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PLANNING WITH A VISION THAT EMBRACES THE FUTURE
TODAYrsquoS AGENDA
Welcome
Porterville College Overview
Community College Finance 101
Facilities Needs List Development Process
FeedbackQuestions
2
3
PORTERVILLE COLLEGE OVERVIEW
270000 280000 290000 300000 310000 320000 330000 340000
2000000 2100000 2200000 2300000 2400000 2500000 2600000 2700000 2800000
2010-11 2011-12 2012-13 2013-14 2014-15
Full
Tim
e Eq
uiva
lent
Stu
dent
s
Cens
us E
nrol
lmen
t
Fiscal Year
Enrollments - 5 Years
Enrollment FTES
17
08
37
736
183
19
02
AFRICAN hellip
AMERIChellip
ASIAN
HISPANIC
WHITE
TWO OR hellip
NOT hellip
Ethnicity
AAASAA-TAS-TSocial Science
Liberal ArtsSciencesBiological amp Physical Science
CertificatesCommunication StudiesIndustrial Technology
Administration of Justice
2015 Top Majors
315
55
98
30
0
50
100
150
200
250
300
350
400
450
500
2015 Degrees Conferred
Job Skills CertificateCertificate of AchievementAA-TAS-TASAS
Top Transfer Colleges
UC 13CSU 141
Student Transfers
CSU Northridge
UCUC Davis
CSU
UC Merced
UC Santa Cruz
CSU BakersfieldCSU Fresno
Male 394Female
605
Not Reported
01
Gender
Full Time Faculty
27
Adjunct Faculty37
Classified Staff29
Admin7
FALL 2015 EMPLOYEES
50 or Older
40-49
30-39
25-29
20-24
19 or Younger
29
59
125
137374
277
Age
Source Porterville College Fast Facts 2015Source ODS Query (Course Book) September 2015
4
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
UC | |||||||||||||||||||||||||
2015 Top Majors | UC Davis | ||||||||||||||||||||||||
ASASAA-TAS-T | UC Merced | ||||||||||||||||||||||||
Social Science | UC Santa Cruz | ||||||||||||||||||||||||
Liberal ArtsSciences | CSU | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
2015 Top Majors | |||||||||||||||||||||||||
ASASAA-TAS-T | UC Davis | ||||||||||||||||||||||||
Social Science | UC Merced | ||||||||||||||||||||||||
Liberal ArtsSciences | UC Santa Cruz | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
ASASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Communication Studies | ||||||||||||||||||
Industrial Technology | ||||||||||||||||||
Administration of Justice | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
AAASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Child Development | ||||||||||||||||||
Nurse Assistant | ||||||||||||||||||
Emergency Medical Technican | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
TODAYrsquoS AGENDA
Welcome
Porterville College Overview
Community College Finance 101
Facilities Needs List Development Process
FeedbackQuestions
2
3
PORTERVILLE COLLEGE OVERVIEW
270000 280000 290000 300000 310000 320000 330000 340000
2000000 2100000 2200000 2300000 2400000 2500000 2600000 2700000 2800000
2010-11 2011-12 2012-13 2013-14 2014-15
Full
Tim
e Eq
uiva
lent
Stu
dent
s
Cens
us E
nrol
lmen
t
Fiscal Year
Enrollments - 5 Years
Enrollment FTES
17
08
37
736
183
19
02
AFRICAN hellip
AMERIChellip
ASIAN
HISPANIC
WHITE
TWO OR hellip
NOT hellip
Ethnicity
AAASAA-TAS-TSocial Science
Liberal ArtsSciencesBiological amp Physical Science
CertificatesCommunication StudiesIndustrial Technology
Administration of Justice
2015 Top Majors
315
55
98
30
0
50
100
150
200
250
300
350
400
450
500
2015 Degrees Conferred
Job Skills CertificateCertificate of AchievementAA-TAS-TASAS
Top Transfer Colleges
UC 13CSU 141
Student Transfers
CSU Northridge
UCUC Davis
CSU
UC Merced
UC Santa Cruz
CSU BakersfieldCSU Fresno
Male 394Female
605
Not Reported
01
Gender
Full Time Faculty
27
Adjunct Faculty37
Classified Staff29
Admin7
FALL 2015 EMPLOYEES
50 or Older
40-49
30-39
25-29
20-24
19 or Younger
29
59
125
137374
277
Age
Source Porterville College Fast Facts 2015Source ODS Query (Course Book) September 2015
4
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
UC | |||||||||||||||||||||||||
2015 Top Majors | UC Davis | ||||||||||||||||||||||||
ASASAA-TAS-T | UC Merced | ||||||||||||||||||||||||
Social Science | UC Santa Cruz | ||||||||||||||||||||||||
Liberal ArtsSciences | CSU | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
2015 Top Majors | |||||||||||||||||||||||||
ASASAA-TAS-T | UC Davis | ||||||||||||||||||||||||
Social Science | UC Merced | ||||||||||||||||||||||||
Liberal ArtsSciences | UC Santa Cruz | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
ASASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Communication Studies | ||||||||||||||||||
Industrial Technology | ||||||||||||||||||
Administration of Justice | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
AAASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Child Development | ||||||||||||||||||
Nurse Assistant | ||||||||||||||||||
Emergency Medical Technican | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
3
PORTERVILLE COLLEGE OVERVIEW
270000 280000 290000 300000 310000 320000 330000 340000
2000000 2100000 2200000 2300000 2400000 2500000 2600000 2700000 2800000
2010-11 2011-12 2012-13 2013-14 2014-15
Full
Tim
e Eq
uiva
lent
Stu
dent
s
Cens
us E
nrol
lmen
t
Fiscal Year
Enrollments - 5 Years
Enrollment FTES
17
08
37
736
183
19
02
AFRICAN hellip
AMERIChellip
ASIAN
HISPANIC
WHITE
TWO OR hellip
NOT hellip
Ethnicity
AAASAA-TAS-TSocial Science
Liberal ArtsSciencesBiological amp Physical Science
CertificatesCommunication StudiesIndustrial Technology
Administration of Justice
2015 Top Majors
315
55
98
30
0
50
100
150
200
250
300
350
400
450
500
2015 Degrees Conferred
Job Skills CertificateCertificate of AchievementAA-TAS-TASAS
Top Transfer Colleges
UC 13CSU 141
Student Transfers
CSU Northridge
UCUC Davis
CSU
UC Merced
UC Santa Cruz
CSU BakersfieldCSU Fresno
Male 394Female
605
Not Reported
01
Gender
Full Time Faculty
27
Adjunct Faculty37
Classified Staff29
Admin7
FALL 2015 EMPLOYEES
50 or Older
40-49
30-39
25-29
20-24
19 or Younger
29
59
125
137374
277
Age
Source Porterville College Fast Facts 2015Source ODS Query (Course Book) September 2015
4
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
UC | |||||||||||||||||||||||||
2015 Top Majors | UC Davis | ||||||||||||||||||||||||
ASASAA-TAS-T | UC Merced | ||||||||||||||||||||||||
Social Science | UC Santa Cruz | ||||||||||||||||||||||||
Liberal ArtsSciences | CSU | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
2015 Top Majors | |||||||||||||||||||||||||
ASASAA-TAS-T | UC Davis | ||||||||||||||||||||||||
Social Science | UC Merced | ||||||||||||||||||||||||
Liberal ArtsSciences | UC Santa Cruz | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
ASASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Communication Studies | ||||||||||||||||||
Industrial Technology | ||||||||||||||||||
Administration of Justice | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
AAASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Child Development | ||||||||||||||||||
Nurse Assistant | ||||||||||||||||||
Emergency Medical Technican | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
PORTERVILLE COLLEGE OVERVIEW
270000 280000 290000 300000 310000 320000 330000 340000
2000000 2100000 2200000 2300000 2400000 2500000 2600000 2700000 2800000
2010-11 2011-12 2012-13 2013-14 2014-15
Full
Tim
e Eq
uiva
lent
Stu
dent
s
Cens
us E
nrol
lmen
t
Fiscal Year
Enrollments - 5 Years
Enrollment FTES
17
08
37
736
183
19
02
AFRICAN hellip
AMERIChellip
ASIAN
HISPANIC
WHITE
TWO OR hellip
NOT hellip
Ethnicity
AAASAA-TAS-TSocial Science
Liberal ArtsSciencesBiological amp Physical Science
CertificatesCommunication StudiesIndustrial Technology
Administration of Justice
2015 Top Majors
315
55
98
30
0
50
100
150
200
250
300
350
400
450
500
2015 Degrees Conferred
Job Skills CertificateCertificate of AchievementAA-TAS-TASAS
Top Transfer Colleges
UC 13CSU 141
Student Transfers
CSU Northridge
UCUC Davis
CSU
UC Merced
UC Santa Cruz
CSU BakersfieldCSU Fresno
Male 394Female
605
Not Reported
01
Gender
Full Time Faculty
27
Adjunct Faculty37
Classified Staff29
Admin7
FALL 2015 EMPLOYEES
50 or Older
40-49
30-39
25-29
20-24
19 or Younger
29
59
125
137374
277
Age
Source Porterville College Fast Facts 2015Source ODS Query (Course Book) September 2015
4
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
Enrollments - 5 Years
Enrollment2010-112011-122012-132013-142014-152713825766242252399322983FTES2010-112011-122012-132013-142014-15330863247330405304929387
Fiscal Year
Census Enrollment
Full Time Equivalent Students
Ethnicity
African AmericanAmerican IndianAsianHispanicWhiteTwo or More RacesNot Reported17000000000000001E-280000000000000002E-336999999999999998E-2073599999999999999018319E-22E-3
2015 Degrees Conferred
ASAS
315AA-TAS-T
55Certificate of Achievement
98Job Skills Certificate
30
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
UC | |||||||||||||||||||||||||
2015 Top Majors | UC Davis | ||||||||||||||||||||||||
ASASAA-TAS-T | UC Merced | ||||||||||||||||||||||||
Social Science | UC Santa Cruz | ||||||||||||||||||||||||
Liberal ArtsSciences | CSU | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | |||||||||||||||||||||||
ASAS | 315 | Student Transfers | |||||||||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 55 | UC | 13 | |||||||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 98 | CSU | 141 | ||||||||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 30 | ||||||||||||||||||
2015 Top Majors | |||||||||||||||||||||||||
ASASAA-TAS-T | UC Davis | ||||||||||||||||||||||||
Social Science | UC Merced | ||||||||||||||||||||||||
Liberal ArtsSciences | UC Santa Cruz | ||||||||||||||||||||||||
Biological amp Physical Science | CSU Bakersfield | ||||||||||||||||||||||||
CSU Fresno | |||||||||||||||||||||||||
Certificates | CSU Northridge | ||||||||||||||||||||||||
Communication Studies | |||||||||||||||||||||||||
Industrial Technology | |||||||||||||||||||||||||
Administration of Justice | |||||||||||||||||||||||||
Ethnicity - 2015 | |||||||||||||||||||||||||
African American | 17 | ||||||||||||||||||||||||
American Indian | 08 | ||||||||||||||||||||||||
Asian | 37 | ||||||||||||||||||||||||
Hispanic | 736 | ||||||||||||||||||||||||
White | 183 | ||||||||||||||||||||||||
Two or More Races | 19 | ||||||||||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
ASASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Communication Studies | ||||||||||||||||||
Industrial Technology | ||||||||||||||||||
Administration of Justice | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
Enrollments | Student Awards | 2015 | ||||||||||||||||
ASAS | 775 | |||||||||||||||||
2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | AA-TAS-T | 171 | ||||||||||||
Enrollment | 2713800 | 2576600 | 2422500 | 2399300 | 2298300 | Certificate of Achievement | 286 | |||||||||||
FTES | 330860 | 324730 | 304050 | 304900 | 293870 | Job Skills Certificate | 673 | |||||||||||
2015 Top Majors | ||||||||||||||||||
AAASAA-TAS-T | ||||||||||||||||||
Social Science | ||||||||||||||||||
Liberal ArtsSciences | ||||||||||||||||||
Biological amp Physical Science | ||||||||||||||||||
Certificates | ||||||||||||||||||
Child Development | ||||||||||||||||||
Nurse Assistant | ||||||||||||||||||
Emergency Medical Technican | ||||||||||||||||||
Ethnicity - 2015 | ||||||||||||||||||
African American | 17 | |||||||||||||||||
American Indian | 08 | |||||||||||||||||
Asian | 37 | |||||||||||||||||
Hispanic | 736 | |||||||||||||||||
White | 183 | |||||||||||||||||
Two or More Races | 19 | |||||||||||||||||
Not Reported | 02 |
COMMUNITY COLLEGE FINANCE 101
General Fund Revenue Unrestricted Funds received at the state and local levels of
government that may be utilized for any operating purposes
State Apportionment = based on Full Time Equivalent Students (15 lecture units = 1 FTES) course enrollment
Grant Funds ndash Restricted Funds received from federal state local and non-profit organizations that must be utilized for specific operating purposes
Capital Projects Funds - Restricted Funds received for construction or modernization capital projects
General Fund
Operations
Grant Funds
Capital Funds
5
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
FISCAL YEAR 2016-17 GENERAL FUND OPERATIONS
Local1
State Allocation 99
General Fund Unrestricted Revenue
Academic Salaries51
Classified amp Oth Nonacad Salaries
17
Employee Benefits23
Supplies amp Materials
2
ServiceUtilitiesOperating Exps
6Capital Outlay
1
General Fund Unrestricted Fund Expenditures
6
Source Porterville College FY 2016-17 Tentative Budget
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
FUTURE PROJECTSKEY PLANNING ASSUMPTIONS FROM THE EDUCATIONAL MASTER PLAN
Based on an analysis of residential zip codes reported by enrolled students the vast majority of students live with a drive time of 40-minutes from campus center This area comprises the effective service area of the College
bull The population of Porterville Collegersquos service area was 143724 in the year 2000 It was projected to be 178962 by 2015 and to reach approximately 200000 by year 2025
bull The effective service area is expected to grow at an annual rate of 119 as compared to the State annual growth rate of 70
bull Approximately 64 of the adult population is a high school graduate or less Almost half of the total population (466) 25+years has only a high school diploma or some college courses but do not have degree
bull The California Department of Finance projects an annual 44 increase in high school graduates between 2009-10 and 2020-2021 in Tulare County
7
Source Porterville College Facilities Master Plan 2013
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Measure G was placed on the ballot in November 5 2002 and the electors of the Improvement District approved $180 million in bonds to finance improvements renovations construction and
equipment of Bakersfield Cerro Coso and Porterville Colleges More than 55 of the electors voted in favor of the proposition
The Improvement District is approximately 12800 square miles encompasses Kern County Tulare County and San Bernardino County
2002 Measure G Bond Projects
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
2002 - SRID Expenditures By Site
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
HAZARDOUS amp SAFETYADA PROJECTS
Path of Travel ADA ImprovementPlano Fire Lane Improvement
Campus Security UpgradesNetwork Video Recorder amp Science Math Electronic Locks
10
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
LIBRARY amp LRC CAPITAL PROJECTSConstructed a library and learning center with modern computer equipment and furniture
Before Construction Completed Capital Project
11
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Science Math RemodelRemodeled the building interior and installed new laboratory equipment
12
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Fitness Center Capital ProjectConstructed a new fitness center building and installed modern exercise equipment
13
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Campus Plant ImprovementsInstalled a newer chilled water loops with new air handlers to be installed to provide conditioned air
14
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Student Center Repair ProjectReplaced the roof system removed the swamp coolers installed air conditioning asbestos removal
and refurbished the Student Center interior15
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
CLASSROOM amp BUILDING UPGRADES
Music Room Riser ReplacementNew Boiler for Locker Room Showers
Academic Center Fine Arts Communication Arts Health Careers and Science Math HVAC amp Roof Replacements
Purchased and installed new classroom carpetflooring and furniture or building equipment throughout the campus New furniture has been ordered and will be installed in late May 2016 in CT 1303 CT 1304 SM 101A SM 101B SM 125 AC 118 AC 119 Also new carpet is planned for the Theater
16
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
GYM Roof amp HVAC Project
Replaces repairs and restores the roof system and completely replaces all HVAC for the Gym
Coaches Row LockerShower rooms weight room 2 classrooms restrooms Trainerrsquos area
and Nurses office
The Gym will receive a new metal standing seam roof system the remainder of the project will have a Built up Roof (BUR) installed The old swamp coolers
will be removed and utilize the newer chilled water loops with new air handlers to be installed to provide conditioned air
Estimated CompletionDecember 31 2016
17
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
PC Photovoltaic SystemPC Asphalt Plano Fire LanePC Gymnasium RoofingStadium Parking Lot E amp W SectionsPC Allied Health HVACReroofFloorTransformer Repair
PC Allied Health RelocatablesPC Library Expansion (includes Remodel for Efficiency)PC Wellness CenterPC Childcare Facility (temporary space)PC ScienceMath Modernization
Capital Projects CompletedProjects in Constructions
Scheduled Maintenance Projects Completed
2002 Measure G Bond Projects
PC Ext Lighting Replacement Prop 39PC Campus Security Upgrades Phase 1PC Central Plant amp Chiller LoopPC Sci Math HVACBoilerH2O Htr ReplacementPC Electrical Mechanical Plumbing amp Repair Phase IPC Parking Lots and RoadsPC SM HVACHealth Careers - RN Program DevPC SMProjectsPC Gym Door HardwarePC Street Path of TravelPC Math Science Chiller ReplacementPC Academic Center Re-roofPC Fine Arts Re-roofPC Communication Arts Re-roofPC Pool DemolitionPC Safety LightingPC Chemical StoragePC Campus Alarm System
PC Communication Arts HVAC ReplacementPC Restore Frnt Mon Sign amp LightPC LRC amp Library Motion DetectorsPC Domestic Hot Water Boiler ReplacementPC Science Math Door LocksPC Bookstore Main ElecFloor AbatementPC Career Tech Floor amp Furn ReplacePC Gym Locker Rm Boiler (WH)PC Comm Arts Riser amp Floor ReplacementPC Fine Arts HVAC ReplacementPC Acad Ctr Server Rm AC ReplacementPC Gym Water Heater ReplacementPC Conc Walk amp Mow Strip LRC 2nd ExitPC RTU Replacement Wellness CtrPC AC Bldg RTU Replacement Ph1PC Academic Bldg HVAC ReplacementPC Gym Cooler ReplacementPC Main Campus Electrical Upgrade (SGIrr Shd)PC Weight Room 15 Ton HVAC
PC AC Bdg HVAC Packing Unit ReplacementPC Basketball Court RestripePC ADA Strobe InstallationPC Sci Math Forum Riser Chair ReplPC Student Center Roof RepairsPC On Campus Path of TravelPC Fire Lane amp ADA Parking Lot
18
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
FACILITIES NEEDS LIST DEVELOPMENT PROCESS
NEEDS AND PRIORITIES INCLUDE
bull Providing a science technology and engineering center for instruction in high-tech career fieldsbull Better preparing returning veterans students workers for good-paying jobsbull Creating job and career pathways in growing fields like nursing welding and constructionbull Repairingreplacing gas electrical and sewer lines and leaky roofsbull Better preparing students for transfer to four-year colleges and universitiesbull Ensuring accessibility for people with disabilitiesbull Improving water conservation
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
ADDRESSING AN AGING CAMPUSPorterville College was built in the 1960s and 1970s The Collegersquos oldest buildings have already surpassed the half-century mark and will be 65 years old in 2025 The infrastructure on campus is also old and in need of upgrading and replacement A strong consideration for the future will beto address the current campus deficiencies through a program of building replacement and renovation for reuse
PC Fine Arts ndash 2016 (Now)PC Library ndash 1960s (Then)
20
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
Future Capital Projects ndash 2013 Facilities Master Plan
21
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
PROJECT LISTINGS
The needs listing identifies the most relevant and needed projects as determined by community stakeholders and PC staff to reflect the best overall package of capital improvements and enhancements to address facility needs
Since not all needed projects can be accommodated selected projects must reflect a broad consensus of stakeholders
Potential bond projects are being identified in three categories
1 Capital Outlay Projects ndash providing new capacity through new facilities or expansions at existing facilities
2 Deferred MaintenanceSafety ndash improvements that extend the useful life of existing facilities replacements or renovations safety and security modifications etc
3 TechnologyEnergy ndashaccommodating technology advances in delivering educational content and replacement of obsolete technology
22
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
CAPITAL OUTLAY PROJECTSAllied Health Facility Career Technology Building
New building has been approved amp awaiting for project funding
Currently classes are held in modular structures Currently classes are held in metal butler building In alignment of the Facility Master Plan for Porterville College the Career Technology and the Trades and
Industry building are scheduled to be renovated for use by Maintenance and Operations which includes the Grounds
Department Additionally the Maintenance and Operations building is scheduled to be renovated to
support a central cooling plant
23
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
DEFERRED MAINTENANCE amp SAFETY PROJECTS
The regulatory environment pertaining to school facilities continues to evolve In some cases new requirements need to be addressed However in other cases a systematically phased effort over a reasonable period of time is acceptable to achieve the standards ADA Compliance Title IX Compliance Fire Life Safety Upgrades Clery Campus Safety Act Compliance
ADA Path of Travel Completed w 2002 Measure G Bond
24
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
POTENTIAL PROJECTSItem Current Projects - Porterville College Project Type Estimated Budget
1 Allied Health Facility Capital Outlay $218977952 Ball Fields Restroom Building Modernization Deferred Maintenance $2900003 Ball Fields Irrigation Modernization Deferred Maintenance $800004 Ball Fields Fencing and Gates Deferred Maintenance $950005 Ball Fields Storage Concession Stand Deferred Maintenance $3200006 Ball Fields Bleachers Deferred Maintenance $1750007 Demo Old Baseball Field Deferred Maintenance $350008 New Baseball Field Capital Outlay $15000009 Demo Old Softball Field Deferred Maintenance $35000
10 New Softball Field Capital Outlay $150000011 Career Technology Building Capital Outlay $2091155112 Campus AsbestosLead Abatement Plan Safety $28000013 Campus Restroom Remodel Deferred Maintenance $49000014 Gym Floor Replacment Deferred Maintenance $72000015 Gym Foyer Restroom Remodel Deferred Maintenance $26500016 Gym LockerRRShower Remodel Deferred Maintenance $320000
17 Land Acquisition Capital Outlay $800000
18 Fine Arts Building Capital Outlay $13097551
19 Student Activity Center Veterans Bookstore Cafeteria Capital Outlay$28292653
20 Campus Wide Irrigation Upgrade Deferred Maintenance $25000021 Quad Irrigation Upgrade Deferred Maintenance $4000022 Campus Wide Auto Flush Valves Installation Deferred Maintenance $2000023 Building Isolation Water System Capital Outlay $300000024 Relocate PC Backflow Preventer Deferred Maintenance $324000
25College Ave Sidewalk Curb amp Gutter Replacement
Deferred Maintenance$375000
26 Communication Arts Theater Remodel Capital Outlay $815000027 High Voltage Electrical Oil Switch Replacement Deferred Maintenance $275000
Item Current Projects - Porterville College Project Type Estimated Budget
28 Kitchen Equipment Deferred Maintenance $9000029 Kitchen Plumbing Deferred Maintenance $40000030 Utility Corridor Around Campus Deferred Maintenance $280000031 Building Sub-Metering Energy Project Energy $40000032 Relocate (2) Parking Lot Lights (Lot B) Deferred Maintenance $130000
33CT HVAC Install for Cadet Training Area amp IDF Closet
Deferred Maintenance$16000
34 Redundant HVAC for all Server Rooms Deferred Maintenance $150000
35Redundant HVAC Science Math Chemical Storage Closets
Deferred Maintenance$35000
36 Reclaim Water System Deferred Maintenance $50000037 TI Building Remodel Capital Outlay $115000038 Phone Block Switch-out Technology $1550039 Extend Chilled Water and Hot Water Loops Capital Outlay $358000040 Science Math Forum Remodel Capital Outlay $110000041 EMS Replacement Phase 1 Energy $13000042 Exterior Lighting RetrofitT-statsOcc sensors Energy $250000
43Light Control Wiring Modernization Science Math Labs
Deferred Maintenance$15000
44 Art Gallery Roof Replacement Deferred Maintenance $43000045 Library ReroofRecoat Deferred Maintenance $25000046 LRC ReroofRecoat Deferred Maintenance $25000047 Vehicle Storage 1 West Roof Replacement Deferred Maintenance $10000048 Vehicle Storage 2 West Roof Replacement Deferred Maintenance $10000049 Student Services Modernization Capital Outlay $854600050 Greenhouse Modernization Deferred Maintenance $4000051 Parking Lot A amp B Deferred Maintenance $90000052 Parking Lot A amp B Lighting-Stadium Energy $90000053 Replace Monument in Front of College Deferred Maintenance $3600054 AC Building Roof Accent Lighting Replacement Energy $3400055 Campus Exterior Door ReplacmentPaint Deferred Maintenance $25000056 Student Center PA system Deferred Maintenance $25000
25
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
POTENTIAL PROJECTS
Deferred Maintenance 1127485000$ Technology 1550000$ Safety 28000000$ Capital Outlay 13553155000$ Energy 771400000$ Total 15481590000$
26
Item Current Projects - Porterville College Project Type Estimated Budget
57 Tennis Court Modernization Deferred Maintenance $45000
58 Replace all Exterior Trash Cans Deferred Maintenance $30000
59 Campus CenterStudent Activities Modernization Capital Outlay $7242000
60 Paint Interior Classrooms Deferred Maintenance $10850
61 Central Plant Energy $6000000
62 Exterior Building Painting Deferred Maintenance $110000
63 Replace Cafeteria SCCR tablesChairs Deferred Maintenance $31000
64 Demo Student Center Basemant Air Handler Deferred Maintenance $25000
65 Human Performance amp Kinesiology Center Capital Outlay $12010000
66 Grounds Building Storage Shed Deferred Maintenance $13000
67 MampO Building Cart Parking Area Gates and Doors Deferred Maintenance $45000
68 Maintenance amp Operations Modernization Capital Outlay $2754000
69 Van Replacement Deferred Maintenance $160000
70 Graduation StageStadium improvement Deferred Maintenance $20000
71 Parking Lot Slurry - Lot BampC Deferred Maintenance $125000
72 Parking Lot Restripe - Lot C Deferred Maintenance $26000
73 Parking Lot Repairs Pot Holes Deferred Maintenance $5000
74 Fence and Gate Repair Deferred Maintenance $3000
$154815900
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016
Item | Current Projects - Porterville College | Project Type | Estimated Budget | Comments | |||||
1 | Allied Health Facility | Capital Outlay | $21897795 | FMP 5050 match | |||||
2 | Ball Fields Restroom Building Modernization | Deferred Maintenance | $290000 | ||||||
3 | Ball Fields Irrigation Modernization | Deferred Maintenance | $80000 | ||||||
4 | Ball Fields Fencing and Gates | Deferred Maintenance | $95000 | ||||||
5 | Ball Fields Storage Concession Stand | Deferred Maintenance | $320000 | ||||||
6 | Ball Fields Bleachers | Deferred Maintenance | $175000 | ||||||
7 | Demo Old Baseball Field | Deferred Maintenance | $35000 | ||||||
8 | New Baseball Field | Capital Outlay | $1500000 | ||||||
9 | Demo Old Softball Field | Deferred Maintenance | $35000 | ||||||
10 | New Softball Field | Capital Outlay | $1500000 | ||||||
11 | Career Technology Building | Capital Outlay | $20911551 | FMP 5050 match | |||||
12 | Campus AsbestosLead Abatement Plan | Safety | $280000 | New Item | |||||
13 | Campus Restroom Remodel | Deferred Maintenance | $490000 | ||||||
14 | Gym Floor Replacment | Deferred Maintenance | $720000 | ||||||
15 | Gym Foyer Restroom Remodel | Deferred Maintenance | $265000 | ||||||
16 | Gym LockerRRShower Remodel | Deferred Maintenance | $320000 | ||||||
17 | Land Acquisition | Capital Outlay | $800000 | New Item | |||||
18 | Fine Arts Building | Capital Outlay | $13097551 | FMP 2-story | |||||
19 | Student Activity Center Veterans Bookstore Cafeteria | Capital Outlay | $28292653 | FMP 2-story | |||||
20 | Campus Wide Irrigation Upgrade | Deferred Maintenance | $250000 | ||||||
21 | Quad Irrigation Upgrade | Deferred Maintenance | $40000 | ||||||
22 | Campus Wide Auto Flush Valves Installation | Deferred Maintenance | $20000 | ||||||
23 | Building Isolation Water System | Capital Outlay | $3000000 | ||||||
24 | Relocate PC Backflow Preventer | Deferred Maintenance | $324000 | ||||||
25 | College Ave Sidewalk Curb amp Gutter Replacement | Deferred Maintenance | $375000 | ||||||
26 | Communication Arts Theater Remodel | Capital Outlay | $8150000 | ||||||
27 | High Voltage Electrical Oil Switch Replacement | Deferred Maintenance | $275000 | ||||||
28 | Kitchen Equipment | Deferred Maintenance | $90000 | ||||||
29 | Kitchen Plumbing | Deferred Maintenance | $400000 | ||||||
30 | Utility Corridor Around Campus | Deferred Maintenance | $2800000 | ||||||
31 | Building Sub-Metering Energy Project | Energy | $400000 | ||||||
32 | Relocate (2) Parking Lot Lights (Lot B) | Deferred Maintenance | $130000 | ||||||
33 | CT HVAC Install for Cadet Training Area amp IDF Closet | Deferred Maintenance | $16000 | ||||||
34 | Redundant HVAC for all Server Rooms | Deferred Maintenance | $150000 | ||||||
35 | Redundant HVAC Science Math Chemical Storage Closets | Deferred Maintenance | $35000 | ||||||
36 | Reclaim Water System | Deferred Maintenance | $500000 | pending City Reclam | |||||
37 | TI Building Remodel | Capital Outlay | $1150000 | ||||||
38 | Phone Block Switch-out | Technology | $15500 | ||||||
39 | Extend Chilled Water and Hot Water Loops | Capital Outlay | $3580000 | ||||||
40 | Science Math Forum Remodel | Capital Outlay | $1100000 | ||||||
41 | EMS Replacement Phase 1 | Energy | $130000 | ||||||
42 | Exterior Lighting RetrofitT-statsOcc sensors | Energy | $250000 | ||||||
43 | Light Control Wiring Modernization Science Math Labs | Deferred Maintenance | $15000 | ||||||
44 | Art Gallery Roof Replacement | Deferred Maintenance | $430000 | ||||||
45 | Library ReroofRecoat | Deferred Maintenance | $250000 | ||||||
46 | LRC ReroofRecoat | Deferred Maintenance | $250000 | ||||||
47 | Vehicle Storage 1 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
48 | Vehicle Storage 2 West Roof Replacement | Deferred Maintenance | $100000 | ||||||
49 | Student Services Modernization | Capital Outlay | $8546000 | FMP 5050 match | |||||
50 | Greenhouse Modernization | Deferred Maintenance | $40000 | ||||||
51 | Parking Lot A amp B | Deferred Maintenance | $900000 | ||||||
52 | Parking Lot A amp B Lighting-Stadium | Energy | $900000 | ||||||
53 | Replace Monument in Front of College | Deferred Maintenance | $36000 | ||||||
54 | AC Building Roof Accent Lighting Replacement | Energy | $34000 | ||||||
55 | Campus Exterior Door ReplacmentPaint | Deferred Maintenance | $250000 | ||||||
56 | Student Center PA system | Deferred Maintenance | $25000 | ||||||
57 | Tennis Court Modernization | Deferred Maintenance | $45000 | ||||||
58 | Replace all Exterior Trash Cans | Deferred Maintenance | $30000 | ||||||
59 | Campus CenterStudent Activities Modernization | Capital Outlay | $7242000 | FMP | |||||
60 | Paint Interior Classrooms | Deferred Maintenance | $10850 | ||||||
61 | Central Plant | Energy | $6000000 | ||||||
62 | Exterior Building Painting | Deferred Maintenance | $110000 | ||||||
63 | Replace Cafeteria SCCR tablesChairs | Deferred Maintenance | $31000 | ||||||
64 | Demo Student Center Basemant Air Handler | Deferred Maintenance | $25000 | ||||||
65 | Human Performance amp Kinesiology Center | Capital Outlay | $12010000 | FMP | |||||
66 | Grounds Building Storage Shed | Deferred Maintenance | $13000 | ||||||
67 | MampO Building Cart Parking Area Gates and Doors | Deferred Maintenance | $45000 | ||||||
68 | Maintenance amp Operations Modernization | Capital Outlay | $2754000 | FMP 5050 match | |||||
69 | Van Replacement | Deferred Maintenance | $160000 | ||||||
70 | Graduation StageStadium improvement | Deferred Maintenance | $20000 | ||||||
71 | Parking Lot Slurry - Lot BampC | Deferred Maintenance | $125000 | ||||||
72 | Parking Lot Restripe - Lot C | Deferred Maintenance | $26000 | ||||||
73 | Parking Lot Repairs Pot Holes | Deferred Maintenance | $5000 | ||||||
74 | Fence and Gate Repair | Deferred Maintenance | $2500 | ||||||
75 | CA Building Water Heater Replacement | Deferred Maintenance | $500 | ||||||
$154815900 | |||||||||
Deferred Maintenance | $ 1127485000 | ||||||||
Technology | $ 1550000 | ||||||||
Safety | $ 28000000 | ||||||||
Capital Outlay | $ 13553155000 | ||||||||
Energy | $ 771400000 | ||||||||
Total | $ 15481590000 |
Item | Current Projects Cerro Coso Bishop Southern OutreachKRV | Project Type | Estimated Budget | |||||||
1 | College Wide Water Conservation Renovation IrrigationlandscapeAthletic Fields $2000000 Soccer - $2100000 Basbell amp Softball - $4000000 | Deferred Maintenance | $ 6300000 | |||||||
2 | Bishop Solar Parking Lot Incliding Parking Lot Repairs | Energy | $ 2000000 | $ 2000000 | ||||||
3 | Bishop Well Remediation | Safety | $ 500000 | $ 500000 | ||||||
4 | College Wide HVACCentral Plant (IWV-Bishop) | Energy | $ 5600000 | |||||||
5 | IWV Solar Upgrade - Inverteres amp Panels | Energy | $ 3000000 | |||||||
6 | Main Building Modernization | Capital Outlay | $ 5000000 | |||||||
7 | Upgrade All ITV Systems to Ensure Connections amp Expand between IWV-Tehachapi-KRV-ESCC | Technology | $ 650000 | |||||||
8 | KRV Remodel | Capital Outlay | $ 1000000 | |||||||
9 | MampOIT Building | Capital Outlay | $ 1500000 | |||||||
10 | Bridge - Elevator | Capital Outlay | $ 1750000 | |||||||
11 | Gymnasium Modernization | Capital Outlay | $ 16000000 | |||||||
12 | Outdoor Athletic Complex Renovation - Tennis CourtsRaquetball and Track | Deferred Maintenance | $ 1930000 | |||||||
13 | ADA Egress on Walkways | Safety | $ 143949 | |||||||
14 | BaseballSoftball Stadium Seating Press Box LavatorySnackbar UpgradeRenovation | Capital Outlay | $ 3000000 | |||||||
15 | MonumentDigital Signage - IWV | Capital Outlay | $ 500000 | |||||||
16 | Upgrade Fire Lane amp Parking Lots - LRC CDC Fine Arts Gymnasium | Deferred Maintenance | $ 2500000 | |||||||
17 | New Fire Hydrant Booster Pump | Safety | $ 210000 | |||||||
18 | Maintenance Building Shop Insulation Repair and Canopies | Deferred Maintenance | $ 110000 | |||||||
19 | College Wide ADA Upgrades amp Path of Travel | Safety | $ 2500000 | |||||||
20 | Exterior Paint College Wide | Deferred Maintenance | $ 500000 | |||||||
21 | Electrical amp Data Cat 6 Replacement | Deferred Maintenance | $ 100000 | |||||||
22 | Replace Roof on the CDC | Deferred Maintenance | $ 100000 | |||||||
23 | Upgrade Security Alarm amp fire Alarm System | Deferred Maintenance | $ 200000 | |||||||
24 | Backup Generator for MDF Main Building IWV | Safety | $ 75000 | |||||||
25 | Bishop Carpet | Deferred Maintenance | $ 50000 | $ 50000 | ||||||
26 | Field House | Capital Outlay | $ 1323000 | |||||||
27 | East Wing First Floor Classrooms | Capital Outlay | $ 4000000 | |||||||
28 | Maintenance Storage Bishop | Deferred Maintenance | $ 15000 | $ 15000 | ||||||
29 | Southern Outreach Facility (Cal City) | Capital Outlay | $ 10000000 | |||||||
Total Cost | $ 70556949 | 256500000 | ||||||||
Deferred Maintenance | $ 1180500000 | |||||||||
Technology | $ 65000000 | |||||||||
Safety | $ 342894900 | |||||||||
Capital Outlay | $ 4407300000 | |||||||||
Energy | $ 1060000000 | |||||||||
Total | $ 7055694900 | |||||||||
Item | Current Projects - District Office | Project Type | Estimated Budget | ||||
1 | Wi-Fi Networks RefreshExpansion | Technology | $500000 | ||||
2 | IT Security Initiatives | Technology | $400000 | ||||
3 | Telephone System Upgrade | Technology | $1200000 | ||||
4 | Wide Area Network (WAN) RefreshUpdate (6-7 years) | Technology | $600000 | ||||
5 | Local Area Network (LAN) Core RefreshUpdate (6-7 years) | Technology | $500000 | ||||
6 | Disk Storage System (SAN) Refresh (5-6 years) | Technology | $600000 | ||||
7 | Server Systems Refresh (5-6 years) | Technology | $400000 | ||||
8 | Data Center ImprovementsRefresh (UPS HVAC Fire Suppression Generator etc) | Technology | $600000 | ||||
9 | District Office PC Refresh (4-5 years) | Technology | $250000 | ||||
10 | Upgrade Management Information Systems | Technology | $5000000 | ||||
Total Cost | $10050000 | ||||||
Deferred Maintenance | |||||||
Technology | $10050000 | ||||||
Safety | |||||||
Capital Outlay | |||||||
Energy | |||||||
Total | $10050000 |
Item | Current Projects - BC DC and Weill | Scope of Work (New Construction Renovation Modernization Deferred Maintenance and Repair) | Project Type | Project Type | Estimated Budget | ||||||
1 | Construct ABC Building amp Campus Student Center Modernization | New Construction | Capital | Capital Outlay | $ 20291000 | ||||||
2 | Construct New Agriculture Center | New Construction | Capital | Capital Outlay | $ 12124000 | ||||||
3 | Fine Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15546000 | ||||||
4 | Language Arts Building Modernization for Efficiency | Modernization | Capital | Capital Outlay | $ 15321000 | ||||||
5 | Construct Restroom Building at the Athletic Practice Field | New Construction | Capital | Capital Outlay | $ 500000 | ||||||
6 | Science amp Engineering Building Replacement | New Construction | Capital | Capital Outlay | $ 60000000 | ||||||
7 | Student Services Building Modernization | Modernization | Capital | Capital Outlay | $ 15686000 | ||||||
8 | Modernize Student Welcome Center | Modernization | Capital | Capital Outlay | $ 4789000 | ||||||
9 | Construct Womens Field House for Athletics | New Construction | Capital | Capital Outlay | $ 8500000 | ||||||
10 | Modernize Gymnasium | Modernization | Capital | Capital Outlay | $ 40000000 | ||||||
11 | Memorial Stadium Modernization | Modernization | Capital | Capital Outlay | $ 6000000 | ||||||
12 | Construct Veteran Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
13 | Humanities Building Modernization | Modernization | Capital | Capital Outlay | $ 12000000 | ||||||
14 | Family amp Consumer Education Building Modernization | Modernization | Capital | Capital Outlay | $ 8000000 | ||||||
15 | Construct ArvinLamontGreenfield Facility | New Construction | Capital | Capital Outlay | $ 25000000 | ||||||
16 | Relocate Disabled Student Services | Modernization | Capital | Capital Outlay | $ 200000 | ||||||
17 | Construct Fire Technology Center | New Construction | Capital | Capital Outlay | $ 10000000 | ||||||
18 | Construct Mt Vernon Building Construction Swing Space | New Construction | Capital | Capital Outlay | $ 5000000 | ||||||
19 | Academic Facilities | Modernization | D-Capital | Capital Outlay | $ 12456000 | ||||||
20 | Construct Multi-Purpose Building | New Construction | D-Capital | Capital Outlay | $ 25992000 | ||||||
21 | Construct Student Campus Center | New Construction | D-Capital | Capital Outlay | $ 12762000 | ||||||
22 | Build Veteran Center | New Construction | D-Capital | Capital Outlay | $ 2500000 | ||||||
23 | Disabled Student Program amp Services Testing Sound Walls | Modernization | D-Capital | Capital Outlay | $ 40000 | ||||||
24 | Campus Wide Carpet amp Hard Floor Replacement | Deferred Maintenance amp Repair | D-Capital | Capital Outlay | $ 250000 | ||||||
25 | Baseball Field Turf Replacement | New Construction | Drought | Deferred Maintenance | $ 75000 | ||||||
26 | Install Campus Wide Building Water Meters | New Construction | Drought | Energy | $ 250000 | ||||||
27 | Campus Wide Xeriscaping | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
28 | Upgrade Irrigation System amp Sprinkler Head Replacement | Modernization | Drought | Deferred Maintenance | $ 1200000 | ||||||
29 | BaseballSoftball LED Lighting Replacement | Modernization | Energy | Energy | $ 100000 | ||||||
30 | Install Campus Wide Electrical Meters | New Construction | Energy | Energy | $ 250000 | ||||||
31 | Campus Wide Energy Management System Replacement | Modernization | Energy | Energy | $ 1500000 | ||||||
32 | Campus Wide Interior LED Lighting Replacement | Modernization | Energy | Energy | $ 1200000 | ||||||
33 | Construct Solar Field in Southwest Parking Lot | New Construction | Energy | Energy | $ 8000000 | ||||||
34 | Replace Pool Boilers with Energy Efficient Boilers | Modernization | Energy | Energy | $ 250000 | ||||||
35 | Southwest Parking Lot LED Lighting Replacement | Modernization | Energy | Energy | $ 600000 | ||||||
36 | Ext Light Retrofit | Deferred Maintenance amp Repair | D-Energy | Energy | $ 30000 | ||||||
37 | EMS Upgrade | Modernization | W-Energy | Energy | $ 25000 | ||||||
38 | Ext Window Upgrade | Modernization | W-Energy | Energy | $ 250000 | ||||||
39 | Int Lighting Retrofit | Modernization | W-Energy | Energy | $ 300000 | ||||||
40 | Campus Wide Sidewalk Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 250000 | ||||||
41 | Campus Wider Exterior Soffit Repair | Deferred Maintenance amp Repair | Exterior | Deferred Maintenance | $ 300000 | ||||||
42 | Campus Wide New Outdoor Seating | New Construction | Exterior | Deferred Maintenance | $ 230000 | ||||||
43 | Create Student Habitat Places | Modernization | Exterior | Deferred Maintenance | $ 500000 | ||||||
44 | Construct Library Cart Shade Structure | New Construction | Exterior | Deferred Maintenance | $ 65000 | ||||||
45 | Monument Signs at Southeast and Southwest Campus Entry | New Construction | Exterior | Capital Outlay | $ 300000 | ||||||
46 | Campus Wide Ext Paint | Deferred Maintenance amp Repair | D-Exterior | Deferred Maintenance | $ 180000 | ||||||
47 | Paint or Reskin Building Ext | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 150000 | ||||||
48 | Replace Ext Concrete | Deferred Maintenance amp Repair | W-Exterior | Deferred Maintenance | $ 200000 | ||||||
49 | Fill in Window Areas in Forums for Better Sound Control | Modernization | W-Exterior | Deferred Maintenance | $ 100000 | ||||||
50 | Replace Roll Up Door at Shipping and Receiving | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 15000 | ||||||
51 | Add Exterior Lighting for Path of Travel Safety | New Construction | Safety | Safety | $ 250000 | ||||||
52 | Upgrade Campus Restrooms to make ADA Compliant | Modernization | Safety | Safety | $ 8500000 | ||||||
53 | Campus Wide ADA Door Installation | Modernization | Safety | Safety | $ 175000 | ||||||
54 | Campus Wide Asbestos Floor Removal amp Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 1500000 | ||||||
55 | Campus Wide Exterior Lead Paint Abatement | Deferred Maintenance amp Repair | Safety | Safety | $ 2000000 | ||||||
56 | Campus Wide Room Occupancy amp Exit Route Signage Update | Modernization | Safety | Safety | $ 850000 | ||||||
57 | Upgrade Campus Wide Security Cameras | Modernization | Safety | Safety | $ 520000 | ||||||
58 | Improve Campus Safety by Installing Barriers at Sidewalk Points of Entry | New Construction | Safety | Safety | $ 100000 | ||||||
59 | Remove Campus Wide Exterior Stair Chair Lifts | Deferred Maintenance amp Repair | Safety | Safety | $ 200000 | ||||||
60 | Replace Exterior Entry Doors | Modernization | Safety | Safety | $ 650000 | ||||||
61 | Level Soccer Field Playing Surface | Deferred Maintenance amp Repair | Safety | Safety | $ 500000 | ||||||
62 | Library Carpet Replacement | Deferred Maintenance amp Repair | Safety | Safety | $ 220000 | ||||||
63 | Security Camera Install | Modernization | D-Safety | Safety | $ 25000 | ||||||
64 | Campus Wide ADA Compliance amp Upgrade | Modernization | D-Safety | Safety | $ 145000 | ||||||
65 | Fire Alarm Panel Upgrade | Modernization | W-Safety | Safety | $ 100000 | ||||||
66 | Main Elevator Replacement | Deferred Maintenance amp Repair | W-Safety | Safety | $ 200000 | ||||||
67 | Freight Elevator Replacement | Deferred Maintenance amp Repair | W-Def Maint | Deferred Maintenance | $ 150000 | ||||||
68 | Administration Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 350000 | ||||||
69 | Business Building Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 520000 | ||||||
70 | Fine Arts Parking Lot Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 200000 | ||||||
71 | Public Safety Parking Lot Asphalt Replacement | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 150000 | ||||||
72 | Slurry Seal Campus Wide Parking Lots | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 500000 | ||||||
73 | Southeast Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
74 | Southeast Stadium Roadway Repairs | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 325000 | ||||||
75 | Southwest Parking Lot Resurfacing | Deferred Maintenance amp Repair | Parking | Deferred Maintenance | $ 1560000 | ||||||
76 | Parking Lot amp Parking lot Lighting Retrofit | Modernization | D-Parking | Deferred Maintenance | $ 520000 | ||||||
77 | Campus Re-roofing Projects | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 3500000 | ||||||
78 | FACE Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 100000 | ||||||
79 | Forum Building Re-roof | Deferred Maintenance amp Repair | Roofing | Deferred Maintenance | $ 500000 | ||||||
80 | Campus Wide Roof Replacement | Deferred Maintenance amp Repair | D-Roofing | Deferred Maintenance | $ 275000 | ||||||
81 | Administration Building Air Intake Conversion | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 130000 | ||||||
82 | Auto Tech IT3 IT4 Unit Heaters Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 26000 | ||||||
83 | Campus Wide AMU Condensation Pan Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 200000 | ||||||
84 | Replace Campus Wide Drinking Fountains | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 55000 | ||||||
85 | Stadium Emergency Generator Repairs | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 260000 | ||||||
86 | Campus Wide IDF Room Air Conditioning | New Construction | Utility | Capital Outlay | $ 1000000 | ||||||
87 | Forums Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 500000 | ||||||
88 | Add Air Conditioning to Gymnasium Huddle | New Construction | Utility | Deferred Maintenance | $ 200000 | ||||||
89 | Gymnasium Space Heating Boiler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 162000 | ||||||
90 | Interior Building Domestic Water Line Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 5000000 | ||||||
91 | Repair Library Emergency Generator | Deferred Maintenance amp Repair | Utility | Safety | $ 26000 | ||||||
92 | Math Science Building Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 1170000 | ||||||
93 | Campus Wide HVAC System Replacement | Modernization | D-Utility | Deferred Maintenance | $ 300000 | ||||||
97 | Replace AC Units on Science Engineering amp Family amp Consumer Education Buildings | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 800000 | ||||||
98 | Science Engineering Air Handler Replacement | Deferred Maintenance amp Repair | Utility | Deferred Maintenance | $ 780000 | ||||||
99 | Plumbing Fixture Replacement | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 100000 | ||||||
100 | Generator Replacement | Deferred Maintenance amp Repair | W-Utility | Safety | $ 150000 | ||||||
101 | Replace All HVAC Units | Deferred Maintenance amp Repair | W-Utility | Deferred Maintenance | $ 600000 | ||||||
102 | Campus AudioVisual Improvements | Modernization | Technology | Technology | $ 2100000 | ||||||
103 | Upgrades to Campus IT Power Management | Modernization | Technology | Technology | $ 1800000 | ||||||
104 | Upgrade Campus Network Infrastructure | Modernization | Technology | Technology | $ 2200000 | ||||||
105 | Campus Whiteboard Replacement | Modernization | Def Maint | Deferred Maintenance | $ 130000 | ||||||
106 | Campus Wide Interior Clock Replacement | Modernization | Technology | Technology | $ 150000 | ||||||
107 | Upgrade Campus Wireless Infrastructure | Modernization | Technology | Technology | $ 1900000 | ||||||
108 | General Computer and Peripheral Upgrades | Modernization | Technology | Technology | $ 13100000 | ||||||
109 | Purchase Non Instructional Equipment Identified Through Departmental Program Review Process | Modernization | Technology | Technology | $ 200000 | ||||||
110 | Upgrade Nursing Technology and Purchase Additional Equipment | Modernization | Technology | Technology | $ 750000 | ||||||
111 | William Thomas Planetarium Technology Upgrades | Modernization | Technology | Technology | $ 300000 | ||||||
112 | Carpet Replacement and Floor tile | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 495000 | ||||||
113 | Repaint Interior | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 90000 | ||||||
114 | Interior Furniture and Equipment Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 700000 | ||||||
115 | Door Hardware Replacement | Deferred Maintenance amp Repair | W-Interior | Deferred Maintenance | $ 100000 | ||||||
Total Cost | $ 402096000 | ||||||||||
Deferred Maintenance | $ 26473000 | ||||||||||
Technology | $ 22500000 | ||||||||||
Safety | $ 16111000 | ||||||||||
Capital Outlay | $ 324257000 | ||||||||||
Energy | $ 12755000 | ||||||||||
Total | $ 402096000 | ||||||||||
Summary of all Possible Bond Projects District Wide by Site | |||||
Campus | Amount | of Total | |||
BC DC and Weill Possible Bond Projects | $ 402096000 | 631 | |||
District Office Possible Bond Projects | $ 10050000 | 16 | |||
CC Possible Bond Projects | $ 70556949 | 111 | |||
PC Possible Bond Projects | $ 154815900 | 243 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | $ 527020000 | ||||
Amount Over Maximum Bonding Capacity | $ (110498849) | ||||
Summary of all Possible Bond Projects District Wide by Category | |||||
Campus | Amount | of Total | |||
Major Capital Outlay | $ 503861550 | 790 | |||
Energy | $ 31069000 | 49 | |||
Deferred Maintenance | $ 49552850 | 78 | |||
Technology | $ 33215500 | 52 | |||
Safety | $ 19819949 | 31 | |||
$ 637518849 | 1000 | ||||
Maximum Bonding Capacity | |||||
Amount Over Maximum Bonding Capacity | $ (637518849) | ||||
WHAT IS THE PLAN FOR ADDRESSING THESE NEEDS
Please let us know what your priorities are for our local community colleges by completing a community feedback survey TODAY
For more information visit wwwkccdedu or wwwportervillecollegeedufacilityneeds
If you have any specific questions feel free to contact PCrsquos Bond Steering Committee by phone at 559-791-2213 or by email at pcfacilitiesportervillecollegeedu
The Kern Community College District is considering placing a local funding measure on the November 2016 ballot
A recently commissioned independent survey shows as much as 68 of respondents would support a local funding measure in November 2016