Miramar College Facilities and Master Plan Update

SAN DIEGO

COLLEGE

Propositions S and N Facilities and Master Plan Update

November 5, 2012

SDCCD Propositions S and N

Miramar College Overview • $359 million modernization • 15 new facilities • Seven major renovations • Three infrastructure projects • Expansion will provide facilities to accommodate eventual enrollment of 25,000 students • 19 projects completed to date; three more under construction

SDCCD Propositions S and N

Miramar College Overview ‐ 1990

SDCCD Propositions S and N

Miramar College Overview ‐ 2012

Aviation Technology Center Hourglass Park Field House

Heavy Duty Adv. Transp.

Automotive Technology

College Services

Cafeteria/Bookstore

Humanities & Arts Building

Library Learning Resource Center Parking Structure & Police Substation

Mathematics & Business Building

Miramar College Completed Projects Science & Technology Building Project Budget: $9 million Completed: February 2005 Automotive Technology Career Instructional Building Project Budget: $1.9 million Completed: March 2005 Computing & Distribution Center HVAC Upgrade Project Budget: $7.6 million Completed: July 2005 Cogeneration Facility Project Budget: $3.6 million Completed: August 2005

Boiler Expansion Project Budget: $2.3 million Completed: March 2006 Arts Village Project Budget: $465,392 Completed: July 2006 Leave a Legacy Plaza Project Budget: $1.3 million Completed: August 2007 Reprographics/Mailroom Relocation Project Budget: $1.1 million Completed : March 2009 Hourglass Park Field House Project Budget: $27.5 million Completed: March 2009

San Diego Community College District

Miramar College Completed Projects

Mathematics & Business

Hourglass Park Field House

Humanities & Arts

Police Station & Parking Structure

San Diego Community College District

Miramar College Completed Projects

Aviation Technology Center

College Services Center

Library/Learning Resource Center (LLRC)

Miramar College Current Projects

Cafeteria/Bookstore/Student Campus Center Project Budget: $39.5 million Construction Start: Jan 2011 Completion: Jan 2013 The project will be a three‐story, 76,700 gross square feet building with a cafeteria, bookstore, multi‐purpose room, convenience store, coffee shop/café and meeting rooms and offices. It will house student support services such as admissions, counseling, financial aid, and the student activities offices.

The project is on track to obtain a LEED Silver certification.

Miramar College Current Projects

Heavy Duty Advanced Transp. Tech. Center Expansion Project Budget: $15.2 million Construction Start: Sept. 2011 Completion: January 2013 The project consists of adding approx. 17,500 SF of new building construction to support program expansion to diesel, natural gas, hybrid bus and transit technology and new developments in construction equipment technology.

The project is on track to obtain a LEED Silver certification.

Miramar College Projects in Design

Student Services Budget: $7.3 million Estimated Construction Start: December 2012 Targeted Completion: January 2014

The Student Services project will repair, renovate and convert the interim library space to support Assessment Services, Health Services, and Outreach.

Miramar College Projects in Design

Fire Science/EMT Training Facility Budget: $16.5 million Estimated Construction Start: Nov. 2012 Targeted Completion: Oct. 2013 The Fire and EMT Training Facility will consist of approximately 22,900 SF to serve as a classroom and active training center for the Fire Science and Emergency Medical Training (EMT) programs. The facility will have labs, support space, equipment staging, classrooms, and offices. The facility will also have an outdoor training area which will include a drill tower with additional storage space.

The project is on tracking to obtain a LEED Silver certification.

Miramar College Projects in Design

Fire Science/EMT Training Facility

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Miramar College Projects in Design

Science Building Expansion Budget: $34.9 million Estimated Construction Start: June 2013 Targeted Completion: August 2014 The project includes a new 50,000 SF structure. The first level includes classrooms and faculty offices. The second level includes teaching labs for chemistry, astronomy, geology, anatomy, marine biology, microbiology, physics and biology.

The roof level includes a greenhouse and observatory.

The project is on track to obtain a LEED Silver certification.

Miramar College Projects in Design

Administration Building Budget: $10.4 million Estimated Construction Start: January 2013 Targeted Completion: October 2013 The Administration Building project will provide for 17,000 SF of new construction at the north end of the campus, and allow for the existing administration wing to be converted to a classroom facility to support the expansion of Continuing Education Programs offered at Miramar.

The project is on track to obtain a LEED Silver certification.

Miramar College Future Projects Infrastructure – Phase II Project Budget: $39.5 million Estimated Construction Start: Summer 2013 Remodel of A‐100 Building (New CE Classrooms) Project Budget: $6.6 million Estimated Construction Start: Fall 2013 Expansion of Maintenance Facilities Project Budget: $4.9 million Estimated Construction Start: TBD Campus Safety Enhancements/PIO Project Budget: $7.9 million Estimated Construction Start: TBD

Miramar College

Renewable Energy Projects Solar Thermal Heating of Hourglass Aquatic Complex

Miramar College

Renewable Energy Projects Solar Thermal System – 30 Year Lifecycle Cost Savings

Solar Energy Savings • 31,500 Therms Per Year / $27,700 Annual Cost Savings • Estimated $1.9 Million in Savings over 30 Years

Miramar College

Renewable Energy Projects Thermal Energy Storage (TES) Tank Miramar College Central Plant

Miramar College

Renewable Energy Projects Thermal Energy Storage at Miramar College

Miramar College

Renewable Energy Projects Tank Sizing • 9200 Ton‐hours • Equal to entire campus at full cooling load for six (6) hours • 1 million gallon tank Energy Savings • 764,404 kWh per Year • $190,000 Annual Cost Savings

Miramar College

Renewable Energy Projects Thermal Energy Storage Tank – 30 Year Lifecycle Cost Savings

Estimated $13 Million in Savings over 30 Years

9 Year Payback

SDCCD Sustainability Summary

LEED – Miramar College LEED Platinum – Miramar College Police Station LEED Gold – Student Services Center Advanced Transp. Tech. Center LEED Silver – Library Learning Resource Center Cafeteria/Bookstore Automotive Technology Advanced Transp. Technology Aviation Technology Center College Services Center Humanities & Arts Building Math & Business Building Fire Science/EMT Science Building Renovation

Math & Business

LEED Certified – Hourglass Park Field House Aviation Maint.

Police Station

Student Services

Cafeteria/Bookstore

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SAN DIEGO COMMUNITY COLLEGE DISTRICT

Questions?

Jim Bray Campus Project Manager Miramar College jbray@sdccd.edu (619) 388‐7361

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