East Los Angeles College Project Priority List Occupancy Date

Transcription

1 East Los Angeles College Project Priority List Priority Project Name Occupancy Date Notes 1 Fine Arts/Performing Arts Center Need NOC, DSA Cert and DSA 6 Forms for closeout in FUSION. 2 Multi Media Classrooms Need Final Quarterly Report data from District/PMO for closeout in FUSION. 3 Bailey Library Modernization Addition Need Final Quarterly Report data from District/PMO for closeout in FUSION. 4 Entry Plaza In construction. Estimated completion by July Campus Student Center/Bookstore Complex In construction. Estimated occupancy by September Student Success and Retention Center In construction. Estimated occupancy by October ADA Improvements Phase I (Exterior) In design. Estimated completion by October ADA Improvements Phase II (Interior) In design. Estimated completion by December Monterey Park Water Upgrade/Central Fire Pump City re bidding water upgrade project. Estimated completion by January Academic Products Services Delivery Network Project (APSDN) On going project. Estimated completion by April Math & Science Complex In construction. Estimated occupancy by August Storm Water Retention, Filtration and Reuse Project In planning. Estimated completion during the fiscal year. 13 G9 Replacement & Addition FPP Resubmittal for K5 & K7 Replacement and Addition Resubmit IPP for state funding. 15 G3 Auditorium Renovation Resubmit IPP for state funding. 16 Sports Complex Resubmit IPP for state funding. 17 New South Gate Educational Center (FEC) In planning. Estimated occupancy by December (Push occupancy out to on 5YCP). 18 Facilities, Maintenance & Operations Replacement New IPP for state funding.

2 District Priority: 12 Project Name: Fine Arts/Performing Arts Center Project Type: Five Year Construction Plan Source of Funds: Check All That Apply Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2003 / 2004 $544,000 $543,000 $1,087,000 Working Drawings 2003 / 2004 $526,000 $527,000 $1,053,000 Construction 2003 / 2004 $0 $64,867,000 $64,867,000 Equipment 2009 / 2010 $2,824,000 $900,000 $3,724,000 Occupancy Year: 2010 / 2011 Total Project Cost: $70,731,000 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The purpose of this project is to provide a state of the art performing and fine arts center for East Los Angeles College and integrate the performing and fine arts functions of the following departments: Art, Music, Speech, Theater Arts and Women's P.E. (Dance). The absence of a centralized venue for these functions limits and severely tests the ability of these departments to deliver instructional programs in an effective manner.

3 District Priority: 12 Project Name: Fine Arts/Performing Arts Center Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

4 District Priority: 14 Project Name: Multi Media Classrooms Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2006 / 2007 $730,000 $296,770 $1,026,770 Working Drawings 2006 / 2007 $600,000 $309,407 $909,407 Construction 2007 / 2008 $13,280,000 $696,381 $13,976,381 Equipment 2007 / 2008 $453,000 $785,000 $1,238,000 Occupancy Year: 2011 / 2012 Total Project Cost: $17,150,558 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The purpose of this project is to replace existing classrooms, labs, offices, and meeting room space located in Buildings E 3 and E 5. These buildings were originally constructed in 1958 and no longer allow for educational delivery in the manner necessary using current technology and teaching methodologies. Renovation of these buildings is not feasible due as the degree of renovation would exceed the cost of new construction.

5 District Priority: 14 Project Name: Multi Media Classrooms Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

6 District Priority: 16 Project Name: Bailey Library Modernization Addition Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2007 / 2008 $457,000 $533,098 $990,098 Working Drawings 2007 / 2008 $400,000 $941,353 $1,341,353 Construction 2007 / 2008 $5,257,000 $8,977,978 $14,234,978 Equipment 2007 / 2008 $710,000 $820,635 $1,530,635 Occupancy Year: 2012 / 2013 Total Project Cost: $18,097,064 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project proposes to reconstruct 31,805 ASF and add 9,000 additional ASF to the existing Bailey Library, which is 25 years old. The primary purpose of this project is to allow the College to increase its existing library ASF to address its immediate need for its current enrollment and future growth. Also, this project will address the need to modernize its current space for advances in technology and to more efficiently use the existing circulation and stacks spaces, and revise the existing reading/study areas. This project is part of the long term Educational and Facilities Master Plan for the College. Currently, the existing Bailey Library with 31,805 ASF is too small to service the needs of the College's enrollment of 30,000 students. This project addresses the immediate needs for expansion of teh existing Library, and the reconfiguration of existing spaces within to better serve the future needs of the students for technology and multi media.

7 District Priority: 16 Project Name: Bailey Library Modernization Addition Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

8 District Priority: 27 Project Name: Entry Plaza Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2005 / 2006 $0 $198,782 $198,782 Working Drawings 2005 / 2006 $0 $463,824 $463,824 Construction 2013 / 2014 $0 $8,335,052 $8,335,052 Equipment / $0 $0 $0 Occupancy Year: 2015 / 2016 Total Project Cost: $8,997,658 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project will provide a formal entry to the campus. The 120,000 square foot entry plaza will provide a gathering space for students and a more accessible entry for disabled/handicapped students. Accessibility is being addressed with the use of ramps, other barriers and drop off with accessible parking. A greenbelt includes turf areas, large accent trees, seating areas and lighting.

9 District Priority: 27 Project Name: Entry Plaza Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

10 District Priority: 28 Project Name: Campus Student Center/Bookstore Complex Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2009 / 2010 $0 $971,646 $971,646 Working Drawings 2010 / 2011 $0 $2,267,175 $2,267,175 Construction 2012 / 2013 $0 $34,486,352 $34,486,352 Equipment 2014 / 2015 $0 $2,798,631 $2,798,631 Occupancy Year: 2015 / 2016 Total Project Cost: $40,523,804 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project will construct a new three story building that consists of the College's cafeteria, bookstore, associated student union, veteran's office, international student's office, health services, multi purpose room and other support spaces. Included within the scope of this project is demolition of the existing "F5" building to provide a site for the new building.

11 District Priority: 28 Project Name: Campus Student Center/Bookstore Complex Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 0 0 4, ,217 37,483 Project Secondary ASF Project Net ASF 0 0 4, ,217 37,483 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF 4, Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

12 District Priority: 29 Project Name: Student Success & Retention Center Source of Funds: Check All That Apply Project Type: Site Acquisition X New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2010 / 2011 $0 $2,760,677 $2,760,677 Working Drawings 2010 / 2011 $0 $6,441,581 $6,441,581 Construction 2012 / 2013 $0 $71,104,237 $71,104,237 Equipment 2014 / 2015 $0 $5,094,530 $5,094,530 Occupancy Year: 2015 / 2016 Total Project Cost: $85,401,025 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project will construct a new 135,000 GSF five story building to consolidate the language arts programs into a single cohesive center. The Student Success and Retention Center will consist of Non Credit, Basic Skills (ESL), English, Foreign Language, Speech Communications programs, Chicano Studies, TLC/Distance Ed, Writing Lab, Learning Assistance Center, and an IT support center. The construction of this facility will address program needs and move the College into current facilities standards. The proposed project will include the demolition of F9 and B2 Bungalows and site restoration.

13 District Priority: 29 Project Name: Student Success & Retention Center Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 40,182 7,875 17,580 15, ,678 88,890 Project Secondary ASF 20,189 5,375 7, ,916 Project Net ASF 19,993 2,500 9,924 15, ,314 54,974 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF 19, ,604 ASF/FTEF Net ASF 9, Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF 1500 Humanities (Letters) 3, , Biological Sciences 2, , Interdisciplinary Studies 4, , Respiratory Care/Therapy 1, Interdisciplinary Studies 1, Laboratory Totals.. 2,500 N/A 1,694

14 District Priority: 56 Project Name: ADA Improvements Phase I (Exterior) Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2011 / 2012 $0 $73,696 $73,696 Working Drawings 2011 / 2012 $0 $486,397 $486,397 Construction 2015 / 2016 $0 $5,335,624 $5,335,624 Equipment / $0 $0 $0 Occupancy Year: 2016 / 2017 Total Project Cost: $5,895,717 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The College is addressing ADA and accessibility compliance on a project by project basis as capital construction is completed, however, not all issues will be resolved by the end of the current measure A/AA/J bond program. Phase I improvements will provide campus exterior and path of travel accessibility upgrades. Approximately 18 areas throughout campus will be renovated for ADA upgrades.

15 District Priority: 56 Project Name: ADA Improvements Phase I (Exterior) Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

16 District Priority: 57 Project Name: ADA Improvements Phase II (Interior) Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2011 / 2012 $0 $81,942 $81,942 Working Drawings 2011 / 2012 $0 $540,816 $540,816 Construction 2015 / 2016 $0 $5,932,592 $5,932,592 Equipment / $0 $0 $0 Occupancy Year: 2016 / 2017 Total Project Cost: $6,555,350 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The College is addressing ADA and accessibility compliance on a project by project basis as capital construction is completed, however, not all issues will be resolved by the end of the current measure A/AA/J bond program. This project will include interior ADA improvements primarily within buildings that are not currently funded for renovation, including, Swimming Pool (D5), Auditorium (G3), CDC (A1), Men's Gym (C1), Women's Gym (E9), Auto Tech (P1), Tech Center (E7), and Nursing (G9).

17 District Priority: 57 Project Name: ADA Improvements Phase II (Interior) Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

18 District Priority: 58 Project Name: Monterey Park Water Upgrade/Central Fire Pump Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2013 / 2014 $0 $19,408 $19,408 Working Drawings 2013 / 2014 $0 $128,094 $128,094 Construction 2015 / 2016 $0 $1,405,149 $1,405,149 Equipment / $0 $0 $0 Occupancy Year: 2016 / 2017 Total Project Cost: $1,552,651 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project will provide necessary water infrastructure upgrades required by the City of Monterey Park. Also included within the scope of this project is the construction of a Central Fire Pump that is needed to provide supplemental fire water pressure to the Campus Student Center/Bookstore Complex and Student Success & Retention Center buildings.

19 District Priority: 58 Project Name: Monterey Park Water Upgrade/Central Fire Pump Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

20 District Priority: 59 Project Name: Academic Products Services Delivery Network Project (APSDN) Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2006 / 2007 $0 $235,978 $235,978 Working Drawings 2007 / 2008 $0 $550,615 $550,615 Construction 2007 / 2008 $0 $2,511,456 $2,511,456 Equipment 2008 / 2009 $0 $432,170 $432,170 Occupancy Year: 2016 / 2017 Total Project Cost: $3,730,219 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project completes the topography of the networking system at the college, providing academic and administrative capabilities to every classroom, faculty office and staff work location. The delivery system consists of an extensive fiber topography that provides an IDF (minimum of one) to every building, creates the initial link to electronic classrooms, multimedia library support and smart labs throughout the College, and allows for up & down link distance learning capabilities. The scope of this project includes an integrated data network backbone that supports the academic network systems and new Main Distribution Frame (MDF) space. The network portion of this project will be completed in phases as buildings are completed, since the head in of the MDF must be completed in advance of the cabling.

21 District Priority: 59 Project Name: Academic Products Services Delivery Network Project (APSDN) Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

22 District Priority: 83 Project Name: Math & Science Complex Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2006 / 2007 $0 $3,160,796 $3,160,796 Working Drawings 2007 / 2008 $0 $7,375,190 $7,375,190 Construction 2012 / 2013 $0 $78,930,850 $78,930,850 Equipment 2016 / 2017 $0 $4,935,236 $4,935,236 Occupancy Year: 2017 / 2018 Total Project Cost: $94,402,071 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project will include reconstruction of existing buildings and construction of new facilities to consolidate the Math and Science programs into a new and modernized cohesive center. The Earth Science (G8) and Physics (H8) buildings will be reconstructed to provide modern instructional space for Geography, Geology, Anthropology, Physics and Astronomy programs. A new five story Math and Science (G5) building and single story lecture hall will be constructed to provide increased instructional capacity for the Math & Science programs. The new complex will contain built in equipment and furnished laboratory equipment that will facilitate the learning of new advances in Science and new theories in Math. The construction of this facility will address the student demand and move the College into instructional standards of this new millennium.

23 District Priority: 83 Project Name: Math & Science Complex Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 23,046 44,178 9, ,682 Project Secondary ASF 12,858 33,890 5,368 1, ,217 55,454 Project Net ASF 10,188 10,288 4, ,695 22,228 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF 10, ,748 ASF/FTEF Net ASF 4, Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF 1201 Health Occupations, Gen. 2, , Biological Sciences 10, , Mathematics 6, , Engineering/Industrial Tech. 1, Physical Sciences 19, , Interdisciplinary Studies 1, Anthropology 1, Physical Sciences 18, , Geography 1, , Anthropology 1, Biological Sciences 10, , Engineering & Industrial Tech 1, Laboratory Totals.. 10,288 N/A 6,403

24 District Priority: 113 Project Name: Storm Water Retention, Filtration and Reuse Project Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2014 / 2015 $0 $33,990 $33,990 Working Drawings 2015 / 2016 $0 $224,331 $224,331 Construction 2017 / 2018 $0 $2,460,843 $2,460,843 Equipment / $0 $0 $0 Occupancy Year: 2018 / 2019 Total Project Cost: $2,719,163 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: This project will provide for the collection of storm water in two locations on campus for reuse and/or filtration.

25 District Priority: 113 Project Name: Storm Water Retention, Filtration and Reuse Project Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF Project Secondary ASF Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

26 District Priority: 153 Project Name: G9 Replacement & Addition Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2017 / 2018 $1,128,000 $0 $1,128,000 Working Drawings 2017 / 2018 $904,000 $0 $904,000 Construction 2018 / 2019 $27,103,000 $0 $27,103,000 Equipment 2018 / 2019 $1,115,000 $0 $1,115,000 Occupancy Year: 2021 / 2022 Total Project Cost: $30,250,000 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The proposed project will demolish the existing G9 Nursing building and replace it with a larger, new Health Careers building. The existing G9 building was originally constructed in 1978 and no longer meets the instructional capacity needs of the campus. The proposed project will construct a new facility that will be located adjacent to the existing G9 building. The new facility will consolidate the following Health Careers programs: Nursing, Respiratory Therapy, Health Information Technology and Emergency Medical Technician into a single building. Currently, these programs are dispersed throughout campus, preventing the sharing of resources and coordination of programmatic needs. Furthermore, the facilities that these programs currently utilize are undersized, do not meet instructional capacity needs, and lack modern instructional technology. The proposed building will provide 28,718 ASF (41,705 GSF) and will accommodate current and projected future enrollment for Health Careers programs. The existing G9 Nursing building will be demolished following occupancy of the new building.

27 District Priority: 153 Project Name: G9 Replacement & Addition Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 1,415 21,658 3, ,095 28,718 Project Secondary ASF 3,452 3,563 3, ,063 11,766 Project Net ASF 2,037 18, ,032 16,952 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF 2, ,748 ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF 1200 Health 21, , Nursing 3, ,665 Laboratory Totals.. 18,095 N/A 8,456

28 District Priority: 154 Project Name: K5 & K7 Replacement & Addition Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2018 / 2019 $533,104 $0 $533,104 Working Drawings 2018 / 2019 $791,176 $0 $791,176 Construction 2019 / 2020 $16,263,893 $0 $16,263,893 Equipment 2019 / 2020 $2,951,015 $0 $2,951,015 Occupancy Year: 2021 / 2022 Total Project Cost: $20,539,188 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The K5 and K7 buildings at East Los Angeles College were originally constructed in 1965 and have not had any major renovations since they were built. The proposed project will replace the existing K5 and K7 buildings with a new larger facility that will house Adelante, Escalante, Administration of Justice, and Cooperative Education/Special Funded Programs into a single building. Currently, these programs are dispersed throughout the campus, preventing the sharing of resources and coordination of programmatic needs. Furthermore, the facilities that these programs currently utilize are undersized, do not meet instructional capacity needs, and lack modern instructional technology. The proposed building will provide 25,820 ASF (39,720 GSF) and will accommodate current and projected enrollment within the Adelante, Escalante, Administration of Justice, and Cooperative Education/Special Funded Programs departments.

29 District Priority: 154 Project Name: K5 & K7 Replacement & Addition Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 2,707 18,284 1,788 1, ,630 25,820 Project Secondary ASF 3,982 4,521 1, ,547 Project Net ASF 1,275 13, , ,273 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF 1, ,972 ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF 2100 Public & Protective Services 8, , Interdisciplinary Studies 4, , Interdisciplinary Studies 9, ,852 Laboratory Totals.. 13,763 N/A 6,011

30 District Priority: 155 Project Name: G3 Auditorium Renovation Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2018 / 2019 $566,779 $0 $566,779 Working Drawings 2018 / 2019 $842,056 $0 $842,056 Construction 2019 / 2020 $17,649,152 $0 $17,649,152 Equipment 2019 / 2020 $2,258,859 $0 $2,258,859 Occupancy Year: 2021 / 2022 Total Project Cost: $21,316,846 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The G3 Auditorium building was constructed in 1951 and has had no major renovations since its original construction. The building provides performance and instructional space for the dramatic arts program. The proposed project will reconstruct the existing building to provide technological upgrades for performance spaces, convert basement areas into large laboratory space for dramatic arts and improve accessibility and ADA compliance throughout the facility. This project will also provide an opportunity to upgrade building's structural, mechanical, plumbing, electrical, and security systems.

31 District Priority: 155 Project Name: G3 Auditorium Renovation Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF ,050 30,050 Project Secondary ASF ,050 30,050 Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

32 District Priority: 170 Project Name: Sports Complex Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2018 / 2019 $1,301,795 $0 $1,301,795 Working Drawings 2018 / 2019 $1,952,599 $0 $1,952,599 Construction 2019 / 2020 $42,045,200 $0 $42,045,200 Equipment 2019 / 2020 $1,279,090 $0 $1,279,090 Occupancy Year: 2022 / 2023 Total Project Cost: $46,578,684 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The proposed project will reconstruct the existing Swimming Pool (D5) and construct an addition to the building to consolidate the physical education program on campus. The existing Swimming Pool (D5) building was constructed in 1972 and has not had any major renovations since its original construction. The men's and women's gymnasiums are currently located in separate buildings on campus. The proposed project will renovate and modernize the existing Swimming Pool (D5) and construct an addition of 58,494 ASF to consolidate the men's and women's gymnasiums. Both the Men's Gym (C1) and Women's Gym (E9) will be demolished following occupancy of the new Sports Complex. The project will have a net impact of adding 5,000 ASF of physical education space on campus for two new exercise rooms.

33 District Priority: 170 Project Name: Sports Complex Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 2,992 2,069 2, ,498 88,359 Project Secondary ASF 2,992 2,069 2, ,498 83,359 Project Net ASF ,000 5,000 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF 835 Physical Education 2, Physical Eudcation 2, Laboratory Totals.. 0 N/A 0

34 District Priority: 171 Project Name: New South Gate Educational Center (FEC) Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition 2012 / 2013 $0 $56,825,450 $56,825,450 Preliminary Plans 2014 / 2015 $0 $4,743,059 $4,743,059 Working Drawings 2014 / 2015 $0 $11,067,138 $11,067,138 Construction 2015 / 2016 $0 $114,771,907 $114,771,907 Equipment 2019 / 2020 $0 $4,988,337 $4,988,337 Occupancy Year: 2022 / 2023 Total Project Cost: $192,395,891 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: The South Gate Educational Center is a satellite outreach location located at 2340 Firestone Blvd. and serves students within the southern part of the College's service area. The College has leased the existing South Gate Center space since 1997 and recently acquired property adjacent to the existing site. The first phase of this project will demolish existing buildings, complete off site improvements, and prepare site utilities/infrastructure. The second phase of the project will construct a new classroom building. The College will not renew the lease at the existing South Gate Center site and users will move into the new building once completed.

35 District Priority: 171 Project Name: New South Gate Educational Center (FEC) Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 24,265 20,000 11,744 5, ,312 69,787 Project Secondary ASF 21,432 3,925 6,302 2, , ,213 Project Net ASF 2,833 16,075 5,442 3, , ,426 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF 2, ,604 ASF/FTEF Net ASF 5, Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF 1000 Fine & Applied Arts 3, , Information Technology, General 3, , Interdisciplinary Studies 9, , Other Interdisciplinary Studies Family & Consumer Science 1, Physical Sciences 4, ,926 Laboratory Totals.. 16,075 N/A 5,574

36 District Priority: 178 Project Name: Facilities, Maintenance & Operations Replacement Source of Funds: Check All That Apply Project Type: Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $0 $0 $0 Preliminary Plans 2018 / 2019 $236,365 $0 $236,365 Working Drawings 2018 / 2019 $342,830 $0 $342,830 Construction 2019 / 2020 $6,335,558 $0 $6,335,558 Equipment 2019 / 2020 $796,557 $0 $796,557 Occupancy Year: 2021 / 2022 Total Project Cost: $7,711,310 Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification: Facilities Operations currently occupy multiple temporary portables and storage containers scattered throughout various locations on campus. As new buildings are constructed on campus there are increased maintenance and operations demands on the Facilities department. Space and functional limitations of current buildings do not allow the Facilities department to optimally operate. The proposed project will replace the current Facilities portables and consolidate temporary facilities and storage containers into one main facility. The facility will house all of the college's maintenance, operations, trade shops, and information technology functions within a single building. Furthermore, the project will construct much needed shop space for various trades and warehouse space for storage/shipping/receiving. This project will increase efficiency and promote sharing of resources for maintenance and operations functions at the college.

37 District Priority: 178 Project Name: Facilities, Maintenance & Operations Replacement Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 0 0 4, ,818 20,000 Project Secondary ASF 0 0 4, ,891 18,073 Project Net ASF ,927 1,927 Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0

38 District Priority: Project Name: Project Type: Source of Funds: Check All That Apply Site Acquisition New Construction Reconstruction Local Funds Replacement Infrastructure Equipment State Funds Other: Project Phase Budget Year State Funds Non State Funds Project Cost Land Acquisition / $ $ #VALUE! Preliminary Plans / $ $ #VALUE! Working Drawings / $ $ #VALUE! Construction / $ $ #VALUE! Equipment / $ $ #VALUE! Occupancy Year: / Total Project Cost: #VALUE! Project Status Locally Funded/ Future Project IPP Approved FPP Approved IPP Preparing FPP Preparing Other: Project Justification:

39 District Priority: 0 Project Name: 0 Outline of Project Space: Space Category Classroom Laboratory Office Library AV/TV 100s s 400s All Other Total ASF Project Primary ASF 0 Project Secondary ASF 0 Project Net ASF Project Net : Classrooms, Classroom Service (Room Type 100s) Office, Office Service (Room Type 300s) Classroom Totals.. Office Totals Net ASF ASF/FTEF Net ASF Laboratories, and Laboratory Service Areas (Room Type 200s) Primary Effects Secondary Effects TOP Code & Description ASF TOP Code & Description ASF Laboratory Totals.. 0 N/A 0