1	CAPITAL IMPROVEMENTS PROGRAM SKYLINE COLLEGE OPEN FORUM OCTOBER 21, 2003
2	Agenda Skyline Vision, Mission & Values Program Overview State Capital Outlay Construction Completed – CIP Progress to Date Projects in Planning Construction Schedule Construction Impacts & Challenges Furniture Selection FY 03/04 Facilities Service Levels Summary / Q&A
3	VISION Knowledge, leadership, and community… Skyline College opens doors!
4	MISSION Skyline College is a comprehensive community college that provides learner-centered education in a culturally rich and socially responsible environment. The College is proud of its tradition of open access and its climate of innovation. Technology, community partnerships, and economic development are hallmarks of the College. Skyline offers an array of services and instructional programs to support students in achieving their educational goals and to prepare them for a rapidly changing world.
5	VALUES Education is the foundation of our civilized democratic society. Thus: Campus Climate We value a campus-wide climate that reflects a ‘students first philosophy’ with mutual respect between all constituencies and appreciation for diversity. Both instruction and student services are dedicated to providing every student with an avenue to success. Open Access We are committed to the availability of quality educational programs and services for every member of our community regardless of level of preparation, socio-economic status, cultural, religious or ethnic background, or disability. We are committed to providing students with open access to programs and services that enable them to advance steadily toward their goals. Academic Excellence We value excellence in all aspects of our mission as a comprehensive community college offering preparation for transfer to a baccalaureate institution, workforce and economic development through vocational programs and certificates, Associate of Arts and Associate of Science degrees, and lifelong learning. We are committed to academic rigor and quality with relevant, recent, and evolving curriculum and well-equipped programs that include new and emerging areas of study. We are dedicated to providing education in a climate that values innovation and freedom of intellectual exploration, discovery, thought, and exchange of ideas for all. Community Connection We value a deep engagement with the community we serve and our role as an academic and cultural center for business, industry, labor, non-profits, government and the arts. Shared Governance We value just, fair, inclusive, and well-understood governance processes based upon open and honest communication.
6	Program Overview Facilities Audit Educational Facilities Master Plan Comprehensive Energy Analysis Facilities Project List Funding Identified Bond Funds (2001 & 2002) Redevelopments Grants / Donations State Capital Outlay Projects in Planning Consultant Selection Process Program Definition Space Programming / Planning / Design / Survey Minor Construction Projects
7	State Capital Outlay Completed Projects Skyline Center for Advanced Learning $ 1.6M Skyline Secondary Effects/Learning Resource Center $ 4.8M Total $ 6.4M Currently Funded Projects Skyline Seismic Upgrade, Building 3 (C) $ 1.6M Skyline Seismic Upgrade, Buildings 7/8 (C ) $ 3.9M Total $ 5.5M FY 04/05 Final Project Proposals* Skyline Facilities Maintenance Center (CE) $ 2.9M Total $ 2.9M FY 05/06 Final Project Proposals Skyline Allied Health Conversion (Bldg. 7) (CE) $ 7.7M Total $ 7.7M FY 06/07 Initial Project Proposals Skyline Automotive Technology Transmission Facility (CE) $ 4.3M Skyline Bldg 2/3rd Floor Renovation and Upgrade (CE) $ 2.0M Skyline Childhood Education and Development Center (CE) $ 3.4M Skyline Fine Arts Bldg 1 Renovation and Upgrade, Phase I (CE) $ 7.8M Total $ 17.5M * Contingent upon ’04 Bond election
8	Skyline 2003 Construction Progress Photos
9	Skyline Energy Efficiency Co-Generation Pad
10	Skyline Infra-structure Upgrades Co-Gen Unit
11	Skyline Energy Efficiency Co-Gen Exhaust Stack Enclosure
12	Skyline Energy Efficiency New Boiler Room Pumps
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14	Skyline Summer Paving Exterior Light Project
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17	Skyline Infra-structure Upgrades Bldg# 1 Drain Installation
18	Skyline Infra-structure Upgrades Bldg# 1 New Drains
19	Skyline Infra-structure Upgrades Bldg #5 Trench Drain
20	Skyline Infra-structure Upgrades Repair of Drain at Track
21	Skyline Paving Upgrades Perimeter Road
22	Skyline Summer Paving Parking Lot #6
23	Skyline Summer Paving Sidewalk Repair
24	Skyline Paving Upgrades Parking Lot Re-Striping
25	Skyline Paving Upgrades Parking Lot Re-Striping
26	Skyline Painting Building #2
27	Skyline Painting Building #5
28	Skyline College Projects in Planning
29	Student Support & Community Service Center / Science Annex KMD / K2A
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31	Budget & Schedule TOTAL PROJECT BUDGET $23.6 Million PROJECT SCHEDULE Architect Selection February 2002 Student Union Programming December 2003 Science Annex Programming June 2003 Schematic Design October 2003 Design / Build Pre-Qualification November 2003 Bridging Documents February 2004 Design / Build Proposals March 2004 Design / Build Commences April 2004 Groundbreaking Sum/Fall 2004 Grand Opening Summer 2006
32	Process
33	Process SKYLINE COLLEGE PROJECT VALUES GATEWAY TO COLLEGE / COMMUNITY INVESTING IN COMMUNITY FLEXIBLE, CONVERTIBLE, VARIETY COLLEGE “LIVING ROOM” COMFORTABLE / OPEN BUDGET MAINTAINABLE “STATE OF THE ART” TECHNOLOGY NATURAL LIGHT AIR QUALITY CONNECTION TO NATURE
34	Space Program Summary TOTAL BUDGET: $14 Million
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40	Project Summary COLLABORATIVE EFFORT DESIGN / BUILD PROJECT $23.6 MILLION PROJECT COST SUMMER/FALL 2004 GROUNDBREAKING
41	Modernization Projects Sugimura & Associates
42	Building 3 Modernization and Seismic Upgrade
43	Building 3 Modernization/Seismic Floor Plans
44	Building 7 Modernization and Seismic Upgrade BUILDING #7 39,025 SF Three-Story Building Cast-in-Place Concrete Constructed in 1969 Houses Science / Math / Technology labs and General Use Classrooms
45	Building 7 Modernization/Seismic Floor Plans
46	Building 8 Modernization and Seismic Upgrade BUILDING #8 44,670 SF Three-Story Building Cast-in-Place Concrete Constructed in 1969 Houses Business, Language Arts, Auto Tech and Cosmetology
47	Building 8 Modernization/Seismic Floor Plans
48	Pacific Heights Swing Space Project Definition PACIFIC HEIGHTS 39,675 SF Single-Story Building Brick and Wood Stud Constructed in 1959 / Addition in 1962 Adjacent to Main Campus Currently Vacant
49	Pacific Heights Swing Space Floor Plan
50	Facility Maintenance Center Project FMC 14,070 total SF existing Adjacent to main campus Single-Story Buildings Wood Frame Built in 1940’s
51	Athletic Facilities Improvements
52	Overview Funding Source: San Mateo County Redevelopment Agency COP $15 Million estimated district-wide cost Measure C bond: cannot fund Athletic Facilities Phased Construction: 2004 - 2005
53	Process Workshops with Athletic Directors Coach and staff input Review with President’s Cabinets Review of existing conditions Proposed upgrades Prioritization within budget Chancellor’s Council
54	Skyline College Scope Synthetic Turf Soccer Facilities Resurfaced Track & Field Area Synthetic Turf Baseball Facility New Tennis Facilities (7 courts) Indoor Soccer & Golf Facility New Field Restroom Building
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56	Other Projects Hazardous Material Abatement Exterior Painting & Roofing Parking & Paving Upgrades Landscaping Upgrades Wayfinding Signage SummerHill Homes (Marisol) Nextel Transmission Facility
57	Skyline College Schedule Overview
58	Schedule: Fall/Winter 2003 CO-GENERATION PLANT EXTERIOR PAINTING ENERGY EFFICIENCY UPGRADES PARKING LOT UPGRADES PAC HEIGHTS FIRE WATER INFRASTRUCTURE NEXTEL TRANSMISSION FACILITY ASBESTOS ABATEMENT
59	Schedule: 2004 Projects PAC HEIGHTS SWING SPACE BUILDING 3 SEISMIC / MODERNIZATION BUILDING 8 SEISMIC / MODERNIZATION SITE UTILITY INFRASTRUCTURE ENERGY EFFICIENCY UPGRADES BUILDING 5 UPGRADES ATHLETIC FACILITIES UPGRADES STUDENT UNION / SCIENCE ANNEX FACILITY MAINTENANCE CENTER
60	Schedule: 2005 Projects BUILDING 3 SEISMIC / MODERNIZATION BUILDING 8 SEISMIC / MODERNIZATION SITE UTILITY INFRASTRUCTURE ATHLETIC FACILITIES UPGRADES STUDENT UNION / SCIENCE ANNEX FACILITY MAINTENANCE CENTER PARKING / SIDEWALK UPGRADES LANDSCAPING UPGRADES
61	Schedule: 2006 - 2007 STUDENT UNION / SCIENCE ANNEX BUILDING 7 SEISMIC / MODERNIZATION LANDSCAPING UPGRADES BUILDING 2 PHASE III MODERNIZATION BUILDING 4 (BOOKSTORE) DEMOLITION
62	Construction Impacts Parking Road and pedestrian pathway closures and detours Traffic Dirt and Dust Noise (mitigations) Interruptions in heat, power, water, data General Inconvenience
63	Challenges Deterioration of systems worse than anticipated Fewer buildings will be renovated Competing Projects – Tough Choices Future Bond measure to capture unfunded projects
64	Skyline College Furniture Selection
65	FY 03/04 Facilities Service Levels
66	Summary CONTACTS Capital Improvements Program – Skyline Swinerton Management & Consulting (650) 738-7041 Doug Henry, Construction Manager henryd@smccd.net Zak Conway, Project Engineer conwayz@smccd.net Maintenance & Operations – Skyline (650) 738-4115 Manny Granillo, Interim Supervisor of Campus Facilities granillom@smccd.net Facilities Planning & Operations – District Office (650) 574-6512 http://www.smccd.net/accounts/facilities/ QUESTIONS & ANSWERS