Facilities Master Plan - San Jose City College · 12/8/2015 · A FACILITIES MASTER PLAN....

S a n J o s e C i t y C o l l e g e

F a c i l i t i e s M a s t e r P l a nD e c e m b e r 8 , 2 0 1 5

A F A C I L I T I E S M A S T E R P L A N

Creating a framework of systems to supportcurrent & future growth & campus

improvement: a roadmap bringing all projects together to serve one vision.

Board Review12.08.2015

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A F A C I L I T I E S M A S T E R P L A N

Place-making is a multi-faceted approach to planning,design and management of a campus to create asense of “belonging” by strengthening the connectionbetween people and the places they share.


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2014 November

2015 February

March

April

May - June

September -November

December

Education / Facility Master Plan kick-off

Review existing buildings with Maintenance & Operations StaffSurvey Students, Faculty, Staff

Review SWOT findings & solicit input

Updated District Board

President’s Cabinet UpdateCommittee Reviews of Draft

Review FMP Draft 2 with Campus Constituents / Open Forums

Presentation to Board

T I M E L I N EBoard Review

12.08.2015

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O B J E C T I V E S

Supporting student access to learning

Balancing & supporting socialization & formal learning.

Maintaining student safety.

Fostering environmental responsibility.

Highest & Best Use of Existing Facilities

Building Upon your current planning documents

Creating unique “places”.


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S A N J O S E C I T Y C O L L E G EF a c i l i t i e s M a s t e r P l a n


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F M P O b j e c t i v e s / G o a l s

• Improved Vehicular Access

• Balance / Increase parking

• Create a Campus Core with purposeful open space

• Improve Pedestrian Circulation

• Support the Educational Master Plan / Program of Work

• Create a place for students that is uniquely San Jose City College


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San Jose City College

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M&O / ReprographicsCosmetology Expansion / Adaptive PECTE BuildingTechnology Center Renovation –Expansion of Dental and medical officesGeneral Education Building Phase IGeneral Education Building Phase IIJaguar CenterDrama / Theater LobbyParking Structure

Program of Work


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Fine Arts Center Athletics / Wellness (Under Construction)Cosmetology / EstheticianCareer TechnologyLibrary / Learning Resource CenterMulti-Disciplinary BuildingParking StructureScience ComplexTechnology CenterTheaterStudent Center

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1a. M & O / ReprographicsPrograms:

• Building Maintenance• Vehicle Storage• Grounds• Reprographics

ASF / GSF / Mass:• 9,850 ASF• 15,154 GSF (@65% Efficiency)• 1 story

Vacates:• Reprographics• Boiler Plant• 300

Project Sequence:• Project start not effected by other

projects

1b. Cosmetology / Adaptive PEPrograms:

• Esthetician Program• Adaptive PE

ASF / GSF / Mass:• 5,643 ASF• 1 story

Project Sequence:• After M&O

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2a. CTE BuildingPrograms:

• Air Conditioning • Facilities & Maintenance • Machine Technology• Emergency Medical• Solar Lab• Laser Lab• Computer Lab• Other (growth)• Food Service

Site Work:• Expanded Service

ASF / GSF / Mass:• 60,000 ASF (CTE) / 3,700 ASF (Food Service)• 98,000 GSF • 3 Stories

Vacates:• 200• 100• Emergency Medical @ Technology Center

Project Sequence:• After M&O Re-locates• After Athletics / Wellness Opens

2b. 5th Floor of Technology BuildingPrograms Phase:

• Medical & Dental Assistant Lecture / Lab / Offices

ASF / GSF / Mass:• 2,207 ASF

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3. General Education BuildingPrograms Phase I:

• Business Lecture• Large Lecture• Reading / Study Room• Office• Administrative Offices• Campus IT

Programs Phase II:• Lecture / Large Lecture• Foreign Language Lab• English Lab• 4930 English Lab• Science Labs• Faculty Offices

Site Work:• Removal of Business & GE Complex• Improve circulation @Leland / Moorpark• Expand / Improve Parking & Drop Off• SJCC Quad

ASF / GSF / Mass:• I: 27,000 ASF / 41,538 GSF / 3 Stories• II: 40,640 ASF / 62,523 GSF / 4 Stories• Project: 67,640 ASF / 104,061 GSF /

3-4 Stories

Vacates:• Business Building• General Education Complex

Project Sequence:• Phased project: Phase 1 is on an open

pad. Phase 1 replaces uses in Business Building, allowing Phase 2 to begin

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Fine Arts Center Athletics / Wellness (Under Construction)Cosmetology / EstheticianCareer TechnologyLibrary / Learning Resource CenterMulti-Disciplinary BuildingParking StructureScience ComplexTechnology CenterTheaterStudent Center 11


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4. Jaguar Center: Student Development & Multi Cultural CenterPrograms Phase:

• Lounge• Recreation Room• Offices• Leadership Office• Meeting Room

Site Work:• Connection to Quad

ASF / GSF :• 10,200 ASF• 15,692 GSF (potential mezzanine)

Project Sequence:• Begin after Athletics / Wellness is

completed


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5. Theater ArtsPrograms Phase:

• Expanded Lobby / Ticketing • Theater / Drama Labs• Dance Labs• Lecture• Black Box Theater• Workshop / Storage• Costume / Prep• Dressing Rooms

Site Work:• North Access Road• East Parking Expansion

ASF / GSF / Mass:• New: 16,660 ASF / 25,631 GSF• Renovation: 21,784 GSF

Vacates:• Dance rooms in Art• GE

Project Sequence:• Use 100 or 200 as temporary housing

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6. Parking StructureSite Work:

• South Kingman Ave / Traffic Light @ Leigh / Kingman

• Loop road along Leigh (East of Football)

Size / Mass:• 180 Stalls / Plate• 5 Plates = 900 Cars

Project Sequence:• After CTE Building• After Theater Arts

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V i s i o n 2 0 3 0 : p r o j e c t c o s t

Project Scope Square Footage Total Project Program With State Funding

ASF GSF Cost College $ State $

General Education Building - Phase I New Construction 27,000 41,538 $24,467,858 $24,467,858 $0

General Education Building - Phase II New Construction 40,640 62,523 $39,045,661 $22,689,917 $16,355,743

Maintenance, Operations and Repro New Construction 9,850 15,154 $6,930,442 $6,930,442 $0

Cosmetology & Adaptive PE Repurpose 5,643 8,682 $5,557,013 $5,557,013 $0

CTE New Construction 63,700 98,000 $63,650,785 $37,057,701 $26,593,084

Technology / Dental / Health Repurpose 2,207 3,395 $1,987,916 $1,987,916 $0

Theatre Arts New Construction/ Renovation 30,820 47,415 $26,613,128 $26,613,128 $0

Jaguar Center Repurpose 10,200 15,692 $9,728,190 $9,728,190 $0

Parking Structure New Construction $30,898,811 $30,898,811

sub-total 190,060 292,400 $208,879,802 $165,930,975 $42,948,827

Infrastructure & Core Site Amenities $29,453,307 $29,453,307

Total $ 238,333,109* $ 195,384,282 * $ 42,948,827*


* The total project cost is provided in 2015 / 2016 cost dollars. This includes state supportable cost, soft cost, program management cost, and 17% geographic adjustment

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Years Projects

2018 SJCC M&O / Grounds / Reprographics

2019 Adaptive PE / Cosmetology Expansion

2020 GE / Business / Admin Building Phase 1

Jaguar CenterStudent Development /

Multi-Cultural Center

2022 CTE Building w/ Food Service

2023 Medical & Dental Assistant Program

2024 Theater Arts GE / Business / Admin Building Phase 2

2025Demolition of (E) GE

ComplexNew Campus Drop Off

2026 South Parking Structure / On-Campus Road: Kingman

Board Review12.08.2015V i s i o n 2 0 3 0 : p r o g r a m s e q u e n c e

This program of work assumes future consideration of GO Bonds by the District and a State GO Bond November 2016.This program of work will shift 2 additional years dependent on when the District pursues a GO Bond.

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V i s i o n 2 0 3 0 : t o t a l c o s t o f o w n e r s h i p

Project Name New GSF Existing GSF Net GSF Project Cost Operating Yearly Capital Renewal First Cost Total Cost of w/o Equipments Cost $ 6.29 Cost 0.015 75 Years Ownership

& Prog. Mgmt

M & O/Reprographics 15,154 15,154 - $ 6,149,036 $ - $ 92,236 $ 81,987 $ 174,223

GE/ Business Phase I 41,538 25,272 16,266 $ 22,120,774 $ 102,313 $ 331,812 $ 294,944 $ 729,068

GE/ Business Phase II 62,523 43,668 18,855 $ 34,183,504 $ 118,598 $ 512,753 $ 455,780 $ 1,087,131

CTE 98,000 98,000 - $ 56,474,178 $ - $ 847,113 $ 752,989 $ 1,600,102

Student Development 15,692 15,692 - $ 8,788,023 $ -

$ 131,820 $ 117,174 $ 248,994

Theater Arts 47,415 21,784 25,631 $ 22,889,384 $ 161,219 $ 343,341 $ 305,192 $ 809,752

Total 280,322 219,570 60,752 $ 127,003,504 $ 382,130 $ 2,259,073 $ 2,008,065 $ 4,649,269


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Program of Work


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Future Facilities

1. Future Classroom / Lab Building• +/- 60,000 GSF

2. Future Child Development Center

3. Future Classroom / Lab Building• +/- 100,000 GSF

4. Future Program / Building to be determined• Beach Volley Ball?• Pool Complex?

5. Future Classroom / Lab Building

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Facilities Master Plan - San Jose City College · 12/8/2015 · A FACILITIES MASTER PLAN....

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