miracosta college 2011 proposition ee plan summary october, 2012
TRANSCRIPT
MiraCosta College 2011 Proposition EE Plan Summary
October, 2012
Current Status
• Prop. EE on November Ballot• $497 million• Ten year program• RFP/Qs on the street– Construction program legal counsel– Executive Consulting Architect– Program/Project Manager
Overview of Site PlansProposition EE, 10 Years, $497 Million
October, 2012
COMMUNITY LEARNING CENTER
FACILITIES PLANCOMMUNITY LEARNING CENTER
FACILITIES PLANCOMMUNITY LEARNING CENTER
STUDENT SERVICES CENTER- Student Services- Student Lounge- Police- Bookstore
RENOVATION & MODERNIZATION
SAN ELIJO CAMPUS
FACILITIES PLANSAN ELIJO CAMPUS
ACTIVITY FIELD
STUDENT PLAZAS
FACILITIES PLANSAN ELIJO CAMPUS
INSTRUCTIONAL BUILDING 1 Science Labs Classrooms Offices
STUDENT SERVICES CENTER Student Services Health Services Meeting Rooms
QUAD
OCEANSIDE CAMPUS
SOLUTION DEVELOPMENTOCEANSIDE CAMPUS
INSTRUCTIONAL BUILDING 1 Science Labs Classrooms Offices
INSTRUCTIONAL BUILDING 2 Allied Health Labs Classrooms Offices
INSTRUCTIONAL BUILDING 3 Kinesiology Gym Dance MP Studios
Budget Summary I
• New Construction $ 106 M• Renovations $ 61 M• Modernizations $ 37 M• Campus-wide improvements $ 112 M• Sustainability projects $ 30 M• Tech. improvements $ 68 M• Contingency and indirect $ 83 M
Budget Summary II
• A&E $ 33.6 M• Hard Construction & Contingency $337.4 M• Other Soft Costs* $ 94.9 M• FF&E $ 31.1 M
• Program & Project Management. Program Contingency, Other Program Soft Costs
Program, Project Construction Management
• Program/Project RFP/Q on the street• October 16th board workshop – PM Primer• Goal is signed contract by Christmas• Major projects to be Lease-Lease or Design-
Build, so minimum Construction Management
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