Transcript COC

Bond Construction Update
Citizen’s Oversight Committee
Long Beach Community College District
July 20, 2009
EDUCATE  ENGAGE  EMPOWER
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Agenda
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Completed Construction Projects
 LAC P Faculty Restroom Upgrades
 District Wide - Master Landscape Plan
 District Wide - Energy Efficiency Project Phase 2A
Current & Upcoming Construction Projects
 LAC South Quad Complex
 LAC Building A, Student Services Retrofit
 LAC Math Technology Building
 LAC Parking Structure
 LAC Building O Complex
 LAC Infrastructure Improvements
 LAC Q & R ADA/HVAC Upgrades
 PCC Industrial Tech Phase 1
 PCC MDAB (Multi-Disciplinary Academic Building)
 PCC Building CC Retrofit
 District Wide – Electronic Signage Plan
 District Wide - Energy Retrofits
 Los Coyotes Property
 Upcoming Projects
Planned Phasing of Future Projects
Q&A
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Current and Upcoming
Construction Projects
South Quad Complex – Measure E 2002
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Construction approx. 99%
Complete
Space includes
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Approx. 68,000 ASF
32 modern classrooms and labs
38 faculty offices
Executive offices
Multipurpose room
State of the art Board Room
Substantial completion
anticipated Fall 2009
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Current and Upcoming
Construction Projects
LAC Building A – Student Services Retrofit
Measure E 2008
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Construction Document phase in progress
Adds 6,018 ASF to existing building
Will house A&R, Counseling, Health Services, Cashier, Transfer Ctr., etc.
Estimated start of construction Fall 2010
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Current and Upcoming
Construction Projects
LAC Math Technology Building – Measure E 2008
 Completed Schematic Design
 Will house Math and Culinary Arts instructional
program as well as Reprographics
 Estimated start of construction Winter 2013
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Current and Upcoming
Construction Projects
LAC Parking Structure – Measure E 2008
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Spaces for 900 Vehicles
To be procured under “Design Build” method
Photovoltaic Electrical Generation Array on top level
To be located Southeast corner of Lot J adjacent to the Verizon building
Outfitted with single-axis tracking system
Minimum 450 KW+ output
Curriculum building opportunity
Exhibit classroom
Anticipated start of construction Spring 2010
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Current and Upcoming
Construction Projects
LAC Building O Complex – Measure E 2008
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Property acquired December
2008
Two structures totaling 87,000
square feet
Occupants shall be: IITS, BMT,
Warehouse Facility (operational),
ERD, and Foundation Office
(Relocating July 6th)
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Tenant improvements
underway on: ERD offices,
elevator installation for bldg. 1
Potential rental spaces being
assessed
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Current and Upcoming
Construction Projects
LAC Infrastructure Improvement Projects
Measure E 2008
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Completes 3.5 mile
long chilled water line
loop
Total annual estimated
savings of 1.5 million
Kwh
Provides system
redundancy and
mitigates operational
impacts
Upgrades include;
Reclaimed Water,
Domestic Water, Data,
etc.
Majority of existing
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building HVAC systems
to be connected to new
infrastructure
Landscaping upgrades to be implemented
in conjunction with infrastructure project
phasing
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Current and Upcoming
Construction Projects
LAC Q & R ADA/HVAC - Measure E 2008
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Complete building ADA upgrade: includes restrooms, stair
lift, etc. (Bldg. R)
All new infrastructure: new piping, fixtures, etc. (Bldg. R)
Minor renovations to offices (Bldg. R)
Total renovation of locker/training rooms (Bldg. R)
HVAC upgrade: includes new air handlers, ductwork, etc.
(Bldg. Q & R)
Update fire alarm system (Bldg. Q & R)
Construction will be done in phases so as to minimize
disruption of classes
Final construction documents to be submitted to DSA Fall
2009
Estimated start of construction Summer 2010
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Current and Upcoming
Construction Projects
PCC Industrial Technology Center Phase 1
Measure E 2002
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Modern facility houses Welding
Department and other trade
programs
Construction is 85% complete
Replaces existing antiquated
structures
New Northern face of the campus
Completion anticipated late Fall 2009
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Current and Upcoming
Construction Projects
PCC MDAB
(Multi-Disciplinary Academic Building) - Measure E 2002
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90% construction documents submitted for review
Install portables for swing space at PCC Fall 2009
Anticipated start of MDAB construction December 2009
Project to be completed in two phases
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Current and Upcoming
Construction Projects
PCC Building CC Retrofit - Measure E 2008
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To be designed by Hill Partnership Architects
Houses the Fitness Center, Gymnasium, Weight Room, and
Faculty and Staff Offices
Swing space to be located on PCC Campus (Bldg. GG)
To be completed concurrently with MDAB project phase 2
Anticipated start of construction Summer 2011
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Current and Upcoming
Construction Projects
District Wide – Electronic Signage Plan
Measure E 2008
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District Wide Signage Plan complete
Currently in City Permitting phase
Final site locations determined
Construction completion of Marquee Signs
Spring 2010
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Current and Upcoming
Construction Projects
District Wide Energy Retrofits - Measure E 2008
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Phase 1 – Construction of Central Plants
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The chillers at the Central Plants were selected to achieve maximum
efficiencies both at part load and full load conditions. The plant not
only reduces the peak electrical demand at the campus but also
offers lower emissions thus reducing the impact on the
environment. Received rebates from Southern California Edison
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LAC Central Plant
 Designed to have (2) 600 ton centrifugal chillers and (1) 300 ton
chiller with space for a future 600 ton chiller. The Central Plant
is designed to serve most of the existing buildings and all the
new buildings at the campus.
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PCC Central Plant
 Designed to have (2) 300 ton centrifugal chillers and (1) 300 ton
multi-stack chiller. The Central Plant is designed to serve most
of the existing buildings and approximately three new buildings
at the campus.
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Current and Upcoming
Construction Projects
District Wide Energy Retrofits - Measure E 2008
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Phase 2A
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Lighting upgrades
HVAC upgrades
Controls upgrades
Pool upgrades
Water systems upgrades
Hot water system upgrades
Re-roofing
Phase 2B
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(Complete)
(Design Phase)
HVAC upgrades (Air Handlers, Zone upgrades, tie to Central plant, etc.)
Controls upgrades (FAC Approved temp. range 70°-75°)
Lighting upgrades (Interior/Exterior/Lighting controls)
Hot water system upgrades
Irrigation controls
Window film addition
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Current and Upcoming
Construction Projects
Financial Benefit of Energy Retrofit Program
Project
LAC/PCC Central Plants
PCC LRC
Vending Machine Energy Controllers
Rebate
Received
to date
Future
Rebate
Comments
Funding
Source
$1,021,358.52
SCE
$3,597
SCE
$3,597.44
Energy Savings Project (phase 2A)
$137,754.27
Server Virtualization
$53,630.88
Energy Savings Project (phase 2B)
$146,064
Rebates funded whole project
SCE
Still awaiting rebate from MWD
SCE/MWD
SCE
NDY
In design phase
SCE/MWD
PCC DD/EE (Phase 1)
$59,474
Awarded upon project completion
SCE
PCC AA/BB (Phase 2)
$25,419
Awarded upon project completion
SCE
PCC CC
NDY
Plans being reviewed by SCE
SCE
PCC Tech1
NDY
Plans being reviewed by SCE
SCE
LAC A
NDY
Plans being reviewed by SCE
SCE
LAC Parking Structure
NDY
Plans to be reviewed by SCE
SCE
LAC Math Technology Building
NDY
Plans to be reviewed by SCE
SCE
Total
$1,219,937.90
$230,957
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Current and Upcoming
Construction Projects
Los Coyotes Property - Measure E 2008
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Re-design current dirt lot to have 80 parking
stalls with new lighting and drainage.
(Awaiting City feedback)
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Re-slurry and re-stripe existing asphalt parking
lot. (Done)
Replace elevator controls to bring them up to
new current standards. (In process)
Installation of new automated front door.
(In process)
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Building perimeter landscape upgrade.
(In process)
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Current and Upcoming
Construction Projects
Upcoming Projects
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LAC
 Carson Street Median Fence Replacement (Construction completion July 2009)
 Pool boiler upgrade (In process)
 Replace current antiquated heating system with energy efficient boilers.
 Bldg. F - Conversions of rooms F104 and F106 to new classroom space.
(Awaiting structural calculations)
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Expansion of Building I (In Design Phase)
 Bookstore to be relocated here
Bldg. E – Interior painting, carpet/tile replacement, and restroom upgrades
Bldg. K – Roof extension over kiln area
CDC - Roof, carpet, and playground equipment replacement
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PCC
 Bldg. MM (FPP)
 Exterior renovation (In Process – utilizing scheduled maintenance funds)
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Paint, windows, replacement of all exterior doors
 Restroom ADA upgrade (In Process)
Bldg. JJ – Add new landscaping around perimeter
Add additional parking at corner of PCH and Walnut
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Planned Phasing of Future Projects
 2009-10
 Parking Structure – groundbreaking Spring 2010
 South Quad Complex complete - Fall 2009
 Tech 1 at PCC complete – Fall 2009
 Building O occupancy scheduled
 Foundation – July 2009
 ERD, Warehouse, BMT and IITS – January 2010
 Begin infrastructure construction – Fall 2009
 Master landscaping implementation will follow this project
 Submit FPP for M/N Project at LAC and MM Project at
PCC and submit IPP for P Building at LAC and MM
Project at PCC – July 1, 2009
 Install portables for swing space at PCC – Fall 2009
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Planned Phasing of Future Projects
 2009-10
(continued)
 Submit plans to DSA for Building A renovation – August
2009
 Submit plans to DSA for Building I (Bookstore) renovation –
September 2009
 Submit plans to DSA for Building R (Gym) renovations – Fall
2009
 Begin retrofit of Z Building – Fall 2009
 Begin construction of Buildings DD and EE at PCC
 Anticipating December 2009 start
 Schematic design begins for Outdoor PE Labs at LAC –
Spring 2010
 Anticipating swing space move for Building A at LAC – June
2010
 Marquees complete – Spring 2010
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Planned Phasing of Future Projects
 2010-11
 Begin Building R (Gym) HVAC and ADA upgrades –
Summer 2010
 Anticipating Spring 2011 completion
 Begin construction of Building I (Bookstore) and move to
portable swing space – Summer 2010
 Retrofit completion of Building Z – Summer 2010
 Submit plans to DSA for Outdoor PE Labs – Fall 2010
 Begin construction of Building A at LAC – Fall 2010
 Begin Schematic Design for Buildings C and F at LAC
 Submit plans to DSA no later than Summer 2011
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Planned Phasing of Future Projects
 2011-12
 Infrastructure project complete at LAC – Summer 2011
 Submit plans to DSA for Math/Technology Building at LAC –
Summer 2011
 Begin construction of Buildings AA, BB and CC at PCC –
Summer 2011
 Construction completion of Buildings DD and EE at PCC –
Summer 2011
 Begin construction of Outdoor PE Labs at LAC – Summer
2011
 Anticipating Spring 2012 completion
 Anticipated construction completion of Building I (Bookstore)
at LAC – Fall 2011
 Anticipated construction completion of Parking Structure at
LAC – Fall 2011
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Planned Phasing of Future Projects
 2012-13
 Move Buildings C and F programs into Swing Space (M/N
Building) and begin construction – Summer 2012
 Anticipated Construction completion of Building A at LAC –
Summer 2012
 Submit plans to DSA for M/N Building at LAC and Building
MM (Phase 1) at PCC – Summer 2012
 Begin Schematic Design for Building P at LAC and Building
MM (Phase 2) at PCC – Summer 2012
 Submit to DSA – Spring 2013
 Begin construction of Math/Technology Building at LAC –
Winter 2013
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Planned Phasing of Future Projects
 2012-13
(continued)
 Begin Schematic Design for Building D and E renovations –
Fall 2013
 Anticipated Construction completion of Buildings AA, BB and
CC at PCC – Spring 2013
 Submit plans to DSA for Building GG at PCC – Summer 2012
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Planned Phasing of Future Projects
 2013-14
 Begin construction on Building GG at PCC – Summer 2013
 Anticipated Construction completion of Buildings C and F at
LAC – Fall 2013
 Begin construction of Buildings M/N at LAC and MM (Phase
1) at PCC – Fall 2013
 Submit plans to DSA for Buildings D and E renovations at
LAC – Fall 2013
 Schematic design for Performing Arts Building (G&H) and
Building R at LAC – Spring 2014
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Planned Phasing of Future Projects
 2014-15
 Anticipated Construction completion of Math/Technology
Building at LAC – Summer 2014
 Begin construction on Buildings D and E at LAC – Fall 2014
 Submit plans to DSA for Performing Arts Building and
Building R (Gym) at LAC – Spring 2015
 Anticipate construction start – Spring 2016
 Anticipated construction completion of Buildings M/N at LAC
and MM at PCC – late Spring 2015
 Begin construction on Buildings P at LAC and MM (Phase 2)
at PCC – Spring 2015
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QUESTIONS
&
ANSWERS
EDUCATE  ENGAGE  EMPOWER
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