Contra Costa Community College District

Project and Construction Management RFQ Non-Mandatory Pre-Proposal Conference

7/26/19

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Agenda Capital Improvement Bond Program Overview

o Introductions o Sustainability Goalso Major Active Projects

Request for Qualifications Overview Q & A

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Welcome and IntroductionsContra Costa CCD, Facilities Planning Department Leadership: Ines Zildzic, Vice Chancellor, Facilities Planning & Construction

Kathleen Halaszynski, Director, Construction Program Controls

P.J. Roach, Facilities Project Manager

Ben Azarnoush, District Design Director

Tracy Marcial, Energy & Sustainability Manager

Ben Cayabyab, Contracts Manager

Fiscal and Document Control Support Staff

Our partners: DVC, CCC, LMC Administration, M&O Directors, IT Managers, Users and Academic

Deans

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Contra Costa CCD At a Glance Three Campuses and two Centers Contra Costa College –San Pablo Diablo Valley College – Pleasant Hill San Ramon Campus

Los Medanos College – Pittsburg Brentwood Center

District Office – Martinez

50,323 Students / 4,559 Employees

$856.5M Capital Improvement Program

3 Local Bond Measures: Measure A 2002 $120M – closed out Measure A+ 2006, $286.5M – in

progress, 90% spent Measure E 2014, $450M – in progress

*$300M + Remaining*Multiple Funding Sources*Concurrent schedules, multiple sites

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Program Overview

Over 30 active projects districtwide $4.5M in Proposition 39 funds = large number of executed projects and ongoing Districtwide sustainability initiatives Projects in various stages of planning, design and constructionMultiple funding sourcesConcurrent schedules; all college sites with active construction

2020-2025 Districtwide Strategic Plan completed2020 Accreditation - Facilities Master Plans, District and Colleges focused standards and guidelines, future bond preparation efforts.

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Sustainability Goals All New Buildings & Major Renovations LEED Silver Target

State Mandates Driving our Goals◦ By 2030 - 50% of all existing buildings must be retrofit to ZNE

◦ Buildings under construction now will be existing buildings in 2030◦ ZNE Ready is MORE than roof ready for solar PV◦ Driving the energy use intensity down during design is FUNDAMENTAL

◦ By 2045, achieve statewide carbon neutrality – GHG Reductions◦ Moving toward electrification of our buildings (all electric heating, domestic

hot water, etc)

◦ By 2020 –75% waste diversion from landfill◦ Water use allowed in new buildings continues to ratchet down

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NEW ART COMPLEXEST CONST. 3/2020 - 12/2021 OCCUPANCY: 01/2022 DEMO (E) OLD MAINT. BLDG. TOTAL PROJECT BUDGET: $47M

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1. D-4012NEW PE/KINESIOLOGY COMPLEX EST. CONST. Demo Oct. 2019 Main project: 3/2020 - 4/2020 OCCUPANCY Spring/Summer 2022

TOTAL PROJECT BUDGET: $49M

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3. NEW ACADEMIC COMPLEX EST. CONST. 10/2022 - 12/2024 OCCUPANCY: 01/2025 TOTAL PROJECT BUDGET: $58M

DEMO (E) FO, LA, & COUNSELING BLDGS.

ET BUILDING RENOVATIONEST.CONST:11/2024-09/2025 OCCUPANCY:12/2025 TOTAL PROJECT BUDGET: $11M

4.LEARNING CENTERRENOVATIONEST. CONST. 07/2024 - 3/2026 OCCUPANCY: 08/2026 TOTAL PROJECT BUDGET: TBD

2. D-4014

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SCIENCE HILL DEMO ALL BLDGS.DEMO START FALL 2026 PROJ BUDGET NOT SET

7.FUTURE SITE DEVELO[PMENT EST. DEMO START FALL 2025 TOTAL PROJECT BUDGET: TBD

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DVC PLEASANT HILL CAMPUS, MEASURE E MAJOR BUILDING PROJECTSALL DATES SUBJECT TO CHANGE. ALL PROJECT WORK LIMIT LINES ARE I VIKAPPROXIMATE.NG DR 09/30/17: Facilities Planning

UNDERGROUND SITE UTILITIESAll utilities part of PE/K, Art Complex and CP HV ELECTRICALPOTABLE WATERSANITARY SEWERGASSTORM DRAINIRRIGATION (RECLAIMED WATER) TELEPHONECOMMUNICATIONS BUDGET: $4M

LOCALIZED ADA ISSUES MULTIPLE ADA PATH OF TRAVEL ISSUES ALONG THIS EDGE AS GRADE TRANSITIONS FROM GYM LEVEL TO LAKE LEVEL.

CENTRAL PLANT SCOPE INCLUDES SERVICES TO PE/K BUILDINGS & POOL, ART COMPLEX PROJECTS. BUDGET: $7M for site utilities; CP will be part of the Art Complex project construction

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OTHER PROJECTS: * CLASSROOM DESIGNSTANDARDS* BUILDING SYSTEMS:MECHANICAL UPGRADE & CONTROLS RETROFIT * ELECTRICALSWITCHGEARREPLACEMENT* OTHERINFRASTRUCTURE UPGRADE PROJECTS* CAMPUS ADAIMPROVEMENTS

Diablo Valley College – Pleasant Hill CampusPhysical Education/Kinesiology ComplexStatus: Project in DSA; Early construction work for site utilities for Art and PE/K site utilities –in construction; swing space in progress. Demolition construction October 2019 –February 2020

Construction Start: March, 2020 with Art ComplexPlanned Completion: Spring 2022 Total SFT: 30,000, multiple buildingsTotal Budget: $49M Design team: HMCDelivery method: DBB

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Diablo Valley College – Pleasant Hill CampusArt Complex

Status: In DSA; Early construction work for site utilities for Art and PE/K site utilities –in construction; demo warehouse done.

Construction Start: March, 2020 with PE/KPlanned Completion: Spring 2022 Total SFT: 37,000 Total Budget: $47M Design team: HMCDelivery method: DBB

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DVC PE/K and Art Complex - Coordination

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Diablo Valley College – Pleasant Hill CampusAcademic Center

Status: Predesign Evaluation of project program requirements, location and SFT

Total SFT: 68,000Total Budget: $58MDesign Team: TBDDelivery: TBD

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C-4001 Campus Safety

Center

C-608 - PE/K C-4008 AA Building Renovation

C-4008 Future B&G

C-4025Future

Campus Site Work

Parking Lot 12

C-4016 New Science

Building

C-4016 Incr. 3 Future Land Bank

Bldg. Removal

Contra Costa College – New Science BuildingStatus: DSA Approved!Early increments for demolition and site work are close to completion

Construction Start: Fall 2019Planned Completion: Fall 2021Total SFT: 50,000Total Budget: $67M Design Team: SmithGroupDelivery Method: DBB

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Thank you!

Questions?

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