Board of Trustees September 1, 2010.

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Presentation transcript:

Board of Trustees September 1, 2010

 Cuts to State Capital Outlay $55M  Loss of Capital Outlay $66M  Lehman Brothers Loss $20M

Facilities Excellence

ProjectDistrict/LocalStateUndetermined Physical Education & Athletics Building 1 Modernization & New Construction $5M$10M Humanities/Arts/Theater Building 3 Modernization $5M- Academic/Technical Building 13 Modernization $6M$14M Solar Photovoltaic New Construction $6M- Aquatic Center New Construction --$10M Workforce & Health Science Center New Construction --$35M Modular Buildings 19, 20, 21 Modernization $3M- Subtotal:$25M$24M$45M

ProjectDistrict/LocalStateUndetermined Building 1 Demolition and New Construction $32M-- Gymnasium Building 8 Modernization $7M$13M- Library Building 9 Modernization $10M-- East Hall (Classrooms) Building 12 Modernization $3M-- Emerging Technologies Building 19 Modernization $8M$14M- Theatre Building 3 Modernization $4M-- Facilities Maintenance Center Building 7 & Corporation Yard Modernization and New Construction $20M-- Horticulture Buildings 20/20a/Edison Lot -- $5M Subtotal:$84M$27M$5M

ProjectDistrict/LocalStateUndetermined Social Science & Creative Arts Building 1 Demolition and New Construction $80M-- Student Services Building 2 Modernization $4M$8M- Library/Learning Resource Building 5 Modernization $8M-- Micro Wind Turbines New Construction --$5M Pacific Heights & North Campus Improvements Demolition, Parking Expansion Loma Chica conversion to Child Development Center Renovation $15M-- Center for Kinesiology and Human Performance New Construction $15M$7M- Workforce & Economic Development Center New Construction --$16M Indoor Athletic Facility--$20M Subtotal:$137M$15M$41M

ProjectDistrict/LocalStateUndetermined Campus Utilities Repairs & Upgrades$6M-- Hazardous Materials Abatement$7M-- Sitework & ADA Accessibility Upgrades$10M-- Roadway and Parking Lot Repairs$25M-- Boiler Plant Air Quality Upgrades$5M-- Long Term Technology Upgrades/Repair$100M-- Subtotal:$153M - - Facilities Excellence

Equipment Replacement & Support Information Technology Services September 1, 2010

Increasing Number of Computers by College

Computer Distribution District Total – 5,364

Increasing Smart Classrooms

Estimated Value of IT Equipment

Estimated Total for 20 Years – $70,000,000 Estimated Cost: 5 -Year Replacement Schedule

SiteDistrict/LocalStateUndetermined Cañada College$25M$24M$45M College of San Mateo$84M$27M$5M Skyline College$137M$15M$41M Districtwide$153M-- Total:$399M$66M$91M Facilities Excellence

José D. Nuñez, LEED AP