2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects. June 27, 2018 // Board of Trustees Meeting
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1 2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects June 27, 2018 // Board of Trustees Meeting
2 Proposed Bond Projects Overall Phasing Phase 1A Phase 1B Phase 2 Phase 3 Phase TBD
3 Overall Phasing
4 Phase 1A
5 Phase 1A: (3 years) Athletics Complex East (Stadium) Transit Center Building 26A HVAC Parking Structure PS-S Parking Structure PS-R and Tennis Courts Student Center
6 Phased Funding and Projects: Phase 1A 3 Years, PROJECT COST CRITERIA Athletics Complex East (Stadium) $28M Ongoing Project. Initial Funding by Measure RR. Transit Center $0M Ongoing Project. Primarily Foothill Transit Funds. Bldg 26A HVAC $0M Measure RR & Prop 39 Funds. Parking Structure PS-S $25M Designed w/ RR. Parking Structure PS-R and Tennis Courts $26M Designed w/ RR. Student Center $80M Designed w/ RR. Infrastructure $10M Ongoing upgrades & cost savings Small Projects $5M Ongoing prioritized small projects Contingency $9M 5% Design Future Projects $13M 10% of project budget Subtotal $195M
7 Phase 1B
8 Phase 1B: (4 years) Physical Education Complex (Gym & Wellness) Aquatics Center Heritage Hall Education Center Bookstore Science Makerspace Library/Learning Resources
9 Phased Funding and Projects: Phase 1B 4 Years, PROJECT COST CRITERIA Physical Education Complex (Gym & Wellness) $10M 80% State 20% Local Funds. $42M State Funded. $52M Total Cost. Aquatics Center $10M Bond Funds Only. Non-State Supportable. Heritage Hall Education Center $3M Designed w/ RR. Bookstore $9M Designed Phase 1A - $1M Science $36M Designed Phase 1A - $4M Makerspace $18M Designed Phase 1A - $2M Library/Learning Resources $49.5M Designed Phase 1A - $5.5M Infrastructure $5M Ongoing upgrades & cost savings Small Projects $5M Ongoing prioritized small projects Contingency $7M 5% Design Future Projects $31.5M 10% of project budget Subtotal $184M
10 Phase 2
11 Phase 2: (4 years) Student Services North Science (7 and 60) Parking Structure PS-B Auditorium Technical Education College Services (6) Parking Structure PS-F Campus Safety Humanities and Social Sciences (26ABD) School of Continuing Education Brackett Field
12 Phased Funding and Projects: Phase 2 4 Years, PROJECT COST CRITERIA Student Services North $49.5M Designed Phase 1B - $6M Science (7 and 60) $9M Designed Phase 1B - $1M Parking Structure PS-B $27M Designed Phase 1B - $3.5M Auditorium $45M Designed Phase 1B - $6.5M Technical Education $40.5M Designed Phase 1B - $5.5M 50% State 50% Local Funds. $45M State Funded. $90M Total Cost. College Services (6) $27M Designed Phase 1B - $3.5M Parking Structure PS-F $26.5M Designed Phase 1B - $3.5M Campus Safety $4.5M Designed Phase 1B - $0.5M Humanities and Social Sciences (26ABD) $18.5M Designed Phase 1B - $3M School of Continuing Education $18.5M Designed Phase 1B - $3M Brackett Field $4.5M Designed Phase 1B - $1M Infrastructure $4M Ongoing upgrades & cost savings Small Projects $4M Ongoing prioritized small projects Contingency $14M 5% Design Future Projects $7M 10% of project budget Subtotal $299M
13 Phase 3
14 Phase 3: (4 years) Fine Arts College Services (23) Student Services (9B) Nature Center Adult Education
15 Phased Funding and Projects: Phase 3 4 Years, PROJECT COST CRITERIA Fine Arts $27M Designed Phase 2 - $3M College Services (23) $8M Designed Phase 2 - $1M Student Services (9B) $9M Designed Phase 2 - $1M Nature Center $2M Designed Phase 2 - $0 Adult Education $18M Designed Phase 2 - $2M Infrastructure $2M Ongoing upgrades & cost savings Small Projects $2M Ongoing prioritized small projects Contingency $3M 5% Design Future Projects $0M 10% of project budget Subtotal $71M
16 Phase TBD
17 Phase TBD General Instructional Space Bldg 28AB Communications Tower Reuse Depot Fire Training Maintenance & Operations Bldg 47 Renovation Receiving/ Transportation Bldg 48 Renovation Sand Volleyball Courts, Athletics Toilet Rooms, and Concessions Studio Theater 2T Renovation
18 Phased Funding and Projects: Phase TBD Phase To Be Determined PROJECT COST CRITERIA General Instructional Bldg 28AB Communications Tower Reuse Depot Fire Training Maintenance & Operations Bldg 47 Renovation Receiving/ Transportation Bldg 48 Renovation Sand Volleyball Courts, Athletics Toilet Rooms, and Concessions Studio Theater 2T Renovation GRAND TOTAL $750M With State $45M for Technical Education GRAND TOTAL $795M Without State $45M for Technical Education
19 Questions?
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