SAN DIEGO COMMUNITY COLLEGE DISTRICT
Propositions S and N Overview Presented to the
Construction Management Association of America San Diego Chapter
November 17, 2011
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SDCCD Propositions S and N
Overview Three Colleges ‐ City, Mesa and Miramar Six Continuing Education Campuses Second largest community college district in CA Sixth largest in the nation District Square Footage ‐ 2,218,031 $1.555 billion construction bond program
SDCCD Propositions S and N
San Diego Community College District Overview Propositions S and N Construction Bond Program $1.555 billion construction bond program provides for 80+ projects at City, Mesa and Miramar Colleges, and six Continuing Education campuses:
State of the art teaching and learning facilities Major renovations and modernizations Campus‐wide infrastructure projects Green Building Policy
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SDCCD Propositions S and N
Expenditures and Commitments to Date Bond
Budget
Commitments
% Committed
Expenditures
% Spent
Prop S
$714,498,044
$589,625,395
84.43%
$484,934,429
69.32%
Prop N
$912,286,972
$550,598,619
59.47%
$203,099,652
23.78%
$1,626,785,016
$1,140,224,014
70.43%
$688,034,081
43.78%
Total
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SDCCD Propositions S and N
Program Highlights 80+ projects ‐ 40 completed, 14 in construction, nine in design More than 9,000 jobs to date for builders, professional service providers and subcontractors representing 25+ different trades On track for 30 LEED certifications, more than any other local agency Overall program management costs = 4.36%
SDCCD Propositions S and N
City College Overview A total of 16 projects, including six new instructional and career training facilities and eight major renovations Seven projects completed, three in construction, one in design
SDCCD Propositions S and N
City College Completed Projects
Health, Exercise Science & Athletics (P Building)
Learning Resource Center (R Building)
Academic Success Center (L Building)
Career Technology Center
SDCCD Propositions S and N
City College Projects in Construction
Central Plant Math & Social Sciences Building Math & Social Sciences Building
Science Building
Arts & Humanities/Business Technology Buildings
SDCCD Propositions S and N
Mesa College Overview
A total of 20 projects, including five new instructional buildings, six renovations, a major parking structure and multiple infrastructure projects. Nine projects completed, two in construction, two in design
SDCCD Propositions S and N
Mesa College Completed Projects
Allied Health Education & Training Facility
Parking Structure
Humanities, Languages and Multicultural Studies Building
Central Plant
Mesa College Police Station
SDCCD Propositions S and N
Mesa College Projects in Construction
Mathematics and Natural Sciences Building
Student Services Center
SDCCD Propositions S and N
Miramar College Overview
17 completed projects Four projects currently in construction Four renovations and several infrastructure projects remain
SDCCD Propositions S and N
Miramar College Completed Projects
Hourglass Park Field House
Business & Mathematics Building
Miramar College Police Station
Arts & Humanities Building
SDCCD Propositions S and N
Miramar College Projects in Construction
Library Learning Resource Center
Cafeteria/Bookstore
Heavy Duty Adv. Transportation
Aviation Technology Center expansion
SDCCD Propositions S and N
Continuing Education Major Projects Six campus locations throughout the City of San Diego: West City Campus Skills Center Cesar Chavez Campus Linda Vista Campus North City Campus ECC wing expansion (Educational Cultural Complex)
SDCCD Propositions S and N
Continuing Education Completed Projects
West City Campus
Mid City Campus
Educational Cultural Complex (ECC) Skills Center
SDCCD Propositions S and N
Continuing Education Projects in Construction
North City Campus Clairemont/Linda Vista Campus
Educational Cultural Complex (ECC) Wing Expansion
SDCCD Propositions S and N
Future Opportunities Campus
Project
Delivery Method
Budget
Expected Advertisement
Mesa
Cafeteria/Bookstore
Design/Build
$36,967,257
November 15, 2011
City
“A” Building Renovation
Design/Build
$28,384,000
First Half 2012 (Combined with RFP for “T” Building)
City
“T” Building Renovation
Design/Build
$37,457,000
First Half 2012 (Combined with RFP for “A” Building)
Mesa
Fine Arts/Dramatic Arts
Design/Build
$2,573,000
First Half 2012
Mesa
Fitness Center
Design/Build
$14,797,836
Second Half 2012
Miramar
Student Services (Interim Library) Instructional Technology Building Remodel E‐100 Building
Design/Bid/Build
$6,350,970
First Quarter 2013
Design/Build
$9, 937,000
Second Half 2013
Design/Bid/Build
$2,500,000
Fourth Quarter 2013
Design/Bid/Build
$4,871,536
Second Half 2014
Mesa Miramar Miramar
Design/Bid/Build
$10,089,980
First Half 2014
City
Expand Maintenance Facilities Campus Facilities Support Area Child Development Center
Design/Build
$11,000,000
Second Half 2014
Mesa
Demolition of I‐300
Design/Bid/Build
$12,805,373
2016
Mesa
SDCCD Propositions S and N
Future Opportunities ‐ Infrastructure Campus
Project
Budget
Projected Bid Advertisement
Mesa
Campus Water Loop
$370,000
1/23/12
Mesa
12kV Electrical/ Comm. Loop
$2,000,000
1/23/12
Mesa
Parking Lot #1 Phase 2
$400,000
2/3/12
Miramar
Vernal Pools
$800,000
January 2013
Miramar
South Fields Upgrade
$5,000,000
January 2014
Miramar
Civil Master Plan
$6,500,000
June 2014
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SDCCD Propositions S and N
Schedule Performance
205
SDCCD Propositions S and N
Waste in Construction Reduce Waste/Inefficiency Construction Lags Behind Other Industries
Source: Construction Industry Institute 215
San Diego Community College District
Design/Build Statute in California for CCS As of January 1, 2008, Community Colleges can use design build under SB614.
Must be at least $2.5M in value Requires project‐specific Board resolution Need to evaluate the project based on five minimum criteria.
Price (10%) Technical Experience (10%) Life cycle cost over 15 years (10%) Skilled Labor Force (10%) Safety Record (10%) 22
SDCCD Propositions S and N
Elements of Lean Construction Building Information Modeling (BIM) Projects designed in BIM ‐ Change Order Rate = 2.3% Projects not designed in BIM ‐ Change Order Rate = 8.0%
Pull Planning Value Stream Mapping Practicing Toyota Way 23
San Diego Community College District
Practicing Business Principles of the Toyota Way
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SAN DIEGO COMMUNITY COLLEGE DISTRICT
Richard Burkhart Construction Manager San Diego Community College District rburkhar@sdccd.edu (619) 388‐6456 http://public.sdccdprops‐n.com
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