Measure G Bond Spending Plan Regular Meeting of the Citizens Bond - PowerPoint PPT Presentation

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Measure G Bond Spending Plan Regular Meeting of the Citizens Bond Oversight Committee June 10, 2020 Keith Kajiya, Bond Program Manager, AECOM Agenda Methodology/Key Assumptions Authorized Bond Project List Campus Bond Spending

Measure G Bond Spending Plan Regular Meeting of the Citizen’s Bond Oversight Committee June 10, 2020 Keith Kajiya, Bond Program Manager, AECOM
Agenda • Methodology/Key Assumptions • Authorized Bond Project List • Campus Bond Spending Plans • Districtwide Spending Plan • Questions
Methodology ‐ Capital Cost Components
Hard Costs • Definition per AIA NCARB • Construction Costs • Furniture, Fixtures and Equipment • Methodology: • Projects under Design • Planned future Projects
Hard Costs – Construction Market Escalation ENR San Francisco Annual Index Building Cost Construction Month/Yr Index Cost Index May‐20 3.9 3.9 Apr‐20 5.7 4.9 Mar‐20 8.1 6.3 Feb‐20 6.8 5.6 Jan‐20 7.0 5.7 Dec‐19 6.5 5.4 Nov‐19 5.9 5.1 Oct‐19 4.7 3.4 Sep‐19 3.7 2.2 Aug‐19 4.2 2.4 Jul‐19 4.2 2.5 Jun‐19 4.9 2.8 May‐19 4.6 2.7 Median 4.9 3.9 Average 5.4 4.1
Soft Costs Professional Services Other Fees/Costs • Architects/Engineers • Agency & Permit Fees (DSA) • Construction Managers • Bid Advertising • Inspection and Testing • Interim Housing • CEQA • Moving • Surveys • PLA Administration • Hazardous Materials • Geotechnical
Measure G – Authorized Bond Project List
Measure G – Authorized Bond Project List
Measure G – Authorized Bond Project List
Measure G – Authorized Bond Project List
Bond Spending Plan Summary • Total Project Cost Anticipated Funding Estimate Total Project Measure G State Match Measure A Federal Project Name Cost Estimate • Anticipated Funding College of Alameda College of Alameda Subtotal $195,637,201 $162,886,201 $29,751,000 $0 $3,000,000 • Measure G Berkeley City College Berkeley College Subtotal $121,252,515 $112,452,515 $0 $8,800,000 $0 • State Match Laney College • Measure A Laney College Subtotal $366,968,003 $258,752,003 $77,266,000 $30,950,000 $0 Merritt College Merritt College Subtotal $203,246,949 $158,615,949 $44,631,000 $0 $0 Districtwide Districtwide Subtotal $129,996,294 $129,996,294 $0 $0 $0 Grand Total $1,017,100,962 $822,702,962 $151,648,000 $39,750,000 $3,000,000
College of Alameda
Berkeley City College
Laney College
Merritt College
Districtwide
Questions?

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