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SAN DIEGO COMMUNITY COLLEGE DISTRICT
PropositionsSandNOverviewPresentedtothe
ConstructionManagementAssociationofAmericaSanDiegoChapter
November17,2011
Three Colleges ‐ City, Mesa and Miramar
Six Continuing Education Campuses
Second largest community college district in CA
Sixth largest in the nation
District Square Footage ‐ 2,218,031
$1.555 billion construction bond program
SDCCDPropositionsSandNOverview
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San Diego Community College DistrictPropositions S and N Construction Bond Program
$1.555 billion construction bond program provides for 80+projects at City, Mesa and Miramar Colleges, and six Continuing Education campuses:
State of the art teaching and learning facilities Major renovations and modernizations Campus‐wide infrastructure projects Green Building Policy
SDCCDPropositionsSandNOverview
4
SDCCDPropositionsSandNExpendituresandCommitmentstoDate
Bond Budget Commitments % Committed Expenditures % Spent
Prop S $714,498,044 $589,625,395 84.43% $484,934,429 69.32%
Prop N $912,286,972 $550,598,619 59.47% $203,099,652 23.78%
Total $1,626,785,016 $1,140,224,014 70.43% $688,034,081 43.78%
SDCCDPropositionsSandNProgramHighlights
80+ projects ‐ 40 completed, 14 in construction, nine in design
More than 9,000 jobs to date for builders, professional service providers and subcontractors representing 25+ different trades
On track for 30 LEED certifications, more than any other local agency
Overall program management costs = 4.36%
A total of 16 projects, including six new instructional and career training facilities and eight major renovations
Seven projects completed, three in construction, one in design
SDCCDPropositionsSandNCityCollegeOverview
SDCCDPropositionsSandNCityCollegeCompletedProjects
Career Technology Center
Learning Resource Center (R Building)
Health, Exercise Science & Athletics (P Building)
Academic Success Center (L Building)
SDCCDPropositionsSandNCityCollegeProjectsinConstruction
Arts & Humanities/Business Technology BuildingsScience Building
Math & Social Sciences BuildingCentral Plant
Math & Social Sciences Building
SDCCDPropositionsSandNMesaCollegeOverview
A total of 20 projects, including five new instructional buildings, six renovations, a major parking structure and multiple infrastructure projects.
Nine projects completed, two in construction, two in design
SDCCDPropositionsSandNMesaCollegeCompletedProjects
Allied Health Education & Training Facility
Parking Structure Mesa College Police StationCentral Plant
Humanities, Languages and Multicultural Studies Building
SDCCDPropositionsSandNMesaCollegeProjectsinConstruction
Mathematics and Natural Sciences Building
Student Services Center
17 completed projects
Four projects currently in construction
Four renovations and several infrastructure projects remain
SDCCDPropositionsSandNMiramarCollegeOverview
SDCCDPropositionsSandNMiramarCollegeCompletedProjects
Miramar College Police Station
Business & Mathematics Building Arts & Humanities Building
Hourglass Park Field House
SDCCDPropositionsSandNMiramarCollegeProjectsinConstruction
Cafeteria/Bookstore Aviation Technology Center expansion
Library Learning Resource Center Heavy Duty Adv. Transportation
West City Campus
Skills Center
Cesar Chavez Campus
Linda Vista Campus
North City Campus
ECC wing expansion
(Educational Cultural Complex)
SDCCDPropositionsSandNContinuingEducationMajorProjects
Six campus locations throughout the City of San Diego:
SDCCDPropositionsSandNContinuingEducationCompletedProjects
West City Campus
Educational Cultural Complex (ECC) Skills Center
Mid City Campus
SDCCDPropositionsSandNContinuingEducationProjectsinConstruction
Educational Cultural Complex (ECC) Wing Expansion
North City Campus
Clairemont/Linda Vista Campus
Campus Project Delivery Method Budget Expected Advertisement
Mesa Cafeteria/Bookstore Design/Build $36,967,257 November 15, 2011
City “A” Building Renovation Design/Build $28,384,000 First Half 2012 (Combined with RFP for “T” Building)
City “T” Building Renovation Design/Build $37,457,000 First Half 2012(Combined with RFP for “A” Building)
Mesa Fine Arts/Dramatic Arts Design/Build $2,573,000 First Half 2012
Mesa Fitness Center Design/Build $14,797,836 Second Half 2012
Miramar Student Services (Interim Library)
Design/Bid/Build $6,350,970 First Quarter 2013
Mesa Instructional TechnologyBuilding
Design/Build $9, 937,000 Second Half 2013
Miramar Remodel E‐100 Building Design/Bid/Build $2,500,000 Fourth Quarter 2013
Miramar Expand Maintenance Facilities
Design/Bid/Build $4,871,536 Second Half 2014
Mesa Campus Facilities Support Area
Design/Bid/Build $10,089,980 First Half 2014
City Child Development Center Design/Build $11,000,000 Second Half 2014
Mesa Demolition of I‐300 Design/Bid/Build $12,805,373 2016
SDCCDPropositionsSandNFutureOpportunities
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Campus Project Budget Projected Bid Advertisement
Mesa Campus Water Loop $370,000 1/23/12
Mesa 12kV Electrical/ Comm. Loop $2,000,000 1/23/12
Mesa Parking Lot #1 Phase 2 $400,000 2/3/12
Miramar Vernal Pools $800,000 January 2013
Miramar South Fields Upgrade $5,000,000 January 2014
Miramar Civil Master Plan $6,500,000 June 2014
SDCCDPropositionsSandNFutureOpportunities‐ Infrastructure
205
SDCCDPropositionsSandNSchedulePerformance
215
Reduce Waste/Inefficiency
Construction Lags Behind Other Industries
Source: Construction Industry Institute
SDCCDPropositionsSandNWasteinConstruction
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SanDiegoCommunityCollegeDistrictDesign/BuildStatuteinCaliforniaforCCS
As of January 1, 2008, Community Colleges can use design build under SB614.
Must be at least $2.5M in value
Requires project‐specific Board resolution
Need to evaluate the project based on five minimum criteria.
Price (10%)
Technical Experience (10%)
Life cycle cost over 15 years (10%)
Skilled Labor Force (10%)
Safety Record (10%)
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Building Information Modeling (BIM)Projects designed in BIM
‐ Change Order Rate = 2.3%
Projects not designed in BIM‐ Change Order Rate = 8.0%
Pull Planning
Value Stream Mapping
Practicing Toyota Way
SDCCDPropositionsSandNElementsofLeanConstruction
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SanDiegoCommunityCollegeDistrictPracticingBusinessPrinciplesoftheToyotaWay
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Richard BurkhartConstruction Manager
San Diego Community College District [email protected]
(619) 388‐6456http://public.sdccdprops‐n.com
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SAN DIEGO COMMUNITY COLLEGE DISTRICT
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