PLANNING WITH A VISION THAT EMBRACES THE …...projected to be 178,962 by 2015 and to reach approximately 200,000 by year 2025. • The effective service area is expected to grow at
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
Enrollments
Student Awards
2015
ASAS
315
Student Transfers
2010-11
2011-12
2012-13
2013-14
2014-15
AA-TAS-T
55
UC
13
Enrollment
2713800
2576600
2422500
2399300
2298300
Certificate of Achievement
98
CSU
141
FTES
330860
324730
304050
304900
293870
Job Skills Certificate
30
UC
2015 Top Majors
UC Davis
ASASAA-TAS-T
UC Merced
Social Science
UC Santa Cruz
Liberal ArtsSciences
CSU
Biological amp Physical Science
CSU Bakersfield
CSU Fresno
Certificates
CSU Northridge
Communication Studies
Industrial Technology
Administration of Justice
Ethnicity - 2015
African American
17
American Indian
08
Asian
37
Hispanic
736
White
183
Two or More Races
19
Not Reported
02
Enrollments
Student Awards
2015
ASAS
315
Student Transfers
2010-11
2011-12
2012-13
2013-14
2014-15
AA-TAS-T
55
UC
13
Enrollment
2713800
2576600
2422500
2399300
2298300
Certificate of Achievement
98
CSU
141
FTES
330860
324730
304050
304900
293870
Job Skills Certificate
30
2015 Top Majors
ASASAA-TAS-T
UC Davis
Social Science
UC Merced
Liberal ArtsSciences
UC Santa Cruz
Biological amp Physical Science
CSU Bakersfield
CSU Fresno
Certificates
CSU Northridge
Communication Studies
Industrial Technology
Administration of Justice
Ethnicity - 2015
African American
17
American Indian
08
Asian
37
Hispanic
736
White
183
Two or More Races
19
Not Reported
02
Enrollments
Student Awards
2015
ASAS
775
2010-11
2011-12
2012-13
2013-14
2014-15
AA-TAS-T
171
Enrollment
2713800
2576600
2422500
2399300
2298300
Certificate of Achievement
286
FTES
330860
324730
304050
304900
293870
Job Skills Certificate
673
2015 Top Majors
ASASAA-TAS-T
Social Science
Liberal ArtsSciences
Biological amp Physical Science
Certificates
Communication Studies
Industrial Technology
Administration of Justice
Ethnicity - 2015
African American
17
American Indian
08
Asian
37
Hispanic
736
White
183
Two or More Races
19
Not Reported
02
Enrollments
Student Awards
2015
ASAS
775
2010-11
2011-12
2012-13
2013-14
2014-15
AA-TAS-T
171
Enrollment
2713800
2576600
2422500
2399300
2298300
Certificate of Achievement
286
FTES
330860
324730
304050
304900
293870
Job Skills Certificate
673
2015 Top Majors
AAASAA-TAS-T
Social Science
Liberal ArtsSciences
Biological amp Physical Science
Certificates
Child Development
Nurse Assistant
Emergency Medical Technican
Ethnicity - 2015
African American
17
American Indian
08
Asian
37
Hispanic
736
White
183
Two or More Races
19
Not Reported
02
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
Summary by Cat
Summary by Site
BC Possible Bond Projects
DO Possible Bond Projects
CC Possible Bond Projects
PC Possible Bond Projects
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
Slide Number 9
Hazardous amp SafetyADA Projects
Library amp LRC Capital Projects
Slide Number 12
Slide Number 13
Slide Number 14
Slide Number 15
Classroom amp Building Upgrades
Slide Number 17
Slide Number 18
Facilities Needs List Development Process
Addressing An Aging Campus
Slide Number 21
Project Listings
Capital Outlay Projects
Deferred Maintenance amp Safety Projects
Potential Projects
Potential Projects
Slide Number 27
Item
Current Projects - Porterville College
Project Type
Estimated Budget
Comments
1
Allied Health Facility
Capital Outlay
$21897795
FMP 5050 match
2
Ball Fields Restroom Building Modernization
Deferred Maintenance
$290000
3
Ball Fields Irrigation Modernization
Deferred Maintenance
$80000
4
Ball Fields Fencing and Gates
Deferred Maintenance
$95000
5
Ball Fields Storage Concession Stand
Deferred Maintenance
$320000
6
Ball Fields Bleachers
Deferred Maintenance
$175000
7
Demo Old Baseball Field
Deferred Maintenance
$35000
8
New Baseball Field
Capital Outlay
$1500000
9
Demo Old Softball Field
Deferred Maintenance
$35000
10
New Softball Field
Capital Outlay
$1500000
11
Career Technology Building
Capital Outlay
$20911551
FMP 5050 match
12
Campus AsbestosLead Abatement Plan
Safety
$280000
New Item
13
Campus Restroom Remodel
Deferred Maintenance
$490000
14
Gym Floor Replacment
Deferred Maintenance
$720000
15
Gym Foyer Restroom Remodel
Deferred Maintenance
$265000
16
Gym LockerRRShower Remodel
Deferred Maintenance
$320000
17
Land Acquisition
Capital Outlay
$800000
New Item
18
Fine Arts Building
Capital Outlay
$13097551
FMP 2-story
19
Student Activity Center Veterans Bookstore Cafeteria
Capital Outlay
$28292653
FMP 2-story
20
Campus Wide Irrigation Upgrade
Deferred Maintenance
$250000
21
Quad Irrigation Upgrade
Deferred Maintenance
$40000
22
Campus Wide Auto Flush Valves Installation
Deferred Maintenance
$20000
23
Building Isolation Water System
Capital Outlay
$3000000
24
Relocate PC Backflow Preventer
Deferred Maintenance
$324000
25
College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance
$375000
26
Communication Arts Theater Remodel
Capital Outlay
$8150000
27
High Voltage Electrical Oil Switch Replacement
Deferred Maintenance
$275000
28
Kitchen Equipment
Deferred Maintenance
$90000
29
Kitchen Plumbing
Deferred Maintenance
$400000
30
Utility Corridor Around Campus
Deferred Maintenance
$2800000
31
Building Sub-Metering Energy Project
Energy
$400000
32
Relocate (2) Parking Lot Lights (Lot B)
Deferred Maintenance
$130000
33
CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance
$16000
34
Redundant HVAC for all Server Rooms
Deferred Maintenance
$150000
35
Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance
$35000
36
Reclaim Water System
Deferred Maintenance
$500000
pending City Reclam
37
TI Building Remodel
Capital Outlay
$1150000
38
Phone Block Switch-out
Technology
$15500
39
Extend Chilled Water and Hot Water Loops
Capital Outlay
$3580000
40
Science Math Forum Remodel
Capital Outlay
$1100000
41
EMS Replacement Phase 1
Energy
$130000
42
Exterior Lighting RetrofitT-statsOcc sensors
Energy
$250000
43
Light Control Wiring Modernization Science Math Labs
Deferred Maintenance
$15000
44
Art Gallery Roof Replacement
Deferred Maintenance
$430000
45
Library ReroofRecoat
Deferred Maintenance
$250000
46
LRC ReroofRecoat
Deferred Maintenance
$250000
47
Vehicle Storage 1 West Roof Replacement
Deferred Maintenance
$100000
48
Vehicle Storage 2 West Roof Replacement
Deferred Maintenance
$100000
49
Student Services Modernization
Capital Outlay
$8546000
FMP 5050 match
50
Greenhouse Modernization
Deferred Maintenance
$40000
51
Parking Lot A amp B
Deferred Maintenance
$900000
52
Parking Lot A amp B Lighting-Stadium
Energy
$900000
53
Replace Monument in Front of College
Deferred Maintenance
$36000
54
AC Building Roof Accent Lighting Replacement
Energy
$34000
55
Campus Exterior Door ReplacmentPaint
Deferred Maintenance
$250000
56
Student Center PA system
Deferred Maintenance
$25000
57
Tennis Court Modernization
Deferred Maintenance
$45000
58
Replace all Exterior Trash Cans
Deferred Maintenance
$30000
59
Campus CenterStudent Activities Modernization
Capital Outlay
$7242000
FMP
60
Paint Interior Classrooms
Deferred Maintenance
$10850
61
Central Plant
Energy
$6000000
62
Exterior Building Painting
Deferred Maintenance
$110000
63
Replace Cafeteria SCCR tablesChairs
Deferred Maintenance
$31000
64
Demo Student Center Basemant Air Handler
Deferred Maintenance
$25000
65
Human Performance amp Kinesiology Center
Capital Outlay
$12010000
FMP
66
Grounds Building Storage Shed
Deferred Maintenance
$13000
67
MampO Building Cart Parking Area Gates and Doors
Deferred Maintenance
$45000
68
Maintenance amp Operations Modernization
Capital Outlay
$2754000
FMP 5050 match
69
Van Replacement
Deferred Maintenance
$160000
70
Graduation StageStadium improvement
Deferred Maintenance
$20000
71
Parking Lot Slurry - Lot BampC
Deferred Maintenance
$125000
72
Parking Lot Restripe - Lot C
Deferred Maintenance
$26000
73
Parking Lot Repairs Pot Holes
Deferred Maintenance
$5000
74
Fence and Gate Repair
Deferred Maintenance
$2500
75
CA Building Water Heater Replacement
Deferred Maintenance
$500
$154815900
Deferred Maintenance
$ 1127485000
Technology
$ 1550000
Safety
$ 28000000
Capital Outlay
$ 13553155000
Energy
$ 771400000
Total
$ 15481590000
Item
Current Projects Cerro Coso Bishop Southern OutreachKRV
Project Type
Estimated Budget
1
College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000
Deferred Maintenance
$ 6300000
2
Bishop Solar Parking Lot Incliding Parking Lot Repairs
Energy
$ 2000000
$ 2000000
3
Bishop Well Remediation
Safety
$ 500000
$ 500000
4
College Wide HVACCentral Plant (IWV-Bishop)
Energy
$ 5600000
5
IWV Solar Upgrade - Inverteres amp Panels
Energy
$ 3000000
6
Main Building Modernization
Capital Outlay
$ 5000000
7
Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC
Technology
$ 650000
8
KRV Remodel
Capital Outlay
$ 1000000
9
MampOIT Building
Capital Outlay
$ 1500000
10
Bridge - Elevator
Capital Outlay
$ 1750000
11
Gymnasium Modernization
Capital Outlay
$ 16000000
12
Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track
Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry
New Construction
Safety
Safety
$ 100000
59
Remove Campus Wide Exterior Stair Chair Lifts
Deferred Maintenance amp Repair
Safety
Safety
$ 200000
60
Replace Exterior Entry Doors
Modernization
Safety
Safety
$ 650000
61
Level Soccer Field Playing Surface
Deferred Maintenance amp Repair
Safety
Safety
$ 500000
62
Library Carpet Replacement
Deferred Maintenance amp Repair
Safety
Safety
$ 220000
63
Security Camera Install
Modernization
D-Safety
Safety
$ 25000
64
Campus Wide ADA Compliance amp Upgrade
Modernization
D-Safety
Safety
$ 145000
65
Fire Alarm Panel Upgrade
Modernization
W-Safety
Safety
$ 100000
66
Main Elevator Replacement
Deferred Maintenance amp Repair
W-Safety
Safety
$ 200000
67
Freight Elevator Replacement
Deferred Maintenance amp Repair
W-Def Maint
Deferred Maintenance
$ 150000
68
Administration Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 350000
69
Business Building Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 520000
70
Fine Arts Parking Lot Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 200000
71
Public Safety Parking Lot Asphalt Replacement
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 150000
72
Slurry Seal Campus Wide Parking Lots
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 500000
73
Southeast Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
74
Southeast Stadium Roadway Repairs
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 325000
75
Southwest Parking Lot Resurfacing
Deferred Maintenance amp Repair
Parking
Deferred Maintenance
$ 1560000
76
Parking Lot amp Parking lot Lighting Retrofit
Modernization
D-Parking
Deferred Maintenance
$ 520000
77
Campus Re-roofing Projects
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 3500000
78
FACE Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 100000
79
Forum Building Re-roof
Deferred Maintenance amp Repair
Roofing
Deferred Maintenance
$ 500000
80
Campus Wide Roof Replacement
Deferred Maintenance amp Repair
D-Roofing
Deferred Maintenance
$ 275000
81
Administration Building Air Intake Conversion
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 130000
82
Auto Tech IT3 IT4 Unit Heaters Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 26000
83
Campus Wide AMU Condensation Pan Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 200000
84
Replace Campus Wide Drinking Fountains
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 55000
85
Stadium Emergency Generator Repairs
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 260000
86
Campus Wide IDF Room Air Conditioning
New Construction
Utility
Capital Outlay
$ 1000000
87
Forums Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 500000
88
Add Air Conditioning to Gymnasium Huddle
New Construction
Utility
Deferred Maintenance
$ 200000
89
Gymnasium Space Heating Boiler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 162000
90
Interior Building Domestic Water Line Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 5000000
91
Repair Library Emergency Generator
Deferred Maintenance amp Repair
Utility
Safety
$ 26000
92
Math Science Building Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 1170000
93
Campus Wide HVAC System Replacement
Modernization
D-Utility
Deferred Maintenance
$ 300000
97
Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 800000
98
Science Engineering Air Handler Replacement
Deferred Maintenance amp Repair
Utility
Deferred Maintenance
$ 780000
99
Plumbing Fixture Replacement
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 100000
100
Generator Replacement
Deferred Maintenance amp Repair
W-Utility
Safety
$ 150000
101
Replace All HVAC Units
Deferred Maintenance amp Repair
W-Utility
Deferred Maintenance
$ 600000
102
Campus AudioVisual Improvements
Modernization
Technology
Technology
$ 2100000
103
Upgrades to Campus IT Power Management
Modernization
Technology
Technology
$ 1800000
104
Upgrade Campus Network Infrastructure
Modernization
Technology
Technology
$ 2200000
105
Campus Whiteboard Replacement
Modernization
Def Maint
Deferred Maintenance
$ 130000
106
Campus Wide Interior Clock Replacement
Modernization
Technology
Technology
$ 150000
107
Upgrade Campus Wireless Infrastructure
Modernization
Technology
Technology
$ 1900000
108
General Computer and Peripheral Upgrades
Modernization
Technology
Technology
$ 13100000
109
Purchase Non Instructional Equipment Identified Through Departmental Program Review Process
Modernization
Technology
Technology
$ 200000
110
Upgrade Nursing Technology and Purchase Additional Equipment
Modernization
Technology
Technology
$ 750000
111
William Thomas Planetarium Technology Upgrades
Modernization
Technology
Technology
$ 300000
112
Carpet Replacement and Floor tile
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 495000
113
Repaint Interior
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 90000
114
Interior Furniture and Equipment Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 700000
115
Door Hardware Replacement
Deferred Maintenance amp Repair
W-Interior
Deferred Maintenance
$ 100000
Total Cost
$ 402096000
Deferred Maintenance
$ 26473000
Technology
$ 22500000
Safety
$ 16111000
Capital Outlay
$ 324257000
Energy
$ 12755000
Total
$ 402096000
Summary of all Possible Bond Projects District Wide by Site
Campus
Amount
of Total
BC DC and Weill Possible Bond Projects
$ 402096000
631
District Office Possible Bond Projects
$ 10050000
16
CC Possible Bond Projects
$ 70556949
111
PC Possible Bond Projects
$ 154815900
243
$ 637518849
1000
Maximum Bonding Capacity
$ 527020000
Amount Over Maximum Bonding Capacity
$ (110498849)
Summary of all Possible Bond Projects District Wide by Category
Campus
Amount
of Total
Major Capital Outlay
$ 503861550
790
Energy
$ 31069000
49
Deferred Maintenance
$ 49552850
78
Technology
$ 33215500
52
Safety
$ 19819949
31
$ 637518849
1000
Maximum Bonding Capacity
Amount Over Maximum Bonding Capacity
$ (637518849)
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Planning With A Vision That Embraces The Future
Todayrsquos Agenda
Slide Number 3
Porterville college overview
Community College Finance 101
Fiscal Year 2016-17 General Fund Operations
Future ProjectsKey Planning Assumptions From The Educational Master Plan
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the propositionThe Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
