MiraCosta College 2011 Proposition EE Plan Summary October, 2012.

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Presentation 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 Plans Proposition EE, 10 Years, $497 Million October, 2012

COMMUNITY LEARNING CENTER FACILITIES PLAN COMMUNITY LEARNING CENTER

FACILITIES PLAN COMMUNITY LEARNING CENTER STUDENT SERVICES CENTER -Student Services -Student Lounge -Police -Bookstore RENOVATION & MODERNIZATION

SAN ELIJO CAMPUS FACILITIES PLAN SAN ELIJO CAMPUS

ACTIVITY FIELD STUDENT PLAZAS FACILITIES PLAN SAN ELIJO CAMPUS INSTRUCTIONAL BUILDING 1 Science Labs Classrooms Offices STUDENT SERVICES CENTER Student Services Health Services Meeting Rooms QUAD

OCEANSIDE CAMPUS SOLUTION DEVELOPMENT OCEANSIDE 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 16 th 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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