bond measures c e workshop board of trustees
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Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education
Board of Trustees February 6, 2018 MeetingChristine Miktarian, Vice Chancellor, Operations & Information Systems
1
BOND MEASURES C & E WORKSHOP
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education
1. Facilities Master Plan Process2. Project Updates3. Proposition 51 – State Educational Facilities Update
(relative to SCCCD Projects)
4. Land Acquisitions and Potential Surplus5. Escalation of Construction Costs6. Redistribution of Project Funding from Contingency
2
TOPICS OF DISCUSSION
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 3
FACILITIES MASTER PLAN
Architect: Darden
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 4
SCCCD – FACILITIES MASTER PLAN
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 5
SCCCD – FACILITIES MASTER PLAN
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 6
FRESNO CITY COLLEGE – CAMPUS PLANNING OF BOND PROJECT LOCATIONS
Carole Goldsmith, President, FCCCheryl Sullivan, Vice President of Administration, FCCDon Lopez, Vice President of Instruction, FCCHarry Zahlis, Director of Technology, FCCTim Woods, Dean, CTC Becky Barabé, Dean of Applied Technology, FCCShirley McManus, Dean of Math, Science, & Engr, FCCGary Fief, Director of Police Academy, CTCOney Darney, Fire Academy Coordinator, CTCBruce Hill, Academic Senate/Faculty, FCC
Christine Miktarian, Vice Chancellor, SCCCDBrian Speece, Assistant to Chancellor, SCCCDShannon Robertson, Const Services Mgr, SCCCDCherylyn Crill‐Hornsby, Director of Grants, SCCCDGeorge Cummings, Dir of Facilities Planning, SCCCDMatt Kennedy, Program Manager, Kitchell
(INCLUDED: SCIENCE, PARKING, CTC, WEST FRESNO, POLICE & FIRE)
Architect: PMSM
Core Team Members
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 7
FRESNO CITY COLLEGE – CAMPUS PLANNING OF BOND PROJECT LOCATIONS
Community Outreach Meetings
(INCLUDED: SCIENCE, PARKING, POLICE & FIRE, WEST FRESNO)
West Fresno Outreach Meetings
Police Chiefs’ Meeting B&M, LLC (Southeast Asian): 186+ community members attended, 3 meetings
Fire Chiefs’ Meeting Fresno EOC Street Saints: 66+ community members attended, 3 meetings
FCC Campus Community Conversations x 2 (Outreach)
Centro La Familia: 54+ community members attended, three meetings
Southeast Community Meeting: 9/26/17, 38+community members present.
FUSD: June 28, 53++ community membersattended meeting held at Gaston MS
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 8
FRESNO CITY COLLEGE – CAMPUS PLANNING OF BOND PROJECT LOCATIONS
FCC Planning Workshops, Meetings(INCLUDED: SCIENCE, PARKING, POLICE & FIRE, WEST FRESNO)
Executive Team MtgMay 23June 19 & 28Aug 9,18 & 29Sept 1 (2),6 &18 (2)Nov 27 & 29
WEST FRESNO TCC
Open Planning SessionApril 24May 22
Executive Team MtgMar 20April 24 & 25May 2,4,16 & 31(2)June 2July 11,18 & 26Aug 2Sept 27Oct 11,16,17 & 27Nov 1 & 8
FCC PLANNING
Open Planning SessionNov 3
Executive Team MtgOct 17Nov 9 & 16
SCIENCE BUILDING
Site Visit: Alan HancockJuly 28
Open Planning SessionNov 2
Executive Team MtgNov 9 & 16
POLICE, FIRE & FIRST RESPONDERS
Open Planning SessionNov 3
PARKING
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 9
Outreach Meetings Participants
**Note: Many others attended these meetings but did not sign in.
FRESNO CITY COLLEGE – WEST FRESNO CTC CAMPUS
Ali ShabazzAlie F ShawAline ReedAlyssa VangAnasone KeochaiAngie RichardsAraceli SanabriaArick XiongBao VengBee VangBernard HallBeth MilyBla XiongBlia Neng LeeBobby BliatortBrandon VangBrian King
Brother MuhamalBruce DorlyouxouBryan ForhanBryen ChaBT LewisCabira PonCarter VangCha Deng VayCha ThaoCha XiongChai VangChan DayChang VueChella Pao XioxCheng VangCheng XoingCherchai Vang
Chhuny PoanChong YangChou ChangChoua HerChoua VandChurcha ZiongConnie MarezCristina VueCrystal SouvannorathCurtis OneilCynthia BeanDary Hunt Derek MuhnoiDiane LeeDon VangDonna CooperDoris Astley
Dorothy GarrisonDrew Wilson Edgar OliveraElena Roman Hernandez Elida Macias Ernesto SaavedraEvangelis EvansFarid HenleyFaye LewisFrancisco MendezFrank AtesFrederick Lee Ge YangGeena ChaGena VangGenii Santos
Ger YangGhia XiongGilbert MylosGilberto Macias Grover CobbHa Kim HamptonHakim HamptonHean MienHeat Her VangIlda Villa India HarrisInez HillJacob HuangJames JacksonJazzmiak Atkins‐JoansJessica Gil
Jessica Smith Jim ParksJoann PatrickJoby JonesJodie BanJoh NouanesyanivaJohnny MatthewsJuliet NavarroKa YangKa Zous LayKabo XiongKami ThepphavnyKatherine NavarroKevin Vay
…150+ more
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 10
Carole Goldsmith, President, FCCCheryl Sullivan, Vice President of Administration, FCC
Shirley McManus, Dean, MSE FCC
David Balogh, Faculty, FCCSeth Yates, Faculty, FCCAmie Mazzoni, Faculty FCC
Christine Miktarian, Vice Chancellor, SCCCDBrian Speece, Assistant to the Chancellor , SCCCDGeorge Cummings, Facilities & Planning, SCCCDRandy Vogt, Director of Purchasing , SCCCDMatt Kennedy, Program Manager, Kitchell
Alex Belanger, Assistant Superintendent, FUSD
FRESNO CITY COLLEGE – SCIENCE EXPANSION
Architect: Lionakis
Architect Selection Members
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 11
FRESNO CITY COLLEGE – SCIENCE EXPANSION
FRESNO CITY COLLEGENEW SCIENCE BUILDING
2017 2018 2019 2020 2021 2022 2023 2024
DSA/BID/AWARD
CONSTRUCTION
COMPLETION LATE 2021TODAY
DESIGN
CEQA
ACQUIRE LANDPLANNING
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 12
FRESNO CITY COLLEGE – PARKING EXPANSION
FRESNO CITY COLLEGEPARKING EXPANSION
2017 2018 2019 2020 2021 2022 2023 2024
DSA/BID/AWARD
CONSTRUCTION
COMPLETION 2023TODAY
DESIGN
CEQA
DO RELOCATION
ACQUIRE LAND/SCIENCE BLDG
PLANNING
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 13
Carole Goldsmith, President, FCCCheryl Sullivan, VP of Administration, FCC
Tim Woods, Dean, CTCBruce Hill, Faculty, FCCKarla Kirk, Faculty, FCCTim Hunter, Faculty, CTCMary Curry, Community Member
Debbie Darden, Community Member
Christine Miktarian, Vice Chancellor, SCCCDGeorge Cummings, Dir. Facilities Planning, SCCCDRandy Vogt, Director of Purchasing, SCCCDMatt Kennedy, Program Manager, Kitchell
Alex Belanger, Assistant Superintendent, FUSDMike Duarte, Fresno Housing
Architect Recommendation: SIM/PBK
Architect Selection Members
FRESNO CITY COLLEGE – WEST FRESNO CTC CAMPUS
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 14
FRESNO CITY COLLEGE – WEST FRESNO CTC CAMPUS
2017 2018 2019 2020 2021 2022 2023 2024
DSA/BID/AWARD
CONSTRUCTION
COMPLETION 2022TODAY
DESIGN
CEQA
ACQUIRE LAND
FRESNO CITY COLLEGEWEST FRESNO CTC CAMPUS
PLANNING
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 15
FRESNO CITY COLLEGE – POLICE & FIRE
FRESNO CITY COLLEGEPOLICE & FIRE
2017 2018 2019 2020 2021 2022 2023
DSA/BID/AWARD
CONSTRUCTION
COMPLETION 2022TODAY
DESIGN
CEQA
ACQUIRE LAND
PLANNING
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 16
REEDLEY COLLEGE– MATH/SCIENCE/ENGINEERINGEXPANSION
Core Team Members
Sandra Caldwell, President, RCDonna Berry, Vice President of Administration, RC
Dale van Dam, Vice President of Instruction, RCMarie Harris, Dean of Instruction, RCGary Sakaguchi, Director of Technology, RCShannon Robertson, Construction Services Manager, SCCCD
Christine Miktarian, Vice Chancellor, SCCCDBrian Speece, Assistant to the Chancellor, SCCCDRandy Vogt, Director of Purchasing, SCCCDGeorge Cummings, Facilities & Planning, SCCCDMatt Kennedy, Program Manager, Kitchell
Architect: Darden
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 17
REEDLEY COLLEGE– MATH/SCIENCE/ENGINEERINGEXPANSION
Sandra Caldwell, President, RCDonna Berry, VP of Admin, RCJan Dekker, VP of Instruction, RCDale van Dam, VP of Instruction, RCMarie Harris, Dean of Instruction, RCGary Sakaguchi, Director of Technology, RCRebecca Reimer, Math Center Coordinator, RCBill Blanken, Faculty, RCKurtis Thiesen, Faculty, RCJoseph Lin, Faculty, RC Manjit Dhillon, Faculty , RCVeronica Cornel, Faculty, RCGerald Rude, Faculty, RCRebecca Snyder, Faculty, RC Ron Reimer, Faculty, RC Shelly Sorenson, Faculty, RC
Whitney Menefee, Faculty, RCAndrew Strankman, Faculty, RCLois Parento, Faculty, RCJim Gilmore, Faculty, RCKatherine Guhin, Instructional Technician, RCJason Meyers, Lab Technician, RCAnnette Carrion, Administrative Aide, RCChristine Miktarian, Vice Chancellor, SCCCDBrian Speece, Assistant to the Chancellor, SCCCDRandy Vogt, Director of Purchasing, SCCCDGeorge Cummings, Director of Planning, SCCCDShannon Robertson, Construction Services Mgr, SCCCDMatt Kennedy, Program Manager, Kitchell
Planning Meeting Attendees
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 18
2017 2018 2019 2020 2021 2022
DSA/BID/AWARD
CONSTRUCTION
COMPLETION FALL 2020
TODAY
DESIGN
REEDLEY COLLEGEMATH SCIENCE EXPANSION
REEDLEY COLLEGE– MATH/SCIENCE/ENGINEERINGEXPANSION
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 19
2019 2020 2021 2022 2023 2024
DSA/BID/AWARD
CONSTRUCTION
COMPLETION SUMMER 2022
DESIGN
REEDLEY COLLEGEAG MODERNIZATION & EXPANSION
REEDLEY COLLEGE– AGMODERNIZATION & EXPANSION
REEDLEY MSE CONSTRUCTION
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 20
2018 2019 2020 2021 2022 2023 2024 2025
DSA/BID/AWARD
CONSTRUCTION
COMPLETION FALL 2022
DESIGN
REEDLEY COLLEGEPERFORMING ARTS CENTER
REEDLEY COLLEGE– CENTER FOR FINE & PERFORMING ARTS
FUNDRAISING
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 21
Sandra Caldwell, President, RCDonna Berry, Vice President of Administration, RC
Claudia Habib, Vice President, MCCC
Ganesan Srinivasan, Dean of Instruction, MCCC
Gary Sakaguchi, Director of Technology, RCErik Hanson, Faculty, MCCC
Samuel Rodriguez, Faculty, RCMichael Luchesi, Faculty, MCCC
Gregory Ramirez, Faculty, MCCC
Katherine Medina‐Gross, Counselor, MCCC
Aaron Hope, Accounting Technician, MCCC
Vincent Falcon, ASG Representative (Student)Kevin Herman, Community Member
Christine Miktarian, Vice Chancellor, SCCCDBrian Speece, Assistant to the Chancellor, SCCCDRandy Vogt, Director of Purchasing, SCCCDDarren Cousineau, Director of Health & Safety, SCCCDGeorge Cummings, Director of Facilities Planning, SCCCDShannon Robertson, Construction Services Mgr, SCCCD
Matt Kennedy, Program Manager, Kitchell
Architect: Teter
Project Team Members
MADERA COMMUNITY COLLEGE CENTER – CENTER FOR AGRICULTURE AND TECHNOLOGY
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 22
2017 2018 2019 2020 2021 2022DESIGN
DSA/BID/AWARD
CONSTRUCTION
TODAY
COMPLETION FALL 2019
MADERA COMMUNITY COLLEGE CENTERCENTER FOR AGRICULTURE AND TECHNOLOGY
MADERA COMMUNITY COLLEGE CENTER – CENTER FOR AGRICULTURE AND TECHNOLOGY
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 23
Project Team MembersSandra Caldwell, President, RCClaudia Habib, Vice President, MCCC
Donna Berry, Vice President of Administration, RC
Ganesan Srinivasan, Dean of Instruction, MCCC
Gary Sakaguchi, Director of Technology, RCRay Sanchez, Tutorial Center Coordinator, MCCC
Jennifer Gray, Faculty, MCCC
Kimi Kato‐Gee, Faculty, MCCC
Todd Kandarian, Faculty, MCCC
Kari Johnson, Librarian, MCCC
Marcello Ayers, ASG President (Student)
Christine Miktarian, Vice Chancellor, SCCCDBrian Speece, Assistant to the Chancellor, SCCCDRandy Vogt, Director of Purchasing, SCCCDGeorge Cummings, Director of Facilities & Planning
Shannon Robertson, Construction Services Manager, SCCCD
Matt Kennedy, Program Manager, Kitchell
Architect: Darden
MADERA COMMUNITY COLLEGE CENTER – ACADEMIC VILLAGE EXPANSION
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 24
2017 2018 2019 2020 2021 2022DESIGN
DSA/BID/AWARD
CONSTRUCTION
COMPLETION SUMMER 2021
MADERA COMMUNITY COLLEGEACADEMIC VILLAGE EXPANSION
MADERA COMMUNITY COLLEGE CENTER – ACADEMIC VILLAGE EXPANSION
TODAY
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 25
OAKHURST CENTER – SITE ACQUISITION & FACILITIES
Core Team Members
Sandra Caldwell, President RCClaudia Habib, Vice President, MCCC
Donna Berry, Vice President of Administration, RC
Darin Soukup, Director, OCChristine Miktarian, Vice Chancellor, SCCCDBrian Speece, Assistant to the Chancellor, SCCCDRandy Vogt, Director of Purchasing, SCCCDGeorge Cummings, Director of Facilities Planning & Construction, SCCCDScott Odell Planning, Environmental Consultant
Matt Kennedy, Program Manager, Kitchell
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 26
OAKHURST COLLEGE CENTER – PERMANENT CAMPUS
Paul Parnell, ChancellorSandra Caldwell, President, RCClaudia Habib, Vice President, MCCCChristine Miktarian, Vice Chancellor, SCCCDGanesan Srinivasan, Dean of Inst. MCCCDarin Soukup, Director, OCBrian Speece, Asst to the Chancellor, SCCCDFrank Yancey, Faculty, MCCCJanet Fjellbo, Adj. Faculty, MCCCDawn Haumschilt, Adj. Faculty, MCCCGricelda Spear, Counselor, MCCCFenn Chan, Student Services Specialist, FCCAmanda Johnson, Office Assistant, OCAnnie Graham, Office Assistant, CCGracie Spear, OC/MCCCKathy Thompson, StudentMichaela Edwards, StudentMase Herdmen, StudentTom Wheeler, Madera County Supervisor
Dana Hall, Yosemite UnifiedBrittany Dyer, Madera CountyRussell Shaw, Shaw Real EstateDan Rule, Sierra Tel/Oak ChamberDarren Slyvia, Chawanakee UnifiedMark Smith, Sierra StarAnthony Mizner, Yosemite Adult School Dale Rushing, Madera Library MangerJim Elliot, Children’s MuseumMatt Kennedy, Program Manager, KitchellSandy Brinley, Community MemberDave Briley, Community MemberDennis Spear, Community MemberKathleen Kabbani, Community MemberClaudia Chavez, Sierra News OnlineJoy Bonham, Community MemberLinda Winter, Community MemberSteven Wade, Community MemberRichard Hoffman, Community Member
Nick Schneider, Community MemberMatthew Spear, Community MemberAnthony Spear, Community MemberJohn Reed, Community MemberBrad Ditton, Community MemberJeff Gopsle, Community MemberAlan Bryant, Community MemberJanet Burkett, Community MemberAnn Hennon, Community MemberSteve Allison, Community MemberPeter & Lois Clark, Community Members Ed & Shirley Bailey, Community MembersCandace Falmmang, Community MemberSue Schneider, Community Member Janet Stanovich, Community Member
Community Outreach Meetings: Attendees
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 27
OAKHURST COLLEGE CENTER – PERMANENT CAMPUS
2017 2018 2019 2020 2021 2022 2023
DESIGN
CEQA
DSA/BID/AWARD
CONSTRUCTIONTODAY
ACQUIRE LAND
COMPLETION FALL 2021
OAKHURST COMMUNITY COLLEGE CENTERPERMANENT CAMPUS
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 28
2018 2019 2020 2021 2022 2023 2024
DSA/BID/AWARD
CONSTRUCTION
COMPLETION FALL 2022
DESIGN
CLOVIS COMMUNITY COLLEGE – CAREER TECHNOLOGY EDUCATIONAL FACILITY PHASE 1
STATE MATCH PROCESS
CLOVIS COMMUNITY COLLEGECAREER TECHNOLOGY EDUCATIONAL FACILITY PHASE 1
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 29
CLOVIS COMMUNITY COLLEGECAREER TECHNOLOGY EDUCATIONAL FACILITY PHASE 2
CLOVIS COMMUNITY COLLEGE – CAREER TECHNOLOGY EDUCATIONAL FACILITY PHASE 2
2019 2020 2021 2022 2023 2024 2025 2026
DSA/BID/AWARD CONSTRUCTION
COMPLETION SUMMER 2024
PHASE 1
DESIGN
PH1 CONSTRUCTION
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education
• Nov. 2016 Prop 51 Passes: CCCCO recommends to the Governor to fund approved FPP projects with Prop 51 over a three‐year cycle, with 29 projects in Year‐1 funding.
2017‐18: Governor approved 5 (Jan 10, 2017), then added 6 (June 9), then 4 more (June 15) Governor approved 15 of the 29 Projects.
• 2018‐19: CCCCO Recommended the remaining Year‐1 projects.2018‐19: As of January 10, 2018, Governor approved four of the remaining Year‐1 projects plus one additional Safety project.
Leaving 10 projects from Year 1 unfunded at this time – this may change
30
PROP 51 – STATE FUNDING FOR COMMUNITY COLLEGES (1 0f 2)
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 31
PROP 51 – STATE FUNDING FOR COMMUNITY COLLEGES
CCCCO’s Year‐2 Projects include three from SCCCD:
• Clovis Applied Tech Phase 1 (50% $20M/$20M+ Bond Match = $40M)
• Two Child Development Centers Fresno City College (State $10.8M+ SCCCD $2.6M= $13.4)
Reedley College‐(State $8.4M+ SCCCD $2M= $10.4)
(2 0f 2)
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education
Trends– 2004 to 2008 saw an average annual escalation rate of 6.48% in construction costs,
ranging from 4.6% to 8.9%, per year, equating to an increase of 36.7% over this 5‐year period. (RS Means)
– The last 12 months construction costs escalated 4.9% (ENR)– Highest % increase per year over the last 40 years (1971) 11.8%– Industry expects increases in construction costs in the 8‐11% per year in the next several
years.
Today’s Factors– Hurricanes, wildfires in Northern California, California’s high speed rail, and school
construction bonds in excess of $32 billion ($9 billion State, $23 billion local). (EdSource)
32
CONSTRUCTION COST ESCALATION
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 33
ESCALATION – PROJECT COST COMPARISON
Project Total SF Construction Cost
Cost/SF Today’s Cost Today’s Cost/SF
Clovis CC, Academic Center 2 (2008) 81,674 $29,211,000 $358 $49,783,384 ** $609
Modesto Jr. College, Science Bldg, 2009 109,000 $38,000,000 $349 $60,622,624 * $556
Hartnell CC, Science Ctr, 2012 58,000 $26,000,000 $448 $35,098,295 * $605
CSU Sacramento, Science Bldg, 2016 94,000 $64,500,000 $686 $64,500,000 * $686
CSU Chico, Science Bldg, 2017 105,000 $68,900,000 $656 $68,900,000 * $656
Los Rios CCD, STEM Bldg, 2017 56,900 $31,900,000 $561 $31,900,000 * $561
* Data provided by Cumming Corp USA
** Data provided by Darden Architects
NOWTHEN
Example: Start design today on Clovis AC2 $609 x 25% Soft Costs x 20% escalation = $913.50/SF
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 34
POTENTIAL LAND ACQUISITIONS & SURPLUS
Future Land Acquisitions:
Fresno City College
NewWest Fresno Campus
New Police & Fire Campus in SE
Oakhurst Expansion
District Office Relocation
Potential Land Surplus:
Southeast (Clovis & North)
CTC on Annadale
Oakhurst Campus
a. If we don’t expand existing campus
Herndon Campus
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 35
RECOMMENDED BOND CONTINGENCY REDISTRIBUTION‐OVERALL
Fresno City College Projects 200,000,000$ 227,000,000$ 27,000,000$
Reedley College Projects 111,000,000$ 134,000,000$ 23,000,000$
Clovis Community College Projects 70,000,000$ 77,000,000$ 7,000,000$
TOTALS 515,000,000$ 515,000,000$ ‐$
Measure E & C Budgets Current Budget Proposed Budget Change
Districtwide Projects 134,000,000$ 77,000,000$ (57,000,000)$
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 36
RECOMMENDED BOND CONTINGENCY REDISTRIBUTION‐FCC PROJECTS
Fresno City College Projects 200,000,000$ 227,000,000$ 27,000,000$ FC Parking 50,000,000$ 50,000,000$ ‐$ FC New Science Building 50,000,000$ 50,000,000$ ‐$ FC West Fresno Campus 10,000,000$ See below (10,000,000)$ FC Police & Fire/CTC (Measure E) 30,000,000$ See below (30,000,000)$ FC Police & Fire/CTC (Measure C) 60,000,000$ See below (60,000,000)$ FC Police & Fire Academies (Measure E&C)** 45,000,000$ 45,000,000$ FC West Fresno & Career Technology Center (Measure E&C)*** 70,000,000$ 70,000,000$ FC Campus Contingency (6%) 12,000,000$ 12,000,000$
** Police & Fire = $30 M from Measure C + $15M from Measure E*** WF & CTC = $10M (WF MeasC)+$30M (CTC MeasC)+$15M(CTC MeasE)+$15M(MeasC Contingency)
Measure E & C Budgets Current Budget Proposed Budget Change
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 37
RECOMMENDED BOND CONTINGENCY REDISTRIBUTION‐RC & CC PROJECTS
Reedley College Projects 111,000,000$ 134,000,000$ 23,000,000$ RC Math Science & Engineering 20,000,000$ 20,000,000$ ‐$ RC Agriculture Facilities 21,000,000$ 21,000,000$ ‐$ RC Center for Fine & Performing Arts**** 5,000,000$ 20,000,000$ 15,000,000$ MC Oakhurst Facilities 25,000,000$ 25,000,000$ ‐$ MC CAM Expansion (Ag &Tech) 5,000,000$ 5,000,000$ ‐$ OC Academic Village Expansion 35,000,000$ 35,000,000$ ‐$ RC Campus Contingency (6%) 8,000,000$ 8,000,000$ **** Additional $15M from ContingencyClovis Community College Projects 70,000,000$ 77,000,000$ 7,000,000$
CCC Career Technology Facilities Ph 1 20,000,000$ 20,000,000$ ‐$ CCC Career Technology Facilities Ph 2 50,000,000$ 50,000,000$ ‐$ CCC Campus Contingency (10%) 7,000,000$ 7,000,000$
Measure E & C Budgets Current Budget Proposed Budget Change
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 38
RECOMMENDED BOND CONTINGENCY REDISTRIBUTION‐DW PROJECTS
Measure E & C Budgets Current Budget Proposed Budget Change
Districtwide Projects 134,000,000$ 77,000,000$ (57,000,000)$ DW Project Management/FMP 10,000,000$ 10,000,000$ ‐$ DW Technology 10,000,000$ 10,000,000$ ‐$ DW Infrastructure/Scheduled Maintenance 15,000,000$ 20,000,000$ 5,000,000$ DW Accessability/ADA 15,000,000$ 15,000,000$ ‐$ DW Secondary Effects‐Dist. Office Relocation* ‐$ 16,000,000$ 16,000,000$ DW Project Contingencies 84,000,000$ 6,000,000$ (78,000,000)$
* Funded from Measure C Contingency
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 39
RECOMMENDED BOND CONTINGENCY REDISTRIBUTION‐RECAP
Fresno City College Projects 200,000,000$ 227,000,000$ 27,000,000$
Reedley College Projects 111,000,000$ 134,000,000$ 23,000,000$
Clovis Community College Projects 70,000,000$ 77,000,000$ 7,000,000$
TOTALS 515,000,000$ 515,000,000$ ‐$
Measure E & C Budgets Current Budget Proposed Budget Change
Districtwide Projects 134,000,000$ 77,000,000$ (57,000,000)$
Cultivating Lives Through EducationFresno City College | Reedley College | Clovis Community College | Madera and Oakhurst Community College Centers Cultivating Lives Through Education 40
MEASURE C & EBOND WORKSHOP
FOR MORE INFORMATION: HTTP://BONDMEASURES.SCCCD.EDU/
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