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Sout h w e s t ern Community C o l l e g e Di s trict F acil i ties Ma s t er P l an and

This document outlines the facilities master plan and capitalization program for Southwestern Community College District, including information on current projects, future priorities, and procurement processes.

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Sout h w e s t ern Community C o l l e g e Di s trict F acil i ties Ma s t er P l an and

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  1. SouthwesternCommunity CollegeDistrict FacilitiesMasterPlanand CapitalizationProgram November13, 2013 JohnR.Brown,P.E. Director ofFacilities, Operations,and Planning MarkClaussen ConsultingProgramManager PropR CapitalProgram

  2. SouthwesternCommunity CollegeDistrict • Oneof 72CaliforniaCommunityCollege “TheJaguars” Districts • • Annualoperatingbudget ~ $90million Servicearea Citiesof: – ChulaVista,NationalCity,SanDiego,ImperialBeach,Coronado,SanYsidro • • • • Five Campuses -156acres@900OtayLakesRoad,ChulaVista Students WSCH Academic 17,504day enrollment 214,121 (forecastFall 2012) (Fall 2012) (Fall 2012) Staff FTE 518

  3. SouthwesternCommunityCollege District Proposition R approved November2008 $389Millionin authority Currently $165Millionsold andavailable Approximately $100 Millionexpensed or obligated Programming bulkof available cash $65 Millioninnext 6months • • • • •

  4. ChulaVistaCampus Primarylocation ForCapitalProgram Bulkof structures CIPfrom1970 Two otherprojects at HECNationalCity HECOtayMesa FacilitiesMasterPlan (FMP)outlinesfuture

  5. SWCCD Priorities Transparency SupportStudentSuccess Efficient and effective execution Leverage capitaldollarsto support operational costs Total Costof ownership Sustainability • • • • reduced • •

  6. Procurement Proposition R

  7. ProfessionalServicesRFPDates • Planning –Executive/MasterArchitect Design (Prequalified) –Architects Completed • • • • WellnessCenter/ Gym MathandScience Bldg. Performing Arts/ CulturalCenter Now Feb2014 Feb2014 Now 2014 2014 • • • DSAInspection Geo-technicalServices Infrastructure/ Civil

  8. Support/ ConstructionServices • • • • • Geo-technical Services Infrastructure/ Civil HazmatSurvey /Inspection 2014 2014 2014 2014 Now M CM (mostlikely)atRiskList Photovoltaic DesignBuild –3.5MWgenerationupto$13.6 • Furniture Fixtures & Equipment Now

  9. Project Schedule ProjectName 2013 2014 2015 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 FieldHouseClassroomBuilding CentralPlant MaintenancePeriod TurfFields EmergencyBlueLight LotOBioSwale/Entrance/ADAUpgrade SolarInitiative WellnessCenter/GymnasiumBuildings Feasibility WellnessCenter/GymInfrastructure PerformingArtsCulturalCenter Feasibility EnergyLoopBuildingConnections MathandScienceBuilding H.E.C.NationalCityPhaseII OtayFire/PoliceAcademyInfrastructure FFE-StandardsandProcurement TechnologyProject StudentUnionComplex Planetarium/ExhibitHall LEGEND SouthwesternCollege Planning Design 2013-2015PropositionR DSAReview Bid/Award Construction/Close-out Equipment Procurement/Install DataDate-6/03/2013 10 10

  10. Points of Contact Steve Crow,VicePresidentof Business and • FinancialAffairs scrow@swccd.edu • John R. Brown,P.E. Director of Facilities, Operations, andPlanning jbrown@swccd.edu Procurement, Management • Priya Jerome, Director of Central Services,andRisk pjerome@swccd.edu • MarkClaussenConsultantProgramManager mclaussen@swccd.edu

  11. Information http://www.swccd.edu/ • – – LookforFacilitiesMasterPlan LinktoFMP http://www.swccd.edu/modules/showdocument.aspx?documentid=4868 LinktoPROPR http://www.swccd.edu/index.aspx?page=2649 LinktoCBOChttp://www.swccd.edu/index.aspx?page=2431 – – - ProGroup http://www.southwesterncollegeproprplanroom.com

  12. Q & A

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