MIRACOSTA COMMUNITY COLLEGE DISTRICT

Transcription

1 MIRACOSTA COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN UPDATE MARCH 16, 2016 PHASE TWO: Board of Trustees Presentation

2 1 Facilities Master Plan Update: Cost Community Learning Center San Elijo Campus Oceanside Campus

3 Cost Estimate Information Based on either design-bid-build or construction-manager-at-risk procurement method. Construction Costs (75%) Building Cost Sitework Cost Furniture, Fixture & Equipment Swing Space Construction Contingency Soft Costs (25%) Professional Services & Other Fees o o o o Architectural/Engineering Project Management Permitting, Inspection & Testing Geotechnical & Survey Owner s Contingency Project Costs (100%) Building Costs New Construction: $400 to $450 per square foot Renovation: $200 to $300 per square foot Modernization: $100 to $150 per square foot Sitework Costs Parking: $15 to $20 per square foot Athletic Fields: $15 to $18 per square foot Site Improvements: $20 to $35 per square foot

4 Community Learning Center Demolition SBDC (old fast food restaurant) Building C (Temporary Building) -4,500 GSF New Construction Student Resource Building Renovation Student/Faculty Spaces & Tutoring Space 9,300 GSF 7,000 GSF Student Resources Quad Bldg. B Bldg. A Modernization Classrooms 19,000 GSF

5 Community Learning Center Demolition SBDC (old fast food restaurant) Building C (Temporary Building) -4,500 GSF Project Cost* (Today s Dollars) $98,000 *Cost includes: construction cost; furniture, fixtures & equipment; contingency; and soft costs. New Construction Student Resource Building 9,300 GSF $6,862,000 Renovation Student/Faculty Spaces & Tutoring Space 7,000 GSF $3,219,000 Modernization Classrooms 19,000 GSF $6,115,000 Building Projects $16,294,000

6 Community Learning Center Town Square Entry A. New entry / gateway A F Parking B. Reconfigure Parking & Pave Dirt Lot C. Add 120 parking spaces Site Improvements D. Campus Quad E. Outdoor Space Refresh F. Bioswale / Native Plantings 117,300 GSF 0.8 Acres (10% of Site) F B Student Resources D E Bldg. B Bldg. A Infrastructure & Building System Natural Gas Utility Pipe Repairs Mechanical Systems Upgrades

7 Community Learning Center Town Square Entry A. New entry / gateway Project Cost* (Today s Dollars) $146,000 *Cost includes: construction cost; furniture, fixtures & equipment; contingency; and soft costs. Parking B. Reconfigure Parking & Pave Dirt Lot C. Add 120 parking spaces 117,300 GSF $2,574,000 Site Improvements D. Campus Quad E. Outdoor Space Refresh F. Bioswale / Native Plantings 0.8 Acres (10% of Site) $2,537,000 Infrastructure & Building System Natural Gas Utility Pipe Repairs Mechanical Systems Upgrades with building costs Site Projects $5,257,000

8 Community Learning Center: Phasing Phase 1 Phase

9 Community Learning Center: Project Cost Summary Building Projects $16,294,000 Site Projects $5,257,000 Subtotal: $21,551,000 Escalation (over 4 years) $3,280,000 Total: $24,831,000

10 San Elijo Campus Demolition Building 800 (non-functional space) New Construction Student Services / Administration Building -4,000 GSF 11,300 GSF Renovation Building 400 (Science Labs) Building 500 (Computer Labs) Library (Includes Tutoring) Student Center Modernization Classrooms & Labs 35,800 GSF 23,900 GSF

11 San Elijo Campus Demolition Building 800 (non-functional space) -4,000 GSF Project Cost* (Today s Dollars) $87,000 *Cost includes: construction cost; furniture, fixtures & equipment; contingency; and soft costs. New Construction Student Services / Administration Building 11,300 GSF $8,081,000 Renovation Building 400 (Science Labs) Building 500 (Computer Labs) Library (Includes Tutoring) Student Center 35,800 GSF $12,321,000 Modernization Classrooms & Labs Swing Space 23,900 GSF $5,937,000 $2,642,000 Building Projects $29,068,000

12 San Elijo Campus Entry A. New monument sign D Parking No changes to parking Site Improvements B. New Entry Plaza C. Create Campus Quad D. Outdoor Learning Spaces E. Improved Landscape & Paving F. Bioswale / Native Plantings 0 SF 4.6 Acres (7% of site) E C B Infrastructure Underground Storm Water & Sewer Pipe Repairs Natural Gas Utility Pipe Repairs & Earthquake Valves Replace Outdated Heat Pumps (building mechanical system) F A

13 San Elijo Campus Entry A. New monument sign Parking No changes to parking Site Improvements B. New Entry Plaza C. Create Campus Quad D. Outdoor Learning Spaces E. Improved Landscape & Paving F. Bioswale / Native Plantings 0 SF 4.6 Acres (7% of site) Project Cost* (Today s Dollars) $146,000 $0 $5,519,000 *Cost includes: construction cost; furniture, fixtures & equipment; contingency; and soft costs. Infrastructure Underground Storm Water & Sewer Pipe Repairs Natural Gas Utility Pipe Repairs & Earthquake Valves Replace Outdated Heat Pumps (building mechanical system) $395,000 Site Projects $6,060,000

14 San Elijo Campus: Phasing Phase 1 Phase

15 San Elijo Campus: Project Cost Summary Building Projects $29,068,000 Site Projects $6,060,000 Subtotal: $35,128,000 Escalation (over 4 years) $6,048,000 Total: $41,176,000

16 Oceanside Campus

17 Oceanside Campus New Construction Student Services Gym Complex Allied Health Building Science Building Arts/Media Building Campus Police Resource Center Building Misc. Buildings Renovation Full Building: 1000, 2000, 2100, 3000, 3200, 3300, 3400, 3601, 3700, 4100, 4400, 4500, 4600 Partial Renovations: 1200, 3100, 4000, 4800 Modernization Buildings: 1200, 4000, 4200, 4300, 4700, ,200 GSF 157,994 GSF 68,372 GSF Project Cost* (Today s Dollars) $113,685,000 $78,126,000 $12,466,000 *Cost includes: construction cost; furniture, fixtures & equipment; contingency; and soft costs. Demolition Gym Complex Temporary Buildings Swing Space Police Station Misc. Support Buildings 53,850 GSF $838,000 $5,638,000 Building Projects $210,753,000

18 Oceanside Campus Entry & Transportation Monument Sign (corner of College Blvd.) Relocated Bus Stop Pedestrian Bridge Improvements / Signage Project Cost* (Today s Dollars) 0 $1,097,000 *Cost includes: construction cost; furniture, fixtures & equipment; contingency; and soft costs. Parking Correction of sinking / settling in existing lots Replacement of any displaced parking Addition of 515 new parking spaces 507,900 SF $17,173,000 Site Improvements ADA Upgrades Create Outdoor Instructional Space Reduce turf areas (water usage) Infrastructure & Building System Natural Gas Utility Pipe Repair & Earthquake Valves Sewer, Storm & Water Pipe Repair 18.5 Acres (15% of campus area) Quad Improvement Project Pathway Improvements Athletic Fields New Underground Technology Utility Pipes New Utilities for New Buildings $34,648,000 $14,161,000 Site Projects $67,079,000

19 Oceanside Campus: Phasing Phase 1 Phase Phase

20 Oceanside Campus: Project Cost Summary Building Projects $210,753,000 Site Projects $67,079,000 Subtotal: $277,832,000 Escalation (over 7 years) $78,892,000 Total: $356,724,000

21 District-Wide Project Cost Summary Community Learning Center $24,831,000 San Elijo Campus $41,176,000 Oceanside Campus $356,724,000 Total: $422,731,000 These estimated costs are to build out the Facilities Master Plan only. Sustainability goals and associated costs are currently under development and not included. "Cumulative of Total Projects Contingency" associated with Facilities Master Plan implementation is not included.

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