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November 4, 2010
Citizens’ Oversight Committee
Presentation to the
Presented By:Bill Winslow
Program Manager, Bernards
Overview
Completed Projects 2002 - 2009
Chino Campus Fontana Campus Rancho Cucamonga Campus Schedule Financials Feedback Questions
Over 250,000 square feet of new facilities and a multitude of completed site improvement
projects have made a significant contribution towards improving the physical learning
environment.2
November 4, 2010
COC Presentation
Completed Projects 2002-2009
Renovate/Paint Auto Tech Lab
Infrastructure/Campus Theme
Environmental Impact Report
Renovate Athletics Office Scoreboards Snack Bar Track & Field Timer Stadium Flag Pole Rad Tech Retrofit San Antonio Comm.
Hosp./CNA Master Plan (Chino) Vocational Education-Phase
I Wargin Hall-Phase I Visitor’s Restroom/ADA
Access Science Complex Site work Theater Fire Alarm Bookstore Loading Dock North Parking Lot Irrigation
North Parking Lot Landscaping
ATL Landscaping Nature Preserve Fence Central Plant, Phase IA Central Plant, Phase IB College Drive Softball Field Ralph M. Lewis Center
(Fontana) Wilson/College Dr.
Intersection Marie Kane Center for
Student Services/ Administration
Theatre-Phase I North Parking Lot Science Complex Don Berz Excellence Building College Drive Landscaping Maintenance Yard Drainage Agricultural Demonstration
Area Skills Road Extension
Fire Lane/Science Site Lighting
New Marquee Physical, Health, and Life
Science Health and Life Science Re-
Roof Main Instructional Bldg.
(Chino) New Elevator Tower Parking Lot 12 Health Sciences Bldg.
(Chino) Community Center Bldg.
(Chino) Library Lawn Landscaping (Fontana) Physical Science Complex
RoofReplacement
Language Arts/Social ScienceEnergy Project
Parking Lot Upgrades (Fontana)
Chino Health Science Parking Lot
Data and Telecom Cabling Visual and Performing Arts
Complex
3
COC Presentation November 4, 2010
District Campuses
Fontana CampusFontana Campus
Chino CampusChino Campus
Rancho Cucamonga CampusRancho Cucamonga Campus
Chaffey Community College DistrictChaffey Community College District
4
COC Presentation November 4, 2010
Chino CampusAerial View-May 2010
5
COC Presentation November 4, 2010
Chino CampusProjects Completed in 2008
Main Instructional Building - Lobby
Main Instructional Building – Conference Room
Main Instructional Building
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COC Presentation November 4, 2010
Chino CampusProjects Completed in 2009
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COC Presentation November 4, 2010
Chino Community Center
Chino CampusProjects Completed in 2009
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COC Presentation November 4, 2010
Gary C. Ovitt Health Science ComplexHealth Science Building
Chino CampusProjects in Planning
Library/Learning Resource Center
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COC Presentation November 4, 2010
Future Location
Fontana Campus
Aerial View-May 2010
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COC Presentation November 4, 2010
Academic Building under construction
Fontana Campus
Projects Completed in 2007
Ralph M. Lewis Center
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COC Presentation November 4, 2010
Fontana CampusProjects Completed in 2009
Landscape and Irrigation Parking Lot Upgrades
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COC Presentation November 4, 2010
Fontana Campus
• New 30,400 sq. ft. two-story building includes: library/bookstore, classrooms, dance studio, offices
• Estimated completion: April 2011
Projects Under Construction
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COC Presentation
Academic Building
November 4, 2010
Fontana CampusProjects Under Construction
Academic Building
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COC Presentation
Installation of metal stud framing exterior.
Looking North
Fireproofing applications and installation of HVAC.
Looking East
November 4, 2010
Rancho Cucamonga CampusAerial View-May 2010
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2007
Science Complex Don Berz Excellence Building
Marie Kane Center for Student Services/Administration
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2008
New Elevator Tower Parking Lot 12
New Marquee
17
COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2008
Physical, Health & Life Sciences Renovation
Health and Life Science Re-Roof
Data & Telecom Cabling
18
November 4, 2010
COC Presentation
Rancho Cucamonga CampusProjects Completed in 2009
Library Lawn Landscaping Physical Science Complex Roof Replacement
Language Arts Building-Energy Upgrades
19
COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2009
Visual and Performing
Arts Complex
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2009
Fashion Studio Ceramics Studio
Music Building
Visual and Performing
Arts Complex
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2010
Sports Center
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2010
Visual and Performing Arts Complex Fire Lane
Extension
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2010
Theatre Wings Re-Roofing
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2010
Visual and Performing Arts Complex Landscape
Addition
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Completed in 2010
Physical Science and Math Success Center Renovations
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COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Under Construction Physical Education Facility Gym
Renovation• Renovation of 30,843 sq. ft.
building• Estimated completion: November
2010
27
Installation of new resilient wood flooring.
Looking South
New toilet partitions, toilet fixtures, and ceramic tile.
Looking North
COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Under Construction
COC Presentation November 4, 2010
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Omnitrans Transit Center
Rancho Cucamonga CampusProjects Under Construction
COC Presentation November 4, 2010
Omnitrans Transit Center• Relocate Omnitrans service
from Parking Lot 7 to Parking Lot 20
• Estimated completion: November 2010
• Design and construction of new transit center for loading and unloading of Omnitrans buses
• Landscaped walkways• 348 parking stalls
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Rancho Cucamonga CampusProjects Under Construction
Omnitrans Transit Center
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COC Presentation
Parking Lot C-New paving, striping, lighting, and irrigation planters.
Looking East
Placement of concrete for the new Omnitrans drop off.
Looking West
November 4, 2010
Rancho Cucamonga CampusProjects Under Construction
Central Plant Build Out-Phase IC• Hot water upgrades-boiler and expansion tank retrofit
• Estimated completion: November 2010
31
COC Presentation
Central Plant Building
Looking East
November 4, 2010
Rancho Cucamonga CampusProjects Under Construction
Aviary Landscape
• New landscape, irrigation, site lighting, and water features for bird sanctuary
• Estimated completion: January 2011
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COC Presentation
Aviary
Looking North
November 4, 2010
Rancho Cucamonga CampusProjects Under Construction
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• New 16,454 sq. ft. two-story building includes: staff and student dining rooms, coffee bar, kitchen and server, health services, student government, Extended Opportunity Programs & Services, career services
Michael Alexander Campus Center
• Estimated completion: August 2011
COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects Under Construction
Michael Alexander Campus Center
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COC Presentation
Placement of concrete for building foundations.
Looking Northwest
Building site and pad.
Looking South
November 4, 2010
Rancho Cucamonga CampusProjects in Design
Business Education Renovation• Renovation of existing Business Education Building
Physical Education Athletics – Parking Lot and Flagpole
• Parking lot resurfacing and striping with new flagpole
Don Berz Excellence Building/Museum - ADA Access and Drainage
• Sitework upgrades
Fire Alarm-Campus Center East, IT, & Planetarium• Fire alarm upgrades
Community Trail Landscaping• Landscaping and irrigation
SSA East Entrance Doors• New door upgrades
35
COC Presentation November 4, 2010
Rancho Cucamonga CampusProjects in Planning
Language/Liberal Arts and Letters
Library Remodel/Expansion
Wargin Hall Remodel
Vocational and Student Service Support Remodel
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COC Presentation November 4, 2010
Program ScheduleMeasure ‘L’ Build-Out Plan
Scheduling of remaining projects has been developed and is currently under review by the Chaffey
Community College District.
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COC Presentation November 4, 2010
Construction Cost SummaryRecently Completed Projects
Project (valued over $1.0 Million)%
Comp.
Original Contract
Approved Change Order
Revised Contract
% of CO
Main Instructional Building (Chino)100
%$24,724,00
0$1,515,436
$26,239,436
6.13%
Visual and Performing Arts Complex100
%$22,145,00
0$2,211,142
$24,356,142
9.98%
Community Center/Health Science Buildings (Chino)
100%
$18,488,837
$391,120$18,879,95
72.12%
Science Complex100
%$16,511,00
0$1,090,091
$17,601,091
6.60%
Marie Kane Center for Student Services/Admin.
100%
$9,436,750 $479,631 $9,916,381 5.08%
Sports Center100
%$8,560,543 $508,104 $9,068,647 5.94%
Physical, Health, Life Sciences Building100
%$8,196,500 $871,357 $9,067,857 10.63%
Academic Building (Fontana) 23% $7,305,036 $55,920 $7,360,956 0.77%
Michael Alexander Campus Center 23% $6,686,215 $0 $6,686,215 0.00%
Don Berz Excellence Building100
%$5,277,600 $367,463 $5,645,063 6.96%
Gym Renovation 80% $4,694,000 $170,262 $4,864,262 3.63%
Language Arts/Social Science Energy Project
100%
$2,700,000 $103,828 $2,803,828 3.85%
Physical Science and Math Success Center Renovation
100%
$2,988,289 $175,109 $3,163,398 5.86%
Parking Lot 12/Elevator100
%$1,897,007 $68,534 $1,965,541 3.61%
Omnitrans Transit Center 85% $1,681,000 $0 $1,681,000 0.00%
Parking Lot Upgrades (Fontana)100
%$1,089,000 $42,618 $1,131,618 3.91%
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COC Presentation November 4, 2010
Program Funds Measure L Bond Funds
(Includes Rancho Cucamonga, Fontana and Chino Campuses) (Includes Rancho Cucamonga, Fontana and Chino Campuses)
Fund Source AmountPercentage of
Total Fund Source Amount
Percentage of Total
Original Measure L Bond $229,830,000 61.67% Original Measure L Bond $229,830,000 94.03%
Bond Refinance Proceeds $2,300,000 0.62% Bond Refinance Proceeds $2,300,000 0.94%
Accrued Bond Interest $12,291,685 3.30% Accrued Bond Interest $12,291,685 5.03%
Other Funds $128,236,583 34.41% Total Measure L Bond
Funds$244,421,685 100.00%
Total Program Funds $372,658,268 100.00%
Summary of FundsCOC Presentation
39
November 4, 2010
Remaining FundsProgram Funds Measure L Bond Funds
(Includes Rancho Cucamonga, Fontana and Chino Campuses) (Includes Rancho Cucamonga, Fontana and Chino Campuses)
Total Program Funds $372,658,268 100.00% Total Measure L Bond Funds $244,421,685 100.00%
Committed (Expensed or
Encumbered)$280,898,039 75.38%
Committed (Expensed or Encumbered)
$209,796,512 85.83%
Remaining Balance $91,760,229 24.62% Remaining Balance $34,625,173 14.17%
COC Presentation
40
November 4, 2010
FeedbackWhat they are saying…
about the new Sports Center
“Our new gym is a great addition to our school, and I felt honored to be part of the first team to play in there.”
- Christie Menard, Chaffey College Women’s Basketball Player
“The Chaffey Sports Center is a tremendous addition to our campus. Recently, there was a high school basketball all-star game in the Sports Center. All night long I heard from student athletes and parents saying how attractive the facility looked. It will definitely help in recruiting future student athletes to Chaffey College.”
- Jeff Klein, Coach, Chaffey College Men’s Basketball41
COC Presentation November 4, 2010
FeedbackWhat they are saying…
about the new Center for the Arts
“The Center for the Arts is testament to the strong unity of the arts community at Chaffey College…Students are…responding positively to the new Center for the Arts…The building helps students feel significant and makes students want to come to school, giving motivation to learn and do more.”
- Jackie Gornbein, Student
“The (new and remodeled) buildings give faculty and students a sense of respect, and motivates them to ‘up their game,’ pushing them to a higher level of performance.”
- Faculty Member42
COC Presentation November 4, 2010
Questions
43