miramar college facilities and master plan update

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SAN DIEGO Propositions S and N Facilities and Master Plan Update November 5, 2012 COLLEGE

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Geographically the largest campus property within the District, the 120-acre San Diego Miramar College originally opened as a training facility for San Diego's law enforcement personnel and firefighters in 1969. It has grown into one of the fastest-growing colleges in the county. Propositions S & N-funded projects for Miramar College include eight new instructional and career training facilities, five major renovations, parking facilities, public safety enhancements, numerous infrastructure projects and new campus support and operational facilities. The design and construction will follow the Miramar College Facilities Master Plan.

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Page 1: Miramar College Facilities and Master Plan Update

SAN DIEGO

Propositions S and N Facilities and Master Plan Update

November 5, 2012

COLLEGE

Page 2: Miramar College Facilities and Master Plan Update

SDCCD Propositions S and NMiramar College Overview

• $359 million modernization

• 15 new facilities

• Seven major renovations

• Three infrastructure projects

• Expansion will providefacilities to accommodate eventual enrollment of 25,000 students

• 19 projects completed todate; three more underconstruction

Page 3: Miramar College Facilities and Master Plan Update

SDCCD Propositions S and NMiramar College Overview ‐ 1990

Page 4: Miramar College Facilities and Master Plan Update

SDCCD Propositions S and NMiramar College Overview ‐ 2012

Library Learning Resource Center

Humanities & Arts Building

Mathematics & Business BuildingParking Structure & Police Substation

Automotive Technology Cafeteria/Bookstore

Hourglass Park Field HouseAviation Technology Center

Heavy Duty Adv. Transp. College Services

Page 5: Miramar College Facilities and Master Plan Update

Science & Technology BuildingProject Budget: $9 millionCompleted: February 2005

Automotive Technology Career Instructional Building

Project Budget:  $1.9 millionCompleted:  March 2005

Computing & Distribution CenterHVAC Upgrade

Project Budget: $7.6 millionCompleted:  July 2005

Cogeneration FacilityProject Budget: $3.6 millionCompleted:  August 2005

Miramar College Completed Projects

Boiler ExpansionProject Budget:  $2.3 millionCompleted:  March 2006

Arts VillageProject Budget:  $465,392Completed:  July 2006

Leave a Legacy PlazaProject Budget: $1.3 millionCompleted:  August 2007

Reprographics/Mailroom RelocationProject Budget: $1.1 millionCompleted :  March 2009

Hourglass Park Field HouseProject Budget:  $27.5 millionCompleted:  March 2009

Page 6: Miramar College Facilities and Master Plan Update

Mathematics & Business Hourglass Park Field House

Humanities & Arts Police Station & Parking Structure

San Diego Community College District 

Miramar College Completed Projects

Page 7: Miramar College Facilities and Master Plan Update

Aviation Technology Center

Library/Learning Resource Center (LLRC)College Services Center

San Diego Community College District 

Miramar College Completed Projects

Page 8: Miramar College Facilities and Master Plan Update

Miramar College Current Projects 

Cafeteria/Bookstore/Student Campus Center

Project Budget: $39.5 millionConstruction Start: Jan 2011Completion: Jan 2013The 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.

Page 9: Miramar College Facilities and Master Plan Update

Miramar College Current Projects 

Heavy Duty Advanced Transp. Tech. Center Expansion

Project Budget: $15.2 millionConstruction Start:  Sept. 2011Completion: January 2013

The project consists of addingapprox. 17,500 SF of new building construction to support program expansion to diesel, natural gas,hybrid bus and transit technologyand new developments inconstruction equipment technology. 

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

Page 10: Miramar College Facilities and Master Plan Update

Miramar College Projects in Design

Student Services

Budget: $7.3 millionEstimated Construction Start:  December 2012Targeted Completion:  January 2014

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

Page 11: Miramar College Facilities and Master Plan Update

Miramar College Projects in Design

Fire Science/EMT Training Facility

Budget: $16.5 millionEstimated Construction Start:  Nov. 2012Targeted Completion:   Oct. 2013The 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.

Page 12: Miramar College Facilities and Master Plan Update

Miramar College Projects in Design

Fire Science/EMT Training Facility

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Page 13: Miramar College Facilities and Master Plan Update

Miramar College Projects in Design

Science Building Expansion

Budget: $34.9 millionEstimated Construction Start: June 2013Targeted 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 aLEED Silver certification.

Page 14: Miramar College Facilities and Master Plan Update

Miramar College Projects in Design

Administration Building

Budget: $10.4 millionEstimated Construction Start: January 2013Targeted Completion:  October 2013

The Administration Buildingproject will provide for 17,000 SFof 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 expansionof Continuing EducationPrograms offered at Miramar. 

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

Page 15: Miramar College Facilities and Master Plan Update

Infrastructure – Phase IIProject Budget: $39.5 millionEstimated Construction Start:  Summer 2013

Remodel of A‐100 Building(New CE Classrooms)Project Budget:  $6.6 millionEstimated Construction Start: Fall 2013

Expansion of Maintenance FacilitiesProject Budget: $4.9 millionEstimated Construction Start: TBD

Campus Safety Enhancements/PIOProject Budget:  $7.9 millionEstimated Construction Start:  TBD

Miramar College Future Projects

Page 16: Miramar College Facilities and Master Plan Update

Solar Thermal Heating of Hourglass Aquatic Complex

Miramar College 

Renewable Energy Projects

Page 17: Miramar College Facilities and Master Plan Update

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

Solar Thermal System – 30 Year Lifecycle Cost Savings

Miramar College 

Renewable Energy Projects

Page 18: Miramar College Facilities and Master Plan Update

Thermal Energy Storage (TES) Tank Miramar College Central Plant

Miramar College 

Renewable Energy Projects

Page 19: Miramar College Facilities and Master Plan Update

Thermal Energy Storage at Miramar College

Miramar College 

Renewable Energy Projects

Page 20: Miramar College Facilities and Master Plan Update

Tank Sizing• 9200 Ton‐hours• Equal to entire campus at full coolingload 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

Page 21: Miramar College Facilities and Master Plan Update

Estimated $13 Million in Savings over 30 Years

9 Year Payback

Thermal Energy Storage Tank – 30 Year Lifecycle Cost Savings

Miramar College 

Renewable Energy Projects

Page 22: Miramar College Facilities and Master Plan Update

LEED Platinum – Miramar College Police Station

LEED Gold – Student Services CenterAdvanced Transp. Tech. Center

LEED Silver – Library Learning Resource CenterCafeteria/BookstoreAutomotive Technology Advanced Transp. TechnologyAviation Technology CenterCollege Services CenterHumanities & Arts BuildingMath & Business BuildingFire Science/EMT Science Building Renovation

LEED Certified – Hourglass Park Field House Police Station

Math & Business

Cafeteria/Bookstore

SDCCD Sustainability Summary 

LEED – Miramar College

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Aviation Maint. Student Services

Page 23: Miramar College Facilities and Master Plan Update

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Questions?

Jim BrayCampus Project Manager

Miramar [email protected](619) 388‐7361

SAN DIEGO COMMUNITY COLLEGE DISTRICT