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A New Capital Project – What are the Options?

A New Capital Project – What are the Options?. The Spirit of Liberty.

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A New Capital Project – What are the Options?

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  1. A New Capital Project – What are the Options?

  2. The Spirit of Liberty • The spirit of liberty is the spirit which is not too sure that it is right; the spirit of liberty is the spirit which seeks to understand the minds of other men and women; the spirit of liberty is the spirit which weighs their interest alongside its own without bias… Learned Hand (1944) The Spirit of Liberty. Digital History http://www.digitalhistory.uh.edu/disp_textbook.cfm?smtID=3&psid=1199

  3. A New Capital Project – What are the Options? • Build New Biology/Allied Health Facility NowUsing most of remaining funds • Wait on new Bio Facility;Address Other Chabot Projects now • Something in between?Build a smaller facility, or shell, and finish later

  4. A New Capital Project – What are the Options? • Build New Biology/Allied Health Facility NowUsing most of remaining funds

  5. Option: Build New Biology/Allied Health Facility Now • ~$30-33 Million (FMP consultant est.) Construction: $21,100,000 Design: $ 2,100,000 Construction Mgt: $ 1,057,000 Consulting: $ 317,000 Div. State Arch. $ 530,000 Furnish/Equipment $ 634,000 Contingencies $ 3,500,000 Escalation $ 3,500,000 Totals $33,200,000

  6. Option: Build New Biology/Allied Health Facility Now • ~$30-33 Million (FMP consultant est.) • Not yet clear: • Where this building would go • What would be included • Whether budget for equipment is sufficient • How much would be left for other projects • What is the impact on Instructional Equipment and Library budgets?

  7. Not yet clear: Where this building would go Tear down 2000, move faculty to IOB, build 2100 in that space?

  8. Not yet clear: Where this building would go Tear down 200,, build 2100 in that space?

  9. Not yet clear: Where this building would go Renovate downstairs of 3900 and add labs?

  10. Not yet clear: What would be included

  11. Build New Biology/Allied Health Facility NowBenefits • Potential to significantly help Chabot’s Biological Sciences/Allied Health programs & our students in shortest time. • Concentrates remaining Measure B funds into one major project.

  12. Build New Biology/Allied Health Facility NowQuestions • Can we get what we need with the funds available? • What happens to other key projects? What will be the impact on Instructional Equipment, Library Materials, & more?

  13. A New Capital Project – What are the Options? • Build New Biology/Allied Health Facility NowUsing most of remaining funds • Wait on new Bio Facility;Address Other Chabot Projects now

  14. Option: Wait on new Bio Facility; Address Other Chabot Projects now • Shared in Committee & Program Review: Building 100 Elevator Library (carpeting, furniture, partitions) Building 700 Student Services (Bulletin Boards, Electronic Displays, Security, Staff Room facilities improvements, Mental Health Counseling Offices) Building 1600 Tables, chairs, computer stations, projectors Building 2300 (Student Union/Cafeteria upgrades original planned for Measure B, Including space for Student Health Center, Veterans Center. Building 1300 Performing Arts Center (Lighting, rehearsal space, technical booth, smaller theater) Building 2900 Roof supports for Fire Technology Ladders Building 3500 Security, carpeting, chairs, tables Fire TechnologyTower/Training/Storage/Classrooms

  15. Option: Wait on new Bio Facility; Address Other Chabot Projects now • Shared in Program Review input: Athletic Fields Bleachers, lighting, track repair Building 400 Anthropology work site Building 1400 monitors, sinks, projectors, paint, curbs Building 1500 Tables, chairs Building 2200 Classrooms upstairs, computer lab Building 2400 Disabled Students Resource Center Additional testing/computer stations

  16. Wait on Biological Sciences BuildingAddress Other Projects NowBenefits • Potential to significantly help Chabot’s students across campus • Leaves future Biology Building as “poster child” for new funding initiatives

  17. Wait on Biological Sciences BuildingAddress Other Projects NowQuestions • Can we survive with current Bio building? How long? • Can we DO some/all of these in time required?

  18. A New Capital Project – What are the Options? • Build New Biology/Allied Health Facility NowUsing most of remaining funds • Wait on new Bio Facility;Address Other Chabot Projects now • Something in between?Build a smaller facility, or shell, and finish later

  19. Option: Something in between?Build a smaller facility/shell & finish later • Spend some for bio labs, retain some for other projects & Instructional Equipment/Library • Not yet clear: • What would be included • Whether this could be done in time frame required • Where this building would go • How much would be needed for equipment • How much would be left for other projects

  20. Option:Something in between?Build a smaller facility/shell & finish laterBenefits Potential to help Chabot’s students across campus Allows for continued focus on current projects Allows for future Biology Building as “poster child” for new funding initiatives

  21. Option:Something in between?Build a smaller facility/shell & finish laterQuestions What can we get for the money we might spend – and would this be worthwhile? Can we DO some/all of these in time required?

  22. Next Steps? Investigate options & estimate costs Prioritize other projects on our list

  23. Next Steps? Whatever we decide – speak with one (loud) voice.

  24. Measure B Funds Remaining- Chabot - Buildings 200/300/500 $1.33 M Completed/Under Budget Buildings 1100/1500/2000 $2.40 M Deferred Buildings 1200,1300, PAC $0.76 M Completed/Under Budget** Buildings 1400/1600 $0.73 M Completed/Under Budget Building 2300 $4.01 M Deferred Building 3400 $ .49 M Completed/Under Budget Grand Court/Campus Repairs $4.45 M Deferred Instructional Equip/Library Mat. $5.11 M Not yet spent Construction Management/Site $2.00 M Completed/Under Budget** $21.3 M ** Source: Vice Chancellor Kingston’s Presentation Available Funds

  25. Measure B Funds Remaining- District Wide - IT upgrades $13 M Unspent – leave $ 3M Scheduled Maintenance $ 1.35 M Unspent Program Services $ 1.00 M Reduced Legal Expenses Dublin Center $ 1.00 M Unspent Energy Efficiency/Renew $ 17 M Unspent – leave $ 7M $33.35 M Maintenance IT Reserve -3.00 MEnergy Efficiency -7.00 M $ 23.35 M Split to each College: $ 11.67 M Source: Vice Chancellor Kingston’s Presentation Available Funds

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