1
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2
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- Funding Sources
- Recently Completed Projects
- Renovations
- CSM Design Build Project
- New Buildings
- The Environment of the College
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3
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- Master Scope
- Master Schedule
- Master Budget
- Budget Forecasting
- Baseline – Established Oct ‘06
- Updated (V.18!) to reflect:
- Changing Construction Market Conditions
- Previously Unidentified Programs & Needs
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4
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- Bond Measure A: $468 Million +
interest
- State Chancellor’s Office Programs:
- Capital Outlay Program
- Cañada B5/6: $5,688,000
- Cañada B7 FMC: $6,933,000
- CSM B12: $4,893,000
- Skyline B2 Phase 3: $6,273,000
- Skyline B30 FMC: $4,888,000
- CSM Demolition of Seismic Hazards:
$10,907,000
- Hazardous Substance Removal Program
- Misc. projects, ~ $ 150,000/ year
- Scheduled Maintenance & Repairs Program
- Misc. projects, ~ $ 100,000/year
- PG&E Programs:
- Savings By Design: $ dependent
on project scope and energy efficient design
- CCCCO IOU EEP: $ dependent on
project scope and energy efficient design
- Redevelopment funds, ~ $1M/year
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5
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- Central Quad Renovation (closeout)
- B17 Modernization (closeout)
- B22 Animation Lab (closeout)
- B9 Library & Student Resource Center (construction)
- B2 Bookstore Renovation (contract award)
- B16 & 18 Modernization (bidding)
- B13 two smart classroom renovations (design)
- B7 FMC new construction (design)
- B8 Phase 2 Renovation (design)
- B5/6 Renovation (pending release of State $ FY0708)
- B13 Modernization (pending release of State $ FY0809)
- B1 Modernization (FPP to CCCCO asking for $)
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6
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7
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- B10/12 Asbestos Abatement (completed)
- B19 Calibration Lab (construction)
- Softball Field Upgrades (construction)
- B9 Library & KCSM ACAMS (construction)
- PG&E electrical service upgrade (power shutdown, Feb. 16th)
- CSM CIP2 Design Build Project - $120M (bridging design, DB team
qualifications)
- B2 Renovation (pre-design)
- B4 Renovation (pre-design)
- B14 Renovation (pre-design)
- B16 Renovation (pre-design)
- B12 Modernization (pending release of State $ FY0809)
- B8 Modernization (FPP to CCCCO asking for $)
- B19 Modernization (FPP to CCCCO asking for $)
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8
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9
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- B6 Student & Community Center + site work (closeout)
- B7A Science Annex (closeout)
- B8 Language Arts & Business (closeout)
- B3 Physical Education (closeout)
- B2 Interim Expansion of Student Services (move management)
- B4 Old Bookstore prep for swing space (cleanout)
- B7 Allied Health (DSA approval)
- B30 FMC replacement (design)
- B1/2/5 Space Planning (pre-design)
- B1 Phase 2 (pre-design)
- B2 Modernization (pending release of State $ FY0809)
- B1 Phase 4 Modernization (FPP to CCCCO asking for $)
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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- Initial study of College-level CIP program environmental impact
analysis
- Mitigated negative declarations
- Incorporate mitigation measures into each construction project in CIP2
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20
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21
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22
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- Design Build Team Prequalification
- Design/Cost Competition
- Bridging Documents
- RFP for Design/Cost Competition
- “Best Value” Award
- Design and Construction
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23
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- Sept ’06 – Mar ’07 – Bridging Documents & RFP Development
- Dec 2006 – 2 Pre-Qualification Conferences, > 120 Attendees
- Feb 2007 – Interview & Short List -- 3 DB Teams
- July & Aug 2007 – Review Proposals -- 3 DB Teams
- Sept 2007 – Contract Award to DB Team with “Best Value” Proposal
- Fall 2007-2008 – Design Process
- 2008 – Start Construction
- 2013 – Finish Construction
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24
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- Rising Construction Costs – 0.5% to 1.0% per month
- Result of a Two Month Delay
- $1.2 - $2.4 MM reduced purchasing power*
- Translates to Loss of a 125-Person Classroom
- *Based on $120 MM projected CSM Budget, $600 per square foot cost
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26
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