18 5,776 1.4% 5,539 $ 64 ,100 3 41-4012 Sales Representatives, Wholesale and Manufacturing, Except Technical and Scientific Products 1.13 5,073 -1.2% 5,316 $ 70,900 3 41-4012 Sales Representatives, Wholesale and Manufacturing, Except Technical and Scientific Products 1.13 5,073 -1.2% 5,316 $ 70 ,900 4 15-1151 ComJJuter User Supl)ort S~ialists 2,520 -2.0% 4,893 $ 51 ,800 4 43-1011 First-Line Sul)ervisors of Office and Administrative Supp<:>rt Workers 1.08 4,494 -1.0% 3,733 $ 62 ,900 5 43-1011 First-Line Supervisors of Office and Administrative Support Workers 1.08 4,494 -1.0% 3,733 $ 62,900 5 47-2111 Electricians 0.96 2,710 -1.7% 3,363 $ 50 ,000 6 47-1011 Sur,ervisors of Construction and Extraction Workers 0.82 2,618 1.7% 3,620 $ 63,600 6 47-1011 Sul)ervisors of Construction and Extraction Workers 0.82 2,618 -1.7% 3,620 $ 63 ,600 7 29-2061 Licensed Practical and Licensed Vocational Nurses 0.82 1,811 ■ 1.8% 3,400 $ 51,900 7 15-1151 Computer User Support Special ists 2,520 -2.0% 4,893 $ 51 ,800 8 47 -2111 Electricians 0.96 2,710 -1.7% 3,363 $ 50,000 8 47-2152 Plumbers , Pii:,efitters, and Steamfitters 0.99 2,035 ■ 2.0% 3,055 $ 51,400 9 47-2152 Plumbers , Pipefitters, and Steamfitters 0.99 2,035 ■ 2.0% 3,055 $ 51,400 9 29 -2061 Licensed Practical and Licensed Vocational Nurses 0.82 1,811 ■ 1.8% 3,400 $ 51 ,900 10 49-1011 First-Line Supervisors of Mechanics, Installers, and Repairers 0.98 1,330 I 1.5% 1,895 $ 73,1.QQ.. 10 51-1011 First-Line Supervisors of Production and Operating Workers 0.95 1,607 ■ 1.0% 1,401 $ 67 ,000 11 23-2011 Paralegals and Legal Assistants 1.03 1,078 I 2.2% 1,830 $ 65,000 11 43-5061 Pro duction, Planning, and Expediting Clerks 1.14 1,378 I 1.3% 1,497 $ 52 ,500 12 49-2022 Te lecommunications Equipment Installers and Repairers , Except Line Installers 1,343 I 1.7% 1,800 $ 61,800 12 41-3021 Insurance Sales Agents 1.07 1,371 I 1.5% 1,787 $ 86 ,200 13 33-3051 Police and Sheriffs Patrol Officers 1,308 I 1.1% 1,796 $ 72 ,500 13 49-2022 Telecommun ications Equipment Installers and Repairers, Except Line Insta llers 1,343 I 1.7% 1,800 $ 61 ,800 14 41 -3021 Insurance Sales Agents 1.07 1,371 ■ 1.5% 1,787 $ 86,200 14 41 -9022 Real Estate Sales Agents 0.93 1,340 I 1.3% 1,637 $ 68 ,000 15 29-2021 Dental Hygienists 1.22 554 I 2.9% 1,648 $ 83,100 15 49-1011 First-Line Supervisors of Mechanics, Installers, and Repairers 0.98 1,330 I 1.5% 1,895 $ 73 ,100 16 41-9022 Real Estate Sales Agents 0.93 1,340 I 1.3% 1,637 $ 68,000 16 41-1012 First-L ine Supervisors of Non-Retail Sales Workers 1.11 1,329 I 0.8% 980 $ 85 ,600 17 43-5061 Production , Pla nning, and Expediting Clerks 1.14 1,378 ■ 1.3% 1,497 $ 52,500 17 33-3051 Police and Sheriffs Patrol Officers 0.86 1--1,308 I 1.1% 1,796 $ 72 ,500 18 11-9141 Property, Real Estate, and Community Association Managers 1.07 794 I 1.7% 1,420 $ 89,400 18 53-1048 First-line supervisors of transportation and material moving workers, except aircraft cargo handling supervisors 0.86 1,181 I 1.4% 1,377 $ 59 ,600 19 51-1011 First-Line Supervisors of Production and Operating Workers 0.95 1,607 ■ 1.0% 1,401 $ 67 ,000 19 43-4181 Reservation and Transportation Ticket Agents and Travel Clerks 1,083 I 1.2% 1,007 $ 50 ,000 20 53-1048 First-line supervisors of transportation and material moving workers, except aircraft cargo handling supervisors 0.86 1,181 I 1.4% 1,377 $ 59,600 20 23-2011 Paralegals and Legal Assistants 1,018 I 2.2% 1,830 $ 65 ,000 LQ > 1.00 WDA has proportionally more workers employed in a occupation than the State of Texas □FACILITY LQ > 1.00 WDA has proportionally more workers employed in a occupation than the State of Texas □FACILITY -LQ 2: 1.25 1.25 Occupation has potential as exporter and/ or region has industr ies supporting higher number of related occupations PROGRAMMING -LQ 2: 1.25 1.2 5 Occupation has potential as exporter and/ or region has industries supporting higher number of related occupa tions PROGRAMM ING ! LQ < 1.00 May indicate opportunity to further develop occupation AND CONSULT IN G I LQ < 1 00 May indicate opportunity to further develop occupation AND CO NSU LTING Location Q..iolienl (L Q) = Local O;cupalion Concentration/ Stale Oxupation Concentration Location Quotient (LQj = Local Oxupation Concentra tion! State O;cupalion Concentration VOLUME II LABOR MARKET STUDY VOLUME II LABOR MARKET STUDY OCCUPATIONS ADDING THE MOST JOBS 2018-2028 OCCUPATIONS WITH THE GREATEST ANNUAL OPENINGS 2018-2028 Dallas, North Central Texas, Tarrant WDAs Dallas, North Central Texas, Tarrant WDAs + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY Space Utilization Study c 273 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN VOLUME II SPACE UTILIZATION STUDY Space Utilization Study Facility Programming and Consulting (FPC) was engaged as a component of the master plan team to provide analysis of the existing space on each campus. FPC’s utilization analysis provides a look at how well, or how poorly, the College is using existing teaching spaces and provides alternate ways to make current spaces work harder. FPC looked at hours of use and how many seats are filled/vacant. The analysis was by campus, by building, room-by-room, by time-of-day, and day-of-the-week. To provide the analysis with objective standards to judge against, the master plan team implemented the THECB utilization target. This utilization target has been adopted by the Scheduling and Facility Utilization Principle group and seeks to align the College’s utilization with the Texas Higher Education Coordinating Board (THECB) standards. Identification and analysis of the existing space on each campus and its utilization can reveal whether the issues are linked to a lack of technology and outfitting that impacts the pedagogical potential of a space or whether a space/facility is inadequate for certain programs based on a variety of conditions. PUBLIC SAFETY TRAINING CENTER The master plan prioritizes and recommends, based on the space utilization study, how existing buildings might be re-purposed or renewed through clear and logical phasing plans. Where the findings indicate otherwise, new buildings are implemented to replace aging facilities or to address growth and program specific needs. The Fire Field in use by students at the Public Safety Training Center at the Northwest Campus. + (' c:-::> ' -, \ '\ \ \ \ CORGAN ■ ■ ■ ■ ■ / ~ '-~-- JOE B . R U S H I N G R O A D C . A . R O B E R S O N B O U L E V A R D CA M P U S D R I V E VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY LEGEND Utilization >75% Utilization 50% – 75% SECH Utilization 0% – 50% SBSW Program Defined SBSA SHPE Utilization Not Assignable SBSP SNUR SELT SETC SETC SAUT SSCI SCLC SHSC SELE SACA STEC SBUS SACB SMTH SACR South Campus Space Utilization Study Based on overall building utilization, there are zero buildings on this campus that have a good overall utilization. Out of the over twenty buildings that serve students of the South Campus, the majority that are scheduled contain space scheduled for classrooms or labs that are below the utilization target. Utilization Categories: — Good: +75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied Overall building utilization identifies current opportunities within existing campus class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. — Not Assignable: No Class Labs or Classrooms Poor Utilization: SACCSERS SLIB SACD SMTC SACT SPAC SFOB — SCLC Building (0%) SFOC 274 275 SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan SFOA SFOD SFOF SBKS SFOE SSTU SMUS SART SREC 0' 100' 200' 400' North Primary limiters to the higher utilization of classrooms and labs can be attributed to size, configuration, lack of upgraded technology, and functionality of many of the buildings that are original to the campus. The utilization of the Automotive and any program that is part of the Center of Excellence for Energy Technology should be considered separately from other programs based on the unique programming requirements. — SPAC Building (7.3%) — SACR Building (8%) — SACC Building (11.5%) — SART Building (12%) — SHSC Building (13.2%) — SREC Building (16%) — STEC Building (20.3%) — SMUS Building (20.6%) Program Specific Utilization: — SAUT Building 276 277 + 0 SA C R 11 0 7 SA C R 12 0 8 ■ ) > SA R T 14 0 3 < SA R T 14 0 9 ( ' ! ) .. , SA R T 14 1 0 Q ) ( 0 SA U T 11 0 1 ( ' ! ) rn SA U T 11 0 6 :: : I SA U T 11 0 8 .. , 0 SA U T 12 0 1 3 ( ' ! ) SA U T 12 0 3 :: : I SA U T 12 0 8 ,.. . . . . SA U T 12 1 1 SA U T 12 1 2 en SA U T 12 1 6 ( ' ! ) 0 SB U S 11 1 2 c: : ! " ; 0 SE L E 11 0 6 :: : I ~ SE L E 11 0 8 N SE T C 10 0 8 ( ' ! ) SE T C 10 1 2 SE T C 10 1 6 ■ SE T C 10 2 2 en ,.. . . . . 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"' O - ■ ~ o -. , ::: : : s Q ) N C ) N ' CD en en CI J 9 ' CD ~ 0: , :: : , CD 0 CD - , :: : , 0 7 m 0 -g ;, § : ! , 0: , 0 - 0 0 - . J ( J l 0 7 0 ?[ : . "# . ~ ~ .. ; $~ • = .- i( " ' ) ~~ ~ !< ,. . , Q i i ~. n 0 :: c C i ) > 2 VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB HOURS PER WEEK CLASS LAB UTILIZATION South Campus South Campus 280 281 + SA C A 11 1 7 ■ ~ < SA CA 11 1 9 ( D - , 0 ) ( C l SA C B 12 0 2 ( D IT T SA C B 12 0 4 : : l - , 0 SA C B 12 0 6 3 ( D SA C B 12 1 0 : : l .. . . . . . ■ SA C B 12 1 1 ( / ) SA C B 12 1 3 ( D Q. i5 SA C B 12 1 5 : : l ( / ) N. SA C B 12 2 0 ( D ■ SA C C 13 2 4 ( / ) SA C C 13 3 0 00 .. . . . . . o· SA C O 14 0 2 : : l 0 0 ) SA C O 14 0 3 "' O 0 ) 0 SA C O 14 0 4 ' < SA C O 14 0 6 SA C O 14 0 7 SA C O 14 1 0 SA C O 14 1 1 SA C O 1 4 1 8 SA C R 11 0 4 SA C R 11 0 9 SA U T 1 1 1 0 SA U T 1 2 0 4 SB U S 11 0 2 SB U S 11 0 4 SB U S 11 0 6 SB U S 11 0 8 SB U S 11 2 3 SB U S 11 2 5 SB U S 21 0 6 SB U S 21 1 0 SB U S 21 1 2 SB U S 21 1 6 SB U S 21 2 0 SB U S 21 3 7 0 SA C A 11 1 7 C ) I :3 SA C A 11 1 9 <: : , C: IV Cl ) ~ SA C B 12 0 2 ) > q5 co SA C B 12 0 4 ~ ~ CQ SA C B 12 0 6 ~ I 0- . SA C B 12 1 0 ~ a / \ ~ -- - t SA C B 12 1 1 0 ) - , ( C l SA C B 12 1 3 ~ I SA C B 12 1 5 SA C B 12 2 0 0 ro 3 SA C C 13 2 4 "' O C SA C C 13 3 0 ( f ) ) : > < Cl ) SA C O 14 0 2 - , 0 ) SA C O 14 0 3 ( C l Cl ) SA C O 14 0 4 SA C O 14 0 6 SA C O 14 0 7 SA C O 14 1 0 SA C O 1 4 1 1 SA C O 14 1 8 SA C R 11 0 4 SA C R 11 0 9 SA U T 11 1 0 SA U T 12 0 4 SB U S 1 1 0 2 SB U S 1 1 0 4 SB U S 1 1 0 6 SB U S 1 1 0 8 SB U S 1 1 2 3 SB U S 1 1 2 5 SB U S 21 0 6 SB U S 21 1 0 SB U S 21 1 2 SB U S 21 1 6 SB U S 21 2 0 SB U S 21 3 7 C l u , C l ~ .. N C l ~ .. ... . . . C l I ... . . . u , 8 ~ .. I N C l m 0 ~ .. 11 I I N u , I I w C l 0 0 C l ~ .. I I I I I w u , 8 8; .. . . . . ... . . . C l ... . , C l 0 ~ .. ~ .. I I I ~ I n , C ) en I :t ! =::: : : ii ; ! I ra ( I ) I .. . . . ~ I 0 ~ OJ C r -0 z G ) ~ n ii l - :: : : , Q, ) 0 U ) 2 U ) :: : : , "" " " ' ' < 0 Q o ~ 3 gi "T l C : - · ~ = ( " ) -- f l ) .g n ~ Q, ) -, , "" O f l ) Q, ) :': 5 n N - • ~ r■+ ' < en r■+ Q, ) r■+ -· U ) .. . . . . -· n U ) OJ C r -0 z G ) a; n ~- ~ Q ) 0 U ) g U ) :: J "" " " ' ~ o ~ o cg 3 . . gi . , C - ■ ~ - = - 0 ru ; D .g Q ) 5; r■+ - , , ( D ~ U ) N f3 ~ ~; $ ~ • = .-~~ ~ !< ,. . , Q i i ~. n 0 :: c C i ) > 2 VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL/CAPACITY STATISTICS CLASSROOM FILL RATES Academic Classroom Building "A" (SACA) – Business Building (SBUS) Academic Classroom Building "A" (SACA) – Business Building (SBUS) 282 283 + ... . . N w ~ ( ) ' I C ' ) ( 0 0 0 0 0 0 C ) 0 C r -0 0 I SA C A 11 1 7 1.J I I I I I z Q ) ♦ G ) ~ SA C A 11 1 9 c: : IV Ct ) ~ SA C B 12 0 2 I I ~ (" " ) ): : , . <6 - , :: : : : i - co ~ SA C B 12 0 4 0: , D, ) ~ :: : : : , cc - tA <D I SA C B 12 0 6 Q tA __ , _ § - , <o SA C B 12 1 0 '< : 0 w I \ ~ o - I 0 ) SA C B 12 1 1 Jg 3 - , co ~ ~ SA C B 12 1 3 ( f ) :: I : 0 I SA C B 12 1 5 ~ I I I s. 0 ~ C: SA C B 12 2 0 0: , - , 0 3 tA - 0 0 ) I B C :3 SA C C 13 2 4 _en "" ' C "" I ' : , ~ CD C (. / ) SA C C 13 3 0 ;: : ; - , ) > < § :e ( D SA C D 14 0 2 - , 0 ) CD ( 0 ( D SA C D 14 0 3 CD SA C D 14 0 4 ■ ' ' ■ :: : , ; - SA C D 14 0 6 SA C D 14 0 7 SA C D 14 1 0 SA C D 14 1 1 SA C D 14 1 8 SA C R 11 0 4 SA C R 11 0 9 SA U T 11 1 0 SA U T 12 0 4 SB U S 11 0 2 SB U S 11 0 4 I' I I I I I I ~ SB U S 11 0 6 I n , ( " ) SB U S 11 0 8 I I I I I I I tt J i SB U S 11 2 3 I ( I ) 2S : '- . : : : SB U S 11 2 5 I I I I I I ~ ee l SB U S 21 0 6 I I I I I I ( I ) , _ I 11 I I I I I ~ SB U S 21 1 0 s:: : cil SB U S 21 1 2 I I ~ ~ SB U S 21 1 6 I 11 I I I Gl I Q ~ SB U S 21 2 0 I I I I I I .. ~ SB U S 21 3 7 I I I I I I I 0 .. . . . ... . . 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SA C B 12 1 5 I I I I = - · o : = : SA C B 12 2 0 I I I I ~ N _g D, ) SA C C 13 2 4 I I I I § r + - - ■ ~ o SA C C 13 3 0 I I I I I I = ::: : : : : s r v 0 r v SA C O 14 0 2 SA C O 1 4 0 3 - SA C O 14 0 4 SA C O 14 0 6 SA C O 14 0 7 SA C O 14 1 0 SA C O 14 1 1 SA C O 14 1 8 SA C R 11 0 4 SA C R 11 0 9 SA U T 11 1 0 SA U T 12 0 4 SB U S 11 0 2 SB U S 11 0 4 SB U S 11 0 6 SB U S 11 0 8 SB U S 11 2 3 SB U S 11 2 5 SB U S 21 0 6 SB U S 21 1 0 I I I I C ~ = ~; SB U S 21 1 2 c sr $ ~ = , = C • = .- = 0 = ~~ SB U S 21 1 6 I I I I ~ :: : : : , N ~ !< g g ~- ,. . , ::: : : , #. g Q SB U S 21 2 0 I I V ,. . . . . . i i I I O A ~. -- - . J -- - . J 0 1 SB U S 21 3 7 f I l I I 0 1 0 1 0 #. #. #. n 0 :: c C i ) > 2 VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM HOURS PER WEEK CLASSROOM UTILIZATION Academic Classroom Building "A" (SACA) – Business Building (SBUS) Academic Classroom Building "A" (SACA) – Business Building (SBUS) 284 285 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN BUILDING Classroom Fill/ Capacity Statistics BUILDING Classroom Fill Rates Tarrant County Col lege: South Campus, Fall 2021 Tarrant County College: South Campus, Fall 2021 THECB Fill Target 65.0% 60 120% 50 100% 40 80% 30 60% 20 40% 10 20% 0 0% I:; IO ..... Q) .... :g .... ~ .... ~ .... ~ ~ .... ~ ~ .... s I:; C <D .... ~ :g .... "" <D ;,; I:; ~ r-II') r-a, .... IC) T"" V T"" N ..... v N ..... ""2" CD ..... M r-C CD ..... v LO ..... V "' ""2" r-0 .... .... .... N 0 0 .... .... C .... .... 0 .... .... .... 0 ..... ..... ..... N C 0 0 0 0 ..... 0 M .... C 0 C 0 0 ..... .... C 0 0 ..... ...... ..... M 0 N .... .... .... .... .... N M M .... ,... "" IO <D N .... .... M M M <D <D .... .... .... ..... ..... ..... ..... N M N M M ..... ..... v II') "' N ..... ..... M M M "' CD ..... ..... ..... ..... ...... ..... .... N M ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... u u u u u Cl) Cl) Cl) 0:: 0:: 0:: 0:: 0:: ~ u u u u u u u u (,.) (,.) (,.) (,.) (,.) (,.) (,.) (,.) (.) (.) (.) u (.) .... .... ..... ..... ..... ..... .... ..... ..... ..... ..... ..... ..... .... ..... .... .... .... ..... .... .... .... .... ..... ..... ....I ....I ....I ....I ....I u (,.) (,.) (,.) (,.) ::::, ::::, ::::, ::::, ::::, ::::, ::::, ::::, en en Cl) en Cl) en en w w w w w w w w w ...J ...J ...J ...J ...J en en en 0::: 0::: 0::: 0::: c:::: (.) u (.) (.) (.) (.) u (.) u (.) (.) (.) (.) u u (.) (.) en en en en en :; :; :; z z z z z c.. en en en I- I-I-I- I-I-I-I- I-(.) (.) (.) (.) (.) ::, ::::> ::::> ::::> ::::> ::, ::, ::, <( w w w w w w w w w en en en en en en en en en en en en en en en en en en en en Cl) en en en en en en en en I-I-I-t- t-I-I-t-I-en en en en (/) :E :E: :E: z z z z z a.. en (/) en en (/) en (/) en (/) en en (/) (/) (/) en (/) en (/) en (/) (/) en en (/) en □FACILITY -~Target < Target -Campus Average □FACIL I TY ■ Average Enrollment ■ Section Size ■ Station Capacity PROGRAMM ING Campus Average : 58.6% PROGRAMM ING AND CO NSU LTI N G AND CONSULTING VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL/CAPACITY STATISTICS CLASSROOM FILL RATES Computer Learning Center (SCLC) – Technology Building (STEC) Computer Learning Center (SCLC) – Technology Building (STEC) 286 287 + Classroom Hours Per Week Tarrant County Col lege: South Campus, Fall 2021 THECB Weekly Target Hours (Average): 32.0 45 40 35 30 25 20 15 10 5 0 r--on r--a, ..... on ..... ~ ..... N ..... ~ N ..... ~ (0 ..... M r--C (0 ..... ~ on ..... ~ (0 ~ r--C C ..... N C C g C C ~ C M c-i C C C g C <O r'i:i C C C M C N ..... ..... ..... N M ..... ..... LO CD ..... ..... (') (') ..... ..... ..... ..... N (') u u u u u .... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ....J ....J ....J ....J ....J en cn en a:: a:: a:: a:: a:: ~ u u u u u u u u u u u u u u u u u u u u u ::::, ::::, ::::, ::::, ::::, ::, ::::, ::, en en en en en en en w w w w w w w w w cn en cn cn cn == == == z z z z z a.. cn en cn cn en en en I-I-I-I- I- I-I-I-I-cn cn cn cn en en en en cn en fJ) cn en fJ) en tn en tn -2!:Target -< Target -Campus Average □Mf:1~~P~I Campus Average : 19.1 BUILDING Classroom Utilization Tarrant County College: South Campus, Fall 2021 120% 100% 80% 60% 40% 20% 0% I t-II') r-a, ..... in ..... ..,, ..... N ..... '<:I" N ..... '<:I" C) ..... ..... ..... N C) C) 0 0 C) ..... C) M ..... C) ..... ..... ..... ..... ..... N M M ..... ..... -.:I' II') U) N ..... (.J (.J (.) (.J (.J .... ..... .... ..... ..... ..... ..... ..... ..... ..... -I -I -I -I -I en (/) en n:::: n:::: n:::: n:::: 0::: (.J (.J (.J (.J (.) (.J (.J ::, ::, ::, ::, ::, ::, ::, ::, c( (/) (/) (/) Cl) (/) (/) 2 2 2 z z z z z Q. en en (/) en en en (/) (/) en (/) -Campus Average Campus Average: 34.9% II U) ..... M ,._ C) U) ..... '<:I" II') 0 C) 0 C) ..... ..... C) C) C) ..... M M M U) U) ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... (.) (.J u (.J (.J (.) (.J (.J (.J en (/) en (/) (/) (/) w w w en (/) en (/) en (/) I- I- I-(/) (/) (/) ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. Utilization< 50% Utlization 50% to 75% Utilization >= 75% 11 ..... '<:I" U) ..,, t-C) ..... ..... ..... M 0 N ..... ..... ..... .... N M ..... ..... ..... .... ..... ..... (.J (.J (.J (.) (.J (.J w w w w w w I- I-I-I-I- I-,.,, (/) (/) en (/) ,.,, CORGAN □ ~!~f ~~~P~I VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM HOURS PER WEEK CLASSROOM UTILIZATION Computer Learning Center (SCLC) – Technology Building (STEC) Computer Learning Center (SCLC) – Technology Building (STEC) 288 289 +,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. CORGAN BUILDING Classroom Fill/ Capacity Statistics BUILDING Classroom Fill Rates Tarrant County Col lege: South Campus, Fall 2021 Tarrant County College: South Campus, Fall 2021 THECB Fill Target 65.0% 45 120% 40 100% 35 30 80% 25 60% 20 15 40% 10 20% 5 0 0% ~ .... .... s I!!! 0 N l.iEl 8 .... 00 8 0 8l 00 ~ (0 ~ I!!! s a, ~ s 0 I') '° (0 r--00 a, r-..... ..... M CIO 0 N U) U) 'I:!" CIO U) 0 O') 00 r-U) 0 00 N en -.:t-N 0 M I() U) ..... CIO en .... 0 .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... N N N N N N N N N I') I') .... 0 N N N .... (D .... .... 0 .... .... .... .... .... .... .... 0 ..... 0 0 0 ..... ..... N 0 ..... .... 0 ..... 0 ..... 0 ..... N ~ 0 ..... N 0 ..... ..... ..... ..... ..... .... ..... ..... N N N N ..... N ..... ..... -..... N N N N N N N N N M C") 'I:!" 0 N N N U) ..... ..... 0 ..... ..... ..... ..... ..... -..... w w w w w w w w ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ w 0 ID ID ~ i!: i!: i!: i!: i!: i!: i!: .... ..... ..... ..... .... ..... ..... ..... ..... .... .... ..... ..... .... N N N N ..... ..... ..... N ..... ..... ..... ..... ..... ..... .... ..... ..J ..J ..J ..J ..J ..J ..J ..J CL Cl) :::i :::i w w w w w w w w (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) w (.) al al (.) ::c ::c ::c ::c ::c :I: ::c w w w w w w w w w w w w w w w w w w ::c ::c :. :. :. :. :. :. :. :. Cl) Cl) Cl) Cl) Cl) Cl) Cl) Cl) en Cl) Cl) Cl) Cl) Cl) Cl) en Cl) Cl) en en Cl) Cl) Cl) Cl) en Cl) Cl) Cl) Cl) en ...J ...J ...J ...J ...J ...J ...J ...J I-I-I-I- I- I-I-I-I-I-CL Cl) ::J ::J I- I- I- I- I- I-I-I-w w w w w w w w w w w w w w w w w w ::c ::c Cl) Cl) 2 2 2 2 2 2 2 2 en Cl) Cl) Cl) en Cl) Cl) Cl) en U) en (/) en U) en U) en en (/) Cl) (/) Cl) en Cl) Cl) Cl) en Cl) □FACILITY -~Target -< Target -Campus Average □ r~1~!1~~P~l ■ Average Enrollment ■ Section Size ■ Station Capacity PROGRAMM ING AND CO NSU LTI N G Campus Average: 58. 6% VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL/CAPACITY STATISTICS CLASSROOM FILL RATES Electronics Building (SELE) – Mathematics Building (SMTH) Electronics Building (SELE) – Mathematics Building (SMTH) 290 291 + BUILDING Classroom Hours Per Week Tarrant County Col lege: South Campus, Fall 2021 THECB Weekly Target Hours (Average): 32.0 40 35 30 25 20 15 10 5 0 r--.... .... .., co 0 N (0 (0 ..... 00 (0 0 O> 00 r--(0 0 00 N a, ..... N C .., on (0 r--co O> C 0 0 ~ c-i r:i N 0 r:i r:i 0 ;;; 0 0 0 r:i N 0 0 N 0 ..... N N N N .., ..,. N N ..,. <D r:i 0 ..... ..... ..... ..... ..... ..... ..... ..-N N N N .... ..-..... ..- ..- ..-.... ..-.... w w w w w w w w (_) (_) (_) (_) (_) (_) (_) (_) (_) (_) w (_) m m (_) :i::: :i::: :i::: :i::: :i::: :i::: :i::: ...J ...J ...J ...J ...J ...J ...J ...J I-I-I-I- I- I- I- I- I- I- c.. en ::i ::i I-I-I- I- I-I-I-I-w w w w w w w w w w w w w w w w w w :i::: :i::: :Ii :Iii :Ii :Ii :Ii :Iii :Iii :Iii (/) en en en (/) (/) (/) en en en (/) (/) en en (/) (/) (/) (/) en en (/) en (/) (/) en en en (/) (/) (/) -2!:Target -< Target -Campus Average □Mf:1~~P~I Campus Average : 19.1 BUILDING Classroom Utilization Tarrant County College: South Campus, Fall 2021 120% 100% 80% 60% 40% 20% 0% • I r-.. ..... ..... M co 0 N U> U> ...,. co U> 0 en co 0 ..... C) 0 0 ..... ..... N 0 ..... ..-0 ..... 0 ..... .... .... N N N N N N N N N M M ..,. 0 .... ..... .... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... N w w w w w w w w 0 0 0 0 0 0 0 ...J ...J ...J ...J ...J ...J ...J ...J t- t-t-t- t- t- t-w w w w w w w w w w w w w w w (/) (/) (/) (/) (/) (/) (/) C/) (/) (/) C/) Cl) Cl) Cl) (/) -Campus Average Campus Average: 34.9% I I r-.. U> 0 co N en ...,. N 0 0 ..... N C) 0 ..... N C) ..... N N N ..,. U> .... .... C) .... N N N ..... ..... ..... N ..... ..... 0 0 0 w 0 al al (.) :c t- t-t-a.. Cl) :::J :::J I-t-w w w ::c ::c Cl) (/) 2 2 Cl) Cl) Cl) (I) (/) (I) (/) M ..... .... ..... :c t-2 (/) IO ..... .... ..... :c I-2 (/) ,~ T arranl Cou11ty College· ~ WCCE55 wm•• AEACH. Util iza tion < 50% Utlization 50% to 75% Utilization >= 75% U> r-.. co en ..... ..... ..... ..-.... .... .... .... ..... ..... ..... ..... :c :c :c :c t-t-I-t-2 2 2 2 (/) (/) (/) Cl) CORGAN □ ~~1f !1~~P~i VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM HOURS PER WEEK CLASSROOM UTILIZATION Electronics Building (SELE) – Mathematics Building (SMTH) Electronics Building (SELE) – Mathematics Building (SMTH) 292 293 +,~ T arranl Cou11ty College· WCCE55 wm•• AEACH. CORGAN Overall Class Lab Usage: Hours per Week by Building Overall Classroom Usage: Hours per Week by Building IT ar rant County Ccilege: South Campus , Fall 2021 Ta rra nt County Co ll ege South Ca mp us, Fall 2021 Class Lab Fill Weekly Hours Overall Utilization Classroom Fill Weekly Hours Overall Utilization I Fill < TH ECB Target I Hours < Target I Util ization< 50% I Fil l < THECB Targ et I Hou rs < Target I Util izat io n< 50% I Fill >= THECB Target I Ho urs >= Target I UUiza tion 50% to 75% I Fil l >= THECB Target Hours >= Tar get I Utli zati on 50% to 75 % I Util ization>= 75% I Utilizat ion >= 75% Total Total Capacity Total Class Lab Fill Average Hours Difference from Target Overall Building Utilization Total Total Total Total Classroom Fill Average Hours Difference from Target Overall Building Utilization Building Rooms Enrollment Capacity Hours (Avera ge Enrollme nt/ Station Capacity) Per Week <25.0 Hours j >25.0 Hours (Function of Room Fill and Hourly Usag e) Building Rooms Enrollment Capacity Hours (Avera ge Enrollment/ Station Capacity) Per Week <38.0 Ho urs : >380 Hours [Function of Room Fill and Hour ly Us age) TOTAL 61 625 1,333 712 46 .9% 11.7 (13.3) 21.9% TOTAL 96 1,576 2,673 1,848 59.0% 19.3 I (18.8) 29.9% ' THECB Target 77.0% 1111111 25.0 75.0% 1111111 THECB Target 65.0% 111111 38.0 75.0% 1111111 SACR Automotive Co llision Repair 2 36 00% I (2 5 0) 0 0% I SACA Academic Classrooms -A 2 31 64 46 48.5% 1111 23.0 (15.0) 29.4%11 SART Art 3 31 75 22 4D .9% 1111 73 -(177 ) 120% I SACB Academic Classrooms -B 8 148 200 225 73.8% 1111111 28.1 (9.9) 54.6%11111 SAUT Auto motive 9 82 220 146 37 1% II 16 .2 (88) 241%11 SACC Academic Classrooms -C 2 21 43 18 48.4% 1111 9.0 . (29.0) 11.5%1 SB US Business 1 24 0.0% I (25.0) 0.0% I SACO Academic Classrooms -D 8 144 182 189 79.0 % 1111111 23.6 (14.4) 49.1%1111 SE LE Electronics 2 18 42 3 42 .9% 1111 1 5 I (235) 2.6% I SACR Automotive Collision Repa r 2 20 23 14 87.0% 11111111 7.0 . (31.0) 16.0%1 SE TC Ene rgy Techno log y 16 151 304 179 498% 1111 11 .2 -(1 38) 223% 11 SAUT Automotive 2 20 48 14 41.7% 7.0 . (31.0) 7.7%1 SHPE Health & Phys ica l Education 1 12 0.0% I (25 .0) 0.0% I SBUS Business 12 224 314 311 71.3% 1111111 25.9 (12.1) 48.6%1111 SM TH Mathem atic s 1 19 33 30 579% 11111 30 0 50 695% 111111 SCLC Learning Center 5 141 0.0% I (38.0) 0.0%1 SMUS Mu sic 2 9 53 6 16.4% 30 I (22.0 ) 2.0% I SELE Electronics 8 136 204 121 66.5% 111111 15.1 -(22.9) 26.5%11 SPAC Performing Arts Center 1 4 20 3 20 .0% I 30 I (22.0 ) 2.4% I SETC Energy Technology 10 162 352 235 46.1% 23.5 (14.5) 28.5%11 SREC Rec ital Hall 1 12 18 6 66.7% 111111 6.0 . (1 9.0) 16.0% I SHPE Health & Physical Education 1 19 21 23 91.0% 111111111 23.0 (15.0) 55.1%11111 SSCI Sc ience 12 211 312 226 67.7% 111111 18 .8 (6.2 ) 51.0% 11111 SHSC Health Services 1 20 24 6 83.3% 11111111 6.0 ■ (32.0) 13.2%1 STE C Techno log y 10 88 184 91 479% Ill 9 1 -(15 9) 174% I SUB Library 2 43 61 24 71.0% 1111111 12.0 -(26.0) 22.4%11 SMTC Testing Center 1 21 40 27 52.9% 11111 27.0 (11.0) 37.6%111 SMTH Mathematics 7 139 197 192 70.4% 1111111 27.4 (10.6) 50.8%11111 SMUS Music 3 64 77 45 83.6% 11111111 15.0 -(23 .0) 33.0%111 SNUR Nursing 5 73 163 90 44.6 % Ill 18.0 (20.0) 21.1%11 SPAC Performing Arts Center 1 25 48 9 51.0% 11111 9.0 . (29.0) 12.1%1 SSCI Science 7 152 304 143 49.9% 1111 20.4 (17 .6) 26.8%11 STEC Technology 9 116 167 116 69.2% 111111 12 _9 _ (25.1) 23.5%11 VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY OVERALL CLASS LAB UTILIZATION OVERALL CLASSROOM UTILIZATION South Campus South Campus 294 295 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CAMPUS AVERAGE DAILY CLASSROOM UTILIZATION South Campus 296 297 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY North SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan Utilization Categories: — Good: +75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied — Not Assignable: No Class Labs or Classrooms Poor Utilization: — NIMC Building (25.5%) — NACB Building (35.9%) — NHPE Building (43.2%) — NBSS Building (46.6%) — NSCW Building (48.4%) — NSCE Building (49.6%) — NFAB Building (48.7%) — NCAB Building (49.5%) Program Specific Utilization: — NHSC Building Based on overall building utilization, there are zero buildings on this campus that have a good overall utilization. Out of the 17 buildings that serve students of the Northeast Campus, the majority that are scheduled contain space scheduled for classrooms or labs that are below the utilization target. Overall building utilization identifies current opportunities within existing campus class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. Further analysis of the existing spaces on the Northeast Campus indicate that primary limiters to the higher utilization of classrooms and labs can be attributed to the lack of upgraded classrooms and classrooms that are undersized or lack the proper technology. The utilization of the Dental Hygiene and EMS programs should be considered separately from other programs based on the unique programming requirements. Northeast Campus Space Utilization Study                                        0' 100' 200' 400' LEGEND Not Assignable Program Defined Utilization Utilization 0% – 50% Utilization 50% – 75% Utilization >75% 298 299 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB FILL RATES Northeast Campus &/$66/$%),//Ǭ&$3$&,7<67$7,67,&6 Northeast Campus 300 301 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB UTILIZATION Northeast Campus CLASS LAB HOURS PER WEEK Northeast Campus 302 303 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL RATES Northeast Campus &/$665220),//Ǭ&$3$&,7<67$7,67,&6 Northeast Campus 304 305 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM UTILIZATION Northeast Campus CLASSROOM HOURS PER WEEK Northeast Campus 306 307 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY 29(5$//&/$66/$%Ǭ&/$66522087,/,=$7,21 Northeast Campus CAMPUS AVERAGE DAILY CLASSROOM UTILIZATION Northeast Campus 308 309 SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY North SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan Utilization Categories: — Good: +75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied — Not Assignable: No Class Labs or Classrooms Poor Utilization: — WATB Building (0%) — WHPE Building (48.5%) Program Specific Utilization: — All Fire Training Field Buildings/Facilities — WCJC Building — WCJR Building — WFSC Building — WFSS Building — WPFR Building Based on overall building utilization, there are four buildings on this campus that have a good overall utilization. Out of the over 35 buildings on the Northwest Campus, the majority that are scheduled contain space scheduled for classrooms or labs that should be considered separately from other programs based on the unique programming requirements. Overall building utilization identifies current opportunities within existing campus class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. Separating these certain programs from the defined standards is appropriate at the Nor thwest Campus because of the requirement of many of these programs. In particular, the Horticulture and Public Safety Training Center programs require unique instructional spaces. Many of these spaces are also utilized as part of Continuing Education, which is not included in utilization. Northwest Campus Space Utilization Study                                                                 0' 100' 200' 400' LEGEND Not Assignable Program Defined Utilization Utilization 0% – 50% Utilization 50% – 75% Utilization >75% + VOLUME II 310 311 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB FILL RATES Northwest Campus &/$66/$%),//Ǭ&$3$&,7<67$7,67,&6 Northwest Campus 312 313 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB UTILIZATION Northwest Campus CLASS LAB HOURS PER WEEK Northwest Campus 314 315 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL RATES Northwest Campus &/$665220),//Ǭ&$3$&,7<67$7,67,&6 Northwest Campus 316 317 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM UTILIZATION Northwest Campus CLASSROOM HOURS PER WEEK Northwest Campus 318 319 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY 29(5$//&/$66/$%Ǭ&/$66522087,/,=$7,21 Northwest Campus CAMPUS AVERAGE DAILY CLASSROOM UTILIZATION Northwest Campus 320 321 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY North SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan Utilization Categories: — Good: +75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied — Not Assignable: No Class Labs or Classrooms Poor Utilization: — Third Floor Classrooms (0%) — Classroom 2305 (0%) — Lab 2303 (6.3%) — Classroom 2319 (20.1%) — Classroom 2321 (39.2%) — Classroom 2212 (42.5%) — Classroom 2317 (48.6%) Program Specific Utilization: — Aviation Maintenance Technology Lab/Shop — Welding Lab Based on overall building utilization, there are two buildings on this site that have a good overall utilization. Of the rooms on the Alliance West Site, several major spaces that are scheduled should be considered separately from other programs based on the unique programming requirements. While there are typical classroom and lab space at the site, the specialized hangar and other workforce training spaces require unique programming and layout standards. Overall building utilization identifies current opportunities within existing site class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. Separating these specialty programs from the defined standards is appropriate because of the requirements of many of these programs. In particular, the Aviation Maintenance Technology and Welding Technology programs require unique instructional spaces. Further, the size of the equipment used for the programs present further constraints. Alliance West Site Space Utilization Study 0' 100' 200' 400' LEGEND Not Assignable Program Defined Utilization Utilization 0% – 50% Utilization 50% – 75% Utilization >75% 322 323 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB FILL RATES Alliance West Site &/$66/$%),//Ǭ&$3$&,7<67$7,67,&6 Alliance West Site 324 325 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB UTILIZATION Alliance West Site CLASS LAB HOURS PER WEEK Alliance West Site 326 327 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL RATES Alliance West Site &/$665220),//Ǭ&$3$&,7<67$7,67,&6 Alliance West Site 328 329 + VOLUME II VOLUME II SPACE UTILIZATION STUDY SPACE UTILIZATION STUDY CLASSROOM UTILIZATION Alliance West Site CLASSROOM HOURS PER WEEK Alliance West Site 330 331 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY OVERALL CLASS LAB UTILIZATION Alliance West Site OVERALL CLASSROOM UTILIZATION Alliance West Site 332 333 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CAMPUS AVERAGE DAILY CLASSROOM UTILIZATION Alliance West Site 334 335 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY North SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan Utilization Categories: — Good: +75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied — Not Assignable: No Class Labs or Classrooms Poor Utilization: — ESED Wing (25.9%) — ESEE Wing (44.8%) — ESEC Wing (45.7%) Program Specific Utilization: — EART Building — ECHS Building — EMOD Modular Buildings — ESEB Wing Based on overall building utilization, there are two buildings on this campus that have a good overall utilization. Of the buildings and wings on the Southeast Campus, several major spaces that are scheduled should be considered separately from other programs based on the unique programming requirements. These spaces have been identified as those that contain programs involving the ECHS, Community and Continuing Education, Fine and Performing Arts, and Physical Education. Overall building utilization identifies current opportunities within existing campus class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. The growth in campus and program enrollment has outpaced the available space and caused issues with poor utilization. Primary conclusions from the space utilization analysis found that many of the classrooms are not right-sized or setup for active teaching modalities, a need for additional faculty support spaces, a lack of student space for studying and gathering, and a need for additional wellness and storage spaces.                                  Southeast Campus Space Utilization Study 0' 100' 200' 400' LEGEND Not Assignable Program Defined Utilization Utilization 0% – 50% Utilization 50% – 75% Utilization >75% 336 337 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB FILL RATES Southeast Campus &/$66/$%),//Ǭ&$3$&,7<67$7,67,&6 Southeast Campus 338 339 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB UTILIZATION Southeast Campus CLASS LAB HOURS PER WEEK Southeast Campus 340 341 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL RATES Student Activities/Classroom Building (ESCT) – Administration Wing (ESED) &/$665220),//Ǭ&$3$&,7<67$7,67,&6 Student Activities/Classroom Building (ESCT) – Administration Wing (ESED) 342 343 + VOLUME II VOLUME II SPACE UTILIZATION STUDY SPACE UTILIZATION STUDY CLASSROOM UTILIZATION Student Activities/Classroom Building (ESCT) – Administration Wing (ESED) CLASSROOM HOURS PER WEEK Student Activities/Classroom Building (ESCT) – Administration Wing (ESED) 344 345 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL RATES Classroom and Lab Wing (ESEE) &/$665220),//Ǭ&$3$&,7<67$7,67,&6 Classroom and Lab Wing (ESEE) 346 347 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM UTILIZATION Classroom and Lab Wing (ESEE) CLASSROOM HOURS PER WEEK Classroom and Lab Wing (ESEE) 348 349 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY 29(5$//&/$66/$%Ǭ&/$66522087,/,=$7,21 Southeast Campus CAMPUS AVERAGE DAILY CLASSROOM UTILIZATION Southeast Campus 350 351 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan Utilization Categories: — Good: +75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied — Not Assignable: No Class Labs or Classrooms Poor Utilization: — East Fork Tower (TREF) (30.6%) — Trinity River Tower (TRTR) (44.9%) Program Specific Utilization: — N /A Based on overall building utilization, there are zero buildings on this campus that have a good overall utilization. Out of the six towers that serve students of the Trinity River Campus, the majority that are scheduled contain space scheduled for classrooms or labs that are below the utilization target. Overall building utilization identifies current opportunities within existing campus class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. The renovation of a former corporate campus to work within a community college model has caused issues as programs and section sizes have grown. Primary limiters to higher utilization were identified as under-sized classrooms or labs and that most spaces lack technology upgrades for active teaching. Additionally, the infill of programming into available space as need is identified has caused the majority of spaces to not be used for the best possible function.                                                                                                                                                          Trinity River Campus Space Utilization Study North0' 100' 200' 400' LEGEND Not Assignable Program Defined Utilization Utilization 0% – 50% Utilization 50% – 75% Utilization >75% 352 353 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY North SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan Utilization Categories: — Good: +75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied — Not Assignable: No Class Labs or Classrooms Poor Utilization: — N /A Program Specific Utilization: — TRHA Building — TRHN Building — TRHT Building — TRHW Building Based on overall building utilization, there are zero buildings on this campus that have a good overall utilization. Of the buildings at Trinity River Campus East, the majority that are scheduled contain space scheduled for classrooms or labs that should be considered separately from other programs based on the unique programming requirements. Overall building utilization identifies current opportunities within existing campus class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. Separating these certain programs from the defined standards is appropriate at Trinity River Campus East because of the requirements of many of these programs. The history of the buildings is critical as originally the campus was intended for administrative functions. Many classrooms and labs lack the appropriate layout for Health Professions programs and the building architecture is unable to be altered to provide adequate spatial conditions for Health Professions programming or future growth.                                    Trinity River Campus East Space Utilization Study 0' 50' 100' 200' LEGEND Not Assignable Program Defined Utilization Utilization 0% – 50% Utilization 50% – 75% Utilization >75% 354 355 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB FILL RATES Trinity River Campus/Trinity River Campus East &/$66/$%),//Ǭ&$3$&,7<67$7,67,&6 Trinity River Campus/Trinity River Campus East 356 357 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASS LAB UTILIZATION Trinity River Campus/Trinity River Campus East CLASS LAB HOURS PER WEEK Trinity River Campus/Trinity River Campus East 358 359 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM FILL RATES Trinity River Campus/Trinity River Campus East &/$665220),//Ǭ&$3$&,7<67$7,67,&6 Trinity River Campus/Trinity River Campus East 360 361 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY CLASSROOM UTILIZATION Trinity River Campus/Trinity River Campus East CLASSROOM HOURS PER WEEK Trinity River Campus/Trinity River Campus East 362 363 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY 29(5$//&/$66/$%Ǭ&/$66522087,/,=$7,21 Trinity River Campus/Trinity River Campus East CAMPUS AVERAGE DAILY CLASSROOM UTILIZATION Trinity River Campus/Trinity River Campus East 364 365 + VOLUME II SPACE UTILIZATION STUDY VOLUME II SPACE UTILIZATION STUDY North SPACE UTILIZATION DIAGRAM Existing Conditions Site Plan Utilization Categories: — Good: >75% — Fair: 50% – 75% — Poor: 0% – 50% — Program Specific Utilization: Utilization standards not applied — Not Assignable: No Class Labs or Classrooms Poor Utilization: — N /A Program Specific Utilization: — West Fork Tower (TRWF) floor 2 TCC Connect, though it provides distance learning options, also must retain a physical location for Weekend College and for staff and faculty. Though there are classrooms that are part of the campus, the specialty usage of those spaces should make them exempt from the utilization targets. Overall building utilization identifies current opportunities within existing campus class lab and classroom inventory to determine if they are capable of supporting current and projected enrollment or if additional inventory is needed. Analysis utilizes course schedule data from the fall 2021 semester. However, the ability for the spaces to be utilized to the utmost ability should not be ignored. Central to this goal, the lack of state-of-the-art technology directly impacts the ability for the campus to function to its desired degree. This technology for lecture capture and distance teaching is a defining requirement to maximize utilization, not just for students but also for faculty and staff. Future growth of the Weekend College also will incur need for additional instructional and faculty space. !"!#  $#     $!!#   $!    !%    %!#  !   !#    %!   !  !&  !"  !!#   $!!#   %!!#   !!#   !!#  !!#   !   %!   !#  !#  &!# ' &!# ' !#   &!#    &!!#   &"#  &"!#    "!#    !!#   %#   &!#    %#   %#   %#   !!#   !  !$  !  !  !  $!  $!  $!  $!&  $!#  !"#  !%    "!#  $"!#     ! !  #       !     "!#      "!!#   "!#    !    !#   TCC Connect Space Utilization Study LEGEND Not Assignable Program Defined Utilization Utilization 0% – 50% Utilization 50% – 75% Utilization >75% 0' 10' 20' 40'