1 Facilities Capital Program County of San Diego March 2015
<30 years 30 to 50 >50 years Age of Building Portfolio Non-Historic 907 ksf Historic 491 ksf Area in sq ft Year of measure March 2015 Down 54%! Up 39%! Down 27%!
O&M & Major Maintenance Industry standard 2% of Replacement Value ($4.42B) All categories 1-5 ($88.5M/yr) March 2015
CINA & Capital Investment FY02-14 CINA Process Department input Condition assessments Mission changes Master plans Prioritized needs Capital Investment $1.3B 2.82 msf new construction complete or underway 2.35 msf demolished or transferred to others excludes land acquisition $65M/yr March 2015
Sustainability Gains since 2009 Source: USGBC Increased LEED certified buildings by over 800,000 square feet Increased Renewable Energy Systems to 2.3% of County use kWh Annual Output Sq Ft Year March 2015
Energy Efficiency Gains since ,500 2,000 1,500 1, $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $0 ($millions) MkWh $17.0 $16.5 $16.0 $15.5 $15.0 $14.5 $14.0 $13.5 ($millions) 950K 775K 600K 425K 300K 175K $4.6 $4.5 $4.4 $4.3 $4.2 $4.1 $4.0 $3.9 $3.8 ($millions) -8% Natural Gas consumption (2.52Mbtu vs 2.33Mbtu) -11% Electricity consumption (115M kWh vs 102M kwh) -21% Water consumption (884,89 ccf vs 695,026 ccf) HCF Natural Gas Consumption/Cost March 2015
Design-Build New Construction above $1M C M at Risk New Construction or Alterations above $1M Job Order Contract (JOC) Alteration, Repair and Renovation Real Estate Agreements Lease/Lease-Purchase/Build-to-Suit Development Agreements Project Delivery Methods March 2015
County Administration Center Waterfront Park March 2015 Design-Build, replaced 8 acres surface parking $53.5 project budget Grand Opening May 2015
Cedar & Kettner Development March 2015 Design-Build, 650-space Parking Structure $35.5 project budget Under construction for completion Oct Kettner & Beech frontage for Private Development
Las Colinas Detention and Reentry Facility Phase 2 March 2015 Design-Build, replacing existing facility $289.2 project budget, $100M AB 900 funding Phase 1 completed for inmate move Aug Phase 2 construction Oct to Jan. 2016
Alpine Library - Zero Net Energy Building Alpine Branch Library March 2015 Design-Build, replaces existing leased facility $10.2 project budget Groundbreaking March 6 for completion spr First Zero Net Energy Building
HHSA Behavioral Health Residential Facility $3.5 M, Design-Build, Advertise March 2015 Borrego Springs Library $9.95 M, Design-Build, Site Selection for FY15/16 North Coastal HHSA Regional Center $24 M est., Design-Build, Programming for FY15/16 Assessor/Recorder/Clerk East County $7.5 M est., Design-Build, Site Selection and Programming for potential added scope, wtr Pine Valley Fire Station $3.2M prelim. est., Design-Build, Programming Proposed Capital Projects Design-Build March 2015
C M at Risk CAC Various Remodel/Renewal Projects, in programming Various Fire Station Remodel/Expansions, in programming 4S Ranch Library Expansion, in site negotiations Real Estate Agreements, Sales Cedar & Kettner frontage parcels Downtown vacated Court properties (2017) Escondido and Fallbrook HHSA surplus property Other Proposed Projects March 2015
Contracting Opportunities Planning/Design As-Needed and Project Specific CM/PM Staff augmentation for small projects Field office support for large projects Construction Design-Build - new construction C M at Risk - new construction, alterations, repair, renovation JOC contracts - general and specialty, repair/renovation Real Estate Development/Build to Suit RFPs for specific land/building needs March
15 Facilities Capital Program County of San Diego March 2015