SAN DIEGO COMMUNITY COLLEGE DISTRICT
Funding Strategies for Future Propositions S and N Maintenance and Operations Costs Presented to the SDCCD Citizens’ Oversight Committee
November 7, 2011 1
San Diego Community College District
Current Status Current Annual Budget Salary and Benefits = $12,579,606 Supplies = $1,228,167 Contracts = $787,498 Capital = $304,738
Total = $14,900,009
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San Diego Community College District
Current Status Current Square Footage Buildings = 2,276,429 Gross Square Feet (GSF) Parking = 840,606 Gross Square Feet (GSF)
Current Acres of Landscape = 116 Current Utilities Consumption Electric = $4,298,311 Gas = $391,561 Water = $868,531
Total = $5,558,403
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San Diego Community College District
About the District Projected Square Footage Additional Building GSF = 1,138,028 Total Building GSF = 3,409,457 Additional Parking GSF = 251,264 Total Parking GSF = 1,091,870
Grand Total GSF = 4,465,327
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San Diego Community College District
About the District Projected Acres of Landscape Additional Acres of Landscape = 29 Total Acres of Landscape = 145
Projected Utilities Consumption Additional Utility Costs = $2,492,662 Total Annual Costs = $8,051,065
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San Diego Community College District
Forecasted Needs in 2007 2007 Additional Budget Impact Forecast: Salaries & Benefits: $6,836,256 Supplies: $1,139,853 Repairs: $725,835 Utilities: $4,321,369
Total = $13,023,313
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San Diego Community College District
Build Efficient Buildings Space Efficiency Design and construct facilities with less space to maintain and clean
Energy Efficiency West City 40+% more efficient than required by code
Choice of Materials Use long‐lasting material that wears and cleans easily and reduces ongoing maintenance costs.
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San Diego Community College District
Board Actions to Date Current reserve amounts set aside by the Board of Trustees $3,596,934
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San Diego Community College District
Doing More with What We Have Lean Management Benchmarking and Restructuring
Goals for custodial productivity Benchmark: 13,000 cleanable square feet per custodian Goal: 25,000 cleanable square feet per custodian Timetable: By FY 2013 Where are we now? 24,744 square feet per custodian
Goals for maintenance cost per square foot Benchmark: $3.93 Goal: $2.55 Timetable: By FY 2013 Where are we now? $3.33/SF
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San Diego Community College District
Doing More with What We Have Custodial and O&M Revised Projected Growth FY
FY 09
FY 10
FY 11
FY 12
FY 09/10
FY 13
FY 14
FY 15
FY 16
Custodial Custodial Forecast H/C Cust Forecast Salary Cleanable SF Set Ups / Shipping Receiving
104.00
110.29
117.46
128.74
150.79
168.09
171.96
186.51
$5,810,071
$6,161,469
$6,562,029
$7,192,198
$8,424,045
$9,390,528
$9,606,729
$10,419,581
1,533,758
1,631,068
1,769,040
2,004,787
2,438,719
2,599,566
2,799,601
2,932,195
3.29
3.29
3.29
3.29
3.29
3.29
3.29
3.29
SF / HC
15000
17000
20000
20000
22500
25000
25000
25000
Custodial
102.25
102.00
102.00
102.00
108.39
103.98
111.98
117.29
Custodial Adj HC
105.54
105.29
105.29
105.29
111.67
107.27
115.27
120.57
$5,895,857
$5,881,859
$5,881,859
$5,881,859
$6,238,703
$5,992,621
$6,439,627
$6,735,927
($85,785)
$279,610
$680,169
$1,310,339
$2,185,342
$3,397,907
$3,167,102
$3,683,653
Custodial Adj Budget Delta
$
14,618,336
$
8,956,313
Hold HC Flat until projection exceeds current HC Maintenance Maint Forecast H/C
45.00
47.82
51.00
55.74
64.55
71.46
72.95
78.54
Maint Forecast Salary
$3,440,546
$3,656,153
$3,899,285
$4,261,689
$4,935,271
$5,463,586
$5,577,507
$6,004,899
Building SF
1,870,437
1,989,107
2,157,366
2,444,862
2,974,047
3,170,202
3,414,147
3,575,847
45.00
45.00
45.00
45.00
45.00
46.45
47.42
51.05
$3,440,546
$3,440,546
$3,440,546
$3,440,546
$3,440,546
$3,551,331
$3,625,379
$3,903,184
$0
$215,608
$458,739
$821,144
$1,494,726
$1,912,255
$1,952,127
$2,101,715
Maintenance Adj H/C Maint Adj Salary Delta
Hold HC Flat until projection exceeds current HC
Opportunity
$
23,574,650
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San Diego Community College District
Going Solar! 2.4 MW of solar power through a Power Purchase Agreement 18% kWh cost savings compared to SDG&E rates 2.5 MW future PV potential
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San Diego Community College District
Renewable Energy and Carbon Offset Credits By generating solar energy, the District is able to earn Renewable Energy Credits – one credit for every megawatt‐hour (MWh) of renewable energy delivered to the local power grid. Current value is estimated at approximately $60,000 annually.
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San Diego Community College District
Renewable Energy and Carbon Offset Credits By reducing generation of carbon dioxide (CO2), the District is able to earn Carbon Offset Credits – one credit for every metric ton of CO2 reduced. Credits can be purchased by companies unable to meet caps on the total amount of CO2 they are allowed to emit under state regulations. Monetary value to be determined via cap and trade marketplace.
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San Diego Community College District
Additional Utility Strategies Smart Metering A smart meter is a digital device that measures electricity usage multiple times per day, providing timely and meaningful information about when and where energy consumption is at its highest. This can help users better monitor energy usage and implement energy‐saving techniques.
smartplanet.com
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San Diego Community College District
Additional Utility Strategies Thermal Energy Storage (TES) The use of thermal energy storage can reduce the size and initial cost of cooling systems, lower energy costs, and reduce maintenance costs. When a building requires cooling during the day, the chilled water line passes through the TES tank to chill the water and provide cooling, decreasing the chiller’s load during the day, when utility costs are typically higher.
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San Diego Community College District
Additional Utility Strategies Solar Thermal Pool Heating Solar thermal pool heating is a financially feasible renewable source for warm pool water. With a solar energy system, the pool’s water is pumped through a filter and then through a solar energy collector. The sun heats the water in the collector(s) before it returns to the pool.
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San Diego Community College District
Ground Lease Revenue from Excess Property Skills Center Downtown
Current appraised value = $15,799,000 Projected revenue stream = $1,342,920/year 17
San Diego Community College District
Ground Lease Revenue from Excess Property Centre City Campus
Current appraised value = $12,441,000 Projected revenue stream = $1,057,490/year 18
San Diego Community College District
Ground Lease Revenue from Excess Property West City Campus
Current appraised value = $3,230,000 Projected revenue stream = $290,700/year 19
San Diego Community College District
Ground Lease Revenue from Excess Property North City Campus lease out Square Footage and Market Lease Rate 8401 Aero Drive ‐ 60,480 sq. ft. ‐ $1.15/sq. ft. $834,624 / year
Family Health Center Included in City College’s future General Purpose Classroom Building. 6,740 sq. ft. @ $2.25/sq. ft. $181,980 / year
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San Diego Community College District
Redevelopment Funds Restricted to Facilities capital projects or ongoing Facilities costs
Current annual revenue stream of $400,939
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San Diego Community College District
Summary of the Strategy Projected Additional Annual Funding Needed: $14,415,154 (includes $1,391,841 for IT maintenance) •
Lean Enterprise Projected Savings: $5,785,368
•
Current Reserve Set Aside by Board: $3,596,394
•
From Ground Lease Revenue: $2,691,110
•
From Lease Revenue: $1,016,604
•
From Redevelopment Funds: $400,939
•
Utilities Strategies: ?
Balance of Funding Required: $924,739 22
SAN DIEGO COMMUNITY COLLEGE DISTRICT Questions?
David Umstot, PE Vice Chancellor, Facilities Management San Diego Community College District dumstot@sdccd.edu (619) 388‐6456
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