Measure L Bond Program
March 12, 2013

Danner Safety (Air Quality Study)
Overview:
The project consists of investigating and evaluating ways to improve the air quality by the improvement of air circulation within the occupied spaces adjacent to the loading docks.

Danner Safety (Air Quality Study)
Where: Project Location

Danner Safety (Air Quality Study)

Danner Safety (Air Quality Study)
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
On Schedule
N/A
None
None

Danner Safety (Air Quality Study)
Project Budget and Expenditures
Danner Safety
Site ADP
Group II Equip
Design
Project/Program Management
Construction - Indirect
Construction - Direct
Other
Total
Budget
-
42,396
53,631
52,878
17,382
423,962
9,751
600,000
Actual
Expended
-
-
33,750
7,941
5,091
-
-
46,782
Balance
-
42,396
19,881
44,937
12,291
423,962
9,751
553,218

Danner Safety (Air Quality Study)
When: Project Schedule

Forum Classroom Renovations
Overview:
The project consists of renovating three classrooms within the Forum Building to include meeting accessibility compliance codes, carpet and seating replacement, and upgrading the finishes throughout the classrooms.

Forum Classroom Renovations
Where: Project Location

Forum Classroom Renovations
Original Project Information:
Area:
Contract Award:
5,600 g.s.f.
April 2013
Complete Construction: August 2013
Architect: Lionakis
Contractor: To be determined

Forum Classroom Renovations
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
On Schedule
N/A
None
None

Forum Classroom Renovations
Budget and Expenditure Report:
Forum Classroom Renovation
Site ADP
Group II Equip
Design
Project/Program Management
Construction - Indirect
Construction - Direct
Other
Total
Budget
-
148,898
376,712
277,303
92,317
2,977,960
17,434
3,890,624
Actual
Expended
-
-
179,140
33,463
5,577
-
-
218,180
Balance
-
148,898
197,572
243,840
86,740
2,977,960
17,434
3,672,444

Forum Classroom Renovations
When: Project Schedule

Holt Building/Budd Shop Renovations
Overview:
This project scope consists of general building renovations to the shops and classrooms in the Holt and Budd buildings. This consists of upgrades to meet accessibility compliance and fire codes and updates to the existing utility infrastructure to current District standards.

Holt Building/Budd Shop Renovations
Where: Project Location

Holt Building/Budd Shop Renovations
Original Project Information:
Area:
Contract Award:
52,000 g.s.f.
August 2014
Complete Construction: December 2015
Architect: To be determined
Contractor: To be determined

Holt Building/Budd Shop Renovations
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
Assessment
N/A
None
None

Holt Building/Budd Shop Renovations
Project Budget and Expenditures
Holt & Budd Shop Renovation
Site ADP
Group II Equip
Design
Project/Program Management
Construction - Indirect
Construction - Direct
Other
Total
Budget
-
3,479,236
4,401,234
1,709,217
1,496,072
34,792,364
121,877
46,000,000
Actual
Expended
-
-
-
10,000
-
-
-
10,000
Balance
-
3,479,236
4,401,234
1,699,217
1,496,072
34,792,364
121,877
45,990,000

Holt Building/Budd Shop Renovations
When: Project Schedule

Math and Science (New Construction)
Overview:
The construction consists of a new three story math/science complex including a 70,000 sf laboratory core, with primarily dry labs on the first floor, wet Biology labs on the second floor, and chemistry labs on the third floor. There is 20,000 sf of office space and 20,000 sf of classrooms on each floor dedicated to each discipline, primarily in separate zones. The labs wrap around a central service core consisting of tech offices, lab preparation rooms, and lab storage rooms. Students will enter the labs from the opposite side of the central service core providing safe separation of students and chemicals. Student break-out spaces, computer labs, and a resource center for studying and tutorial sessions will be provided.
During the programming and planning effort the building was sited north of the existing Shima Center. This location was chosen due to its proximity to public and student parking for easy access to the proposed future Planetarium and the Math/Science building, as well as a separate service drive for easy access to the labs. The new building replaces an outdated 92,000 sf science building currently in use. The exterior building’s form, materials and colors reflect a modern interpretation of the “Village” character of the existing campus buildings. This is a State funded project with a 50% match with local funds.

Math and Science (New Construction)
Where: Project Location

Math and Science (New Construction)
Original Project Information:
Area: 110,000 g.s.f.
Contract Award: January 2010
Complete Construction: March 2013
Architect:
Contractor: tBP
Taisei

Math and Science (New Construction)
Current Project Status:
Budget: On Budget. Project is 50% state funded.
Schedule: Revised Completion Date for Phase I is March 2013
Change Orders: 25
General Problems: N/A
Safety Problems: N/A

Math and Science (New Construction)
Project Budget and Expenditures
Math and Science Building
Site ADP
Budget
292,949
Group II Equip
Design 3,923,413
Project/Program Management 1,524,975
Construction - Indirect
888,188
4,450,143
Construction - Direct
Total
35,794,643
46,874,311
Actual
Expended
292,949
114,269
3,893,318
1,344,033
3,419,892
19,248,688
28,313,149
Balance
-
773,919
30,095
180,942
1,030,251
16,545,955
18,561,162

Math and Science (New Construction)
When: Project Schedule
Math and Science

Manteca Barn, Shade, and Fence
Overview:
The project entails the new construction of a preengineered metal building to serve as a barn, laboratory, & teaching facility. The new barn will have a canopy and new perimeter fencing enclosing the rear of the structure to facilitate the herding of livestock.

Manteca Barn, Shade, and Fence
Where: Project Location

Manteca Barn, Shade, and Fence
Original Project Information:
Area: 3600 g.s.f.
Contract Award: August 2013
Complete Construction: March 2014
Architect:
Contractor:
ANOVA
To be determined

Manteca Barn, Shade, and Fence
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
Project has been put on hold
N/A
None
None

Manteca Barn, Shade, and Fence
Project Budget and Expenditures
Manteca Barn, Shade, & Fence
Site ADP
Group II Equip
Design
Project/Program Management
Construction - Indirect
Construction - Direct
Other
Total
Budget
-
25,434
106,964
49,518
26,842
716,216
10,026
935,000
Actual
Expended
-
-
24,129
10,637
-
-
-
34,766
Balance
-
25,434
82,835
38,881
26,842
716,216
10,026
900,234

Manteca Barn, Shade, and Fence
When: Project Schedule

Shima Heavy Equipment / Diesel Expansion
Overview:
This project provides for a modest expansion of the
Shima Center in order to expand the heavy diesel engine, hydraulics and repair program, and to allow the auto program to expand in Holt. The expansion includes additional shop space, an exterior open air laboratory and a new diesel laboratory shop area.

Shima Heavy Equipment / Diesel Expansion
Where: Project Location

Shima Heavy Equipment / Diesel Expansion
Original Project Information:
Area: 12,000 g.s.f.
Contract Award: November 2012
Complete Construction: January 2014
Architect:
Contractor:
Lionakis
Seward L. Scheder

Shima Heavy Equipment / Diesel Expansion
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
On Schedule
N/A
None
None

Shima Heavy Equipment / Diesel Expansion
Budget and Expenditure Report:
Shima Heavy Equipment & Diesel Expansion
Site ADP
Group II Equip
Design
Project/Program Management
Construction - Indirect
Construction - Direct
Total
Budget
-
959,782
1,214,124
782,818
745,456
9,597,820
Actual
Expended
-
3,101
662,930
105,922
488,621
153,710
Balance
-
956,681
551,194
676,896
256,835
9,444,110
13,300,000 1,414,284 11,885,716

Shima Heavy Equipment / Diesel Expansion
When: Project Schedule

Stockton Campus Restroom Renovations
Overview:
The scope will consist of renovating several restrooms on campus to meet current building codes and update fixtures to the District’s current standards. The restrooms scheduled for the renovation are contained within the following buildings: Administration, Atherton, Budd, Danner,
Forum, Locke, and Shima.

Stockton Campus Restroom Renovations
Where: Project Location

Stockton Campus Restroom Renovations
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
N/A g.s.f.
April 2013
September 2013
Lionakis
To be determined

Stockton Campus Restroom Renovations
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
Project Bidding
N/A
None
None

Stockton Campus Restroom Renovations
Budget and Expenditure Report:
Stockton Campus-Wide
Restroom Renovation
Site ADP
Group II Equip
Design
Project/Program Management
Construction - Indirect
Construction - Direct
Other
Total
Budget
-
-
195,473
191,933
63,355
1,545,239
4,000
2,000,000
Actual
Expended
-
-
101,344
-
26,036
-
-
127,380
Balance
-
-
94,129
191,933
37,319
1,545,239
4,000
1,872,620

Stockton Campus Restroom Renovations
When: Project Schedule

March 12, 2013