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Ohlone College General Obligation Bond Project Report
March 8, 2006 March 8, 2006 Updated/RevisedUpdated/Revised
1
Ohlone College Ohlone College Renovation and Improvement Renovation and Improvement
ProjectsProjectsProject Budgets as of March 8, 2006
• Ohlone College Newark Center $99,239,687• Student Support Services Center 29,000,000• Other Bond Projects 20,112,636• Bond Management 1,647,677• Unallocated Contingency 0
GRAND TOTAL $150,000,000
2
Ohlone College Newark Center for Health Sciences and Technology
Newark Center will house:– Business & Technology– Exercise Science and Wellness– Health Sciences– Science / Environmental Science– Learning Resource Center– General Education
Construction of a new center– on 30 acres of an 81 acre site in Newark– 130,715 gross square feet
Potential to achieve LEED-GoldGold CertificationEstimated Completion: – Winter 2007
3
Ohlone College Newark Center for Health Sciences and Technology
Groundbreaking Ceremony
May 24, 2005
4
Ohlone College Newark Center
5
Ohlone College Newark Center
6
Ohlone College Newark Center
7
Ohlone College Newark CenterSpace Programming
84,884122,780Total Assignable Square Footage
3,8030Quiet Study Areas4,8247,200Restrooms
2284,490Business Services15,41917,395Student Services
03,240ESL13,74118,815General Education12,97315,140Learning Resource Center6,8658,010Environmental Science/ Science
12,14114,030Health Sciences7,64715,030Exercise Science & Wellness7,24319,430Business & Info Technology
Approved Assignable Sq. Ft.
Original Assignable Sq. Ft.
Programs and Departments
8
Ohlone College Newark Center
Project Timeline
Winter 2007Complete ProjectWinter 2007Complete ConstructionSpring 2007Advertise Bid for Equipment
05/11/0501/11/06March 2006
Award of Construction ContractsEarly Site PackageIncrement 2 / Phase 1Increment 2 / Phase 2
10/03/05State Architect (DSA) Final Approval for Increment 2
03/30/05Complete Working Drawings08/10/04Start Working Drawings12/17/03Start Preliminary Plans
DateTasks
9
Ohlone College Newark Center Budget Summary
Budget Change <935,129>
99,239,687 100,174,816 Total Project Costs
5,500,000 16,465,800 Total Building Upgrade 5915
63,841,953 51,801,880 Total Construction 5910
5,787,735 5,313,136 Total Plans 5905
24,109,999 26,594,000 Total Land 5901
Current Budget Original Bond
Amount Ohlone College Newark Center
10
Budget as of 12/31/05Budget as of 12/31/05
Ohlone College Newark Center Budget
Budget as of 12/31/05Budget as of 12/31/05
5,787,735 5,313,136 Total Plans 5905
285,046 400,000 Hazardous Materials56110
15,000 15,000 Advertising55711
15,000 15,000 Legal55710
457,138 280,000 Design Consultants55149
4,077,226 3,763,610 Architect55148
-470,451 Bond Program Management55144
--Consultants55141
852,075 352,075 Permits / Plan Check Fees54560
86,250 17,000 Reprographic and other supplies54530
Plans 5905
24,109,999 26,594,000 Total Land 5901
-2,519,000 Site Development (Utilities)56110
24,102,933 24,000,000 Land Purchase56100
7,066 75,000 Legal Fees55710
Land 5901
Current Budget Original Bond Amount Ohlone College Newark Center
11
Ohlone College Newark Center Budget
Budget as of 12/31/05Budget as of 12/31/05
99,239,687 100,174,816 Total Project Costs
5,500,000 16,465,800 Total Building Upgrade 5915
5,500,000 16,465,800 Furniture and Equipment56410
Building Upgrade 5915
63,841,953 51,801,880 Total Construction 5910
39,374,323 41,634,513 Building Construction (Trade Contracts)56210
12,338,597 2,906,000 Site Development (Trade Contracts)56110
-504,600 Utility Service (Trade Contracts)55517
3,570,630 3,153,158 Contingency55440
956,832 900,902 Architectural and Engineering Oversight55148
300,000 -IOR55147
710,530 900,902 Tests &Inspections55146
3,527,593 1,801,805 Construction Management at Risk55145
3,063,448 -Insurance (Wrap-Up)55140
Construction 5910
Current Budget Original Bond Amount Ohlone College Newark Center
12
Ohlone College Fremont Campus
Approved Fremont Campus
Land Use Plan
May 25, 2005
13
OHLONE COMMUNITY COLLEGE DISTRICTOHLONE COMMUNITY COLLEGE DISTRICT
MEMORANDUMMEMORANDUM
TO:TO: BOARD OF TRUSTEESBOARD OF TRUSTEES
FROM:FROM: DOUGLAS TREADWAYDOUGLAS TREADWAY
DATE:DATE: MAY 25, 2005MAY 25, 2005
SUBJECT:SUBJECT: APPROVAL OF REVISED FREMONT CAMPUS MASTER PLANAPPROVAL OF REVISED FREMONT CAMPUS MASTER PLAN
At the last Board meeting, there was a workshop that addressed tAt the last Board meeting, there was a workshop that addressed the major issues raised by the Board of he major issues raised by the Board of Trustees related to revising the current master plan (1991Trustees related to revising the current master plan (1991--2007) for the Fremont campus. The President 2007) for the Fremont campus. The President outlined the issues in his May 2, 2005 memorandum to the Board. outlined the issues in his May 2, 2005 memorandum to the Board. Please see the attached. At this Please see the attached. At this juncture, in order for an RFP for surplus property development tjuncture, in order for an RFP for surplus property development to be issued to developers in June, the o be issued to developers in June, the Board must focus on the following critical issues in amending thBoard must focus on the following critical issues in amending the previous master plan:e previous master plan:
1.1. Move the soccer field to the northwest part of the campus.Move the soccer field to the northwest part of the campus.
2.2. Leave the softball field in its current location.Leave the softball field in its current location.
3.3. Indicate new parking lots under the power lines south of campusIndicate new parking lots under the power lines south of campus..
4.4. Indicate new student support services building site.Indicate new student support services building site.
5.5. Amend the plan to reflect the surplus property boundaries.Amend the plan to reflect the surplus property boundaries.
6.6. Update the plan to reflect the current location of the Child DeUpdate the plan to reflect the current location of the Child Development Center.velopment Center.
7.7. Eliminate track/practice fieldEliminate track/practice field
8.8. Buildings 16, 17, 18 will be eliminatedBuildings 16, 17, 18 will be eliminated
Please note that the attached Five Year Construction Plan AllocaPlease note that the attached Five Year Construction Plan Allocation Analysis. The analysis incorporates tion Analysis. The analysis incorporates all of the projects that will complete the Fremont campus masterall of the projects that will complete the Fremont campus master plan and identifies potential funding plan and identifies potential funding sources.sources.
RECOMMENDATION: The President/Superintendent recommends thatRECOMMENDATION: The President/Superintendent recommends that the Board of Trustees amend the Board of Trustees amend the current Fremont master plan incorporating the the current Fremont master plan incorporating the eighteight modifications delineated above.modifications delineated above.
14
Ohlone Ohlone CollegeCollege
Renovation Renovation and and
Improvement Improvement ProjectsProjects
FiveFive--Year Year Construction Construction
PlanPlan
Allocation Allocation AnalysisAnalysis
15Ohlone Community College District tBP Project No. 20445.00Ohlone College - Project Definition May 3, 2005
Fremont Campus Bond Allocation AnalysisActivity Remarks
Bond State Other Sub TotalProject Priority
1a. Student Support Services Center Project $28,000,000Student Support Services CenterMain Street & Bldg 6 , Remove Bldg 7
1b. Student Support Services Center Project $10,500,000 Partnership/Development FundedFood Services Initial Cost Estimate $5,000,000Bookstore Initial Cost Estimate, $4,000,000 ($2M from Bookstore Revenues)Main Street & Bldg 5 Initial Cost Estimate, $1,500,000
Subtotal Item 1 by Funding Source $28,000,000 $0 $10,500,000 $38,500,0002. Summer/Fall Bond Projects $2,000,000 Currently in design, construction scheduled for Summer/Fall 2005
Guard Rails, Exterior Doors, Exterior Stairs & ADA Doors
3. Water Intrusion $1,500,000 TBD FPP to be prepared, Year 07/08, Currently under investigation4. Exterior Face Lift - Waterproof Painting $5,000,000 Initial Cost Estimate, Waterproof membrane painting5. Contingency for Items 2, 3, and 4 $280,577
Subtotal Items 1 thru 5 by Funding Source $36,780,577 $0 $10,500,000Subtotal Items 1 thru 4 $47,280,577
6. Renovation of Vacated Space (1, 2, 5, 6, & 8) $7,200,314 Initial Cost EstimateIncludes Disabled Access Restroom Upgrade (#3-3) Initial Cost Estimate $604,701
7. Science & Engineering Cluster Bldg 8 (#3-4) $1,337,186 TBD IPP to be prepared, Year 9/10, assume 32,000 gsf8. Fine Arts & Media Cluster Bldg 2 TBD IPP to be prepared in 2006, Year 11/12, assume 32,000 gsf9. Library Renovation (#3-5 and IPP) $462,500 $7,200,000 IPP to be resubmitted , Year 08/0910. P.E., Safety, and Tennis Courts Upgrades $537,000
P.E. Upgrade (#3-9) Initial Cost Estimate $137,000Safety Issues (#3-12) Initial Cost Estimate $300,000Tennis Courts (#3-14) Initial Cost Estimate $100,000
11. Classroom/ Lab Upgrade Ph. B (#3-13) $627,00012. 19 Non-Code Builidings 25 & 26 (#3-19) $140,00013. Fire Supression (#3-22) $2,000,00014. 3DI Study-Modernization FCI $16,000,00015a. Athletic Fields, Field House and Parking Development Funded
Baseball $2,500,000Field House $850,000 Located w ith Baseball fieldSurface Parking $1,900,000 618 cars
15b. Athletic Fields, Field House and ParkingSoftball $1,000,000Soccer $2,600,000Field House $350,000 Located w ith Softball/Soccer fieldsSurface Parking $3,200,000 1,064 cars
16. Lecture/Classroom Expansion TBD Lecture/Classroom expansion at 2nd Level Porch of various campus buildingsSubtotal Items 6 thru 16 by Funding Source $9,537,000 $7,827,000 $30,540,000
Subtotal Items 6 thru 16 $47,904,000
Total by Funding Source $46,317,577 $7,827,000 $41,040,000Grand Total $95,184,577
FundingSource
Ohlone CollegeFremont Campus
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Ohlone CollegeFremont Campus
17
Ohlone CollegeStudent Support Services
BuildingDesign Objectives:
To consolidate the Student Services programs into one facility – a “One Stop Shop”To improve college pedestrian accessibilityTo support the proposed “campus main street” conceptTo connect the Student Services programs with the Deaf Studies/Special Services programs – uniting services with resourcesTo design a building that will compliment and harmonize with, but not necessarily emulate, the architectural style of the existing College Buildings.To achieve LEED Certification
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Ohlone CollegeStudent Support Services
BuildingConstruction of a new center– Located on the South Side of campus– 42,673 gross square feet
Construction: – Begin Early 2007– Completion Fall 2008
19
Ohlone CollegeStudent Support Services
Building
20
Ohlone CollegeStudent Support Services
Building
21
Ohlone CollegeStudent Support Services
Building
22
Ohlone College Student Services Space Programming
25,853 52,090 Total Assignable Square Footage
10,423 9,640 Shared Spaces/Internal Circulation
1,063 -Administration
541 -Curriculum & Scheduling
1,732 -DSPS
-10,500 Bookstore
-11,310 Food Service
-4,100 Student Study
2,620 2,075 Health Services
868 520 Financial Aid
1,532 1,605 Campus Activities
969 750 EOPS
1,287 1,180 Assessment Center
1,187 1,830 Career/Transfer/Job Placement
2,372 1,890 Counseling Services
1,259 2,870 Admissions & Records
-3,820 General Academic
Approved Assignable Sq. Ft.
Original Assignable Sq. Ft.Programs and Departments
23
Ohlone CollegeStudent Support Services
Building
10/08Complete Project08/08Complete Construction02/08Advertise Bid for Equipment 02/07Award Construction Contract
12/01/06Advertise bid for Construction11/30/06State Architect (DSA) Final Approval05/31/06Complete Working Drawings12/15/05Start Working Drawings03/01/05Start Preliminary Plans
DateTask
24
Ohlone College Student Services Building
Budget Summary
Budget Change <5,939,000>
29,000,000 34,939,000 Total Project Costs
2,560,000 2,833,000 Total Building Upgrade 5915
23,953,545 29,779,000 Total Construction 5910
2,486,455 2,327,000 Total Plans 5905
Current Budget Original Bond
Amount Ohlone College Newark Center
25
Budget as of 12/31/05Budget as of 12/31/05
Ohlone CollegeOther Bond Projects
Renovation of vacated space (secondary effects)Health & SafetyEducation projects
26
Ohlone College Other Bond Projects
Original Budget / Current BudgetBond
MeasureProject Name Status Original
Budget Current Budget
3-1 Secondary Effects - Bldgs 1, 5 & 8 Closed 2,145,390 - 3-2 Disabled Access - Ramps/Doors/Handles Completed 533,830 56,469 3-3 Disabled Access - Upgrade Restrooms Closed 604,701 - 3-4 Science Labs Completed 1,517,186 180,000 3-5 Library Renovation Closed 462,500 - 3-6 Security/Safety Cameras Active 406,515 400,931 3-7 Lighting - Improve Exterior Lighting Completed 124,188 121,396 3-8 Classroom/Lab Upgrade - Phase A Completed 634,500 627,000 3-9 Physical Education Upgrades Closed 137,800 -
3-10 Gymnasium Floor Completed 456,500 505,270 3-11 Locker Room Completed 596,000 593,000 3-12 Safety Issues - Carpet/Concrete/Asphalt Closed 301,090 - 3-13 Classroom/Lab Upgrade - Phase B Closed 658,294 - 3-14 Tennis Courts Closed 114,017 - 3-15 Reseal/Weatherproof Buildings Active 804,089 136,244 3-16 Concrete Stairs Closed 246,143 - 3-17 Exterior Doors Closed 448,500 - 3-18 Emergency Access Road Closed 276,967 - 3-19 Non-Code Buildings - 25 & 26 Closed 134,410 - 3-20 Digitize Campus Blueprints Active 25,000 25,000 3-21 Erosion Control Active 198,800 149,749 3-22 Fire Suppression Closed 1,689,764 - 3-23 Classroom Expansion - A Closed 1,185,000 - 3-24 Classroom Expansion - B Closed 1,185,000 - 3-25 Selected Bond Projects Active 2,006,766 3-26a Water Intrusion (above) Active 1,370,714 3-26b Water Intrusion (below) Active 1,170,000 3-27 Exterior Facelift Active 5,193,097 3-28 Renovation of vacated space Active 5,240,314 3-29 Science and Engineering Cluster Active 1,337,186 3-30 Library Renovation Active 462,500 3-31 Safety and Tennis Court Upgrades Active 537,000
Total 14,886,184 20,112,636
27
Ohlone College Other Bond Projects –
COMPLETED
Bond Measure Project Name3-2 Disabled Access - Ramps/Doors/Handles3-4 Science Labs3-7 Lighting - Improve Exterior Lighting3-8 Classroom/Lab Upgrade - Phase A3-10 Gymnasium Floor3-11 Locker Room
28
Ohlone College Other Bond Projects –
ACTIVEBond Measure Project Name
3-6 Security/Safety Cameras3-15 Reseal/Weatherproof Buildings3-20 Digitize Campus Blueprints3-21 Erosion Control3-25 Selected Bond Projects
3-26a Water Intrusion (above)3-26b Water Intrusion (below)3-27 Exterior Facelift3-28 Renovation of vacated space3-29 Science and Engineering Cluster3-30 Library Renovation3-31 Safety and Tennis Court Upgrades
29
Ohlone CollegeOther Bond Projects
Summary of each of the Other Bond Projects
3-1 through 3-31
30
Ohlone CollegeOther Bond Projects
3-1 Secondary Effects - Renovation of vacant space– This project was to renovate space vacated by programs
moving to Newark and the Student Services Building.– Affecting Buildings 1, 5 & 8– Original Budget: $2,145,390– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Active Projects
31
Ohlone CollegeOther Bond Projects
3-2 Disabled Access– This project was to provide:
• Access Ramps for Buildings 2, 4 & 6 • Additional ADA Access by replacing existing non-compliant doors
– Original Budget $533,830– Funds used for this project:
• $56,469 (To replace the doors at the Gymnasium)– Project Completed– Remaining funds re-allocated to:
• Other Bond Projects – Project 3-25
32
Ohlone CollegeOther Bond Projects
33
3-2 Disabled Access – Gymnasium Doors
Ohlone CollegeOther Bond Projects
3-3 ADA Upgrade Restrooms – Restroom Upgrade:
• Building 1, 2nd & 3rd Floors• Building 5, 2nd Floor
– Building 1 restroom is planned to be upgraded in Other Bond Projects – Project 3-28
– Building 5 restroom will be upgraded when funds become available in cafeteria renovation (possibly developer funds)
– Original Budget $604,701– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Active Projects
34
Ohlone CollegeOther Bond Projects
3-4 Science Labs– This project created a Bio-Technology Laboratory in
Building 8– Upgrade & Modernize– Original Budget $1,517,186– Funds used in this project:
• $180,000– Project Completed– Remaining funds re-allocated to:
• Other Bond Projects - Project 3-29
35
Ohlone CollegeOther Bond Projects 3-4 Science Labs
– Biotechnology Classroom
Before During
36
After
Ohlone CollegeOther Bond Projects
3-5 Library Renovation – This project was to Modernize the Library– Original Budget $462,500– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Project 3-30
37
Ohlone CollegeOther Bond Projects
3-6 Security/Safety Cameras– Install 32 cameras in parking lots and high traffic areas– Remaining funds will be used to purchase Code Blue
Safety Telephones– Original Budget $406,515– Estimated Project Completion Date:
• Summer 2006
In addition, received State Funding
$44,659
38
Ohlone CollegeOther Bond Projects
In addition, received State Funding
$44,659
Project No. 3-6Project Title Security / Safety Cameras
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 36,854 Construction Costs 335,040 Inspection/PM 11,168 Contingency 23,453
Total Project 406,515
3-6 Security/Safety Cameras
39
Ohlone CollegeOther Bond Projects
3-6 Security/ Safety Cameras
40
Ohlone CollegeOther Bond Projects
3-6 Security/Safety Cameras -Screenshots
41
Ohlone CollegeOther Bond Projects
3-7 Campus Lighting – This project was to Improve Exterior Lighting
through the installation of light fixtures in walkways, down Olive Lane, and all of the pathways leading to the parking areas
– Original Budget $124,188– Project Completed
In addition, received State Funding
$14,500
42
Ohlone CollegeOther Bond Projects
3-7 Campus Lighting
In addition, received State Funding
$14,500
43
Ohlone CollegeOther Bond Projects
3-8 Campus/Lab Upgrade Phase A– Install media enabled equipment, projectors, screens,
podiums in 32 classrooms and labs– Original Budget $634,500– Project Completed
44
Ohlone CollegeOther Bond Projects
3-8 Campus/Lab Upgrade Phase A
45
Ohlone CollegeOther Bond Projects
3-9 Physical Education Upgrade– This project was to remodel and expand the
Fitness Center – Original Budget $137,800– Project Closed– Funds re-allocated to:
• Other Bond Projects – Project 3-31
46
Ohlone CollegeOther Bond Projects
3-10 Gymnasium Floor Replacement – Replace Tartan Gymnasium Floor with a
new wooden floor, modify and upgrade bleachers
– Original Budget $456,500– Project Completed
47
Ohlone CollegeOther Bond Projects
3-10 Gymnasium Floor– Gymnasium Flooring
Before
During
After
48
Ohlone CollegeOther Bond Projects
3-11 Locker Room – This project was to remove and replace all of
the old rusting lockers in both the Men’s and Women’s Locker Rooms. Remodeled and upgraded restrooms, created two team rooms.
– Original Budget $596,000 – Project Completed
In addition, received State Funding
$36,650
49
Ohlone CollegeOther Bond Projects
3-11 Locker Rooms– Locker Rooms
AfterAfter
50
BeforeBefore
Ohlone CollegeOther Bond Projects
3-12 Safety Issues – Concrete/Carpet/Asphalt– Repair/Replace concrete pathways and reduce trip
hazards at various campus locations and hallways– Original Budget $301,090– Project Closed– Funds Re-allocated to:
• Other Bond Projects - Project 3-31
51
Ohlone CollegeOther Bond Projects
3-13 Classroom/Lab Upgrade Phase B – Phase A addressed the high use Classroom and
Labs, Phase B is the continuation of the upgrading of classrooms and labs
– Original Budget $658,294– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Active Projects
52
Ohlone CollegeOther Bond Projects
3-14 Tennis Courts– Resurfacing & Repairs of weathered and
cracking tennis courts– $114,107– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Project 3-31
53
Ohlone CollegeOther Bond Projects
3-15 Weatherproofing– This project is to address the present urgent needs to
repair damaged areas and remove mold.– Campus wide Weatherproofing of Buildings– Original Budget $804,089Project No. 3-15Project Title Weatherproofing Buildings
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 12,100 Construction Costs 110,000 Inspection/PM 6,444 Contingency 7,700
Total Project 136,244
54
Ohlone CollegeOther Bond Projects
3-16 Stairs– Final Phase of Replacing Redwood Stairs with
Concrete Stairs– Original Budget $246,143– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Project 3-25
55
Ohlone CollegeOther Bond Projects
3-17 Door Replacement– Replace weathered exterior doors throughout the
campus– Original Budget $448,500– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Project 3-25
56
Ohlone CollegeOther Bond Projects
3-18 Emergency Access Road– Create a Connecting Road between North and South
Parking Areas– To be incorporated into the Frontage Development Plans– Original Budget $276,967– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Active Projects
57
Ohlone CollegeOther Bond Projects
3-19 Non-Code Buildings– Demolish Buildings 25 & 26 which are not Field Act
compliant– To be incorporated into the new parking lot project on
the North side of campus– Original Budget $134,410– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Active Projects
58
Ohlone CollegeOther Bond Projects
3-20 Digitize Campus Blueprints– Original Budget $25,000– Project ongoing
Project No. 3-20Project Title Digitize campus blueprints
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.)Construction Costs 25,000 Inspection/PM - Contingency -
Total Project 25,000
59
Ohlone CollegeOther Bond Projects
3-21 Erosion Control – Construct retaining walls, improve drainage and install
landscape to control erosion– Original Budget $198,800, Current Budget $149,749– Estimated Project Completion: Spring 2007– Remaining Funds Re-allocated to:
• Other Bond Projects – Active ProjectsProject No. 3-21Project Title Erosion Control
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 13,200 Construction Costs 120,000 Inspection/PM 8,149 Contingency 8,400
Total Project 149,749
60
Ohlone CollegeOther Bond Projects
3-22 Fire Suppression– Install Fire Suppression equipment campus wide– Applying for State Funding– Original Budget $1,689,764– Project Closed– Funds re-allocated to:
• Other Bond Projects – Active Projects
61
Ohlone CollegeOther Bond Projects
3-23 Classroom Expansion – Phase A – Expand 10 classrooms in Buildings 2 and 4– Original Budget $1,185,000– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Active Projects
62
Ohlone CollegeOther Bond Projects
3-24 Classroom Expansion – Phase B – Expand 10 classrooms in Buildings 6 and 8– Original Budget $1,185,000– Project Closed– Funds Re-allocated to:
• Other Bond Projects – Active Projects
63
Ohlone CollegeOther Bond Projects
3-25 Selected Bond Projects (combination of Projects 3-2, 3-15, 3-16, 3-17)– Install 12 ADA power operated doors in Buildings 1,
5, 12, and 22 (formerly Project 3-2)– Replace/repair weathered wood guardrails (formerly
Project 3-15)– Replace deteriorating redwood stairs with pre-cast
concrete stairs (formerly Project 3-16)– Replace exterior doors in 122 openings campus wide
(formerly Project 3-17)– Active Budget $2,006,766– Estimated Project Completion Date: Summer 2006
64
Ohlone CollegeOther Bond Projects
3-25Project Title Selected Bond Projects
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 185,860 Construction Costs 1,650,000 Inspection/PM 55,406 Contingency 115,500
Total Project 2,006,766
3-25 Selected Bond Projects
65
Ohlone CollegeOther Bond Projects
3-25 Selected Bond Projects
66
Ohlone CollegeOther Bond Projects
3-25 Selected Bond Projects
67
Before Before ––Wooden Stair Wooden Stair ReplacementReplacement
Before Before ––Handrail Handrail Repair/ Repair/
ReplacementReplacement
During During ––ADA Ramp ADA Ramp InstallationInstallation
Ohlone CollegeOther Bond Projects
3-26a Water Intrusion (above grade) – This project is to prevent water from entering the
buildings above grade by addressing roofing, caulking, and sealing needs
– Active Budget $1,370,7143-26a
Project Title Water Intrusion (above grade)
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 110,000 Construction Costs 1,000,000 Inspection/PM 190,714 Contingency 70,000
Total Project 1,370,714
68
Ohlone CollegeOther Bond Projects
3-26a Water Intrusion (above grade)• Roofing
69
Ohlone CollegeOther Bond Projects
3-26b Water Intrusion (below grade)– Ohlone College has many problems due to below grade
water intrusion. This project will include mitigation and repairs to damaged areas
• Total Project Budget $11,703,000– We have submitted an FPP (Final Project Proposal) to
the State of California for state funding• $11,703,000
– 10% of District funding is required for the State match• $1,170,000
– Active Budget• $1,170,000
– Awaiting State Approval
70
Ohlone CollegeOther Bond Projects
3-27 Campus Facelift – Exterior improvement to campus, paint campus buildings
• with waterproof membrane coating
– Repair exterior stucco, exterior wood trim – Improve frontage of campus, open stairwells (more daylight)– Active Budget $5,193,097– Project scheduled to begin Spring 2006 to be phased over 2 years
3-27Project Title Campus Facelift
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 378,000 Construction Costs 4,200,000 Inspection/PM 237,097 Contingency 378,000
Total Project 5,193,097
71
Ohlone CollegeOther Bond Projects
3-28 Renovation of Vacated Space (previously called Secondary Effects)
– Renovation of vacated space– Upgrade Restrooms, Bldg 1, 2nd and 3rd floors– Rerouting communication/data– Needs Analysis Study Underway– Active Budget $5,240,314
3-28
Project TitleRenovation of
vacated Space
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 462,000 Construction Costs 4,200,000 Inspection/PM 284,314 Contingency 294,000
Total Project 5,240,314
72
Ohlone CollegeOther Bond Projects
3-29 Science and Engineering Cluster– Consolidation of Science and Engineering programs into existing
building, or possible demolition of Building 8 and construction of new science and engineering facility
• Total Project Budget $15,054,000– Submitted an IPP (Initial Project Proposal) for state funding
• $13,548,000– 10% of District funding is required for the State match
• $1,506,000– Active Budget
• $1,337,186 (additional funding will be required to meet 10% match)– Pending State approval 2009/2010 funding– Should state funding not be available funds will be redirected to
renovate the Science and Engineering Labs.
73
Ohlone CollegeOther Bond Projects
3-30 Library Reconstruction– Reconstruction of existing Library Facility
• Total Project Budget $7,046,000– Submitted an IPP (Initial Project Proposal) for state funding
• $6,342,000– 10% of District funding is required for the State match
• $704,000– Active Budget
• $462,500 (additional funding will be required to meet 10% match)– Pending State approval 2009/2010 funding– Should state funding not be available funds will be redirected to
renovate the Library
74
Ohlone CollegeOther Bond Projects
3-31 Safety Issues – Concrete, Carpet, Asphalt, Physical Education Renovation, Tennis Courts
– Physical Education Renovation and Tennis Courts• Resurface Tennis Courts• Renovate Physical Education facility• Active Budget $251,817• Tennis Court Project Start date: Spring/Summer 2006
– Safety Issues• The soil around Ohlone College is predominantly adobe clay
which is constantly expanding and contracting, raising and lowering our aggregate concrete and asphalt walkways causing trip hazards. We have resorted to grinding the concrete but there are areas that need removal and replacement. This project will also correct wooden expansion joint trip hazards as well as worncarpeting.
• Active Budget $285,183• Estimated Project Start date: Fall 2006
75
Ohlone CollegeOther Bond Projects
3-31 Safety Issues – Concrete, Carpet, Asphalt, Physical Education Renovation, Tennis Courts
3-31Project Title Safety Issues
Budget SummaryPermits and Fees (Architect/Engineer, Plan Check Fees, Misc.) 48,400 Construction Costs 440,000 Inspection/PM 17,800 Contingency 30,800
Total Project 537,000
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