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Facilities Committee: Project List ConceptsJune 19th, 2019
AGENDA1. Review Recommended Project List2. Present Diego Rivera and STEAM Concept
1. Discuss Opportunities
3. Diego Rivera Theater Concepts – LMN/TEF1. Revised Massing & Program2. Voxman Theater
4. STEAM Building Concepts - LPA1. Renderings, Massing and Program2. Media Arts Building
5. Q&A
RECOMMENDED PROJECT LIST
Project Summary – Budget, Phasing, Program• 9,800 GSF• $10.9M• 2024 Completion• Child Care Facilities
Child Care Center
• 160,000 GSF• $152M• 2024 Completion• STEAM• Performing/Visual Arts
STEAM BUILDING
• $2M• 2021 Completion• Replace existing turf
Turf Field Replacement
• 152,000 GSF• $92.9M• 2026 Completion• Administration• General Classes/Labs
Science Hall Renovation
• 75,000 GSF• $102M• 2023 Completion• Studio Theater• Auditorium
Diego Rivera Theater
• 120,000 GSF• $125.7M• 2024 Completion• Student Services• Counseling
Student Development
• 127,000 GSF• $99.2M• 2026 Completion• Culinary Arts• General Classrooms
Cloud Hall Renovation
• State Funded Project
• 2022 Completion• Centralized mechanical systems
Central Utility Plant
• 30,000 GSF• $27.7M• 2025 Completion• Broadcast Media• Film
Multi Media Building
Recommended Project List with Budget for Discussion
FOCUS FOR TODAY:
1. Diego Rivera Theater Budget: $102,000,0002 Story, 75,000 SF
2. STEAM Building Budget: $152,000,0005-6 Story, 160,000 SF
Key Assumptions:1. TDM Measures sufficient to offset lost parking due to partial Diego Rivera and STEAM
Construction2. Contingent Upon Timely DSA Approval and Contract Award3. Diego Rivera Construction includes Auditorium, Black Box Theater and Support Rooms4. STEAM Building houses some performing arts and visual arts spaces.5. Phased Science Hall Renovation, scope to match budget, TBD.6. Evans Center Renovation includes scope to match budget, TBD7. Evans Center Renovation would need to include seismic retrofits for field Act8. November 2019 Bond reflected in the Escalated Values
Project Conceptual
BudgetsStart of
ConstructionEnd of
Construction
Demo CDC & Portables Village $ 500,000 2019 2019Swing Space (P2) $ 2,200,000 2019 2019Swing Space (P3) $ 8,100,000 2020 2020Diego Rivera Theater $ 102,000,000 2020 2022Turf Field Replacement $ 2,000,000 2021 2021STEAM Building $ 152,200,000 2022 2024Student Development $ 125,700,000 2022 2024New Child Care Center $ 10,900,000 2023 2024Cloud Hall Renovation $ 99,200,000 2024 2026Science Hall Renovation $ 92,900,000 2024 2026Creative Arts Extension/Multi Media Building $ 27,700,000 2024 2025
State Funded Infrastructure and Eddy St. Local Match $ 23,000,000 2020 2022Evans Center Renovations $ 31,500,000 2021 2023Joint Use Education and Skills Building Center Project - Evans $ 34,500,000 2021 2023Center Renovations $ 25,300,000 2022 2024Campus Wide Improvements $ 18,400,000 2022 2025
Project Escalation to MPOC @ 5% Annually $ 123,000,000
2001 & 2005 Bond Fund Balance $ (39,187,358)
TOTAL MASTER PROGRAM COST $ 839,912,642
Combined Diego Rivera and STEAM Concept
STEAM and Diego Rivera Rendering (LPA Architects)
Creating Opportunities• SAVES TIME
• STEAM Building Starts Prior to Diego Rivera Completion• 250,000 SF of New Buildings vs. 140,000 SF in 3 years
• REDUCES COSTS• STEAM Building Expedited = $20M Escalation Savings• No Parking Garage = $90M Savings
• Net Loss of only 140 Spaces vs. 760 Spaces with Full PAEC • Reduced Swing Space = $4M Savings
• SUPPORTS STUDENTS• Multi-Media Building added to List• Students move to permanent spaces
• SAME ACADEMIC PROGRAM• LMN/TEF and LPA will provide a summary view
Auditorium
Rehearsal & Choral Rooms
Recital Hall
Studio Theater
Faculty Offices
Practice Rooms
Support
Auditorium
Rehearsal & Choral Rooms
Studio Theater
Faculty Offices
Practice Rooms
Support
Classrooms Classrooms
Recital Hall
Performing Arts Education Center
New Diego Rivera Theater STEAM Multi-Use Building
Program Allocation Concept
Project Description – Diego Rivera TheaterDescription:This project will build a new performing arts theater to promote a complete campus concept. The new building will seat 600+, a black box theater, and house the Pan American Unity mural. The project includes site work and landscaping. Justification:This facility will provide performance space for all the performing arts programs. The Diego Rivera Theater will serve as an educational, cultural, and promotional center piece for the college.Conceptual Budget: $102 MillionConcept Diego Rivera Theater Renderings (LMN/TEF Architects)
Diego Rivera Massing – Alternative Option
Case Study – Voxman Music Building
Location: University of Iowa
Characteristics: Six Floors
184,000 SF
49,000 SF Site
Description: 6 story building with many similar components to Diego Rivera Theater: Practice Room, Large Rehearsal, Auditorium, plus other spaces. Demonstrates successful multi story performing arts building.
Voxman Music Building (LMN Architects)
Case Study – Voxman Music Building
Voxman Music Building 2nd Story (LMN Architects)
Case Study – Voxman Music Building
Voxman Music Building (LMN Architects)
The STEAM Complex will include Program Elements from the following Existing Structures:
STEAM Programming – Proof of Concept
BUILDING ASF Methodology/Justification
Creative Arts 8,250 Net relocation from what was left from Diego Rivera.
Visual Arts 21,000 100% Relocation
600 Bungalows 9,200 100% Relocation
700 Bungalows 10,800 100% Relocation
Science Hall 32,000 Includes Gough and Conlan on first floor of Science Building.
Cloud Hall 45,000 Net classroom, lab, office displacement after Cloud Renovation
Batmale Hall 26,000 Partial move – includes labs and general purpose classrooms
Description:
Construct a new 160,000 sq. ft., 5-6 Story facility to be the anchor of Science, Technology, Engineering, Arts, and Math learning. Located on the site north of the new Diego Rivera Theater, this multi story building will be constructed in a phased manner with the theater, and house performing and creative arts elements on the ground floor, as well as general purpose classroom and state of the art laboratory space.
Justification:
Existing spaces in poor condition, inadequate features, existing layout doesn’t accommodate larger class sizes, flexibility of space.
Conceptual Budget: $152 Million
Project Description– STEAM Building
CONCEPT STEAM Rendering (LPA Architects)
STEAM Programming – Proof of Concept
Student Experience
Entryway at Ocean and Frida Kahlo Way View from Science Hall: MUB and ParkingView from Science Hall: MUB, Diego Rivera & STEAMStudent Development at Ocean and Frida Kahlo Way
Student Development Rendering (TBP) Frida Kahlo Way Rendering (LPA Architects)
* Slide provided by CCSF Facilities
*
Combined Diego Rivera and STEAM Concept QUESTIONS & DISCUSSION
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