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STATE OF CALIFORNIACapital Outlay Budget Change Proposal (COBCP) - Cover SheetDF-151 (REV 07/20)Fiscal Year2021Business UnitDepartmentPriority No.6870Community Colleges2Budget Request Name6870-079-COBCP-2021-GBCapital Outlay Program IDCapital Outlay Project ID5680VariousProject TitleConstruction Authority for 17 Continuing Community College ProjectsProject Status and TypeStatus: New ContinuingType:Project Category (Select one) CRI WSD(Critical Infrastructure)(Workload Space Deficiencies)(Fire Life Safety)(Facility Modernization) FLS FMTotal Request (in thousands) 353,626 Major Minor ECP SM PAR RC(Enrollment Caseload Population)(Seismic)(Public Access Recreation)Phase(s) to be FundedConstruction(Resource Conservation)Total Project Cost (in thousands) 664,614Budget Request SummaryThe Board of Governors of the California Community Colleges (CCC) requests 353,626,000 Proposition 51General Obligation Funds (Prop 51) for the construction phase of 17 projects that have completed preliminaryplans and are anticipated to proceed to bid in the budget year. The following pages identify the projects.Requires Legislation Yes NoCode Section(s) to be Added/Amended/RepealedCCCIClick or tap here to enter text.6924Requires Provisional Language Yes NoImpact on Support BudgetOne-Time Costs YesFuture Savings YesFuture Costs YesBudget Package Status Needed Not NeededSwing Space NeededGenerate Surplus Property No No No Existing Yes Yes No NoIf proposal affects another department, does other department concur with proposal? Yes NoAttach comments of affected department, signed and dated by the department director or designee.Prepared ByClick or tap here to enter text.Department DirectorClick or tap here to enter text.DateDateClick or tap here to enter text.Click or tap to enter a date.DateAgency SecretaryDateClick or tap to enter a date.Principal Program Budget AnalystClick or tap here to enter text.Reviewed ByClick or tap to enter a date.Click or tap here to enter text.Click or tap to enter a date.Department of Finance Use OnlyDate submitted to the LegislatureOriginal signed by Barbara F. Taylor01/08/2021
STATE OF CALIFORNIACOBCP - NarrativeDF-151 (REV 07/20)A.List of requested projectsThe CCC requests 353,626,000 Prop 51 for the construction phase of the following projects:0002473-Yuba Community College District, Woodland College: Performing Arts Facility.16,472,0000002479-Los Rios Community College District, Natomas Education Center: NatomasCenter Phase 2 and 3 . 27,632,0000005036-Redwoods Community College District, College of the Redwoods: PhysicalEducation Replacement . 63,839,0000005037-Santa Monica Community College District, Santa Monica College: Arts ComplexConsolidation .9,821,0000005038-Los Rios Community College District, American River College: Technical BuildingModernization . 28,647,0000005039 Los Angeles Community College District, Los Angeles City College: Theater ArtsReplacement .14,124,0000005040-Los Rios Community College District, Folsom Lake College: Instructional BuildingsPhase 2.1 .29,494,0000005043-Santa Barbara Community College District, Santa Barbara City College: PhysicalEducation Replacement . 32,521,0000005044-Cerritos Community College District, Cerritos College: Health SciencesBuilding #26 Renovation .11,512,0000005046-Kern Community College District, Delano Center: Learning Resource Center(LRC) Multi-Purpose Building 14,411,0000005047-Chaffey Community College District, Chino Campus: Instructional Building 1. 11,764,0000005052-Kern Community College District, Porterville College: Allied Health Building. 9,743,0000005054-Long Beach Community College District, Liberal Arts Campus: Music/TheatreComplex (Building G&H) . 20,609,0000005056-Peralta Community College District, College of Alameda: Replacement ofBuildings B and E (Auto and Diesel Technologies) . 15,291,0000005057-San Bernardino Community College District, San Bernardino Valley College:Technical Building Replacement .31,422,0000005064-Peralta Community College District, Laney College: Modernize Theatre Building. 7,290,0000005066-Peralta Community College District, Merritt College: Horticulture BuildingReplacement . 9,034,000B.Project Detail:0002473-Yuba Community College District, Woodland College: Performing Arts FacilityCOBCP Abstract: The project scope and cost have not changed. However, the facility has beenrefined to 28,913 assignable square feet (ASF) from the original 29,118 ASF. The estimated cost ofconstruction is 38,758,000 ( 16,472,000 state, 22,286,000 district) and overall project cost is 41,664,000 ( 17,899,000 state, 23,765,000 district). The construction amount includes 33,014,000for the construction contract, 1,652,000 for contingency, 711,000 for architectural andengineering services, 1,359,000 for other project costs, and 2,022,000 for locally fundedequipment. The preliminary plans began in November 2019 and were completed in July 2020. Theworking drawings began in July 2020 and are expected to be completed in July 2021.Construction is scheduled to start in November 2021 and be completed in August 2023.0002479-Los Rios Community College District, Natomas Education Center: Natomas CenterPhase 2 and 3Page 2 of 6
STATE OF CALIFORNIACOBCP - NarrativeDF-151 (REV 07/20)COBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 33,291 assignable square feet (ASF). The estimated cost of construction is 37,890,000( 27,632,000 state, 10,258,000 district) and overall project cost is 40,625,000 ( 28,518,000 state, 12,107,000 district). The construction amount includes 32,622,000 for the construction contract, 1,631,000 for contingency, 652,000 for architectural and engineering services, 1,310,000 forother project costs, and 1,675,000 for locally funded equipment. The preliminary plans began inJuly 2019 and were completed in November 2020. The working drawings began in November 2020and be completed in March 2022. Construction is scheduled to begin in July 2022 and will becompleted in September 2023.0005036-Redwoods Community College District, College of the Redwoods: Physical EducationReplacementCOBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 60,137 assignable square feet (ASF). The estimated cost of construction is 63,839,000( 63,839,000 state, 0 district) and overall project cost is 69,218,000 ( 69,218,000 state, 0 district).The construction amount includes 57,517,000 for the construction contract, 2,876,000 forcontingency, 1,237,000 for architectural and engineering services, and 2,209,000 for otherproject costs. The preliminary plans began in July 2019 and were completed in November 2020.The working drawings began in November 2020 and will be completed in October 2021.Construction is scheduled to begin in July 2022 and be completed in March 2025.0005037-Santa Monica Community College District, Santa Monica College: Arts ComplexConsolidationCOBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 20,720 assignable square feet (ASF). The estimated cost of construction is 19,307,000( 9,821,000 state, 9,486,000 district) and overall project cost is 20,892,000 ( 10,614,000 state, 10,278,000 district). The construction amount includes 16,942,000 for the construction contract, 847,000 for contingency, 339,000 for architectural and engineering services, 726,000 for otherproject costs, and 453,000 for locally funded equipment. The preliminary plans began in July 2019and were completed in January 2021. The working drawings began in January 2021 and will becompleted in December 2021. Construction is scheduled to begin in May 2022 and be completedin April 2023.0005038-Los Rios Community College District, American River College: Technical BuildingModernizationCOBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 60,552 assignable square feet (ASF). The estimated cost of construction is 54,121,000( 28,647,000 state, 25,474,000 district) and overall project cost is 58,312,000 ( 29,905,000 state, 28,407,000 district). The construction amount includes 45,644,000 for the construction contract, 2,282,000 for contingency, 913,000 for architectural and engineering services, 1,750,000 forother project costs, and 3,532,000 for locally funded equipment. Preliminary plans began in July2019 and were completed in June 2020. The working drawings began in June 2020 and will becompleted in November 2021. Construction is scheduled to begin in April 2022 and be completedin October 2023.0005039 Los Angeles Community College District, Los Angeles City College: Theater ArtsReplacementCOBCP Abstract: The project scope and cost of design have not changed, however the facilityhas been changed to 26,787 assignable square feet (ASF) from the original 26,789 ASF. Theestimated cost of construction is 28,040,000 ( 14,124,000 state, 13,916,000 district) and overallproject cost is 30,285,000 ( 15,236,000 state, 15,049,000 district). The construction amountPage 3 of 6
STATE OF CALIFORNIACOBCP - NarrativeDF-151 (REV 07/20)includes 25,072,000 for the construction contract, 1,254,000 for contingency, 501,000 forarchitectural and engineering services, and 1,213,000 for other project costs. The preliminaryplans began in July 2019 and were completed in June 2020. The working drawings are estimatedto begin in June 2020 and will be approved in September 2021. Construction is scheduled tobegin in January 2022 and will be completed in June 2024.0005040-Los Rios Community College District, Folsom Lake College: Instructional BuildingsPhase 2.1COBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 48,900 assignable square feet (ASF). The estimated cost of construction is 55,179,000( 29,494,000 state, 25,685,000 district) and overall project cost is 59,446,000 ( 30,774,000 state, 28,672,000 district). The construction amount includes 46,961,000 for the construction contract, 2,348,000 for contingency, 939,000 for architectural and engineering services, 1,762,000 forother project costs, and 3,169,000 for locally funded equipment. The preliminary plans began inJuly 2019 and were completed in November 2020. The working drawings began in November 2020and will be completed in February 2022. Construction is scheduled to begin in July 2022 and willbe completed in November 2023.0005043-Santa Barbara Community College District, Santa Barbara City College: Physical EducationReplacementCOBCP Abstract: The project scope and cost of design have not changed, however the facilityhas been changed to 52,287 assignable square feet (ASF) from the original 52,605 ASF and overallcosts have increased by approximately 3,800,000 to address liquefaction risk discovered duringproject design. The estimated cost of construction is 40,719,000 ( 32,521,000 state, 8,198,000district) and overall project cost is 43,926,000 ( 35,072,000 state, 8,854,000 district). Theconstruction amount includes 36,527,000 for the construction contract, 1,826,000 forcontingency, 731,000 for architectural and engineering services, and 1,635,000 for other projectcost. The preliminary plans began in July 2019 and were completed in April 2020. The workingdrawings began in April 2020 and will be completed in June 2021. Construction is scheduled tobegin in October 2021 and will be completed in May 2024.0005044-Cerritos Community College District, Cerritos College: Health Sciences Building #26RenovationCOBCP Abstract: The project scope and cost of design have not changed and the facility remainsat the original 30,176 assignable square feet (ASF). The estimated cost of construction is 22,470,000 ( 11,512,000 state, 10,958,000 district) and overall project cost is 24,577,000( 12,566,000 state, 12,011,000 district). The construction amount includes 19,347,000 for theconstruction contract, 1,354,000 for contingency, 484,000 for architectural and engineeringservices, 893,000 for other project costs, and 392,000 for locally funded equipment. Thepreliminary plans began in October 2019 and were completed in June 2020. The working drawingsbegan in June 2020 and will be completed in February 2022. Construction is scheduled to begin inJuly 2022 and will be completed in January 2024.0005046-Kern Community College District, Delano Center, Learning Resource Center (LRC)Multi-Purpose BuildingCOBCP Abstract: The project scope and cost of design have not changed, however the facilityhas been changed to 27,983 assignable square feet (ASF) from the original 27,960 ASF. Theestimated cost of construction is 28,909,000 ( 14,411,000 state, 14,498,000 district) and overallproject cost is 31,312,000 ( 15,602,000 state, 15,710,000 district). The construction amountincludes 24,565,000 for the construction contract, 1,228,000 for contingency, 491,000 forarchitectural and engineering services, 976,000 for other project costs, and 1,649,000 for locallyfunded equipment. The preliminary plans began in August 2019 and were completed inPage 4 of 6
STATE OF CALIFORNIACOBCP - NarrativeDF-151 (REV 07/20)January 2020. The working drawings began in February 2020 and will be completed in June 2021.Construction is scheduled to begin in November 2021 and will be completed in December 2022.0005047-Chaffey Community College District, Chino Campus: Instructional Building 1COBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 22,960 assignable square feet (ASF). The estimated cost of construction is 23,164,000( 11,764,000 state, 11,400,000 district) and overall project cost is 25,065,000 ( 12,715,000 state, 12,350,000 district). The construction amount includes 19,656,000 for the construction contract, 983,000 for contingency, 393,000 for architectural and engineering services, 888,000 for otherproject costs, and 1,244,000 for locally funded equipment. The preliminary plans began in July2019 and were completed in July 2020. The working drawings began in July 2020 and will becompleted in October 2021. Construction is scheduled to begin in February 2022 and becompleted in June 2023.0005052-Kern Community College District, Porterville College: Allied Health BuildingCOBCP Abstract: The project scope and cost of design have not changed, however the facilityhas been changed to 16,291 assignable square feet (ASF) from the original 16,270 ASF. Theestimated cost of construction is 19,373,000 ( 9,743,000 state, 9,630,000 district) and overallproject cost is 21,041,000 ( 10,578,000 state, 10,463,000 district). The construction amountincludes 16,602,000 for the construction contract, 830,000 for contingency, 332,000 forarchitectural and engineering services, 710,000 for other project costs, and 899,000 for locallyfunded equipment. Preliminary plans began in August 2019 and were completed in January 2020.The working drawings began in February 2020 and will be completed in June 2021. Construction isscheduled to begin in November 2021 and will be completed in November 2022.0005054-Long Beach Community College District, Liberal Arts Campus: Music/Theatre Complex(Building G&H)COBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 37,494 assignable square feet (ASF). The estimated cost of construction is 40,460,000( 20,609,000 state, 19,851,000 district) and overall project cost is 43,822,000 ( 22,290,000 state, 21,532,000 district). The construction amount includes 34,794,000 for the construction contract, 1,740,000 for contingency, 696,000 for architectural and engineering services, 1,348,000 forother project costs, and 1,882,000 for locally funded equipment. The preliminary plans began inJuly 2019 and were completed in April 2020. The working drawings began in April 2020 and will becompleted in October 2021. Construction is scheduled to begin in January 2022 and will becompleted in April 2023.0005056-Peralta Community College District, College of Alameda: Replacement of Buildings B and E(Auto and Diesel Technologies)COBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 32,907 assignable square feet (ASF) from the original 32,178 ASF. The estimated cost ofconstruction is 30,164,000 ( 15,291,000 state, 14,873,000 district) and overall project cost is 32,719,000 ( 16,569,000 state, 16,150,000 district). The construction amount includes 27,004,000for the construction contract, 1,350,000 for contingency, 540,000 for architectural andengineering services, 1,189,000 for other project costs, and 81,000 for locally funded equipment.Preliminary plans will began in August 2019 and were completed in December 2020. The workingdrawings began in January 2021 and will be completed in January 2022. Construction isscheduled to begin in June 2022 and be completed in January 2024.0005057-San Bernardino Community College District, San Bernardino Valley College: TechnicalBuilding ReplacementPage 5 of 6
STATE OF CALIFORNIACOBCP - NarrativeDF-151 (REV 07/20)COBCP Abstract: The project scope and cost of design have not changed. However, the facilityhas been refined to 68,810 assignable square feet (ASF) from the original 67,873 ASF. The estimatedcost of construction is 68,960,000 ( 31,422,000 state, 37,538,000 district) and overall project cost is 74,134,000 ( 33,735,000 state, 40,399,000 district). The construction amount includes 58,282,000for the construction contract, 2,914,000 for contingency, 1,166,000 for architectural andengineering services, 2,157,000 for other project costs, and 4,441,000 for locally fundedequipment. The preliminary plans began in July 2019 and were completed in April 2020. Theworking drawings began in April 2020 and are anticipated to be completed in July 2021.Construction is scheduled to start in October 2021 and be completed in August 2023.0005064-Peralta Community College District, Laney College: Modernize Theatre BuildingCOBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 19,401 assignable square feet (ASF) from the original 20,139 ASF. The estimated cost ofconstruction is 23,423,000 ( 7,290,000 state, 16,133,000 district) and overall project cost is 25,696,000 ( 7,999,000 state, 17,697,000 district). The construction amount includes 20,329,000for the construction contract, 1,423,000 for contingency, 508,000 for architectural andengineering services, 816,000 for other project costs, and 347,000 for locally funded equipment.Preliminary plans began in August 2019 and were completed in December 2020. The workingdrawings began in January 2021 and will be completed in January 2022. Construction isscheduled to begin in June 2022 and will be completed in June 2023.0005066-Peralta Community College District, Merritt College: Horticulture Building ReplacementCOBCP Abstract: The project scope and cost of design have not changed, however the facilitywill be 18,224 assignable square feet (ASF) from the original 18,213 ASF. The estimated cost ofconstruction is 20,192,000 ( 9,034,000 state, 11,158,000 district) and overall project cost is 21,880,000 ( 9,789,000 state, 12,091,000 district). The construction amount includes 17,666,000for the construction contract, 883,000 for contingency, 353,000 for architectural andengineering services, 811,000 for other project costs, and 479,000 for locally funded equipment.Preliminary plans began in August 2019 and were completed in December 2020. The workingdrawings began in January 2021 and will be completed in January 2022. Construction isscheduled to begin in June 2022 and will be completed in December 2023.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Click or tap here to enter text.Page 6 of 6
The Board of Governors of the California Community Colleges (CCC) requests 353,626,000 Proposition 51 General Obligation Funds (Prop 51) for the construction phase of 17 projects that have completed preliminary . 0005046-Kern Community College District, Delano Center, Learning Resource Cen ter (LRC) Multi-Purpose Building .
