Grossmont-Cuyamaca Community College District Facilities Construction Update

Transcription

1 Grossmont-Cuyamaca Community College District Facilities Construction Update April 17, 2018 Presented by Fred Parker Program Manager Gafcon, Inc.

2 Agenda Grossmont College Update Cuyamaca College Update Energy Conservation Measures Analysis of Construction Costs Cost Savings Update 2

3 Grossmont College Performing and Visual Arts Center Project Estimate : $42.7 M Removal of Buildings 22 A-C Construction of a new 38,680 square foot (SF), 390-seat teaching and performance theater The theater will include the new Hyde Gallery Footing layout and chilled water reroute work are ongoing First concrete pour of deep Orchestra pit poured on 4/9/18. Construction Duration: December 2017-October

4 Grossmont College Science, Math and Career Tech Complex Building 31 Renovation Project Estimate: $14.3 M Remodel of Bldg. 31 including classrooms, labs, and offices Outdoor gathering area All tenants relocated to swing space over winter break Bids received and under review Construction start May

5 Grossmont College Interim Swing Space-Phase 1-3 Project Estimate: $3.4 M Phase 1 provides Building 31 swing space in Parking Lot 5 South For phases two and three of this project, the interim space will house programs affected by construction from Buildings 21, 24, 27 & 36 Construction complete. Buildings occupied and functional. 5

6 Grossmont College Science, Math and Career Tech Complex Building 36 Project Estimate: $33.5 M Removal of Building 36 and construction of a new two (2) story 46,850 GSF building & Includes Veteran s Center Removal of buildings 32B, 37, 30B, 38C, 95 at the end of the project Schematic Design Underway DSA submission fall 2018 Construction start fall

7 Cuyamaca College Building L Remodel Project Estimate: $1.4 M Remodel existing building to accommodate Water/Waste Water Technology program 2 classrooms, 2 labs and office space Renovation underway Construction duration: March 2018-July

8 Cuyamaca College Student Center & Veterans Services Project Estimate: $4.2 M Expansion of Veteran Center Reconfiguration of space includes: Bookstore Food Services Student Affairs In design Construction duration: winter-summer

9 Cuyamaca College Ornamental Horticulture Complex Project Estimate: $12.5 M New offices and retail building Remodel existing New greenhouses New storage Design Development Complete Construction Documents underway Submission to the Division of the State Architect anticipated May 2018 Construction duration: spring 2019-summer

10 Cuyamaca College Student Services & Administration Building Project Estimate: $31 M New Student Services and Administration facility Veteran Support Center Schematic Design Bidding/Award: 2019 Construction start:

11 Cuyamaca College Landscape Improvements-Central Park Project Estimate: $2 M Scope is being defined Designed in coordination with the upcoming Student Services and Administration Building Schematic Design Bidding/Award: Fall 2019 Construction start:

12 Energy Conservation Measures Year 4: Energy Conservation Measures Project Budget: $685,327 State funding received Grossmont College Prop 39- Main Chiller Addition (Prop V & Prop 39) Cuyamaca College Building D Main Chiller water loop Monitor Based Commissioning Out to bid Building D Main Chiller Water Loop Anticipated construction start June

13 Energy Conservation Measures Chiller Expansion & Year 5 Energy Conservation Measures Project Estimate: $9 M Expansion of central plant Modernization of aging chiller equipment and infrastructure In design Anticipated construction start fall 2019 Cuyamaca College Central Plant Grossmont College Main Chiller Addition 13

14 Analysis of Construction Costs Construction Trends & Escalation Outlook Typical escalation factor used in the construction industry has ranged from 3% to 4.5% through 2016 National total construction spending in 2017 was forecasted to finish at $1.263 billion, an increase of 6% over 2016 Escalation has shot up to an average of 22% in the greater San Diego market. Factors include: A rebounding economy Mega projects in Nevada and Arizona Construction start is up by 6% Contractors are busy and resources (labor pool) is at an all-time low Commodities are trending higher than normal Extensive amount of local school bonds passed in 2016 Materials: substantial increases in the costs of cement, copper pipe and lumber. 14

15 Analysis of Construction Costs Escalation Impacts in 2017 PROJECT BUDGET BID DAY RESULTS PERCENTAGE OVER 1 Performing Arts Center Sage Creek High School, Carlsbad, Ca. $11.5M $14.8M 30% 2 Orange Coast Community College Planetarium $14.1M $16.39M 16.24% 3 Sacramento Municipal Utilities District HQ $66M $97M 46% 4 Pinole Valley High School $97M $130M 56% 5 Anatolia Elementary School $20M $24.76M 23.8% 15

16 Cost Savings Update Cost Savings Update Campus Project Cost Savings Reason Grossmont College Performing and Visual Arts Center $93,000 Change order negotiations: CM at Risk Contract Sound blankets Wayfinding signage Grossmont College Performing and Visual Arts Center $852,000 Value engineering efforts: Reduced sun shades and increased mullion spacing Soil screening Site utilities reallocated Total $945,000 16

17 Bond Program Update Questions? 17