Board of Trustees Project Presentation San Gorgonio Pass Campus - PowerPoint PPT Presentation

Board of Trustees Project Presentation San Gorgonio Pass Campus – Phase I January 21, 2010

Current Project Participants Mt. San Jacinto Community College District City of Banning Other participants in consideration include: County, cities, school districts and various business partners

Project Development Team  Ms. Becky Elam, VP, Business Services, MSJCCD  Mr. Duane Burk, Director Public Works, City of Banning  Dr. Mike Webster, Project Manager, MSJCCD  Mr. David Higginson, AIA, Higginson+Cartozian Architects, Inc.  Mr. Aaron Skeers, PE, Encompass Civil Engineers  Mr. Jim Corns, JCA Electrical Engineers  Mr. Shawn Burch, ASLA, STB Landscape Architects

Project Site Description  Located at the SE corner of Sunset Ave and Westward Avenue  Large Parcel acreage - 48.6 acres  Small Parcel acreage – 1.5 acres  Combined acreage – 50.1 acres  Phase I Campus to cover approximately 2.68 acres

Aerial Map of Property Large Parcel Small Parcel

Site Design Approach  Maintain good visual connection to campus from adjacent streets for safety and security  Site design takes into account future classroom growth  Parking for 118 Cars  Off site street improvements per City of Banning requirements  Fully landscaped with appropriate planting material  Site to be fully ADA accessible  Utilize existing utilities where possible

Overall Site Concept Plan

Conceptual Site Plan Phase I Campus

Building Design Approach  Utilize custom modular buildings  Total square footage – 6,720 sf  Designed to appear as permanent facilities  Flush to grade installation – no ramps  Exterior materials and surfaces to be low maintenance  Incorporate all IT/Data/Communication systems per college standards  Utilize energy efficient systems and sustainable materials where practical

Conceptual Floor Plan Administration Building

Conceptual Floor Plan Typical Classroom

Conceptual Floor Plan Toilet and Storage Building

Estimated Time Line Administration Building  Construction Documents – 2 Months  DSA Approval – 1 Months  Bidding and Award – 1 Month  Construction – 3 Months  Total – 7 Months  Completion - Fall 2010

Estimated Time Line Classroom Portion  Construction Documents – 3 Months  DSA Approval – 3 Months  Bidding and Award – 1 Month  Construction – 5 Months  Total – 12 Months  Completion – Spring 2011

Preliminary Cost Estimate Site Preparation, Development, Fees  Site Preparation $ 540,984  Site Development Costs 590,115  GC and Contingency 237,530  Misc. Costs/Fees 382,500 Subtotal $1,751,129 City of Banning Contribution: - 750,000

Preliminary Cost Estimate Structures, Furniture, Equipment  Modular Bldgs/Furniture/Equipment Option A Enhanced Modular $1,057,240 Option B Basic Modular 760,600 Option C Relocate Existing 529,480

Preliminary Cost Estimate Phase I* Option A Enhanced Modular $2,058,369 Option B Basic Modular 1,761,729 Option C Relocate Existing 1,530,609 * Net of City of Banning contribution of $750,000

Questions?