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

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Combined Diego Rivera and STEAM Concept QUESTIONS & DISCUSSION