Transcript Slide 1

The ‘Measure L’
Construction Program
Presented to the
Citizens’ Oversight Committee
November 29, 2011
Presented by
Bill Winslow
Program Manager, Bernards
Presented By:
Bill Winslow
Program Manager, Bernards
Summary
November 29, 2011
COC Presentation
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Completed Projects 2002-2011
Chino Campus
Fontana Campus
Rancho Cucamonga Campus
Schedule
Financials
Questions
An estimated 350,000 square feet of new facilities and a multitude of
completed site improvement projects have made a significant contribution
towards improving the physical learning environment.
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Completed(Partial
Projects
2002-2011
Listing)
November 29, 2011
COC Presentation
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Renovate/Paint Auto Tech Lab
Infrastructure/Campus Theme
Environmental Impact Report
Renovate Athletics Office
Scoreboards
Snack Bar
Track & Field Timer
Stadium Flag Pole
Rad Tech Retrofit
San Antonio Comm. Hosp./CNA
Master Plan (Chino)
Vocational Education – Phase I
Wargin Hall – Phase I
Visitor’s Restroom/ADA Access
Science Complex Site work
Theater Fire Alarm
Bookstore Loading Dock
North Parking Lot Irrigation
North Parking Lot Landscaping
ATL Landscaping
Nature Preserve Fence
Central Plant Phase IA
Central Plant Phase IB
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College Drive
Softball Field
Ralph M. Lewis Center (Fontana)
Wilson/College Dr.ive Intersection
Marie Kane Center for Student
Services/ Administration
Theatre – Phase I
North Parking Lot
Science Complex
Don Berz Excellence Building
College Drive Landscaping
Maintenance Yard Drainage
Agricultural Demonstration Area
Skills Road Extension
Fire Lane/Science Site Lighting
New Marquee
Physical, Health, and Life Science
Health and Life Science Re-Roof
Main Instructional Building (Chino)
New Elevator Tower
Parking Lot 12
Health Sciences Bldg. (Chino)
Community Center Bldg. (Chino)
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Library Lawn
Landscaping (Fontana)
Physical Science Complex Roof
Replacement
Language Arts/Social Science
Energy Project
Parking Lot Upgrades (Fontana)
Chino Health Science Parking Lot
Data and Telecom Cabling
Sports Center
Visual and Performing Arts Complex
Visual and Performing Arts Complex
Landscape Addition
Math Success Center & Physical
Science Renovations
Physical Education Facility
Gymnasium Renovation
Aviary Landscape
Central Plant Build Out – Phase 1C –
Hot Water Upgrades
Student Services/Administration East
Doors
Fire Alarm Upgrades
District Campuses
November 29, 2011
COC Presentation
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Chino Campus
November 29, 2011
COC Presentation
Projects in Planning
Future Location
Library/Learning Resource Center
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Fontana Campus
November 29, 2011
COC Presentation
Aerial View
September 2011
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Fontana Campus
November 29, 2011
COC Presentation
Projects Completed in 2011
Academic Building
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New 30,400 sq. ft. building includes: laboratories, lecture
rooms, dance/yoga room, art studio, library, and bookstore
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Fontana Campus
November 29, 2011
COC Presentation
Projects Completed in 2011
Academic Building
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Rancho Cucamonga Campus
November 29, 2011
COC Presentation
Aerial View
September 2011
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Rancho Cucamonga Campus
November 29, 2011
COC Presentation
Projects Under Construction
Greenhouse
Estimated Completion: December 2011
Installation of a prefabricated greenhouse
structure at the Science Complex
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Rancho Cucamonga Campus
November 29, 2011
COC Presentation
Projects Completed in 2011
Business Education Renovation
Interior and exterior renovation of the existing Business
Education building includes energy and accessibility upgrades
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Rancho Cucamonga Campus
November 29, 2011
COC Presentation
Projects Completed in 2011
Michael Alexander Campus Center
New 16,454 sq. ft. two-story building includes: staff and
student dining rooms, coffee bar, kitchen and server, health
services, student government, Extended Opportunity
Programs & Services, and career services
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Rancho Cucamonga Campus
November 29, 2011
COC Presentation
Projects Completed in 2011
Michael Alexander Campus Center
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Rancho Cucamonga Campus
November 29, 2011
COC Presentation
Projects in Pre-Bid
Central Plant Build Out – Phase 1C – TES Tank
Installation of thermal energy storage tank and six new boilers at Central Plant
Health Science Pathway
Addition of a concrete pathway from Health Sciences to the Michael Alexander Campus Center
North Parking Lot Drainage
Addition of drainage systems at Parking Lot 4
Projects in Design
Physical Education Athletics – Parking Lot and Flagpole
Parking lot resurfacing and striping with new flagpole
Community Trail Landscaping
Landscaping and irrigation
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Rancho Cucamonga Campus
November 29, 2011
COC Presentation
Projects in Planning
Language/Liberal Arts and Letters
Library Remodel/Expansion
Wargin Hall Remodel
Vocational and Student Service Support Remodel
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Construction Cost Summary
November 29, 2011
COC Presentation
Completed Projects 2009-2011
Project (valued over $1.0 Million)
%
Comp.
Original
Contract
Approved
Change Order
Revised Contract
% of CO
Visual and Performing Arts Complex
100%
$22,145,000
$2,211,142
$24,356,142
9.98%
Community Center/Health Science Buildings (Chino)
100%
$18,488,837
$391,120
$18,879,957
2.12%
Sports Center
100%
$8,560,543
$508,104
$9,068,647
5.94%
Academic Building (Fontana)
100%
$7,305,036
$404,232
$7,709,268
5.53%
Michael Alexander Campus Center
100%
$6,686,215
$122,117
$6,808,332
1.83%
Gym Renovation
100%
$4,694,000
$465,507
$5,159,507
9.92%
Business Education Renovation
100%
$3,115,168
$69,565
$3,224,733
2.23%
Physical Science and Math Success Center Renovation
100%
$2,988,289
$175,109
$3,163,398
5.86%
Language Arts/Social Science Energy Project
100%
$2,700,000
$103,828
$2,803,828
3.85%
Parking Lot Upgrades (Fontana)
100%
$1,089,000
$42,618
$1,131,618
3.91%
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Summary of Funds
November 29, 2011
COC Presentation
Program Funds
Measure L Bond Funds
(Includes Rancho Cucamonga, Fontana, and Chino Campuses)
(Includes Rancho Cucamonga, Fontana, and Chino Campuses)
Bond
Bond
Refinance
Refinance
Proceeds ,
Proceeds ,
$2,300,000
$2,300,000
Other Funds ,
$128,412,314
Accrued Bond
Interest ,
$14,469,233
Bond
Refinance
Proceeds ,
$2,300,000
Original
Original
Measure L
Measure L
Bond ,
Bond ,
$229,830,000
$229,830,000
Original
Measure L
Bond ,
$229,830,000
Fund Source
Amount
Percentage of
Total
Fund Source
Accrued Bond
Accrued Bond
Interest ,
Interest ,
$14,469,233
$12,291,685
Amount
Percentage of
Total
Original Measure L Bond
$229,830,000
61.29%
Original Measure L Bond
$229,830,000
93.20%
Bond Refinance Proceeds
$2,300,000
0.61%
Bond Refinance Proceeds
$2,300,000
0.93%
Accrued Bond Interest
$14,469,233
3.86%
Accrued Bond Interest
$14,469,233
5.87%
Other Funds
$128,412,314
34.24%
Total Measure L Bond Funds
$246,599,233
100.00%
Total Program Funds
$375,011,547
100.00%
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Remaining Funds
November 29, 2011
COC Presentation
Program Funds
Measure L Bond Funds
(Includes Rancho Cucamonga, Fontana, and Chino Campuses)
(Includes Rancho Cucamonga, Fontana, and Chino Campuses)
Allocated to
Projects,
$82,106,581
Allocated to
Projects,
$27,816,417
Remaining
Balance,
$1,683,427
Remaining
Balance,
$1,683,427
Committed
(Expensed or
Encumbered),
$217,099,389
Committed
(Expensed or
Encumbered),
$291,221,539
Total Program Funds
$375,011,547
100.00%
Total Measure L Bond Funds
$246,599,233
100.00%
Committed
(Expensed or Encumbered)
$291,221,539
77.66%
Committed
(Expensed or Encumbered)
$217,099,389
88.04%
Allocated to Projects
$82,106,581
21.89%
Allocated to Projects
$27,816,417
11.28%
Remaining Balance
$1,683,427
0.45%
Remaining Balance
$1,683,427
0.68%
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Questions?
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