contra costa community college district...non-mandatory pre- proposal conference 7/26/19 1 agenda...
TRANSCRIPT
Contra Costa Community College District
Project and Construction Management RFQ Non-Mandatory Pre-Proposal Conference
7/26/19
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Agenda Capital Improvement Bond Program Overview
o Introductions o Sustainability Goalso Major Active Projects
Request for Qualifications Overview Q & A
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Welcome and IntroductionsContra Costa CCD, Facilities Planning Department Leadership: Ines Zildzic, Vice Chancellor, Facilities Planning & Construction
Kathleen Halaszynski, Director, Construction Program Controls
P.J. Roach, Facilities Project Manager
Ben Azarnoush, District Design Director
Tracy Marcial, Energy & Sustainability Manager
Ben Cayabyab, Contracts Manager
Fiscal and Document Control Support Staff
Our partners: DVC, CCC, LMC Administration, M&O Directors, IT Managers, Users and Academic
Deans
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Contra Costa CCD At a Glance Three Campuses and two Centers Contra Costa College –San Pablo Diablo Valley College – Pleasant Hill San Ramon Campus
Los Medanos College – Pittsburg Brentwood Center
District Office – Martinez
50,323 Students / 4,559 Employees
$856.5M Capital Improvement Program
3 Local Bond Measures: Measure A 2002 $120M – closed out Measure A+ 2006, $286.5M – in
progress, 90% spent Measure E 2014, $450M – in progress
*$300M + Remaining*Multiple Funding Sources*Concurrent schedules, multiple sites
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Program Overview
Over 30 active projects districtwide $4.5M in Proposition 39 funds = large number of executed projects and ongoing Districtwide sustainability initiatives Projects in various stages of planning, design and constructionMultiple funding sourcesConcurrent schedules; all college sites with active construction
2020-2025 Districtwide Strategic Plan completed2020 Accreditation - Facilities Master Plans, District and Colleges focused standards and guidelines, future bond preparation efforts.
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Sustainability Goals All New Buildings & Major Renovations LEED Silver Target
State Mandates Driving our Goals◦ By 2030 - 50% of all existing buildings must be retrofit to ZNE
◦ Buildings under construction now will be existing buildings in 2030◦ ZNE Ready is MORE than roof ready for solar PV◦ Driving the energy use intensity down during design is FUNDAMENTAL
◦ By 2045, achieve statewide carbon neutrality – GHG Reductions◦ Moving toward electrification of our buildings (all electric heating, domestic
hot water, etc)
◦ By 2020 –75% waste diversion from landfill◦ Water use allowed in new buildings continues to ratchet down
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LOT 4LOT 3 LOT 2
LOT 1
LAKE
SOCCER
BASEBALL
POOL
LOT 5
LOT 7LOT 8 LOT 9
GOLF CLUB RD
VF
GYMPEO
ML
LOT10
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ET
ET
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PSLHS
SC
AB
LC
BC
MA
WL
PE
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COURTS
SSC
HSF
A A
AOPAC
LAFO SU
AR
BFLH
ECN
ECS
C
PPOOLL
GYMPEOO
ML
LLOOT10
WL
PET
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A A
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LAFO
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ET
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LC
NEW ART COMPLEXEST CONST. 3/2020 - 12/2021 OCCUPANCY: 01/2022 DEMO (E) OLD MAINT. BLDG. TOTAL PROJECT BUDGET: $47M
AC
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1. D-4012NEW PE/KINESIOLOGY COMPLEX EST. CONST. Demo Oct. 2019 Main project: 3/2020 - 4/2020 OCCUPANCY Spring/Summer 2022
TOTAL PROJECT BUDGET: $49M
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3. NEW ACADEMIC COMPLEX EST. CONST. 10/2022 - 12/2024 OCCUPANCY: 01/2025 TOTAL PROJECT BUDGET: $58M
DEMO (E) FO, LA, & COUNSELING BLDGS.
ET BUILDING RENOVATIONEST.CONST:11/2024-09/2025 OCCUPANCY:12/2025 TOTAL PROJECT BUDGET: $11M
4.LEARNING CENTERRENOVATIONEST. CONST. 07/2024 - 3/2026 OCCUPANCY: 08/2026 TOTAL PROJECT BUDGET: TBD
2. D-4014
5.
SC
SCIENCE HILL DEMO ALL BLDGS.DEMO START FALL 2026 PROJ BUDGET NOT SET
7.FUTURE SITE DEVELO[PMENT EST. DEMO START FALL 2025 TOTAL PROJECT BUDGET: TBD
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DVC PLEASANT HILL CAMPUS, MEASURE E MAJOR BUILDING PROJECTSALL DATES SUBJECT TO CHANGE. ALL PROJECT WORK LIMIT LINES ARE I VIKAPPROXIMATE.NG DR 09/30/17: Facilities Planning
UNDERGROUND SITE UTILITIESAll utilities part of PE/K, Art Complex and CP HV ELECTRICALPOTABLE WATERSANITARY SEWERGASSTORM DRAINIRRIGATION (RECLAIMED WATER) TELEPHONECOMMUNICATIONS BUDGET: $4M
LOCALIZED ADA ISSUES MULTIPLE ADA PATH OF TRAVEL ISSUES ALONG THIS EDGE AS GRADE TRANSITIONS FROM GYM LEVEL TO LAKE LEVEL.
CENTRAL PLANT SCOPE INCLUDES SERVICES TO PE/K BUILDINGS & POOL, ART COMPLEX PROJECTS. BUDGET: $7M for site utilities; CP will be part of the Art Complex project construction
A.0
OTHER PROJECTS: * CLASSROOM DESIGNSTANDARDS* BUILDING SYSTEMS:MECHANICAL UPGRADE & CONTROLS RETROFIT * ELECTRICALSWITCHGEARREPLACEMENT* OTHERINFRASTRUCTURE UPGRADE PROJECTS* CAMPUS ADAIMPROVEMENTS
Diablo Valley College – Pleasant Hill CampusPhysical Education/Kinesiology ComplexStatus: Project in DSA; Early construction work for site utilities for Art and PE/K site utilities –in construction; swing space in progress. Demolition construction October 2019 –February 2020
Construction Start: March, 2020 with Art ComplexPlanned Completion: Spring 2022 Total SFT: 30,000, multiple buildingsTotal Budget: $49M Design team: HMCDelivery method: DBB
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DVC PE/K and Art Complex - Coordination
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Diablo Valley College – Pleasant Hill CampusArt Complex
Status: In DSA; Early construction work for site utilities for Art and PE/K site utilities –in construction; demo warehouse done.
Construction Start: March, 2020 with PE/KPlanned Completion: Spring 2022 Total SFT: 37,000 Total Budget: $47M Design team: HMCDelivery method: DBB
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Diablo Valley College – Pleasant Hill CampusAcademic Center
Status: Predesign Evaluation of project program requirements, location and SFT
Total SFT: 68,000Total Budget: $70MDesign Team: TBDDelivery: TBD
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C-4001 Campus Safety
Center
C-608 - PE/K C-4008 AA Building Renovation
C-4008 Future B&G
C-4025Future
Campus Site Work
Parking Lot 12
C-4016 New Science
Building
C-4016 Incr. 3 Future Land Bank
Bldg. Removal
Contra Costa College – New Science BuildingStatus: DSA Approved!Early increments for demolition and site work are close to completion
Construction Start: Fall 2019Planned Completion: Fall 2021Total SFT: 50,000Total Budget: $67M Design Team: SmithGroupDelivery Method: DBB
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Thank you!
Questions?
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