City College Facilities Master Plan Update

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Propositions S and N Facilities and Master Plan Update Facilities and Master Plan Update

May 18, 18 2011

City College Facilities Master Plan 2011 Update Facilities Master Plan 2011 Update A Building

L Building

C Building

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SDCCD Propositions S and N

City College Overview 

Full‐time equivalent students (2009‐10): 11,445.

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Offers 100 majors 129 certificate programs and over 1 500 classes each semester Offers 100 majors, 129 certificate programs and over 1,500 classes each semester

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Expansion will provide facilities/programs to accommodate enrollment of 25,000 students.

Exercise Science, Health & Athletics

Career Technology Center

3

Learning Resource Center

Academic Success Center

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Completed Propositions S and N Projects

City College Completed Projects

Learning Resource Center (LRC) Project Budget: $3.4 million C Completed: August 2007 l t d A t 2007 Renovation converted approximately 15,000 SF of p parking garage space into faculty offices, student gg g p y , classrooms and support space. This was the first Propositions S project to obtain LEED certification.

City College Completed Projects

Academic Success Center (L Building Renovation) Project Budget: $9.6 million Completed: April 2009 Complete, major renovation of two‐story building totaling 28 700 sq ft The ASC serves as one‐stop totaling 28,700 sq. ft.

The ASC serves as one stop shopping for all student services, including tutoring, assessment, advising, and other student support and student achievement programs support and student achievement programs.

City College Completed Projects

P Building Renovation Project Budget: $10.7 million Completed: January 2010 Completed: January 2010 Major interior and exterior renovation of two‐ story concrete gymnasium building. Renovated y gy g facility includes work‐out rooms, locker rooms, training areas, classrooms, faculty/staff areas, and enhanced parking and ADA accessibility. enhanced parking and ADA accessibility.

City College Completed Projects

Career Technology Center (CTC) Project Budget: $63.1 million Completed: June 2010 New five‐story 88,000 sq. ft. facility houses the Nursing, Cosmetology and Photography programs.

The building includes classrooms computer labs The building includes classrooms, computer labs, medical simulation labs, a gallery for student work, a 694‐space parking structure and new headquarters for City College Police It has the headquarters for City College Police. It has the nation’s largest vertical solar array. The CTC is certified LEED Gold. It was recently honored with the Best Sustainable Design award by the the Best Sustainable Design award by the CA Higher Education Sustainability Conference.

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Propositions S and N Projects In Progress

Propositions S and N Projects in Progress

Humanities and Business Technology Buildings Project Budget: $88.4 million Construction Start: Nov. 2010 Targeted Completion: March 2013 Arts & Humanities will consist of approximately 70,000 sq. ft. to include new classrooms, a lecture hall, computer labs, studio space and a 100‐seat “black box theatre.”

Business Technology will consist of approximately 40,000 sq. ft. to include classrooms, computer labs and areas for start‐up businesses for students. d f t t b i f t d t The project includes sublevel parking designated for ADA and faculty.

City College Future Projects

Math and Social Sciences Project Budget: $80.9 million (incl. land acquisition)

C t ti St t J Construction Start: January 2011 2011 Targeted Completion: September 2012 Project involves land acquisition and construction Project involves land acquisition and construction of new 72,000 sq. ft. classroom and laboratory building. It will include the District’s Corporate Education Center Military Education a Family Education Center, Military Education, a Family Health Center and a six‐story parking structure with 400+ stalls.

Propositions S and N Projects in Progress

Science Building Project Budget: $54 million Expected Construction Start: Sept. 2011 Targeted Completion: July 2013 Four‐story, L‐shaped building providing 73,000 square feet of new construction for classrooms square feet of new construction for classrooms, labs and a planetarium.

Propositions S and N Projects in Progress

Propositions S and N Projects in Progress

Infrastructure Projects Project Budget: $19.4 Expected Construction Start: July 2010 Targeted Completion: Dec. 2011 •Central Plant Expansion •Storm & Sewer Upgrades •Storm & Sewer Upgrades •IT/Data/Comm Infrastructure Upgrade

City College Current Projects

Central Plant Upgrade Construction Start: Summer 2010 Completion: December 2011 Completion: December 2011 Estimated Construction Cost: $10.2 million P j t ill Project will provide: id Installation of new electrical switchgear and distribution. Installation of new heating and cooling water piping and distribution to the main campus. Construction of a new Central Plant building to the east of the L Building.

City College Future Projects

16th Street Sewer/Storm Drain Upgrade Project Construction Start: Fall 2010 Completed: May 2011 Estimated Construction Cost: $1 million Project will provide: 16th Street Sewer Replacement ‐From Russ Boulevard to Broadway From Russ Boulevard to Broadway Storm Drain Replacements ‐From T Building Parking Lot to B Street ‐From B Street to 16 From B Street to 16th Street ‐From 16th Street to C Street

City College Current Projects

Telecommunications Infrastructure Construction Start: Fall 2010 Completed: April, 2011 Estimated Construction Cost: $976K Project will provide a data/IT loop Project will provide a data/IT loop around the City College campus. The construction documents have been completed and approved by the City completed and approved by the City.

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P Propositions S and N Projects In Planning iti S d N P j t I Pl i

Propositions S and N

Projects in Planning C Building Renovation Project Budget – $20.4 Million DSA Submittal ETA – February 2012 M Building Renovation Project Budget – $9.7 Million DSA Submittal ETA – March 2012 Child Development Center Project Budget – $11 Million DSA Submittal ETA – August 2012 Eng. Technology / T Bldg Renovation Eng Technology / T Bldg Renovation Project Budget – $37.5 Million DSA Submittal ETA – December 2012 g A Building Renovation Project Budget – $28.4Million DSA Submittal ETA – December 2012

As the current projects in design and construction complete, p j g p , these projects will need to be through the design phase and ready to begin construction.

D Building Roof Project Budget – d $ $4.8 Million ll DSA submittal – December 2011 SAN DIEGO COLLEGE

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Propositions S and N P iti S dN Facilities and Master Plan Update Questions?

Guy Meades j Manager g Project San Diego City College g gmeades@sdccd.edu @ (619) 388-3101