MEASURE B PROGRAM UPDAT E CITIZENS BOND OVERSIGHT COMMITTEE: AUGUST - PowerPoint PPT Presentation

MEASURE B PROGRAM UPDAT E CITIZENS’ BOND OVERSIGHT COMMITTEE: AUGUST 22, 2017

MEASURE B PROGRAM OVERVIEW Facilities Master Plans

EXECUTIVE LEVEL SUMMARY Project Recap

K03-35718: Performing Arts Project Summary: Small capital repairs. Status:  Floor replacement design complete.  Procurement will begin in the new year in order for construction to begin after Memorial Day 2018.

K07-35721: Maintenance & Operations Building and District Warehouse Project Summary: New facility for M&O to replace existing structures, from both campuses, that are in disrepair; Storage facility/metal structure for District storage for surplus property, program storage, etc.; The following programs are also included: Police, Reprographics, Graphic Design, Shipping & Receiving. Status:  100% SD under review  Review project budget soft costs and construction costs, design/constructability review to begin

K11-35715: Athletic Synthetic Turf Fields and Restroom/Storage Facilities Project Summary: Replace existing natural grass field with synthetic turf fields with associated markings for various sports, restroom facility, addition to existing gym complex for storage or equipment, score boards, tennis courts, multi-purpose turf in PE complex, small capital repairs, perimeter fencing, laundry facilities, and FF&E. Status:  Bids open August 24  Baseball and ancillary buildings - Geohazard investigation draft report due August 10, design footing and foundations per geohazard report, DSA submittal late August

K18-35725: Demolition of Kent Avenue Maintenance Facilities Project Summary: Demolition of Maintenance Facilities along Kent Avenue, Gardening Shed in Lot 10, and Batting Cages. Status:  Field demolition is complete with the exception of the announcer’s booth due to migratory birds nesting on the structure.

I21-35617: Organic Farm/Garden Enhancements Project Summary: New prefabricated, DSA pre-approved building for classroom and demonstrations for organic farm & associated programs. Status:  Parking lot/site improvement package bids came in high. This project will be rebid in the late fall/winter.  Geohazard report is currently in development  Construction Documents under development, DSA submittal scheduled for week of 9/18/17

I26-35610: Jonas Center and Building 18 Project Summary: Multi-purpose facility to seat at least 275-300 for seated dinner, commercial kitchen, stage, and Jonas Center staging, etc. Status:  Construction Documents under development  Anticipated Bidding January 2018

I49-35618: Pomo Cluster Project Summary: Buildings 1-7, Envelope improvements, windows replacement, mechanical repairs, flooring, painting, small capital repairs. Status:  Anticipate artist’s renderings September 2017  Anticipate Construction Documents November 2017

I50-35613: Admin Cluster Project Summary: Buildings 8-12, Envelope improvements, roofing replacement, windows replacement, mechanical repairs, flooring, painting, small capital repairs. Status:  Bid Documents for Bldg 8, 9, 10, 12 and 18 roofs due August 18, 2017

I51-35620: New Miwok Center Project Summary: Buildings 13-16, All-new center for wellness, recreation, aquatics, athletics and kinesiology, designed for students and community access; The new Miwok Center will include a new gymnasium, Olympic size pool, warmup lap pool, and wellness center. Status:  Design/Build awarded to Blach/ELS on July 18, 2017  Design documents are being developed

I55-35616: Outdoor Amphitheater Project Summary: To build outdoor amphitheater to seat 250 guests with outdoor stage, sound system, accessibility to existing sidewalks and pathway to existing parking lots. Status:  DSA submittal scheduled for September 20, 2017  Submitted CGS (California Geological Survey) and DSA Outdoor Water Use Applications July 17, 2017

I57-35623: Demolition Project Project Summary: Demolition of existing Corp Yard Facility and Buildings 11, 18, 19, 20, 22, 23, and other facilities as needed. Status:  Abatement is completed in Buildings #11, #18 and #19  Building #22 & #23 is scheduled to be completed with abatement 8/25/17

POMO CLUSTER Programming Review

I49-35618 Pomo Cluster Highlights: Phase 1: Exterior Modernization  Adding 10 classrooms Update exterior with materials that are energy efficient and require less maintenance.  Replace antiquated fire alarm system Complete Fall 2019  Replace and upgrade HVAC systems Phase 2: Interior Modernization  Upgrading sidewalks for better ADA access Update finishes and building systems to current standards and relocate walls to create more  Replacement of 200+ windows classrooms.  Complete Fall 2019 Replacement of 22k+ sq ft of siding

MAINTENANCE & OPERATIONS BUILDING and DISTRICT WAREHOUSE Schematic Design Review

This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees. SITE - AERIAL VIEW 08/01/2017 COLLEGE OF MARIN - KENTFIELD M&O FACILITY www.brick-inc.com

This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees. M+O WEST PERSPECTIVE /01/2017 0808/01/17 COLLEGE OF MARIN - KENTFIELD M&O FACILITY www.brick-inc.com

This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees. M+O FRONT ENTRY 08/01/2017 COLLEGE OF MARIN - KENTFIELD M&O FACILITY www.brick-inc.com

This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees. COLLEGE OF MARIN - KENTFIELD M&O FACILITY CAMPUS POLICE ADMIN. BLDG. 08/01/2017 835 College Ave. www.brick-inc.com Kentfield, CA 94904

This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees. M+O LOADING DOCK AND SHOPS 08/01/2017 COLLEGE OF MARIN - KENTFIELD M&O FACILITY www.brick-inc.com

This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees. GROUNDS SHOP AND POLE BARN 08/01/2017 www.brick-inc.com COLLEGE OF MARIN - KENTFIELD M&O FACILITY

Floor Plan - M&O This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees.

Floor Plan - CAMPUS POLICE/ADMIN. BLDG. This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees.

This image is a conceptual rendering and is not intended to be a final product of design. Final design shall be approved by the Board of Trustees. SITE - AERIAL VIEW 08/01/2017 COLLEGE OF MARIN - KENTFIELD M&O FACILITY www.brick-inc.com

LEARNING RESOURCES CENTER and STUDENT SERVICES Project Initiation

K15-35712 Learning Resources Center Budget: $32,313,553 Budget Source: Measure B Scope: Study/assessment of existing facilities and space to warrant renovation, demolition, or new construction based on needs, programs, and current code conditions

K13-35710 Student Services Budget: $51,395,750 Budget Source: Measure B Scope: Study/assessment of existing facilities and space to warrant renovation, demolition, or new construction based on needs, programs, and current code conditions

K15-35712 Learning Resources Center and K13-35710 Student Services Combined Budget: $83,709,303 Initial Programming Thoughts: Library Bookstore Student Accessibility Services (DSPS) Assessment Outreach Enrollment Services Office of Instructional Management (OIM) Internship Registration Cafeteria Foundation Counseling Student Activities and Advocacy Transfer Center EOPS/CARE & CalWORKs Tutoring and Learning Center Cashiering Veteran Resource Center Learning Communities (Puente, Umoja) Community Education William Keith Room Humiston Room Classrooms Computer Labs Health Services Mail Room Writing Lab Office Space CIS Lab Testing & Assessment Rooms for Student Groups Associated Student Groups Replacement of Village Square 6K Sq.ft. Board Goals: What does the Board identify as its major goals and expectations for this project? Delivery Method: TBD Major Value Engineering Items: TBD

K15-35712 Learning Resources Center and K13-35710 Student Services Board Reviews To Be Done Board Reviews Completed  Project Initiation □ Programming □ Value Engineering □ Schematic Design □ Value Engineering □ Design Development □ Value Engineering □ Construction Documents □ Value Engineering

MEASURE B PROGRAM UPDAT E CITIZENS’ BOND OVERSIGHT COMMITTEE: AUGUST 22, 2017