Proposition S & Proposition N Overview

San Diego Community College District Proposition S and Proposition N Overview

Presented to American Subcontractors Association June 11, 2008

Bond Measures

•Proposition S

(2002)

$685 Million •Proposition N

(2006)

$870 Million •Total $1.555 Billion

2

Props S & N Projections & Actuals

$90 $80 $70 $60 $50 $40 $30 $20 $10 $million

Prop S- Projected

Prop N- Projected

Prop S- Actual

Prop N- Actual

3

Prop S & Prop N - Total Budget Program Management, $58,045,701

Program Contingency, $47,219,647

FF&E, $67,172,831

Land Acquisition, $135,160,877

Soft Costs, $135,207,396

Hard Costs, $1,136,093,547

4

City College

5

San Diego City College Proposition S Project Name

Construction Start Date

Size (ASF)

Child Development Center

TBD

15,000

General Classroom Building

February 2010

80,000 (Est.)

6

San Diego City College Proposition N Project Name

Construction Start Date

Size (ASF)

Infrastructure Upgrade across Campus

TBD

N/A

“D” Building Roof

April 2010

N/A

Humanities Building

February 2010

70,000

Business Technology Building

February 2010

40,000

Construct Classrooms/Labs for Languages and Speech Therapy and Visual Arts Program

March 2011

34,000

Science Building

July 2010

45,000

Engineering Technology Building

October 2011

40,000

Repair and Renovate “M” Building

October 2012

14,700

“A” Building Renovation

July 2013

57,000

7

8

San Diego Mesa College Proposition S Project Name

Construction Start Date

Size (ASF)

Student Services Center

September 2009

51,800

Social Science

September 2012

95,000 Est.

9

San Diego Mesa College Proposition N Project Name

Construction Start Date

Size (ASF)

Modular Village

January 2009

20,000

Temporary Parking (Football Field)/All Weather Track and Field

April 2009

500 Spaces (Approx.)

Temporary Technology Village

January 2009

40,000

Campus Infrastructure

TBD (Phased)

N/A

Math and Science Building

March 2010

80,000

Instructional Technology Building

July 2012

60,000

Stockroom/Campus Facilities Support Areas

March 2013

11,000

Cafeteria and Bookstore

March 2013

65,000

Arts Facilities to Support Fine Arts

March 2014

20,000

10

11

San Diego Miramar College Proposition S Project Name

Construction Start Date

Size (ASF)

Technology Building—CMMP

April 2009

30,000

Arts & Humanities Building—CMMP

April 2009

30,000

Library Learning Resource Center

August 2009

77,000

12

San Diego Miramar College Proposition N Project Name

Construction Start Date

Size (ASF)

Automotive Technology Career Instructional Building

June 2009

6,500

Parking Structure No. 1—Design/Build

June 2010

1,048 spaces (Approx.)

Student Services Center

August 2011

9,300

Cafeteria/Bookstore & Student/ Campus Center Building

December 2009

45,000

San Diego Regional Public Safety Institute’s Driving Range

TBD

TBD

Region’s Training Center for Public Safety

TBD

TBD

13

San Diego Miramar College Proposition N (Continued) Project Name

Construction Start Date

Size (ASF)

Heavy Duty Advanced Transportational Technology Center

March 2010

14,000

Aviation Maintenance Technology Center

March 2010

15,300

Science Building Addition

October 2011

15,000

Public Information Office

December 2011

2,000

College Services Center and Police/ Emergency Services Substation with Parking Structure

December 2011

6,000

Facilitate Campus Development by Constructing infrastructure, Clock Tower, Signage, and Hourglass Turf

TBD

N/A

Maintenance Facility

January 2011

6,000

14

15

San Diego Continuing Education Proposition S Project Name

Construction Start Date

Size (ASF)

District Service Center

February 2009

30,000

North City Campus

January 2010

23,500

Cesar Chavez Campus

April 2010

42,000

16

San Diego Continuing Education Proposition N Project Name

Construction Start Date

Size (ASF)

ECC Phase IIB Wing Expansion

December 2009

15,000

Clairemont/Linda Vista Campus

TBD

25,000

17

San Diego Community College District Contact Information z3375

Camino del Rio South, Suite 125 San Diego, CA 92108 (619) 388-6546

• Richard

Burkhart, Construction Manager • Lance Lareau, District Architect • www.sdccdprops-n.com

18