san joaquin delta college measure l bond program march 12, 2013
DESCRIPTION
San Joaquin Delta College Measure L Bond Program March 12, 2013. Danner Safety (Air Quality Study). Overview: - PowerPoint PPT PresentationTRANSCRIPT
San Joaquin Delta College
Measure L Bond ProgramMarch 12, 2013
Danner Safety (Air Quality Study)
Overview:
The project consists of investigating and evaluating ways to improve the air quality by the improvement of air circulation within the occupied spaces adjacent to the loading docks.
Where: Project Location
Danner Safety (Air Quality Study)
Original Project Information:
Area: N/A g.s.f.Contract Award: June 2013Complete Construction: September 2013Architect: Dougherty &
DoughertyContractor: To be determined
Danner Safety (Air Quality Study)
Current Project Status:
Budget: On BudgetSchedule: On
Schedule Change Orders: N/AGeneral Problems: NoneSafety Problems: None
Danner Safety (Air Quality Study)
Project Budget and Expenditures
Danner Safety (Air Quality Study)
Danner Safety
Budget
Actual Expended Balance
Site ADP - - -
Group II Equip 42,396 - 42,396
Design 53,631 33,750 19,881
Project/Program Management 52,878 7,941 44,937
Construction - Indirect 17,382 5,091 12,291
Construction - Direct 423,962 - 423,962
Other 9,751 - 9,751
Total 600,000 46,782 553,218
When: Project Schedule
Danner Safety (Air Quality Study)
Forum Classroom Renovations
Overview:
The project consists of renovating three classrooms within the Forum Building to include meeting accessibility compliance codes, carpet and seating replacement, and upgrading the finishes throughout the classrooms.
Where: Project Location
Forum Classroom Renovations
Original Project Information:
Area: 5,600 g.s.f.Contract Award: April 2013Complete Construction: August 2013Architect: LionakisContractor: To be
determined
Forum Classroom Renovations
Current Project Status:
Budget: On BudgetSchedule: On Schedule Change Orders: N/AGeneral Problems: NoneSafety Problems: None
Forum Classroom Renovations
Budget and Expenditure Report:
Forum Classroom Renovations
Forum Classroom Renovation
Budget
Actual Expended Balance
Site ADP - - -
Group II Equip 148,898 - 148,898
Design 376,712 179,140 197,572
Project/Program Management 277,303 33,463 243,840
Construction - Indirect 92,317 5,577 86,740
Construction - Direct 2,977,960 - 2,977,960
Other 17,434 - 17,434
Total 3,890,624 218,180 3,672,444
When: Project Schedule
Forum Classroom Renovations
Holt Building/Budd Shop Renovations
Overview:
This project scope consists of general building renovations to the shops and classrooms in the Holt and Budd buildings. This consists of upgrades to meet accessibility compliance and fire codes and updates to the existing utility infrastructure to current District standards.
Where: Project Location
Holt Building/Budd Shop Renovations
Original Project Information:
Area: 52,000 g.s.f.Contract Award: August 2014Complete Construction: December 2015Architect: To be determinedContractor: To be determined
Holt Building/Budd Shop Renovations
Current Project Status:
Budget: On BudgetSchedule: Assessment Change Orders: N/AGeneral Problems: NoneSafety Problems: None
Holt Building/Budd Shop Renovations
Project Budget and Expenditures
Holt & Budd Shop Renovation
Budget
Actual Expended Balance
Site ADP - - -
Group II Equip 3,479,236 - 3,479,236
Design 4,401,234 - 4,401,234
Project/Program Management 1,709,217 10,000 1,699,217
Construction - Indirect 1,496,072 - 1,496,072
Construction - Direct 34,792,364 - 34,792,364
Other 121,877 - 121,877
Total 46,000,000 10,000 45,990,000
Holt Building/Budd Shop Renovations
When: Project Schedule
Holt Building/Budd Shop Renovations
Math and Science (New Construction)
Overview: The construction consists of a new three story math/science complex including a 70,000 sf laboratory core, with primarily dry labs on the first floor, wet Biology labs on the second floor, and chemistry labs on the third floor. There is 20,000 sf of office space and 20,000 sf of classrooms on each floor dedicated to each discipline, primarily in separate zones. The labs wrap around a central service core consisting of tech offices, lab preparation rooms, and lab storage rooms. Students will enter the labs from the opposite side of the central service core providing safe separation of students and chemicals. Student break-out spaces, computer labs, and a resource center for studying and tutorial sessions will be provided.
During the programming and planning effort the building was sited north of the existing Shima Center. This location was chosen due to its proximity to public and student parking for easy access to the proposed future Planetarium and the Math/Science building, as well as a separate service drive for easy access to the labs. The new building replaces an outdated 92,000 sf science building currently in use. The exterior building’s form, materials and colors reflect a modern interpretation of the “Village” character of the existing campus buildings. This is a State funded project with a 50% match with local funds.
Where: Project Location
Math and Science (New Construction)
Math and Science (New Construction)
Original Project Information:
Area: 110,000 g.s.f.Contract Award: January 2010Complete Construction: March 2013 Architect: tBPContractor: Taisei
Math and Science (New Construction)
Current Project Status:
Budget: On Budget. Project is 50% state funded.
Schedule: Revised Completion Date for Phase I is March 2013
Change Orders: 25General Problems: N/ASafety Problems: N/A
Math and Science (New Construction)
Project Budget and Expenditures
Math and Science Building
Budget
Actual Expended Balance
Site ADP 292,949 292,949 -
Group II Equip 888,188 114,269 773,919
Design 3,923,413 3,893,318 30,095
Project/Program Management 1,524,975 1,344,033 180,942
Construction - Indirect 4,450,143 3,419,892 1,030,251
Construction - Direct 35,794,643 19,248,688 16,545,955
Total 46,874,311 28,313,149 18,561,162
When: Project Schedule
Math and Science (New Construction)
Math and Science
Manteca Barn, Shade, and Fence
Overview:
The project entails the new construction of a pre-engineered metal building to serve as a barn, laboratory, & teaching facility. The new barn will have a canopy and new perimeter fencing enclosing the rear of the structure to facilitate the herding of livestock.
Where: Project Location
Manteca Barn, Shade, and Fence
Original Project Information:
Area: 3600 g.s.f.Contract Award: August 2013Complete Construction: March 2014Architect: ANOVAContractor: To be
determined
Manteca Barn, Shade, and Fence
Current Project Status:
Budget: On BudgetSchedule: Project has been
put on holdChange Orders: N/AGeneral Problems: NoneSafety Problems: None
Manteca Barn, Shade, and Fence
Project Budget and Expenditures
Manteca Barn, Shade, and Fence
Manteca Barn, Shade, & Fence
Budget
Actual Expended Balance
Site ADP - - -
Group II Equip 25,434 - 25,434
Design 106,964 24,129 82,835
Project/Program Management 49,518 10,637 38,881
Construction - Indirect 26,842 - 26,842
Construction - Direct 716,216 - 716,216
Other 10,026 - 10,026
Total 935,000 34,766 900,234
When: Project Schedule
Manteca Barn, Shade, and Fence
Shima Heavy Equipment / Diesel Expansion
Overview:
This project provides for a modest expansion of the Shima Center in order to expand the heavy diesel engine, hydraulics and repair program, and to allow the auto program to expand in Holt. The expansion includes additional shop space, an exterior open air laboratory and a new diesel laboratory shop area.
Where: Project Location
Shima Heavy Equipment / Diesel Expansion
Original Project Information:
Area: 12,000 g.s.f.Contract Award: November 2012Complete Construction: January 2014Architect: LionakisContractor: Seward L.
Scheder
Shima Heavy Equipment / Diesel Expansion
Current Project Status:
Budget: On BudgetSchedule: On Schedule Change Orders: N/AGeneral Problems: NoneSafety Problems: None
Shima Heavy Equipment / Diesel Expansion
Budget and Expenditure Report: Shima Heavy Equipment & Diesel Expansion
Budget
Actual Expended Balance
Site ADP - - -
Group II Equip 959,782 3,101 956,681
Design 1,214,124 662,930 551,194
Project/Program Management 782,818 105,922 676,896
Construction - Indirect 745,456 488,621 256,835
Construction - Direct 9,597,820 153,710 9,444,110
Total 13,300,000 1,414,284 11,885,716
Shima Heavy Equipment / Diesel Expansion
When: Project Schedule
Shima Heavy Equipment / Diesel Expansion
Stockton Campus Restroom Renovations
Overview:
The scope will consist of renovating several restrooms on campus to meet current building codes and update fixtures to the District’s current standards. The restrooms scheduled for the renovation are contained within the following buildings: Administration, Atherton, Budd, Danner, Forum, Locke, and Shima.
Where: Project Location
Stockton Campus Restroom Renovations
Stockton Campus Restroom Renovations
Original Project Information:
Area: N/A g.s.f.Contract Award: April 2013Complete Construction: September
2013Architect: LionakisContractor: To be determined
Current Project Status:
Budget: On BudgetSchedule: Project Bidding Change Orders: N/AGeneral Problems: NoneSafety Problems: None
Stockton Campus Restroom Renovations
Budget and Expenditure Report:
Stockton Campus Restroom Renovations
Stockton Campus-Wide Restroom Renovation
Budget
Actual Expended Balance
Site ADP - - -
Group II Equip - - -
Design 195,473 101,344 94,129
Project/Program Management 191,933 - 191,933
Construction - Indirect 63,355 26,036 37,319
Construction - Direct 1,545,239 - 1,545,239
Other 4,000 - 4,000
Total 2,000,000 127,380 1,872,620
When: Project Schedule
Stockton Campus Restroom Renovations
Question and Answer
March 12, 2013