Chabot College Facilities
& Sustainability Committee
RANKING of
Current and Potential Capital Projects
December 2013
Please indicate your relative ranking of the following projects – some currently
in planning and with budgets from Measure B funds but not yet started, and
shared in our Facilities Meeting.
Rank them on a 1-5 scale as follows:
5=
Absolutely critical, something we must do before anything else, because of safety
or untenable conditions.
4=
Very important, and should be done before any lower ranking project if funds are
available;
3=
Nice to do, absolutely benefiting our students in the near term
2=
Nice to do, benefiting the institution
1=
Needed, but not at this time; save for a future bond or revenue source
Please note Building 100 is not on this list – we have already committed to this
project as a Committee, and as a campus. Also, project management costs are
not on this list, as we will have to pay for them as we continue to work on
current construction for Buildings through remaining Measure B funds.
25555 Hesperian Boulevard Hayward, CA 94545
Tel: 510.723.6898
Fax: 510.723.7070
Web: www.chabotcollege.edu/facilit ies
RANKING of Current and Potential Capital Projects December 2013
Currently Planned with Budgeted Measure B funds
In budget, and in various stages of planning. We could elect to change amounts or scope of some.



B100 TV Studio wiring [$168K – bids coming in Dec/Jan]
Campus Signage Improvements [$358K]
Chabot Hesperian Landscape Beautification [$1.57 M]
Ongoing Budgeted Measure B funds
These are also in the current Measure B budget, and funds are used as needed.


M&O small projects/repair required as a result of new construction [~$2.7 M]
Instructional Equipment and Library Materials [$5.1 M]
Critical Major Building Projects (needed but not currently included in Measure B plans)
These could be considered “major” because they will need architects and a longer timeframe



Biological Sciences Building 2100 Replacement (est ~ $33.5M from FMP)
Building 1600 Labs/Classrooms (est ~$6.9 M if matched by the State)
Building 100 Elevator (est ~ $500K very preliminary)
25555 Hesperian Boulevard Hayward, CA 94545
Tel: 510.723.6898
Fax: 510.723.7070
Web: www.chabotcollege.edu/facilit ies
Additional Facilities Projects Needed at Chabot - but not yet budgeted nor prioritized
These are in not in the current plan, and the needs for each have been shared by Faculty, Staff, Students,
and Administration at Chabot through our Program Review process. Those in the first tier have already
been shared with the Facilities Committee in prior meetings, and estimates of costs are available for some,
but these have not been prioritized relative to one another.
Shared in Facilities Committee and Program review input:
RANK (1-5)
Facility
Building 100
Description
Library (carpeting, furniture, partitions)
Est. Cost
[~$1M
requested]
Building 700
Student
Services
Building
1300
Building
1600
Building
2300
(Bulletin Boards, Electronic Displays, Security, Staff
Room facilities improvements, Mental Health
Counseling Offices)
Building
3500
Building
2900
Fire
Technology
(Security, carpeting, chairs, tables)
Performing Arts Center (Lighting, rehearsal space,
technical booth, new smaller theater)
Tables, chairs, computer stations, projectors, outside
weather enclosure (if the building is not totally redone)
Student Union/Cafeteria upgrades original planned for
Measure B, Including furniture, kitchen upgrades,
space for Student Health Center, Veterans Center.
(roof supports for Fire Technology Ladders)
[~$114K
requested for
furniture 11/13;
~$4.3M overall]
[$25K]
Tower/Training/Storage/Classrooms (at San Leandro
facility)
Shared in Program Review:
RANK (1-5)
Facility
Athletic
Fields
400
1400
1500
2000
2200
2400
Description
(Bleachers, lighting, track repair)
Est. Cost
(Anthropology work site)
((Monitors, sinks, projectors, paint, curbs)
(Tables, chairs)
Study space for students (glass walled 2003/2005)
(Classrooms upstairs, computer lab)
(Additional testing/computer stations for Disabled
Students Resource Center)
25555 Hesperian Boulevard Hayward, CA 94545
Tel: 510.723.6898
Fax: 510.723.7070
Web: www.chabotcollege.edu/facilit ies
Chabot College Facilities
& Sustainability Committee
Recommendation on
Remaining Measure B Fund Allocations
December 2013
Please indicate your suggested vote and reasons:
Do you recommend we….

Build New Biology/Allied Health Facility Now

Wait on new Bio Facility - Address Other Chabot Projects now
Using most of remaining Measure B funds as proposed by Vice Chancellor Kingston.

Something in between – Limit the Budget
Build a smaller facility, or shell, and finish later, and retain remaining
funds for other projects/purposes.
Reasons
25555 Hesperian Boulevard Hayward, CA 94545
Tel: 510.723.6898
Fax: 510.723.7070
Web: www.chabotcollege.edu/facilit ies