East Campus Graduate Housing Design and Program Planning - Draft Housing and Dining Services Department University of California, San Diego Table of Contents Executive Summary ………………………………………………………………………………………… Project Overview …………………………………………………………………………………………… Guiding Principles …………………………………………………………………………………………. Site Program ………………………………………………………………………………………………… Building Program Residence Features and Amenities …………………………………………………………………. Product Standards …………………………………………………………………………………… Community Features and Amenities ………………………………………………………………………. Operating Program …………………………………………………………………………………………. Cost Summary ………………………………………………………………………………………………. Projected Rates ……………………………………………………………………………………………… Project Schedule …………………………………………………………………………………………….. Attachments Affiliated Housing Fees Turnover Comparisons Market Comparison Bathroom floor plans Laundry Guidelines 2 3 3 4 4 7 10 11 13 14 15 16 East Campus Graduate Housing Design and Program Planning Executive Summary Construction of the East Campus Graduate Apartments is being undertaken to address the current and future housing needs of graduate level students. The existing Affiliated Housing waiting list generates a waiting period of approximately two years prior to receiving university housing. This combined with the projected wave of graduate and medical student enrollment growth over the next decade warrants this construction. The goals of this project include: Provide affordable student housing options within the local market. Reduce graduate waiting time to be housed in an Affiliated community. Increase the number of graduate level students housed toward meeting campus goal of up to 50%. This initial report is generated to enable Housing and Dining Services staff to assess the project scope and preferred design, and ultimately provide the architect selected a working document from which to proceed with project design and construction. Project Overview The East Campus Graduate Housing Project is the first additional graduate level housing to be constructed at the Mesa site since the completion of the South Mesa Apartments in 1981. The community will offer 500 two-bedroom/one-bathroom apartments generating an additional 1000 bed spaces for graduate level singles and couples. The site selected is west of the current Mesa Residential Apartments community and east of Interstate 5 on approximately 7 acres of land. The forecasted opening date for this project is Fall of 2007. 3 Guiding Principles Provide a student community designed with quality of life in mind. This includes a visually appealing complex which finds an appropriate fit in relation to the surrounding neighborhood. Provide housing at rental rates that fit within the range of prices currently offered in Affiliated Housing communities, somewhat below market rates. Deliver the full project no later than September 1, 2007. Site Program This site is currently designated and approved for future housing in the campus Long Range Development Plan. improvements, buildings, parking, open space are to be located within the site boundaries. The site is bordered as follows: North side – Canyon/Thorton Hospital Parking South side – La Jolla Village Drive East side – Mesa Residential Apartments West side – Interstate 5 4 All site Site Constraints A. Relationship to existing buildings in West Mesa B. Relationship to existing loop road C. Park boundaries D. Elevations and grading A C B C D Site planning goals and objectives: Environmental Impacts Noise – I-5, phased construction Biology – grassland, bird survey Traffic Hydrology Paleontology Monitoring 5 The following site conditions are to be incorporated into the complex: Open space available for passive use which may include picnic tables and benches. Since many recreational amenities are available nearby, sports related courts should not be included. No playground equipment. Perimeter fencing (protection from La Jolla Village Drive and western site slope/ravine) The following core features and amenities are to be incorporated into the complex: Resident/Guest parking in a 1:1 ratio High speed internet service (at individual tenant’s choice and not included in the base rental rate) Cable TV (at individual tenant’s choice and not included in the base rental rate) Data/Cable/Telecom jacks in each bedroom and central living space Windows - PVC – low E – energy efficient Window Coverings – vertical blinds Shower or tubs – complete PVC surrounds with molded in soap dishes and grab rails Individual metering of utilities Kitchens – semi efficiency size Fire sprinklers Smoke detectors Xeriscape/drought tolerant landscaping, reclaimed water Central mail box and package locations – US Postal Service delivery Keyless Entry using departmental standard (Onity vs. Persona) SDG&E “Progress Through Design” savings rebate opportunities Green design (LEEDS) opportunities Sound attenuation will be provided throughout the complex, between bedrooms, apartments and any units facing Interstate-5 Limited Retail – vending opportunities 6 Building Program Residences - Basic Features and Amenities Bedrooms: (2 per apartment) 10’-6” x 10’-6” (110.25 sf) Carpeted with rubber base - direct glue down Door – Solid Core with door stop and key lock Window – operable – 34” above floor Window treatment: Vertical Blinds (UCSD provided) Electrical: 3 outlets Lighting – 1 ceiling light - switched Data/Cable/telecomm – 1 outlet ea Wall/ceiling surfaces – Paint – eggshell finish – semi gloss Sound Isolation: Insulate walls and ceiling/floor assemblies Bedroom Closet: (walk-in preferred) 2’-0” x 5’-0” Carpeted with rubber base – direct glue down Shelf Clothes Pole Sliding Doors Wall/ceiling surfaces – paint – eggshell finish – semi gloss Expanded Bathroom: 5’-0” x 8’-6” Toilet, shower and vanity should be placed in separate but adjacent areas for more efficient use and privacy. Sheet Vinyl with continuous cove base Door – Solid Core with door stop and privacy lock Window – small, operable in shower area 7 Window Treatment – None (opaque) Electrical: 1 Outlet – GFCI Lighting – 1 vanity light – fluorescent Data/Cable/telecomm – None Counter top – Solid surface material Lav cabinets – plastic laminate Medicine Cabinet – recessed with mirror - 2 Vanity Mirror – above sink area - 2 Tub – with PVC surround (shower optional – 3’x3’) Tub Faucet – Moen Shower curtain rod – stainless steel or chrome Ceiling light/heat combo with exhaust fan Towel rack - 2 Robe hook Toilet Paper holder Sink – Top mount oval (optional integrated) - 2 Faucets – Moen Water Closet – jet flush Linen Closet: 2’-0” x 2’-0” Tall door below for access to vacuum and broom Ironing board hanger on back side of lower door Smaller door above for access to linens Cabinet construction – Plastic laminate 8 Living Room: (can be combined with Dining Area) 11’-0” x 15’-0” (165 sf) Carpeted with rubber base – direct glue down Entry Door – Solid Core with door stop, key lock and security peep hole or window (keyless entry system optional) Window – operable – 34” above floor Window treatment: Vertical Blinds (UCSD provided) Electrical: 3 outlets (minimum) Lighting – 1 ceiling light - switched Data/Cable/telecomm – 1 outlet ea Wall/ceiling surfaces – Paint – eggshell finish – semi gloss Sound Isolation: Insulate walls and ceiling/floor assemblies Kitchen: (can be combined with Dining Area) 8’-0” x 10’-0” Sheet Vinyl with continuous cove base Window – (optional) operable Window Treatment – Vertical blinds (UCSD provided) Electrical: 3 counter height GFCI – 2 appliance (total 5) Refrigerator electrical outlet should not be part of any GFCI protected circuit. Lighting – 1 ceiling light – fluorescent Data/Cable/telecomm – None Counter top – Plastic Laminate – rolled front edge – 4” backsplash Base & Wall cabinets – plastic laminate Sink – stainless steel 20 gauge - Faucet – Moen Disposer – In-Sink-Erator ¾ hp Stove – Kenmore (UCSD provided) Refrigerator – Kenmore (UCSD provided) 9 Storage 4’-0”’ x 8’-0” Accessible from inside the apartment Patio/Balcony No special surfaces to be used i.e. fiberglass membrane General Standard Products Moen Faucets: Shower Valve – #8389 with stop valve ; Kitchen faucet – #7200; Bath faucet - #8465 with waste plug operator Toilet: Mansfield/Quantum – Tank #100 1.6 GPF; Bowl #150 elongated bowl Garbage Disposal: Insinkerator ¾ HP motor, Pro SS-4 Refrigerator – Kenmore, Energy Star Stove – Kenmore, Energy Star Paint - Whisper white Vertical Blinds – per campus agreement Carpeting and Vinyl Flooring – per campus agreement Electronic Locks - Housing and Dining standard to be determined (Onity vs. Persona) 10 Community - Basic Features and Amenities Administrative Offices Affiliated Housing will have a full-service administration office located in this complex, which will serve the new facilities as well as the existing Mesa Residential Apartments community. Offices (management and sales) Reception Area 2 Customer Service Reps Sitting area Work/Office Area 1 - Leasing coordinator 1 - Housing manager 2 - Sr. resident advisors Meeting/Conference Room Seating for 10-15 people Work Room (lunch area) Fax, copier, files, keys, refrigerator, microwave & table 3- Cart Parking (w/electrical battery recharge stations) Custodial, Maintenance and Grounds Maintenance area (HDS) 1000 sq. ft. (some mechanical systems storage) Supply storage Computer/desk - Employee break area, phone line Custodial area (HDS) 500 sq. ft. Supply storage Computer desk – Employee break area, phone line 11 Grounds area (PPS) 200 sq. ft grounds function (can be combined with Mesa's ground crew) Store hand tools Desk & Break area Phone line Parking Vehicle parking will be available for residents and their guests with a 1:1 ratio of spaces per adult resident. Parking permits will be required through a Housing designed permit system consistent with program currently in place at Mesa Residential Apartments. Will likely need to be a combination of surface, street and structure alternatives. Bicycle parking racks conveniently located throughout the complex. Shuttle Services UCSD shuttle service will be available consistent with service levels and program provided currently at Mesa Residential Apartments. An additional stop might be implemented based on conversations with the campus transportation department. Laundry Rooms/Mail Services Centralized laundry (with Triton Plus Card capability) in each group of buildings See guidelines for equipment, room size and location in appendices. Recycling and Trash Removal Trash (refuse and recycling) in easily accessible areas for both residents and collection vendor Retail Possible opportunity to bring coffeehouse and convenience foods, copier services on-site at community. 12 Operating Program Based on the present demand and traditional occupancy levels the University intends to operate this facility on a twelve-month lease which continues on a month-to-month term thereafter. The units are to be marketed to single and coupled graduate and medical students. These units will be maximized by requiring one single student per bedroom or one couple per apartment. This facility should be designated as the permanent site for existing recruitment oriented programs established by OGSR or the School of Medicine including SHIP. Assignments will be made via the Affiliated Housing waitlist process by date of application, housing preferences and need date. Residents must be UCSD students enrolled full-time in a degree granting graduate or medical program. 13 Cost Summary Estimated at $78 to $83 million dollars NEW 1,000 BED MESA COMPLEX 500 750 4,000 $150 20.0% 1,000 $10,000 2 bedroom/1 bathroom apartments equal 1,000 beds. GSR per apartment. GSF for office and Laundromats. per GSF for construction cost. for overhead and administrative costs. parking spaces project cost for parking space. 379,000 GSF for the project $78,220,000 total project cost. 14 Projected Rates 2 Bedroom/1Bath and 2 Bedroom/2 Bath Interest only 2007-08 and 2008-09, Principle and Interest 2009-10 2002-03 2006-07 No Beds Fee Increase 2007-08 1,000 2 Beds 1 Bath Project Impact 2007-08 1,000 2 Beds 2 Bath Project Impact 2009-10 1,000 2 Beds 1 Bath Project Impact 2009-10 1,000 2 Beds 2 Bath Project Impact $546 $630 $765 $589 $680 $826 $43 $50 $61 $666 $768 $932 $77 $88 $106 $678 $782 $950 $89 $102 $124 $744 $859 $1,043 $155 $179 $217 $767 $884 $1,074 $178 $204 $248 $615 $664 $49 $750 $86 $763 $99 $838 $174 $863 $199 S. Mesa, 2 Bedroom $591 $627 $735 $638 $677 $793 $47 $50 $58 $720 $764 $896 $82 $87 $103 $734 $778 $912 $96 $101 $119 $806 $855 $1,002 $168 $178 $209 $830 $880 $1,032 $192 $203 $239 W. Mesa, 2 Bedroom $723 $780 $57 $881 $101 $897 $117 $986 $206 $1,015 $235 Warren Apts. (per bed) $723 $780 $57 $881 $101 $897 $117 $986 $206 $1,015 $235 East Campus $348 $376 $28 $424 $48 $432 $56 $474 $98 $489 $113 La Jolla Del Sol 2 Bedroom/1 Bath 2 Bedroom/2 Bath NA NA $1,108 $1,056 $1,147 $1,141 $1,232 $1,176 Residential Apartments Coast, Studio 1 Bedroom 2 Bedroom N. Mesa, 2 Bedroom C. Mesa, 1 Bedroom 2 Bedroom 3 Bedroom $1,131 $1,239 $1,279 $1,216 $1,267 15 $1,307 Project Schedule Task Name Duration Start Finish 1 Authorization to Proceed 8 days Mon 2/3/03 Wed 2/12/03 2 Convene Planning Team 87 days Thu 2/6/03 Fri 6/6/03 3 Advertise/Select Design Team 50 days Mon 2/17/03 Fri 4/25/03 4 OP Submittal/Review 60 days Mon 6/2/03 Fri 8/22/03 5 Regents Approval 60 days Fri 8/8/03 Thu 10/30/03 6 Project Programming & Schematic Design 150 days Thu 5/1/03 Wed 11/26/03 7 Design Development 120 days Wed 7/23/03 Tue 1/6/04 8 Construction Documents 200 days Wed 1/7/04 Tue 10/12/04 9 Agency Review 50 days Mon 10/11/04 Fri 12/17/04 10 Bid Project 90 days Mon 12/13/04 Fri 4/15/05 11 Award Contract 20 days Fri 4/15/05 Thu 5/12/05 500 days Tue 5/10/05 Mon 4/9/07 13 Equipment - FF&E 90 days Fri 4/6/07 Thu 8/9/07 14 Move-In 30 days Fri 8/3/07 Thu 9/13/07 12 Construction Attachments Extended Bathroom Floor plans Affiliated Housing Fees Mesa Turnover Comparisons Local Market Comp Laundry Guidelines 16