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MiraCosta College 2011 Proposition EE Plan Summary

October , 2012 . MiraCosta College 2011 Proposition EE Plan Summary. Current Status. Prop. EE on November Ballot $ 497 million Ten year program RFP/Qs on the street Construction program legal counsel Executive Consulting Architect Program/Project Manager. October , 2012 .

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MiraCosta College 2011 Proposition EE Plan Summary

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  1. October, 2012 MiraCosta College 2011 Proposition EE Plan Summary

  2. Current Status • Prop. EE on November Ballot • $497 million • Ten year program • RFP/Qs on the street • Construction program legal counsel • Executive Consulting Architect • Program/Project Manager

  3. October, 2012 Overview of Site Plans Proposition EE, 10 Years, $497 Million

  4. COMMUNITY LEARNING CENTER FACILITIES PLAN COMMUNITY LEARNING CENTER

  5. STUDENT SERVICES CENTER • Student Services • Student Lounge • Police • Bookstore RENOVATION & MODERNIZATION FACILITIES PLAN COMMUNITY LEARNING CENTER

  6. SAN ELIJO CAMPUS FACILITIES PLAN SAN ELIJO CAMPUS

  7. INSTRUCTIONAL BUILDING 1 Science Labs Classrooms Offices ACTIVITY FIELD STUDENT SERVICES CENTER Student Services Health Services Meeting Rooms STUDENT PLAZAS QUAD FACILITIES PLAN SAN ELIJO CAMPUS

  8. OCEANSIDE CAMPUS SOLUTION DEVELOPMENT OCEANSIDE CAMPUS

  9. INSTRUCTIONAL BUILDING 1 Science Labs Classrooms Offices INSTRUCTIONAL BUILDING 3 Kinesiology Gym Dance MP Studios INSTRUCTIONAL BUILDING 2 Allied Health Labs Classrooms Offices

  10. Budget Summary I • New Construction $ 106 M • Renovations $ 61 M • Modernizations $ 37 M • Campus-wide improvements $ 112 M • Sustainability projects $ 30 M • Tech. improvements $ 68 M • Contingency and indirect $ 83 M

  11. Budget Summary II • A&E $ 33.6 M • Hard Construction & Contingency $337.4 M • Other Soft Costs* $ 94.9 M • FF&E $ 31.1 M • Program & Project Management. Program Contingency, Other Program Soft Costs

  12. Program, Project Construction Management • Program/Project RFP/Q on the street • October 16th board workshop – PM Primer • Goal is signed contract by Christmas • Major projects to be Lease-Lease or Design-Build, so minimum Construction Management

  13. yesonEE.com We need your support or no projects happen!

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