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Fa c i l i t i e s M a s t e r P l a n D e c e m b e r 8 , 2 0 1 5 S a n J o s e C i t y C o l l e g e Boa r d R e vie w 12.08.2015 A FA C I LI TI ES M A S TER P LA N Cre a ting a fra me wo rk o f syste ms to suppo rt c urre nt

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SLIDE 1

S a n J o s e C i t y C o l l e g e

Fa c i l i t i e s M a s t e r P l a n

D e c e m b e r 8 , 2 0 1 5

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SLIDE 2

A FA C I LI TI ES M A S TER P LA N

Cre a ting a fra me wo rk o f syste ms to suppo rt c urre nt & future g ro wth & c a mpus impro ve me nt: a ro a dma p b ring ing a ll pro je c ts to g e the r to se rve o ne visio n.

Boa r d R e vie w

12.08.2015

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SLIDE 3

A FA C I LI TI ES M A S TER P LA N

Pla c e -ma king is a multi-fa c e te d a ppro a c h to pla nning , de sig n a nd ma na g e me nt o f a c a mpus to c re a te a se nse o f “b e lo ng ing ” b y stre ng the ning the c o nne c tio n b e twe e n pe o ple a nd the pla c e s the y sha re .

Boa r d R e vie w

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SLIDE 4

2014 No ve mb e r

2015

F e b rua ry Ma rc h April Ma y - June Se pte mb e r - No ve mb e r

De c e mbe r

E duc a tio n / F a c ility Ma ste r Pla n kic k-o ff Re vie w e xisting b uilding s with Ma inte na nc e & Ope ra tio ns Sta ff Surve y Stude nts, F a c ulty, Sta ff Re vie w SWOT finding s & so lic it input Upda te d Distric t Bo a rd Pre side nt’ s Ca b ine t Upda te Co mmitte e Re vie ws o f Dra ft Re vie w F MP Dra ft 2 with Ca mpus Co nstitue nts / Ope n F

  • rums

Pr e se ntation to Boar d

TI M E LI N E

Boa r d R e vie w

12.08.2015

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SLIDE 5

O B J EC TI V ES

 Suppo rting stude nt a c c e ss to le a r

ning

 Ba la nc ing & suppo rting soc ia liza tion & for

ma l le a r ning .

 Ma inta ining stude nt sa fe ty.  F

  • ste ring e nvir
  • nme nta l r

e sponsibility.

 Hig he st & Be st Use o f E

xisting F a c ilitie s

 Building Upo n your

c ur r e nt pla nning doc ume nts

 Cre a ting unique “pla c e s”.

Boa r d R e vie w

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SLIDE 6

S A N J O S E C I TY C O LLEG E

Fa c i l i t i e s M a s t e r P l a n

Boa r d R e vie w

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SLIDE 7

FM P O b j e c t i v e s / G o a l s

  • I

mpro ve d Ve hic ula r Ac c e ss

  • Ba la nc e / I

nc re a se pa rking

  • Cre a te a Ca mpus Co re with purpo se ful o pe n spa c e
  • I

mpro ve Pe de stria n Circ ula tio n

  • Suppo rt the E

duc a tio na l Ma ste r Pla n / Pro g ra m o f Wo rk

  • Cre a te a pla c e fo r stude nts tha t is uniq ue ly Sa n Jo se City Co lle g e

Boa r d R e vie w

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SLIDE 8

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n : p ro g ra m o f w o rk

L e la nd Ave Pa rkmoor Ave

S T M A TH 5 1b C CT L SC 4 AW AW 2a 6

King ma n Ave

2b 1a 1a 1b 2a 2b 3.i 3.ii 4 5 6 M&O / Re pro g ra phic s Co sme to lo g y E xpa nsio n / Ada ptive PE CT E Building T e c hno lo g y Ce nte r Re no va tio n – E xpa nsio n o f De nta l a nd me dic a l o ffic e s Ge ne ra l E duc a tio n Building Pha se I Ge ne ra l E duc a tio n Building Pha se II Ja g ua r Ce nte r Dra ma / T he a te r L

  • b b y

Pa rking Struc ture Pr

  • gr

am of Wor k

Boa r d R e vie w

12.08.2015

3.ii 3.i E xisting Building Ne w Co nstruc tio n Re purpo se A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplinary Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r P

8

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SLIDE 9

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n

L e la nd Ave Pa rkmoor Ave

S T M A TH C CT L SC AW AW 1a

King ma n Ave

  • 1a. M & O / Re pr
  • gr

aphic s

Pro g ra ms:

  • Building Ma inte na nc e
  • Ve hic le Sto ra g e
  • Gro unds
  • Re pro g ra phic s

ASF / GSF / Ma ss:

  • 9,850 ASF
  • 15,154 GSF

(@ 65% E ffic ie nc y)

  • 1 sto ry

Va c a te s:

  • Re pro g ra phic s
  • Bo ile r Pla nt
  • 300

Pro je c t Se q ue nc e :

  • Pro je c t sta rt no t e ffe c te d b y o the r

pro je c ts

  • 1b. Cosme tology / Adaptive PE

Pro g ra ms:

  • E

sthe tic ia n Pro g ra m

  • Ada ptive PE

ASF / GSF / Ma ss:

  • 5,643 ASF
  • 1 sto ry

Pro je c t Se q ue nc e :

  • Afte r M&O

1a 1b Boa r d R e vie w

12.08.2015

A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplina ry Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r

P

9

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SLIDE 10

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n

L e la nd Ave Pa rkmoor Ave

S T M A TH C CT L SC AW AW 2a

King ma n Ave

  • 2a. CT

E Building

Pro g ra ms:

  • Air Co nditio ning
  • F

a c ilitie s & Ma inte na nc e

  • Ma c hine T

e c hno lo g y

  • E

me rg e nc y Me dic a l

  • So la r L

a b

  • L

a se r L a b

  • Co mpute r L

a b

  • Othe r (g ro wth)
  • F
  • o d Se rvic e

Site Wo rk:

  • E

xpa nde d Se rvic e ASF / GSF / Ma ss:

  • 60,000 ASF

(CT E ) / 3,700 ASF (F

  • o d Se rvic e )
  • 98,000 GSF
  • 3 Sto rie s

Va c a te s:

  • 200
  • 100
  • E

me rg e nc y Me dic a l @ T e c hno lo g y Ce nte r Pro je c t Se q ue nc e :

  • Afte r M&O Re -lo c a te s
  • Afte r Athle tic s / We llne ss Ope ns
  • 2b. 5th F

loor

  • f T

e c hnology Building

Pro g ra ms Pha se :

  • Me dic a l & De nta l Assista nt L

e c ture / L a b / Offic e s ASF / GSF / Ma ss:

  • 2,207 ASF

2b Boa r d R e vie w

12.08.2015

A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplina ry Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r

P

10

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SLIDE 11

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n

L e la nd Ave Pa rkmoor Ave

S T M A TH C CT L SC AW AW 3.i

King ma n Ave

  • 3. Ge ne r

al E duc ation Building

Pro g ra ms Pha se I :

  • Busine ss L

e c ture

  • L

a rg e L e c ture

  • Re a ding / Study Ro o m
  • Offic e
  • Administra tive Offic e s
  • Ca mpus I

T Pro g ra ms Pha se I I :

  • L

e c ture / L a rg e L e c ture

  • F
  • re ig n L

a ng ua g e L a b

  • E

ng lish L a b

  • 4930 E

ng lish L a b

  • Sc ie nc e L

a b s

  • F

a c ulty Offic e s Site Wo rk:

  • Re mo va l o f Busine ss & GE

Co mple x

  • I

mpro ve c irc ula tio n @ L e la nd / Mo o rpa rk

  • E

xpa nd / I mpro ve Pa rking & Dro p Off

  • SJCC Qua d

ASF / GSF / Ma ss:

  • I

: 27,000 ASF / 41,538 GSF / 3 Sto rie s

  • I

I : 40,640 ASF / 62,523 GSF / 4 Sto rie s

  • Pro je c t: 67,640 ASF

/ 104,061 GSF / 3-4 Sto rie s Va c a te s:

  • Busine ss Building
  • Ge ne ra l E

duc a tio n Co mple x Pro je c t Se q ue nc e :

  • Pha se d pro je c t: Pha se 1 is o n a n o pe n

pa d. Pha se 1 re pla c e s use s in Busine ss Building , a llo wing Pha se 2 to b e g in 3.ii Boa r d R e vie w

12.08.2015

P

A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplina ry Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r

11

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SLIDE 12

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n

L e la nd Ave Pa rkmoor Ave

S T M A TH C CT L SC AW AW 4

King ma n Ave

  • 4. Jaguar

Ce nte r : Stude nt De ve lopme nt & Multi Cultur al Ce nte r

Pro g ra ms Pha se :

  • L
  • ung e
  • Re c re a tio n Ro o m
  • Offic e s
  • L

e a de rship Offic e

  • Me e ting Ro o m

Site Wo rk:

  • Co nne c tio n to Qua d

ASF / GSF :

  • 10,200 ASF
  • 15,692 GSF

(po te ntia l me zza nine ) Pro je c t Se q ue nc e :

  • Be g in a fte r Athle tic s / We llne ss is

c o mple te d Boa r d R e vie w

12.08.2015

P

A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplina ry Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r

12

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SLIDE 13

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n

L e la nd Ave Pa rkmoor Ave

S T M A TH C CT L SC AW AW

King ma n Ave

  • 5. T

he ate r Ar ts

Pro g ra ms Pha se :

  • E

xpa nde d L

  • b b y / T

ic ke ting

  • T

he a te r / Dra ma L a b s

  • Da nc e L

a b s

  • L

e c ture

  • Bla c k Bo x T

he a te r

  • Wo rksho p / Sto ra g e
  • Co stume / Pre p
  • Dre ssing Ro o ms

Site Wo rk:

  • No rth Ac c e ss Ro a d
  • E

a st Pa rking E xpa nsio n ASF / GSF / Ma ss:

  • Ne w: 16,660 ASF

/ 25,631 GSF

  • Re no va tio n: 21,784 GSF

Va c a te s:

  • Da nc e ro o ms in Art
  • GE

Pro je c t Se q ue nc e :

  • Use 100 o r 200 a s te mpo ra ry ho using

5 Boa r d R e vie w

12.08.2015

P

A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplina ry Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r

13

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SLIDE 14

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n

L e la nd Ave Pa rkmoor Ave

S T M A TH C CT L SC AW AW

King ma n Ave

  • 6. Par

king Str uc tur e

Site Wo rk:

  • So uth K

ing ma n Ave / T ra ffic L ig ht @ L e ig h / K ing ma n

  • L
  • o p ro a d a lo ng L

e ig h (E a st o f F

  • o tb a ll)

Size / Ma ss:

  • 180 Sta lls / Pla te
  • 5 Pla te s = 900 Ca rs

Pro je c t Se q ue nc e :

  • Afte r CT

E Building

  • Afte r T

he a te r Arts 6 Boa r d R e vie w

12.08.2015

P

A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplina ry Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r

14

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SLIDE 15

V i s i o n 2 0 3 0 :

p ro j e c t c o s t

Pr

  • je c t

Sc ope Squa r e F

  • ota g e

T

  • ta l Pr
  • je c t

Pr

  • g r

a m With Sta te F unding ASF GSF Cost Colle g e $ Sta te $

Ge ne ra l E duc a tio n Building - Pha se I Ne w Co nstruc tio n 27,000 41,538 $24,467,858 $24,467,858 $0 Ge ne ra l E duc a tio n Building - Pha se II Ne w Co nstruc tio n 40,640 62,523 $39,045,661 $22,689,917 $16,355,743 Ma inte na nc e , Ope ra tio ns a nd Re pro Ne w Co nstruc tio n 9,850 15,154 $6,930,442 $6,930,442 $0 Co sme to lo g y & Ada ptive PE Re purpo se 5,643 8,682 $5,557,013 $5,557,013 $0 CT E Ne w Co nstruc tio n 63,700 98,000 $63,650,785 $37,057,701 $26,593,084 T e c hno lo g y / De nta l / He a lth Re purpo se 2,207 3,395 $1,987,916 $1,987,916 $0 T he a tre Arts Ne w Co nstruc tio n/ Re no va tio n 30,820 47,415 $26,613,128 $26,613,128 $0 Ja g ua r Ce nte r Re purpo se 10,200 15,692 $9,728,190 $9,728,190 $0 Pa rking Struc ture Ne w Co nstruc tio n $30,898,811 $30,898,811 sub -to tal 190,060 292,400 $208,879,802 $165,930,975 $42,948,827 Infra struc ture & Co re Site Ame nitie s $29,453,307 $29,453,307

T

  • ta l

$ 238,333,109* $ 195,384,282 * $ 42,948,827* Boa r d R e vie w

12.08.2015 * T he to ta l pro je c t c o st is pro vide d in 2015 / 2016 c o st do lla rs. T his inc lude s sta te suppo rta b le c o st, so ft c o st, pro g ra m ma na g e me nt c o st, a nd 17% g e o g ra phic a djustme nt

15

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SLIDE 16

Years Projects 2018 SJCC M&O / Grounds / Reprographics 2019 Adaptive PE / Cosmetology Expansion 2020 GE / Business / Admin Building Phase 1 Jaguar Center Student Development / Multi-Cultural Center 2022 CTE Building w/ Food Service 2023 Medical & Dental Assistant Program 2024 Theater Arts GE / Business / Admin Building Phase 2 2025 Demolition of (E) GE Complex New Campus Drop Off 2026 South Parking Structure / On-Campus Road: Kingman

Boa r d R e vie w

12.08.2015

V i s i o n 2 0 3 0 :

p ro g ra m s e q u e n c e

T his pro g ra m o f wo rk a ssume s future c o nside ra tio n o f GO Bo nds b y the Distric t a nd a Sta te GO Bo nd No ve mb e r 2016. T his pro g ra m o f wo rk will shift 2 a dditio na l ye a rs de pe nde nt o n whe n the Distric t pursue s a GO Bo nd.

16

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SLIDE 17

V i s i o n 2 0 3 0 :

t o t a l c o s t o f o w n e rs h i p

Proje c t Na me Ne w GSF E xisting GSF Ne t GSF Proje c t Cost Ope ra ting Ye a rly Ca pita l Re ne wa l F irst Cost T

  • ta l Cost of

w/ o E quipme nts Cost $ 6.29 Cost 0.015 75 Ye a rs Owne rship & Prog . Mg mt

M & O/ Re pro g ra phic s 15,154 15,154

  • $ 6,149,036

$ - $ 92,236 $ 81,987 $ 174,223 GE / Busine ss Pha se I 41,538 25,272 16,266 $ 22,120,774 $ 102,313 $ 331,812 $ 294,944 $ 729,068 GE / Busine ss Pha se II 62,523 43,668 18,855 $ 34,183,504 $ 118,598 $ 512,753 $ 455,780 $ 1,087,131 CT E 98,000 98,000

  • $ 56,474,178

$ - $ 847,113 $ 752,989 $ 1,600,102 Stude nt De ve lo pme nt 15,692 15,692

  • $ 8,788,023

$ - $ 131,820 $ 117,174 $ 248,994 T he a te r Arts 47,415 21,784 25,631 $ 22,889,384 $ 161,219 $ 343,341 $ 305,192 $ 809,752

T

  • ta l

280,322 219,570 60,752 $ 127,003,504 $ 382,130 $ 2,259,073 $ 2,008,065 $ 4,649,269 Boa r d R e vie w

12.08.2015

17

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SLIDE 18

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

f a c ilit ie s m a s t e r p la n : p ro g ra m o f w o rk

L e la nd Ave Pa rkmoor Ave

S T M A TH 5 1b C CT L SC 4 AW AW 2a 6

King ma n Ave

2b 1a 1a 1b 2a 2b 3.i 3.ii 4 5 6 M&O / Re pro g ra phic s Co sme to lo g y E xpa nsio n / Ada ptive PE CT E Building T e c hno lo g y Ce nte r Re no va tio n – E xpa nsio n o f De nta l a nd me dic a l o ffic e s Ge ne ra l E duc a tio n Building Pha se I Ge ne ra l E duc a tio n Building Pha se II Ja g ua r Ce nte r Dra ma / T he a te r L

  • b b y

Pa rking Struc ture Pr

  • gr

am of Wor k

Boa r d R e vie w

12.08.2015

3.ii 3.i E xisting Building Ne w Co nstruc tio n Re purpo se A AW C CT L M P S T T H SC F ine Arts Ce nte r Athle tic s / We llne ss (Unde r Co nstruc tio n) Co sme to lo g y / E sthe tic ia n Ca re e r T e c hno lo g y L ib ra ry / L e a rning Re so urc e Ce nte r Multi-Disc iplinary Building Pa rking Struc ture Sc ie nc e Co mple x T e c hno lo g y Ce nte r T he a te r Stude nt Ce nte r P

18

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SLIDE 19

San Jose City College

Moorpa rk Ave S Ba sc om Ave L e ig h Ave

N

b e y o n d v is io n 2 0 3 0

L e la nd Ave Pa rkmoor Ave King ma n Ave

Boa r d R e vie w

12.08.2015

E xisting Building Ne w Co nstruc tio n Re purpo se

L e ig h Ave

1 2 F uture F a c ilitie s 1. F uture Cla ssro o m / L a b Building

  • +/ - 60,000 GSF

2. F uture Child De ve lo pme nt Ce nte r 3. F uture Cla ssro o m / L a b Building

  • +/ - 100,000 GSF

4. F uture Pro g ra m / Building to b e de te rmine d

  • Be a c h Vo lle y Ba ll?
  • Po o l Co mple x?

5. F uture Cla ssro o m / L a b Building 3 4 5

19

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SLIDE 20

Boa r d R e vie w

12.08.2015

20