A New Capital Project – What are the Options?

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


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


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


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?


Not yet clear: Where this building would go

Tear down 2000, move faculty to IOB,

build 2100 in that space?



Tear down 200,, build 2100 in that

space?



Renovate downstairs of 3900 and add

labs?


Not yet clear: What would be included


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.


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?


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


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


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


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?





Something in between? Build a smaller facility, or shell, and finish later


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


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


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?


Next Steps?

Investigate options & estimate costs

Prioritize other projects on our list


Next Steps?

Whatever we decide –

speak with one (loud) voice.


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


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

A New Capital Project – What are the Options?

Documents

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