1. Southwestern Community College District Facilities Master Plan and
Capitalization Program
November 13, 2013
John R. Brown, P.E.
Director of Facilities, Operations, and Planning
Mark Claussen
Consulting Program Manager
Prop R Capital Program

2. Southwestern Community
College District •
One of 72 California Community College
“The Jaguars”
Districts •
Annual operating budget
~ $90 million
Service area
Cities of: –
Chula Vista, National City, San Diego, Imperial Beach, Coronado, San Ysidro •
Five
Campuses
Otay Lakes Road, Chula Vista
Students
WSCH Academic
17,504 day enrollment
214,121
(forecast Fall 2012)
(Fall 2012) (Fall 2012)
Staff
FTE 518

4. Southwestern Community College
District
Proposition R approved November 2008
$389 Million in authority
Currently $165 Million sold and available
Approximately $100 Million expensed or
obligated
Programming bulk of available cash
$65 Million in next 6 months • •

5. Chula Vista Campus
Primary location
For Capital Program
Bulk of structures
CIP from 1970
Two other projects at
HEC National City
HEC Otay Mesa
Facilities Master Plan
(FMP) outlines future

6. SWCCD Priorities operational costs reduced Transparency
Support Student Success Efficient
and effective execution Leverage
capital dollars to support
operational costs
Total Cost of ownership
Sustainability •
reduced •

7. Procurement
Proposition R

8. Professional Services RFP Dates•
Planning
– Executive/Master Architect
Design (Pre qualified)
– Architects
Completed • •
Wellness Center / Gym
Math and Science Bldg. Performing Arts / Cultural Center
Now
Feb 2014
2014 •
DSA Inspection
Geo-technical Services
Infrastructure / Civil

9. Support / Construction Services•
Geo-technical Services
Infrastructure / Civil
Hazmat Survey / Inspection
2014
Now M CM
(most likely) at Risk List
Photovoltaic Design Build
– 3.5 MW generation up to $13.6 •
Furniture Fixtures & Equipment
Now

10. Project Schedule Southwestern College 10 2013-2015 Proposition R
Project Name
2013
2014
2015 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
Field House Classroom Building
Central Plant
Maintenance Period
Turf Fields
Emergency Blue Light
Lot O Bio Swale/Entrance/ADA Upgrade
Solar Initiative
Wellness Center/Gymnasium Buildings
Feasibility
Wellness Center/Gym Infrastructure
Performing Arts Cultural Center
Feasibility
Energy Loop Building Connections
Math and Science Building
H.E.C. National City Phase II
Otay Fire/Police Academy Infrastructure
FFE - Standards and Procurement
Technology Project
Student Union Complex
Planetarium/Exhibit Hall
LEGEND
Southwestern College
Planning
Design
DSA Review
Proposition R
Bid / Award
Construction / Close-out
Equipment Procurement / Install
Data Date - 6/03/2013 10 10

11. Points of Contact Financial Affairs scrow@swccd.edu
Steve Crow, Vice President of Business and •
Financial Affairs •
John R. Brown, P.E.
Director of Facilities,
Operations, and Planning
Procurement, Management •
Priya Jerome,
Director of
Central Services, and Risk •
Mark Claussen Consultant Program Manager

12. Information - Pro Group Look for Facilities Master Plan • –
Look for Facilities Master Plan
Link to FMP
Link to PROP R
Link to CBOC – – -
Pro Group

13. Q
& A