MiraCosta College 2011 Proposition EE Plan Summary

October, 2012

Current Status

• Prop. EE on November Ballot• $497 million• Ten year program• RFP/Qs on the street– Construction program legal counsel– Executive Consulting Architect– Program/Project Manager

Overview of Site PlansProposition EE, 10 Years, $497 Million

October, 2012

COMMUNITY LEARNING CENTER

FACILITIES PLANCOMMUNITY LEARNING CENTER

FACILITIES PLANCOMMUNITY LEARNING CENTER

STUDENT SERVICES CENTER- Student Services- Student Lounge- Police- Bookstore

RENOVATION & MODERNIZATION

SAN ELIJO CAMPUS

FACILITIES PLANSAN ELIJO CAMPUS

ACTIVITY FIELD

STUDENT PLAZAS

FACILITIES PLANSAN ELIJO CAMPUS

INSTRUCTIONAL BUILDING 1 Science Labs Classrooms Offices

STUDENT SERVICES CENTER Student Services Health Services Meeting Rooms

QUAD

OCEANSIDE CAMPUS

SOLUTION DEVELOPMENTOCEANSIDE CAMPUS

INSTRUCTIONAL BUILDING 1 Science Labs Classrooms Offices

INSTRUCTIONAL BUILDING 2 Allied Health Labs Classrooms Offices

INSTRUCTIONAL BUILDING 3 Kinesiology Gym Dance MP Studios

Budget Summary I

• New Construction $ 106 M• Renovations $ 61 M• Modernizations $ 37 M• Campus-wide improvements $ 112 M• Sustainability projects $ 30 M• Tech. improvements $ 68 M• Contingency and indirect $ 83 M

Budget Summary II

• A&E $ 33.6 M• Hard Construction & Contingency $337.4 M• Other Soft Costs* $ 94.9 M• FF&E $ 31.1 M

• Program & Project Management. Program Contingency, Other Program Soft Costs

Program, Project Construction Management

• Program/Project RFP/Q on the street• October 16th board workshop – PM Primer• Goal is signed contract by Christmas• Major projects to be Lease-Lease or Design-

Build, so minimum Construction Management

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