SLIDE 1 Board of Trustees Project Presentation
San Gorgonio Pass Campus – Phase I
January 21, 2010
SLIDE 2 Current Project Participants
Community College District City of Banning
Other participants in consideration include: County, cities, school districts and various business partners
SLIDE 3 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
SLIDE 4
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
SLIDE 5 Aerial Map of Property
Large Parcel Small Parcel
SLIDE 6
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
SLIDE 7
Overall Site Concept Plan
SLIDE 8
Conceptual Site Plan Phase I Campus
SLIDE 9
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
SLIDE 10
Conceptual Floor Plan Administration Building
SLIDE 11
Conceptual Floor Plan Typical Classroom
SLIDE 12
Conceptual Floor Plan Toilet and Storage Building
SLIDE 13
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
SLIDE 14
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
SLIDE 15
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
SLIDE 16
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
SLIDE 17
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
SLIDE 18
Questions?
