Grossmont-Cuyamaca Community College District Bond Program ...propsrv.gcccd.edu/Projects/Project...
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Activity Name BL Project Duration BL Project Total Cost Grossmont-Cuyamaca Community College Distric 5035 $447,352,139 Grossmont College 5035 $292,660,912 Parking Lot/Roadway Repairs 360 $2,816,772 Budget 360 $2,605,863 Future Phase TBD 182 $210,909 Grossmont Prop V Startup Projects 360 $2,985,614 Remaining Balance 360 $592,607 Budget 360 $592,607 Lighting Fixtures & Controls Upgrade (Year 1) 360 $987,539 Budget 360 $987,539 Lighting Controls and HVAC Upgrades (Year 2) 360 $439,359 Budget 360 $439,359 Lighting Controls and HVAC Upgrades (Year 3) 360 $966,109 Budget 360 $966,109 Grossmont Main Chiller A ddition 395 $7,225,388 Budget - Design 120 $500,000 Design 90 $0 DSA 180 $0 Bid-Award 90 $0 Budget - Construction 276 $6,725,388 Budget - Soft Cost Escalation 276 $0 Budget - Hard Cost Escalation 276 $0 Construction 215 $0 Close-out 60 $0 Grossmont Environmental Impact Report (EIR) 360 $153,640 Budget 360 $153,640 Arts & Communication Complex 5035 $81,468,318 Phase 1 - Teaching and Performance Theater 1460 $38,127,751 Schematic Design 123 $746,640 Budget - Design 427 $2,303,580 Design Development 120 $0 Construction Documents 120 $0 DSA 246 $0 Bid-Award 90 $0 Budget - Construction 609 $35,077,531 Budget - Soft Cost Escalation 609 $0 Budget - Hard Cost Escalation 609 $0 Construction 548 $0 Close-out 60 $0 Phase 2 - Communications/Drama/Arts/Ceramics (Bldg 24,25,27) 1978 $28,762,687 Schematic Design 123 $0 Budget - Design 510 $2,301,015 Design Development 120 $0 Construction Documents 120 $0 DSA 270 $0 Bid-Award 90 $0 Budget - Construction 587 $26,461,672 Budget - Soft Cost Escalation 587 $0 Budget - Hard Cost Escalation 587 $0 Construction 526 $0 Close-out 60 $0 Phase 3 - Stagehouse Theatre & Music Rmdl (Bldg 26 & 21) 4700 $14,577,880 Schematic Design 123 $0 Budget - Design 510 $1,166,230 Design Development 120 $0 Construction Documents 120 $0 DSA 270 $0 Bid-Award 90 $0 Budget - Construction 691 $13,411,650 Budget - Soft Cost Escalation 691 $0 Budget - Hard Cost Escalation 691 $0 Construction 630 $0 Close-out 60 $0 Liberal Arts/Business & Technology Com plex 1582 $82,352,849 Lib Arts & Bus Tech Complex (Includes Veterans Center) 1582 $82,352,849 Schematic Design 184 $823,528 Budget - Design 510 $5,764,700 Design Development 120 $0 Construction Documents 120 $0 DSA 270 $0 Bid-Award 90 $0 Budget - Construction 798 $75,764,621 Budget - Soft Cost Escalation 798 $0 Budget - Hard Cost Escalation 798 $0 Construction 737 $0 Close-out 60 $0 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 15 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Grossmont-Cuyamaca Community College District Bond Program Schedule 10/9/15 Page 1 of 4
Transcript of Grossmont-Cuyamaca Community College District Bond Program ...propsrv.gcccd.edu/Projects/Project...
Activity Name BL ProjectDuration
BL Project TotalCost
Grossmont-Cuyamaca Community College District 5035 $447,352,139
Grossmont College 5035 $292,660,912
Parking Lot/Roadway Repairs 360 $2,816,772
Budget 360 $2,605,863
Future Phase TBD 182 $210,909
Grossmont Prop V Startup Projects 360 $2,985,614
Remaining Balance 360 $592,607
Budget 360 $592,607
Lighting Fixtures & Controls Upgrade (Year 1) 360 $987,539
Budget 360 $987,539
Lighting Controls and HVAC Upgrades (Year 2) 360 $439,359
Budget 360 $439,359
Lighting Controls and HVAC Upgrades (Year 3) 360 $966,109
Budget 360 $966,109
Grossmont Main Chiller Addition 395 $7,225,388
Budget - Design 120 $500,000
Design 90 $0
DSA 180 $0
Bid-Award 90 $0
Budget - Construction 276 $6,725,388
Budget - Soft Cost Escalation 276 $0
Budget - Hard Cost Escalation 276 $0
Construction 215 $0
Close-out 60 $0
Grossmont Environmental Impact Report (EIR) 360 $153,640
Budget 360 $153,640
Arts & Communication Complex 5035 $81,468,318
Phase 1 - Teaching and Performance Theater 1460 $38,127,751
Schematic Design 123 $746,640
Budget - Design 427 $2,303,580
Design Development 120 $0
Construction Documents 120 $0
DSA 246 $0
Bid-Award 90 $0
Budget - Construction 609 $35,077,531
Budget - Soft Cost Escalation 609 $0
Budget - Hard Cost Escalation 609 $0
Construction 548 $0
Close-out 60 $0
Phase 2 - Communications/Drama/Arts/Ceramics (Bldg 24,25,27) 1978 $28,762,687
Schematic Design 123 $0
Budget - Design 510 $2,301,015
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 587 $26,461,672
Budget - Soft Cost Escalation 587 $0
Budget - Hard Cost Escalation 587 $0
Construction 526 $0
Close-out 60 $0
Phase 3 - Stagehouse Theatre & Music Rmdl (Bldg 26 & 21) 4700 $14,577,880
Schematic Design 123 $0
Budget - Design 510 $1,166,230
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 691 $13,411,650
Budget - Soft Cost Escalation 691 $0
Budget - Hard Cost Escalation 691 $0
Construction 630 $0
Close-out 60 $0
Liberal Arts/Business & Technology Complex 1582 $82,352,849
Lib Arts & Bus Tech Complex (Includes Veterans Center) 1582 $82,352,849
Schematic Design 184 $823,528
Budget - Design 510 $5,764,700
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 798 $75,764,621
Budget - Soft Cost Escalation 798 $0
Budget - Hard Cost Escalation 798 $0
Construction 737 $0
Close-out 60 $0
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Activity Name BL ProjectDuration
BL Project TotalCost
Science, Math, & career Tech Complex 3774 $51,263,907
Phase 1 - Bdg 31S Science, Math & Career Tech Complex 1217 $12,899,695
Schematic Design 151 $117,789
Budget - Design 455 $824,521
Design Development 93 $0
Construction Documents 92 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 522 $10,836,558
Budget - Soft Cost Escalation 522 $210,333
Budget - Hard Cost Escalation 522 $910,494
Construction 461 $0
Close-out 60 $0
Phase 2 - Bdg 36N Science, Math & Career Tech Complex 3774 $38,364,212
Schematic Design 151 $286,465
Budget - Design 510 $2,005,254
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 710 $26,354,773
Budget - Soft Cost Escalation 710 $612,804
Budget - Hard Cost Escalation 710 $9,104,916
Construction 649 $0
Close-out 60 $0
Maintenance Facility (New Buildings) 1124 $9,906,557
Schematic Design 91 $89,169
Budget - Design 510 $624,184
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 434 $8,203,558
Budget - Soft Cost Escalation 434 $89,709
Budget - Hard Cost Escalation 434 $899,937
Construction 373 $0
Close-out 60 $0
Scheduled Maintenance Allocations 4626 $2,672,000
Budget 4626 $2,672,000
Infrastructure/Utilities Allocations 4626 $4,749,726
Budget 4626 $4,749,726
Allocation of Tech/Tech Infrastructure 4626 $20,349,013
Budget 4626 $20,349,013
Allocation of Program Management 4626 $10,769,507
Budget 4626 $10,769,507
Allocation of Site Contingency 4626 $8,627,572
Budget 4626 $8,627,572
Allocation of Other Prop V Costs 4626 $7,320,049
Budget 4626 $7,320,049
Cuyamaca College 4626 $131,343,118
Cuyamaca Environmental Impact Report (EIR) 360 $134,700
Budget 360 $134,700
Cuyamaca Prop V Startup Projects 360 $3,875,736
Budget 360 $79,830
Lighting Fixtures & Controls Upgrade (Year 1) 360 $791,451
Budget 360 $791,451
Lighting Controls & HVAC Upgrades (Year 2) 360 $781,081
Budget 360 $781,081
District Wide Energy Conservation Measures (Year 3) 360 $644,074
Budget 360 $644,074
Weight Training Classroom 360 $393,981
Budget 360 $393,981
Upgrade Electrical Panel (12kv) 360 $863,469
Budget 360 $863,469
One Stop HVAC Upgrade 360 $321,850
Budget 360 $321,850
Parking Lot/Roadway Improvements - Phase 1 and 2 510 $1,251,000
Budget 0 $1,251,000
Project Duration 510 $0
Phase 1 Track and Fie ld Improvements 518 $2,615,466
Budget 517 $2,615,466
Project Duration 517 $0
Phase 1 Exercise Science (D) Renovation 518 $1,600,125
Budget 517 $1,600,125
Design - Construction 517 $0
New Ornamental Horticulture Complex 1125 $11,500,000
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Activity Name BL ProjectDuration
BL Project TotalCost
Schematic Design 207 $87,392
Budget - Design 510 $611,744
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 318 $8,040,058
Budget - Soft Cost Escalation 318 $358,905
Budget - Hard Cost Escalation 318 $2,401,901
Construction 257 $0
Close-out 60 $0
Phase 1 Central Plant Upgrade 630 $1,547,813
Schematic Design 90 $15,478
Budget - Design 360 $108,347
Design Development 90 $0
Construction Documents 90 $0
DSA 90 $0
Bid-Award 90 $0
Budget - Construction 181 $1,423,988
Budget - Soft Cost Escalation 181 $0
Budget - Hard Cost Escalation 181 $0
Construction 120 $0
Close-out 60 $0
One Stop Remodel 305 $250,000
Budget 305 $250,000
Landscape Improvements - Central Park 305 $1,500,000
Budget 305 $1,500,000
Student Svcs Bldg (Includes Veterans Center) 1787 $27,070,571
Schematic Design 207 $433,129
Budget - Design 510 $1,732,517
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 541 $24,904,925
Budget - Soft Cost Escalation 541 $0
Budget - Hard Cost Escalation 541 $0
Construction 480 $0
Close-out 60 $0
Phase 2 Central Plant Upgrade 630 $1,351,126
Schematic Design 90 $13,511
Budget - Design 360 $94,579
Design Development 90 $0
Construction Documents 90 $0
DSA 90 $0
Bid-Award 90 $0
Budget - Construction 181 $1,243,036
Budget - Soft Cost Escalation 181 $0
Budget - Hard Cost Escalation 181 $0
Construction 120 $0
Close-out 60 $0
Instructional Building (F) 1233 $40,458,650
Schematic Design 123 $404,586
Budget - Design 510 $2,832,106
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 513 $37,221,958
Budget - Soft Cost Escalation 511 $0
Budget - Hard Cost Escalation 511 $0
Construction 450 $0
Close-out 60 $0
Parking Lot/Roadway Repairs 511 $2,700,000
Budget 510 $2,700,000
Project Duration 510 $0
Phase 2 Track and Fie ld Improvements 511 $4,379,724
Budget 510 $4,379,724
Project Duration 510 $0
Phase 2 Exercise Science (D) Renovation 914 $4,180,723
Budget 913 $4,180,723
Design - Construction 913 $0
Scheduled Maintenance Allocations 4626 $2,900,000
Budget 4626 $2,900,000
Infrastructure/Utilities Allocation 4626 $3,138,290
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Activity Name BL ProjectDuration
BL Project TotalCost
Budget 4626 $3,138,290
Allocation of Tech/Tech Infrastructure 4626 $8,997,703
Budget 4626 $8,997,703
Allocation of Program Management 4626 $4,761,943
Budget 4626 $4,761,943
Allocation of Site Contingency 4626 $3,892,849
Budget 4626 $3,892,849
Allocation of Other Prop V Costs 4626 $3,236,699
Budget 4626 $3,236,699
District Services 4626 $23,348,109
Warehouse 1124 $3,177,616
Schematic Design 91 $31,776
Budget - Design 510 $222,433
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 434 $2,923,407
Budget - Soft Cost Escalation 434 $0
Budget - Hard Cost Escalation 434 $0
Construction 373 $0
Close-out 60 $0
Phase 1 GCCCD District Office & Community Center 1264 $14,770,080
Schematic Design 123 $126,418
Budget - Design 510 $884,931
Design Development 120 $0
Construction Documents 120 $0
DSA 270 $0
Bid-Award 90 $0
Budget - Construction 541 $11,630,519
Budget - Soft Cost Escalation 541 $329,373
Budget - Hard Cost Escalation 541 $1,798,839
Construction 480 $0
Close-out 60 $0
Allocation of Tech/Tech Infrastructure 4626 $1,830,078
Budget 4626 $1,830,078
Prop V Startup Projects 360 $500,000
Budget 360 $500,000
Allocation of Program Management 4626 $968,550
Budget 4626 $968,550
Allocation of Site Contingency 4626 $703,063
Budget 4626 $703,063
Allocation of Other Prop V Costs 4626 $606,664
Budget 4626 $606,664
Unallocated 4626 $792,058
Budget 4626 $792,058
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