Transcript Facilities Capital Program

County of San Diego
Facilities Capital Program
March 2015
1
March 2015
Age of Building Portfolio
Area in sq ft
7,500,000
6,000,000
<30 years
30 to 50
>50 years
Up
39%!
4,500,000
3,000,000
Down
54%!
Down
27%!
1,500,000
Leased
Owned
Owned-Historic
Non-Historic 907 ksf
-
Historic 491 ksf
2002
2014
2002
2014
Year of measure
2002
2014
March 2015
O&M & Major Maintenance
Industry standard
2% of Replacement Value ($4.42B)
All categories 1-5 ($88.5M/yr)
$100,000,000
$75,000,000
O&M and Contracts
Direct Bill MM
Major Maint Emergent
MMIP
$50,000,000
$25,000,000
$0
FY 10-11
FY 11-12
FY 12-13
FY 13-14
FY 14-15 Forecast
March 2015
CINA & Capital Investment FY02-14
Capital Investment by Year
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
$150.0
$M
•
•
•
•
•
$225.0
$75.0
$0.0
$65M/yr
March 2015
Sustainability Gains since 2009
Increased LEED certified buildings
by over 800,000 square feet
Increased Renewable Energy Systems to
2.3% of County use
3,750,000
1,400,000
3,000,000
1,050,000
2,250,000
Added
Cumulative
700,000
Cumulative PVs
1,500,000
350,000
750,000
kWh
Annual
Output 0
Sq Ft
0
2008
2009
2010
2011
2012
Year
Source: USGBC
2013
2014 Pending
<2009
2010
2012
Year
2014
March 2015
Energy Efficiency Gains since 2009
-8% Natural Gas consumption
(2.52Mbtu vs 2.33Mbtu)
-11% Electricity consumption
(115M kWh vs 102M kwh)
Natural Gas Consumption/Cost
3,3 75,000
Electricity Consumption/Cost
$3, 250,00 0
-21% Water consumption
(884,89 ccf vs 695,026 ccf)
950K
Water Consumption/Cost
1,0 00,000
$3.0
$17.0
118
120 ,000,0 00
2,500
2,7 00,000
$1, 950,00 0
Therms
2,0 25,000
$16 ,500,0 00
110
110 ,000,0 00
$15 ,750,0 00
$1.5
106
1,500
105 ,000,0 00
1,3 50,000
$15 ,000,0 00
$16.0
$15.5
$15.0
$1, 300,00 0
$1.0
$14.5
102
100 ,000,0 00
1,000
95, 000,00 0
$0
($millions)
0
300K
$1,3 50,00 0
175K
90, 000,00 0
$12 ,750,0 00
$67 5,000
($millions)
0
NATURAL GAS USE
ELECTRICITY USE
NATURAL GAS COST
ELECTRICITY COST
$3.9
$3.8
($millions)
HCF
MkWh
$0
$4.1
250 ,000
$13.5
96
$4.3
$4.2
500 ,000
$13 ,500,0 00
98
500
$2,0 25,00 0
425K
$4.0
$14.0
$65 0,000
$4.4
600K
$14 ,250,0 00
$0.5
675 ,000
$2,7 00,00 0
750 ,000
115 ,000,0 00
2,000
$4.5
$16.5
114
$2.0
$4.6
775K
$17 ,250,0 00
$2, 600,00 0
$2.5
$3,3 75,00 0
$-
WATER USE
ACTUAL WATER COST
March 2015
Project Delivery Methods
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Design-Build
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C M at Risk
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New Construction or Alterations above $1M
Job Order Contract (JOC)
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New Construction above $1M
Alteration, Repair and Renovation
Real Estate Agreements
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Lease/Lease-Purchase/Build-to-Suit
Development Agreements
County Administration Center
March 2015
Waterfront Park
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Design-Build, replaced 8 acres surface parking
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$53.5 project budget
Grand Opening May 2015
Cedar & Kettner Development
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Design-Build, 650-space Parking Structure
$35.5 project budget
 Under construction for completion Oct. 2015
Kettner & Beech frontage for Private Development
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March 2015
March 2015
Las Colinas Detention and Reentry Facility
Phase 2
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Design-Build, replacing existing facility
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$289.2 project budget, $100M AB 900 funding
Phase 1 completed for inmate move Aug. 2014
Phase 2 construction Oct. 2014 to Jan. 2016
Alpine Branch Library
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Design-Build, replaces existing leased facility
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March 2015
$10.2 project budget
Groundbreaking March 6 for completion spr.
2016
First Zero Net Energy Building
Alpine Library - Zero Net Energy Building
March 2015
Proposed Capital Projects
Design-Build
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HHSA Behavioral Health Residential Facility
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Borrego Springs Library
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$24 M est., Design-Build, Programming for FY15/16
Assessor/Recorder/Clerk East County
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$9.95 M, Design-Build, Site Selection for FY15/16
North Coastal HHSA Regional Center
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$3.5 M, Design-Build, Advertise March 2015
$7.5 M est., Design-Build, Site Selection and
Programming for potential added scope, wtr. 2015
Pine Valley Fire Station
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$3.2M prelim. est., Design-Build, Programming
March 2015
Other Proposed Projects
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C M at Risk
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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
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Cedar & Kettner frontage parcels
Downtown vacated Court properties (2017)
Escondido and Fallbrook HHSA surplus property
March 2015
Contracting Opportunities
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Planning/Design
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CM/PM
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Staff augmentation for small projects
Field office support for large projects
Construction
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As-Needed and Project Specific
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
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RFPs for specific land/building needs
https://buynet.sdcounty.ca.gov/
County of San Diego
Facilities Capital Program
March 2015
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