145 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD DATE April 2, 2012 FROM: PRESIDENT SUBJECT: Facilities Master Plan Project Status REASON FOR BOARD CONSIDERATION INFORMATION ENCLOSURE(S) ITEM NUMBER Page 1 of 4 ' BACKGROUND: Major Projects under Construction (see next page) Administrator Initiating Item: Joe Nugent Victoria Lewis Academic and Professional Matter If yes, Faculty Senate Agreement Senate President Signature Yes No Yes No Final Disposition 146 PROGRESS REPORT Note: Project Health and Wellness Center and Sitework Health and Wellness Equipment Building 300 Renovation Building 300 Renovation Equipment Watsonville Green Technology Center Building 800 Renovation Total Projects in Progress Measure D funded projects are outline in the following schedules There are references to other funding sources when the project has funding sources in addition to Measure D. Planned Completion Date Fall 2011 Spring 2012 Fall 2010 Spring 2012 Spring 2012 Fall 2013 Funding Source State Capital Outlay Funds Measure C Measure D Project Sub-total State Capital Outlay Funds Measure D Project Sub-total Total Project State Capital Outlay Funds Measure C Measure D Project Sub-total State Capital Outlay Funds Measure D Project Sub-total Total Project State Capital Outlay Funds Foundation Measure D Total Project Stem Grant Funds Measure D Total Project Totals Approved Paid to Date Original Project Change Orders Revised Budget Budget 2/29/2012 Encumbered Balance to be paid Contracts & C.O. Balance 10,490,000 0 10,490,000 10,490,000 0 0 121,741 15,067,134 25,678,875 0 1,078,021 1,078,021 121,741 15,067,134 25,678,875 121,741 14,979,971 25,591,712 0 34,164 34,164 0 52,999 52,999 1,185,000 0 1,185,000 785,440 47,228 352,332 1,105,493 2,290,493 27,969,368 0 0 1,078,021 1,105,493 2,290,493 27,969,368 1,076,344 1,861,784 27,453,496 3,652 50,880 85,044 25,497 377,829 430,828 1,051,000 0 1,051,000 1,047,739 0 3,261 33 1,166,000 2,217,033 0 131,186 131,186 33 1,166,000 2,217,033 33 1,120,970 2,168,743 0 3,497 3,497 0 41,533 44,794 931,000 0 931,000 447,837 318,877 164,286 931,000 1,862,000 4,079,033 0 0 131,186 931,000 1,862,000 4,079,033 451,184 899,021 3,067,764 315,996 634,873 638,370 163,820 328,106 372,900 3,365,000 0 3,365,000 3,325,400 39,600 0 100,000 7,500,000 10,965,000 1,952,530 1,500,000 3,452,530 0 -152,600 -152,600 0 100,000 7,500,000 10,965,000 1,952,530 1,500,000 3,452,530 0 6,863,310 10,188,710 24,369 0 24,369 0 179,900 219,500 240,348 0 240,348 100,000 456,790 556,790 1,687,813 1,500,000 3,187,813 46,465,931 1,056,607 46,465,931 40,734,338 1,183,262 4,548,331 Revisions are highlighted The 147 Major Projects under Construction Arts Education Classrooms Project This project is in the final closeout process with DSA. One change order remains to be approved by DSA. Staff will submit the complete closeout package to DSA for final certification upon receipt of final change order. Current Status Update: Waiting on final change order approval in order to submit for final certification from DSA. Health and Wellness Project This project is in the final closeout process with DSA. Current Status Update: This project has been submitted to DSA for approval of all change orders in order to submit for final certification from DSA for the construction phase of the project. The majority of the equipment for the building has been purchased and installed. There are additional items to be purchased. Building 300 Renovation This project is in the final closeout process with DSA. Current Status Update: This project has been submitted to DSA for approval of all change orders in order to submit for final certification for the construction phase of the project. A majority of the equipment has been purchased and installed, including furniture and classroom computers. Watsonville Green Technology Center The District and the City of Watsonville closed escrow on the purchase of the Watsonville Library on July 15, 2008. Since then, the college has demolished the building in order to construct a 14,000 square foot Community Education Center. The District received a grant for $2.5 million from Economic Development Agency for the project, and the grant was augmented by $865,000 to help fund an upgrade to a Platinum Level LEED certified “green” building. The Division of State Architect (DSA) approved the plans in June of 2010 and EDA approved the plans and specifications in July 2010. The project went to bid in August 2010. In October, the Board approved Dilbeck and Sons as well as an augmentation to the budget of $517,000. A deductive change order for the value engineering items discussed at the October Board meeting was approved at the November Board Meeting. The District has received a generous donation from the Ley Family of $100,000 for construction to add back some of the items that were placed on hold. Current Status Update: This project is substantially complete with only minor punch-list items remaining on the construction phase of the project. Data wiring and data connection to the existing campus network is in progress, as well as the acquisition of furniture and equipment. The project will be submitted next month to DSA for approval and final certification. 148 Building 800 Remodel: Building 800 will be fully remodeled. There are two funding sources for this project. There is a Federal Grant (STEM Grant) from the Department of Education in the amount of $1,952,530 to fund design and partial construction. Fund 47 bond will fund $1,500,000.00 for the balance of the construction. We are in schematic design phase and will present to DSA the beginning of May. Demolition is currently scheduled for summer of 2012, construction fall 2012 through spring 2013 with classes to begin in Fall 2013. 800 Bldg. Moves Phase I: The 800 building moves were initiated in December and substantially complete in the beginning of February. This phase of the project required all administrative offices and categorical programs such as, Fast track to work, Student Job Placement, Puente and Cap to be relocated to SAC west and other programs and offices to be relocated. 800 Bldg. Moves Phase II: Additional programs were identified and will be relocated as part of the “800 Bldg. Moves Phase II” portion of the project. These programs include DSPS (Disabled Student Programs & Services), The Physics Department and remaining furniture purchases. The overall budget for this project is $248,283, Measure D funds. Awards of Informal Bids under the Uniform Construction Cost Accounting System (UCC): By adopting the Uniform Public Construction Cost Accounting System, the Board authorized the President or his/her designee to enter into agreements with low bidders using the informal bidding process with the provision that the successful awards would be presented to the Board as an information item. This system enables the District to 1) informally bid projects under $175,000 to prequalified contractors, 2) more efficiently and effectively manage small to medium sized projects, and 3) contract with local contractors who are deemed “qualified” bidders.