A New Capital Project – A New Capital Project – What are the Options?What are the Options?
Chabot College Facilities & Sustainability Committee
The Spirit of Liberty
The spirit of liberty is the spirit which is not too sure that it is right; the spirit of liberty is the spirit which seeks to understand the minds of other men and women; the spirit of liberty is the spirit which weighs their interest alongside its own without bias…
Learned Hand (1944) The Spirit of Liberty. Digital History http://www.digitalhistory.uh.edu/disp_textbook.cfm?smtID=3&psid=1199
Chabot College Facilities & Sustainability Committee
A New Capital Project – What are the Options?
Build New Biology/Allied Health Facility NowUsing most of remaining funds
Wait on new Bio Facility; Address Other Chabot Projects now
Something in between? Build a smaller facility, or shell, and finish later
Chabot College Facilities & Sustainability Committee
A New Capital Project – What are the Options?
Build New Biology/Allied Health Facility NowUsing most of remaining funds
Chabot College Facilities & Sustainability Committee
Option: Build New Biology/Allied Health Facility Now
• ~$30-33 Million (FMP consultant est.)
Construction: $21,100,000
Design: $ 2,100,000
Construction Mgt: $ 1,057,000Consulting: $
317,000Div. State Arch. $
530,000Furnish/Equipment $ 634,000Contingencies $
3,500,000Escalation $ 3,500,000
Totals$33,200,000
Chabot College Facilities & Sustainability Committee
Option: Build New Biology/Allied Health Facility Now
• ~$30-33 Million (FMP consultant est.)
• Not yet clear:– Where this building would go
– What would be included
– Whether budget for equipment is sufficient
– How much would be left for other projects
– What is the impact on Instructional Equipment and Library budgets?
Chabot College Facilities & Sustainability Committee
Not yet clear: Where this building would go
Tear down 2000, move faculty to IOB,
build 2100 in that space?
Chabot College Facilities & Sustainability Committee
Not yet clear: Where this building would go
Tear down 200,, build 2100 in that
space?
Chabot College Facilities & Sustainability Committee
Not yet clear: Where this building would go
Renovate downstairs of 3900 and add
labs?
Chabot College Facilities & Sustainability Committee
Not yet clear: What would be included
Chabot College Facilities & Sustainability Committee
Build New Biology/Allied Health Facility Now
Benefits
• Potential to significantly help Chabot’s Biological Sciences/Allied Health programs & our students in shortest time.
• Concentrates remaining Measure B funds into one major project.
Chabot College Facilities & Sustainability Committee
Build New Biology/Allied Health Facility Now
Questions
• Can we get what we need with the funds available?
• What happens to other key projects? What will be the impact on Instructional Equipment, Library Materials, & more?
Chabot College Facilities & Sustainability Committee
A New Capital Project – What are the Options?
Build New Biology/Allied Health Facility NowUsing most of remaining funds
Wait on new Bio Facility; Address Other Chabot Projects now
Chabot College Facilities & Sustainability Committee
Shared in Committee & Program Review:Building 100 Elevator
Library (carpeting, furniture, partitions)
Building 700 Student Services (Bulletin Boards, Electronic Displays, Security, Staff Room
facilities improvements, Mental Health Counseling Offices)
Building 1600 Tables, chairs, computer stations, projectors
Building 2300 (Student Union/Cafeteria upgrades original planned for Measure B, Including space for Student Health Center, Veterans Center.
Building 1300 Performing Arts Center (Lighting, rehearsal space, technical booth, smaller theater)
Building 2900 Roof supports for Fire Technology Ladders
Building 3500 Security, carpeting, chairs, tables
Fire Technology Tower/Training/Storage/Classrooms
Option: Wait on new Bio Facility; Address Other Chabot Projects now
Chabot College Facilities & Sustainability Committee
Shared in Program Review input:
Athletic Fields Bleachers, lighting, track repairBuilding 400 Anthropology work siteBuilding 1400 monitors, sinks, projectors, paint,
curbsBuilding 1500 Tables, chairsBuilding 2200 Classrooms upstairs, computer labBuilding 2400 Disabled Students Resource Center
Additional testing/computer stations
Option: Wait on new Bio Facility; Address Other Chabot Projects now
Chabot College Facilities & Sustainability Committee
Wait on Biological Sciences BuildingAddress Other Projects Now
Benefits
• Potential to significantly help Chabot’s students across campus
•Leaves future Biology Building as “poster child” for new funding initiatives
Chabot College Facilities & Sustainability Committee
Wait on Biological Sciences BuildingAddress Other Projects Now
Questions
•Can we survive with current Bio building? How long?
•Can we DO some/all of these in time required?
Chabot College Facilities & Sustainability Committee
A New Capital Project – What are the Options?
Build New Biology/Allied Health Facility NowUsing most of remaining funds
Wait on new Bio Facility; Address Other Chabot Projects now
Something in between? Build a smaller facility, or shell, and finish later
Chabot College Facilities & Sustainability Committee
Option: Something in between? Build a smaller facility/shell & finish later
• Spend some for bio labs, retain some for other projects & Instructional Equipment/Library
• Not yet clear:– What would be included
– Whether this could be done in time frame required
– Where this building would go
– How much would be needed for equipment
– How much would be left for other projects
Chabot College Facilities & Sustainability Committee
Option:Something in between? Build a smaller facility/shell & finish later
Benefits
Potential to help Chabot’s students across campus
Allows for continued focus on current projects
Allows for future Biology Building as “poster child” for new funding initiatives
Chabot College Facilities & Sustainability Committee
Option:Something in between?
Build a smaller facility/shell & finish later
Questions
What can we get for the money we might spend – and would this be worthwhile?
Can we DO some/all of these in time required?
Chabot College Facilities & Sustainability Committee
Next Steps?
Investigate options & estimate costs
Prioritize other projects on our list
Chabot College Facilities & Sustainability Committee
Next Steps?
Whatever we decide –
speak with one (loud) voice.
Chabot College Facilities & Sustainability Committee
Measure B Funds Remaining- Chabot -
Buildings 200/300/500 $1.33 M Completed/Under Budget
Buildings 1100/1500/2000 $2.40 M Deferred
Buildings 1200,1300, PAC $0.76 M Completed/Under Budget**
Buildings 1400/1600 $0.73 M Completed/Under BudgetBuilding 2300 $4.01 M Deferred Building 3400 $ .49 M Completed/Under BudgetGrand Court/Campus Repairs $4.45 M DeferredInstructional Equip/Library Mat. $5.11 M Not yet spentConstruction Management/Site $2.00 M Completed/Under Budget**
$21.3 M
** Source: Vice Chancellor Kingston’s Presentation
Available Funds
Chabot College Facilities & Sustainability Committee
Measure B Funds Remaining- District Wide -
IT upgrades $13 M Unspent – leave $ 3M
Scheduled Maintenance $ 1.35 M Unspent
Program Services $ 1.00 M Reduced Legal Expenses
Dublin Center $ 1.00 M UnspentEnergy Efficiency/Renew $ 17 M Unspent – leave $ 7M
$33.35 MMaintenance IT Reserve -3.00 MEnergy Efficiency -7.00 M
$ 23.35 MSplit to each College: $ 11.67 M
Source: Vice Chancellor Kingston’s Presentation
Available Funds