Contra Costa Community College District Project and Construction - - PowerPoint PPT Presentation
Contra Costa Community College District Project and Construction Management RFQ Non-Mandatory Pre-Proposal Conference 7/26/19 1 Agenda Capital Improvement Bond Program Overview o Introductions o Sustainability Goals o Major Active Projects
7/26/19
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Ines Zildzic, Vice Chancellor, Facilities Planning & Construction Kathleen Halaszynski, Director, Construction Program Controls P.J. Roach, Facilities Project Manager Ben Azarnoush, District Design Director Tracy Marcial, Energy & Sustainability Manager Ben Cayabyab, Contracts Manager Fiscal and Document Control Support Staff Our partners: DVC, CCC, LMC Administration, M&O Directors, IT Managers, Users and Academic Deans
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progress, 90% spent
*$300M + Remaining *Multiple Funding Sources *Concurrent schedules, multiple sites
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$4.5M in Proposition 39 funds = large number of executed projects and ongoing Districtwide sustainability initiatives Projects in various stages of planning, design and construction Multiple funding sources Concurrent schedules; all college sites with active construction 2020-2025 Districtwide Strategic Plan completed 2020 Accreditation - Facilities Master Plans, District and Colleges focused standards and guidelines, future bond preparation efforts.
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All New Buildings & Major Renovations LEED Silver Target State Mandates Driving our Goals
Reductions
hot water, etc)
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LOT 4 LOT 3 LOT 2 LOT 1 LAKE SOCCER BASEBALL POOL LOT 5 LOT 7 LOT 8 LOT 9 GOLF CLUB RD VF GYM PEO ML LOT 10 M ET ET L PS LHS SC AB LC BC MA WL PE W COURTS SSC HSF A A AO PAC LA FO SU AR B F L H ECN ECS C POOL GYM PEO ML LOT 10 WL PE T A A AO LA FO C ET ET LC NEW ART COMPLEX
EST CONST. 3/2020 - 12/2021 OCCUPANCY: 01/2022 DEMO (E) OLD MAINT. BLDG. TOTAL PROJECT BUDGET: $47M
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NEW PE/KINESIOLOGY COMPLEX
Main project: 3/2020 - 4/2020 OCCUPANCY Spring/Summer 2022 TOTAL PROJECT BUDGET: $49M
NEW ACADEMIC COMPLEX
OCCUPANCY: 01/2025 TOTAL PROJECT BUDGET: $58M DEMO (E) FO, LA, & COUNSELING BLDGS.
ET BUILDING RENOVATION
EST.CONST:11/2024-09/2025 OCCUPANCY:12/2025 TOTAL PROJECT BUDGET: $11M
LEARNING CENTER RENOVATION
OCCUPANCY: 08/2026 TOTAL PROJECT BUDGET: TBD
SC SCIENCE HILL DEMO
ALL BLDGS. DEMO START FALL 2026 PROJ BUDGET NOT SET
FUTURE SITE DEVELO[PMENT
PROJECT BUDGET: TBD
DVC PLEASANT HILL CAMPUS, MEASURE E MAJOR BUILDING PROJECTS
ALL DATES SUBJECT TO CHANGE. ALL PROJECT WORK LIMIT LINES ARE I VIK APPROXIMATE. NG DR 09/30/17: Facilities Planning UNDERGROUND SITE UTILITIES All utilities part of PE/K, Art Complex and CP
HV ELECTRICAL POTABLE WATER SANITARY SEWER GAS STORM DRAIN IRRIGATION (RECLAIMED WATER) TELEPHONE COMMUNICATIONS BUDGET: $4M
LOCALIZED ADA ISSUES
MULTIPLE ADA PATH OF TRAVEL ISSUES ALONG THIS EDGE AS GRADE TRANSITIONS FROM GYM LEVEL TO LAKE LEVEL.
CENTRAL PLANT SCOPE
INCLUDES SERVICES TO PE/K BUILDINGS & POOL, ART COMPLEX PROJECTS. BUDGET: $7M for site utilities; CP will be part of the Art Complex project construction
A.0 OTHER PROJECTS: * CLASSROOM DESIGN STANDARDS * BUILDING SYSTEMS: MECHANICAL UPGRADE & CONTROLS RETROFIT * ELECTRICAL SWITCHGEAR REPLACEMENT * OTHER INFRASTRUCTURE UPGRADE PROJECTS * CAMPUS ADA IMPROVEMENTS
Project in DSA; Early construction work for site utilities for Art and PE/K site utilities – in construction; swing space in progress. Demolition construction October 2019 – February 2020
Construction Start: March, 2020 with Art Complex Planned Completion: Spring 2022 Total SFT: 30,000, multiple buildings Total Budget: $49M Design team: HMC Delivery method: DBB
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Early construction work for site utilities for Art and PE/K site utilities – in construction; demo warehouse done. Construction Start: March, 2020 with PE/K Planned Completion: Spring 2022 Total SFT: 37,000 Total Budget: $47M Design team: HMC Delivery method: DBB
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Status:
Predesign Evaluation of project program requirements, location and SFT Total SFT: 68,000 Total Budget: $70M Design Team: TBD Delivery: TBD
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Early increments for demolition and site work are close to completion
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