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1 Facilities Capital Program County of San Diego March 2015.

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Presentation on theme: "1 Facilities Capital Program County of San Diego March 2015."— Presentation transcript:

1 1 Facilities Capital Program County of San Diego March 2015

2 <30 years 30 to 50 >50 years Age of Building Portfolio Non-Historic 907 ksf Historic 491 ksf Area in sq ft Year of measure March 2015 Down 54%! Up 39%! Down 27%!

3 O&M & Major Maintenance Industry standard 2% of Replacement Value ($4.42B) All categories 1-5 ($88.5M/yr) March 2015

4 CINA & Capital Investment FY02-14 CINA Process Department input Condition assessments Mission changes Master plans Prioritized needs Capital Investment $1.3B 2.82 msf new construction complete or underway 2.35 msf demolished or transferred to others excludes land acquisition $65M/yr March 2015

5 Sustainability Gains since 2009 Source: USGBC Increased LEED certified buildings by over 800,000 square feet Increased Renewable Energy Systems to 2.3% of County use kWh Annual Output Sq Ft Year March 2015

6 Energy Efficiency Gains since ,500 2,000 1,500 1, $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $0 ($millions) MkWh $17.0 $16.5 $16.0 $15.5 $15.0 $14.5 $14.0 $13.5 ($millions) 950K 775K 600K 425K 300K 175K $4.6 $4.5 $4.4 $4.3 $4.2 $4.1 $4.0 $3.9 $3.8 ($millions) -8% Natural Gas consumption (2.52Mbtu vs 2.33Mbtu) -11% Electricity consumption (115M kWh vs 102M kwh) -21% Water consumption (884,89 ccf vs 695,026 ccf) HCF Natural Gas Consumption/Cost March 2015

7  Design-Build  New Construction above $1M  C M at Risk  New Construction or Alterations above $1M  Job Order Contract (JOC)  Alteration, Repair and Renovation  Real Estate Agreements  Lease/Lease-Purchase/Build-to-Suit  Development Agreements Project Delivery Methods March 2015

8 County Administration Center Waterfront Park March 2015  Design-Build, replaced 8 acres surface parking  $53.5 project budget  Grand Opening May 2015

9 Cedar & Kettner Development March 2015  Design-Build, 650-space Parking Structure  $35.5 project budget  Under construction for completion Oct  Kettner & Beech frontage for Private Development

10 Las Colinas Detention and Reentry Facility Phase 2 March 2015  Design-Build, replacing existing facility  $289.2 project budget, $100M AB 900 funding  Phase 1 completed for inmate move Aug  Phase 2 construction Oct to Jan. 2016

11 Alpine Library - Zero Net Energy Building Alpine Branch Library March 2015  Design-Build, replaces existing leased facility  $10.2 project budget  Groundbreaking March 6 for completion spr  First Zero Net Energy Building

12  HHSA Behavioral Health Residential Facility  $3.5 M, Design-Build, Advertise March 2015  Borrego Springs Library  $9.95 M, Design-Build, Site Selection for FY15/16  North Coastal HHSA Regional Center  $24 M est., Design-Build, Programming for FY15/16  Assessor/Recorder/Clerk East County  $7.5 M est., Design-Build, Site Selection and Programming for potential added scope, wtr  Pine Valley Fire Station  $3.2M prelim. est., Design-Build, Programming Proposed Capital Projects Design-Build March 2015

13  C M at Risk  CAC Various Remodel/Renewal Projects, in programming  Various Fire Station Remodel/Expansions, in programming  4S Ranch Library Expansion, in site negotiations  Real Estate Agreements, Sales  Cedar & Kettner frontage parcels  Downtown vacated Court properties (2017)  Escondido and Fallbrook HHSA surplus property Other Proposed Projects March 2015

14 Contracting Opportunities  Planning/Design  As-Needed and Project Specific  CM/PM  Staff augmentation for small projects  Field office support for large projects  Construction  Design-Build - new construction  C M at Risk - new construction, alterations, repair, renovation  JOC contracts - general and specialty, repair/renovation  Real Estate Development/Build to Suit  RFPs for specific land/building needs March 2015 https://buynet.sdcounty.ca.gov/

15 15 Facilities Capital Program County of San Diego March 2015


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