3375 Camino del Rio South San Diego, CA 92108-3883 619-388-6546 www.sdccd.edu Board of Trustees: Mary Graham Rich Grosch Bill Schwandt Maria Nieto Senour, Ph.D. Peter Zschiesche Constance M. Carroll, Ph.D., Chancellor David Umstot, P.E., CEM, Vice Chancellor, Facilities Management Richard Dittbenner, J.D. Director, Public Information & Government Relations The San Diego Community College District (SDCCD) includes San Diego City College, San Diego Mesa College, San Diego Miramar College and San Diego Continuing Education. The SDCCD is governed by its Board of Trustees. No oral or written representation is binding on the SDCCD without the express approval of the Board of Trustees. *JPA: Joint Powers Authority; County of San Diego, City of San Diego and San Diego Community College District. San Diego Community College District In 2008, the following members ended their terms on the COC. ey are recognized and thanked for their service: YOUR COC MEMBERS Bobby G. Glaser, Chair Jeff Marston, Vice Chair Houshmand Aftahi Jaime M. Barton Rocky Bragg Linda Caballero-Sotelo Tom Lemmon John L. Morrell, Esq. Philip Nerhood Rosalie Schwartz Clemente Valdez Robert Villarreal Jonathan A. Walz Pat Zaharopoulos, Esq. Andrew Berg Margaret Fulton Harvey J. Goodfriend* Carolyn Y. Smith Propositions and Projects Budget Expenditures through 12/31/08 Status CITY COLLEGE S Modular Village $1.6M $1,446,050 Completed 1/08 S Academic Success Center $8M $5,270,622 Construction in progress S “P” Building $11M $4,255,144 Construction in progress S Career Technology Center $72M $11,343,228 Construction in progress S Child Development Center $8M $187,835 Awaiting State funding S General Purpose Classroom Building $82.2M $12, 310,071 Land acquisition/ design in progress N Infrastructure - Phase I $6.9M $1,319,678 Design in progress N Business Technology Center (“S” Bldg) $32.2M $741,893 Design in progress N Humanities Building $54.8M $997,074 Design in progress MESA COLLEGE S Allied Health Center $25M $7,597,733 Construction in progress S East Campus Improvement Project (Parking Structure/Police Station) $29.3M $23,773,284 Construction in progress S Student Services Facility $36.6M $1,971,979 Design in progress N Temporary Parking & All-Weather Track $8M $1,012,116 Parking completed 2/08 Track in design phase N Math and Science Building $94.4M $152,196 Design in progress N Modular Village $4.6M $106,400 In design N Muir Design Center (Formerly Temporary Technology Village) $9.4M $0 Design in progress N Infrastructure $8.1M $357,371 Preliminary survey underway MIRAMAR COLLEGE S Library / Learning Resource Center (LRC) $37.3M $2,316,530 Design in progress S Technology Building $22.4M $935,933 Bid phase S Arts & Humanities Buildings $22.4M $995,702 Bid phase S Hourglass Park Fieldhouse $24M $16,741,048 Construction in progress S Infrastructure - Phase I $20.6M $7,893,273 Construction in progress S Mailroom/Reprographics $1.2M $788,106 Construction in progress N Public Safety Training Center (Joint Powers Authority project) $10M (SDCCD Contribution) $0 Awaiting action by JPA* N Public Safety Institute’s Vehicle Driving Range (Joint Powers Authority project) $20M (SDCCD Contribution) $0 Awaiting action by JPA* N Automotive Technology Careers Building Expansion $5.4M $255,957 Design in progress N Cafeteria/Bookstore and Student/Campus Center $33.2M $89,263 Design in progress N Aviation Maintenance Technology Center $8.9M $35,948 Design in progress N Heavy Duty Advanced Transportation $11.6M $0 Design in progress CONTINUING EDUCATION S ECC Skills Center Relocation $35.7M $23,076,308 Construction in progress S West City Campus (Point Loma) $18M $14,476,107 Construction in progress S North City Campus $38M $22,350,987 Design in progress S Cesar Chavez Center and Centre City Consolidation $38M $903,341 Design in progress Land acquisition in progress N Clairemont/Linda Vista Campus $30M $28,564 Land acquisition in progress N Educational Cultural Complex - Phase IIB $10M $0 Instructional programming in progress DISTRICTWIDE S District Service Center $10M $6,498,151 Design in progress S Districtwide Computer and Software Upgrade $19M $16,935,870 Ongoing http://www.sdccdprops-n.com San Diego Community College District e transformations of City, Mesa and Miramar Colleges, and the six Continuing Education campuses, are well underway, thanks to the $1.555 billion investment made by San Diego taxpayers with Propositions S and N. A total of 19 projects are now completed. e status report on the last page shows how many more are currently in construction, design, or are going through programming for instructional and faculty/staff space needs. ere are several items to note from 2008. Once again, the District received a clean bill of health in its latest financial audit, showing that Propositions S and N dollars are being spent efficiently and effectively. In September, LEED Silver certification was set as the minimum standard for all eligible projects, Gold wherever possible, affirming the District’s commitment to effective environmental stewardship. Learn more about the District’s Green Building Policy at www.sdprops-n.com. More than 2,400 jobs have been created for San Diego workers and contractors since the start of the Propositions S and N construction program, bolstering San Diego’s economy. Campus Project Manager Reports were added to the COC meetings, providing an in-depth review of each campus on a rotating basis. Monitoring activities now include regularly scheduled tours of the campuses and active construction projects, so we can ensure the work is proceeding as approved. In closing, I’d like to acknowledge the passing in 2008 of Harvey Goodfriend, a valued member of the COC from 2006-2008. Harvey was a tremendous advocate for the taxpayers of San Diego. He will be greatly missed. Sincerely, Bobby G. Glaser Chair A Message from the Chair Propositions S & N Annual Report Citizens’ Oversight Committee Status of Prop S & N Projects in 2008 *In memoriam West City Campus, Continuing Education - Sustainability Showstopper Allied Health Building, Mesa College - Accelerated Schedule Pays Off T he Allied Health Building at Mesa College is a prime example of the District’s successful accelerated construction schedule. The bid for the three-story, steel-frame 50,000 square foot Allied Health Building came in at nearly $4 million less than the $20 million estimated cost. McCarthy Building, heading a CM multiple prime team, started construction May 16, 2008. A standard schedule would take 18 months. In this example, the scheduled completion is September 8, 2009, a 15½ month schedule. Designed to achieve a LEED Gold certification, the building will include state-of-the-art technology, classrooms and laboratories designed to house five healthcare disciplines: dental assisting, health information technology, physical therapy, medical assisting and one of only two radiologic technology programs in the region. T he West City Campus for Continuing Education is a new $18 million project, serving as the Campus of Excellence for Hospitality and Consumer Sciences. Facilities include an expansive culinary arts demonstration kitchen; classrooms for sewing, business information technology, and parenting; and serve as a state-of-the-art model of lean, green and smart construction. Allied Health programs will support demands for jobs in the fastest- growing healthcare fields in San Diego County — from 85,000 jobs in 2005 to 125,000 jobs by the year 2020! DID YOU KNOW? FAST FACTS • Accommodates 50% more students • Total of 15 classrooms • Will use 386,000 fewer gallons of water annually than a typically- constructed building Continued inside Learn More! http://www.sdccdprops-n.com/Mesa-College Learn More! http://www.sdccdprops-n.com/Continuing-Education Source: SD Workforce Partnership