San Diego City College Facilities and Master Plan Update

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Propositions S and N Facilities and Master Plan Update

August 31, 2010

City College Facilities Master Plan 2010 Update A Building

L Building

C Building

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SDCCD Propositions S and N

City College Overview

 Seven new teaching and learning facilities  Seven major renovations  Campus expansion will provide facilities/programs to accommodate eventual enrollment of 25,000 students

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Completed Propositions S and N Projects

City College Completed Projects

Learning Resource Center (LRC)

Project Budget: $3.4 million

Completion Date: August 2007 Renovation to convert approximately 15,000 SF of parking garage space into faculty offices, student classrooms and support space. First Propositions S and N project to obtain LEED certification.

City College Completed Projects

Academic Success Center (L Building Renovation)

Project Budget: $10.3 million Completion Date: April 2009

Complete, major renovation of two-story building totaling 28,700 sq. ft. Serves as one-stop shopping for all student services, including tutoring, assessment, advising, and other student support and student achievement programs.

City College Completed Projects

P Building Renovation

Project Budget: $10.9 million

Completion Date: January 2010

Major interior and exterior renovation of twostory concrete gymnasium building. Renovated facility includes work-out rooms, locker rooms, training areas, classrooms, faculty/staff areas, and enhanced parking and ADA accessibility.

City College Completed Projects

Career Technology Center (CTC)

Project Budget: $63.1 million Construction Start: May 2008 Completion: June 2010

New five-story 88,000 sq. ft. facility to house the Nursing, Cosmetology and Photography & Digital Arts programs. Includes classrooms, computer labs, medical simulation labs, a gallery for student work, a 694-space parking structure and new headquarters for City College Police. It has nation’s largest vertical solar array.

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Propositions S and N Projects In Progress

Propositions S and N Projects in Progress

Humanities and Business Technology Buildings

Project Budget: $89.2 million Expected Construction Start: Nov. 2010 Targeted Completion: October 2012 Arts & Humanities will consist of approximately 70,000 sq. ft. to include new classrooms, a lecture hall, computer labs, studio space and a 100-seat “black box theatre.�

Business Technology will consist of approximately 40,000 sq. ft. to include classrooms, computer labs and areas for start-up businesses for students.

The project includes sublevel parking designated for ADA and faculty.

Propositions S and N Projects in Progress

Science Building

Project Budget: $54.4 million Expected Construction Start: March 2011 Targeted Completion: Dec. 2012 Four-story, L-shaped building providing 73,000 square feet of new construction for classrooms, labs and a planetarium.

City College Future Projects

Math and Social Sciences

Project Budget: $80.9 million (incl. land acquisition) Expected Construction Start: January 2011 Targeted Completion: May 2012

Project involves land acquisition and construction of new 72,000 sq. ft. classroom and laboratory building. It will include the District’s Corporate Education Center, Military Education, a Family Health Center and a six-story parking structure with 400+ stalls.

Propositions S and N Projects in Progress

Infrastructure Projects

Project Budget: $17.7 Expected Construction Start: July 2010 Targeted Completion: Nov. 2012 •Central Plant Expansion •Storm & Sewer Upgrades •IT/Data/Comm Infrastructure Upgrade

City College Current Projects

Central Plant Upgrade

Construction Start: Summer 2010 Estimated Construction Cost: $8 million Project will provide: •Installation of new electrical switchgear and distribution.

•Installation of new heating and cooling water piping and distribution to the main campus.

•Construction of a new Central Plant building to the east of the L Building.

City College Future Projects

16th Street Sewer/Storm Drain Upgrade Project Construction Start: Fall 2010

Estimated Construction Cost: $4 million Project will provide: •16th Street Sewer Replacement -From Russ Boulevard to Broadway •Storm Drain Replacements -From T Building Parking Lot to B Street -From B Street to 16th Street -From 16th Street to C Street

City College Current Projects

Telecommunications Infrastructure

Construction Start: Fall 2010 Estimated Construction Cost: $1.2 million Project will provide a data/IT loop around the City College campus. The construction documents have been completed and approved by the City.

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Propositions S and N Projects In Planning

Propositions S and N

Projects in Planning C Building Renovation Project Budget – $21.8 Million DSA Submittal ETA – August 2011

M Building Renovation Project Budget – $9.7 Million DSA Submittal ETA – December 2011 Child Development Center Project Budget – $11 Million DSA Submittal ETA – September 2011 Eng. Technology / T Bldg Renovation Project Budget – $38.4 Million DSA Submittal ETA – August 2011 A Building Renovation Project Budget – $28.9 Million DSA Submittal ETA – August 2011

As the current projects in design and construction complete, these projects will need to be through the design phase and ready to begin construction.

D Building Roof Project Budget – $3.1 Million DSA submittal – August 2010 SAN DIEGO COLLEGE

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Propositions S and N Facilities and Master Plan Update Questions?

Dave Umstot Vice Chancellor Facilities Management dumstot@sdccd.edu (619) 388-6546