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Peralta CCD-Five Year Construction Plan (2019-2020)

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Peralta CCD-Five Year Construction Plan (2019-2020) Print Date: 5/30/2017 Page: 1 2 0 1 9 - 2 3 F I V E Y E A R C A P I T A L O U T L A Y P L A N ( 2 0 1 9 - 2 0 F I R S T F U N D I N G Y E A R ) Peralta CCD Prepared in reference to the Community College Construction Act of 1980 and approved on behalf of the local governing board for submission to the office of the Chancellor, California Community Colleges Signed Dr. Jowel C. Laguerre (Chief Executive Officer or their designee) Title Chancellor Date Contact Person Dr. Sadiq Bello Ikharo Telephone (510) 466-7336 Date Received at Chancellor's Office Chancellor's Office reviewed by Notice of Approval Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 Inventory of Land Peralta CCD Page 3 List the address and acreage of every land unit owned by the district (Education Code 81821(e)). Please identify all locations, both on-campus and off-campus, grouped according to their "parent" institution. In the event the list is long or complicated, please substitute copies of college bulletins or other notices to the public which display similar information. The list should be current as of October the prior year Address Acreage College Of Alameda 61.0 555 Ralph Appezzato Mem. Pkwy Alameda, CA 94501 College Of Alameda Air Facility 2.5 Harbor Bay Parkway Alameda, CA 94502 District Office 9.0 333 East Eighth Street Oakland, CA 94606 Laney College 60.0 900 Fallon Street Oakland CA 94607 Merritt College 130.0 12500 Campus Drive Oakland, CA 94619 Berkeley City College 0.6 2050 Center Street Berkeley, CA 94704-1205 860 ATLANTIC 1.0 860 Atlantic Ave Alameda, CA 94501 Berkeley City College Teaching and Learning Annex 0.3 2118 Milvia St. Berkeley, CA 94704 Legislative Districts Campus Assembly Senate House College Of Alameda 18 9 13 Laney College 18 9 13 Merritt College 18 9 13 Berkeley City College 15 9 13 Peralta District Office* 18 9 13 Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 Instructional Delivery Locations Peralta CCD Page 4 Address X - See Off-Campus List Attached College Of Alameda 555 Ralph Appezzato Mem. Pkwy Alameda, CA 94501 College Of Alameda Air Facility Harbor Bay Parkway Alameda, CA 94502 District Office 333 East Eighth Street Oakland, CA 94606 Laney College 900 Fallon Street Oakland CA 94607 Merritt College 12500 Campus Drive Oakland, CA 94619 Berkeley City College 2050 Center Street Berkeley, CA 94704-1205 Aviation High School 7850 Earhart Rd. Oakland, CA Mel's Bowl 300 Park Street Alameda, CA International Blvd 106 International Blvd Oakland, CA Alameda Co. Conf. Ctr 125 12th St., 4th Fl Oakland, CA Carpentry Site 1 5675 Dover St. Oakland, CA Carpentry Site 2 Cypress/Mandela Pkwy Oakland, CA Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 Instructional Delivery Locations Peralta CCD Page 5 Address East Bay So. Co. Apprentice Program 2063 B St. Hayward, CA Senior Vietnamese Community Dev. 1254 - 23rd Avenue Oakland, CA Veteran's Bldg 200 Grand Avenue Oakland, CA American Indian Public Charter High School 3637 Magee Avenue Oakland, CA Bananas 5232 Claremont Ave Oakland, CA Downtown Oakland Senior Center 200 Grand Avenue Oakland, CA Emergency Medical Sevices - Oakland Fire Dept 47 Clay Street Oakland, CA Fruitvale Center 1135 35th Avenue Oakland, CA Hospitals Pill Hill Oakland, CA UC Berkeley-ECE Program 2339 Haste Berkeley, CA Millsmont Academy 8030 Atherton Street Oakland, CA Annex 2020 Milvia St Berkeley, CA Bananas Child Care 5232 Claremont Ave Oakland, CA Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 Instructional Delivery Locations Peralta CCD Page 6 Address Berkeley High School South Pool 1980 Allston Way Berkeley, CA California Career and Prep Academy 2125 Jefferson Avenue Berkeley, CA Evans Hall UC-Berkeley Berkeley, CA Kroeber Hall UC-Berkeley Berkeley, CA Moffitt Hall UC - Berkeley Berkeley, CA North Berkeley Community Center 1901 Hearst St. Berkeley, CA Wheeler Hall UC - Berkeley Berkeley, CA Lionel Wilson College Prep Academy 400 150th Avenue Oakland, CA Jack London Aquatic Center 115 Embarcadero Oakland, CA Leadership Public College Park 8601 MacArthur Blvd Oakland CA Metropolitan Golf Course 10051 Doolittle Drive Oakland, CA Chabot Golf Course 11450 Golf Links Road Oakland, CA Fruitvale Village 1135 35th Avenue Oakland, CA Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 Instructional Delivery Locations Peralta CCD Page 7 Address OFD Training Center 250 Victory Court Oakland, CA Skyline High School 12250 Skyline Blvd. Oakland, CA Asau Art Studio U.C. Berkeley Berkeley, CA ASPIRE - Constitution Square 2176 Shattuck Avenue Berkeley, CA Emery Secondary School 1100 47th Street Emeryville, CA Moffitt Library U.C. Berkeley Berkeley, CA Richmond Works - East Bay Green Job Corps 330 25th St Richmond, CA U.C. Berkeley Extension 2650 Haste Street Berkeley, CA Workforce Collaborative - East Bay Green Job Corps City of Oakland Oakland, CA Wurster Hall U.C. Berkeley Berkeley, CA YMCA Building 2001 Allston Way Berkeley, CA 860 ATLANTIC 860 Atlantic Ave Alameda, CA 94501 Berkeley City College Teaching and Learning Annex 2118 Milvia St. Berkeley, CA 94704 Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 District Projects Priority Order Peralta CCD Page 8 No. Project Occupancy Schedule of Funds ASF Total Cost Source 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 1 Modernize Student Center (Bldg 12) Laney College 0 2016/2017 $23,000,000 NonState 2 New Center for Liberal Arts - Replace College Of Alameda -13,101 2019/2020 (C) (E) $38,000,000 NonState $34,400,000 $600,000 3 Child Development Center Merritt College 4,784 2021/2022 (P)(W) (C)(E) $5,119,000 State $366,000 $4,753,000 $11,571,000 NonState $821,000 $10,750,000 4 Learning Resource Center Laney College 17,876 2021/2022 (P)(W) (C)(E) $20,245,000 State $1,310,000 $18,935,000 $42,250,000 NonState $2,873,000 $39,377,000 5 Replacement of Buildings B and E (Aut College Of Alameda 2022/2023 (P)(W) (C)(E) $14,230,000 State $967,000 $13,263,000 $13,940,000 NonState $970,000 $12,970,000 6 Modernize Library Building 17 College Of Alameda 489 2022/2023 (P)(W) (C)(E) $10,213,000 State $854,000 $9,359,000 $9,791,000 NonState $854,000 $8,937,000 7 New Science/Math Building Laney College 10,642 2021/2022 (P)(W) (C)(E) $34,994,000 NonState $2,501,000 $32,493,000 8 Horticulture Building Replacement Merritt College 2021/2022 (P)(W) (C)(E) $8,003,000 State $575,000 $7,428,000 $9,804,000 NonState $714,000 $9,090,000 9 Demolish Building A Merritt College -35,568 2018/2019 (C) $1,686,000 NonState $1,505,000 10 Modernize Theater Building Laney College 1,684 2022/2023 (P)(W) (C)(E) $6,953,000 State $589,000 $6,364,000 $15,091,000 NonState $1,267,000 $13,824,000 11 Berkeley City College Annex Berkeley City College 10,346 2017/2018 (C) (E) $10,000,000 NonState $8,000,000 $1,000,000 12 Modernize Aviation Complex College Of Alameda 388 2022/2023 (P)(W) (C)(E) $7,838,000 State $673,000 $7,165,000 $7,508,000 NonState $673,000 $6,835,000 Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 District Projects Priority Order Peralta CCD Page 9 No. Project Occupancy Schedule of Funds ASF Total Cost Source 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 13 Fitness Training/Physical Therapy Merritt College 18,220 2023/2024 (P)(W) (C)(E) $5,501,000 State $433,000 $5,068,000 $5,349,000 NonState $433,000 $4,916,000 14 Modernize Gymnasium - Bldg G College Of Alameda 34 2021/2022 (P)(W) (C)(E) $10,241,000 NonState $824,000 $9,417,000 15 Modernize Gym & Lockers - Bldgs 4, 10 Laney College -12 2022/2023 (P)(W) (C)(E) $7,838,000 State $695,000 $7,143,000 $7,512,000 NonState $695,000 $6,817,000 16 Remodel Old Library for Student Servic Laney College -30,314 2024/2025 (P)(W) (C)(E) $14,335,000 State $1,099,000 $13,236,000 $13,740,000 NonState $1,099,000 $12,641,000 17 Parking and Paving Upgrades College Of Alameda 2018/2019 (C)(P)(W) $6,652,000 NonState $6,652,000 18 Renovate District Office Bldg Peralta District Office* 2018/2019 (C)(E)(P)(W) $8,984,865 NonState $8,984,865 19 Modernize Bldg R for Administration Merritt College 2018/2019 (C)(E)(P)(W) $2,280,000 NonState $2,280,000 20 Parking & Paving Upgrades Merritt College 2018/2019 (C)(P)(W) $1,460,004 NonState $1,460,004 21 Modernize Bldg Q for Classrooms Merritt College 2019/2020 (C)(E)(P)(W) $2,400,000 NonState $2,400,000 22 Modernize Gym and Athletic Facilities Merritt College 2020/2021 (P)(W) (C)(E) $7,464,366 NonState $650,000 $6,814,366 23 Auditorium/Classroom Bldg College Of Alameda 16,000 2024/2025 (P)(W) (C)(E) $11,676,000 NonState $942,000 $10,734,000 Calif. Comm. Colleges Five Year Construction Plan 5/30/2017 District Lecture Capacity/Load Ratios Peralta CCD Page 10 No. Project Lect WSCH Occupan 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 ASF cy 11 Berkeley City College Annex 2,200 5,128 2017/201 8 Berkeley City College 9 Demolish Building A - - 2018/201 284,347 13,850 32,284 9 Merritt College 160% 19 Modernize Bldg R for Administration -1,608 -3,748 2018/201 280,599 9 Merritt College 158% 2 New Center for Liberal Arts - Replacement (C and D) -602 -1,403 2019/202 279,196 0 College Of Alameda 153% 21 Modernize Bldg Q for Classrooms 5,014 11,688 2019/202 290,883 0 Merritt College 160% 7 New Science/Math Building 5,658 13,189 2021/202 304,072 2 Laney College 159% 8 Horticulture Building Replacement -3,381 -7,881 2021/202 296,191 2 Merritt College 154% 5 Replacement of Buildings B and E (Auto and Diesel Technologies) -904 -2,107 2022/202 294,084 3 College Of Alameda 149% Calif.
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