Infrastructure Improvements

1
Infrastructure Improvements

• Dependable infrastructure for CSUCI campus
• Dave Chakraborty
• Director, Planning, Design Construction

2
Master Plan

• Campus Buildout Master Plan
• 2024 Enrollment 15,000 FTEs
• Master Plan To 2024
• 2024 Building Area 2.1M GSF
• 2007 Building Area 550K GSF

3
The Problem with Our Infrastructure

• Electrical 50 year old system ready to fail.
  Electrical system inadequate to serve future
  growth.
• Sewer pipes Leaking continuous maintenance
  problem.
• No cooling in buildings.
• Inefficient steam heating in buildings.
• Build data / telecom system ready for future
  growth.
• Deliver reclaimed water for irrigation.
• Domestic water and stormwater drainage adequate.

4
The Infrastructure Project

• New HVAC systems planned for Bell Tower,
  University Hall, Malibu Hall, and Solano Hall.
• New electrical ductbank and transformers.
• New telecom ductbank.
• Repair / replace sewer pipes.
• New reclaimed water irrigation piping and natural
  gas piping.

5
Project Data

• PCL is CM_at_Risk Contractor for the project.
• Project bids in March.
• Issue Construction NTP April 2008.
• Construction Budget 40 Million
• Encumbered funds spent by June 2010.

6

• Construction Impacts

7
Construction Impacts

• Vehicle traffic limited to one lane for extended
  periods of time.
• Pedestrian traffic limited to one sidewalk for
  extended periods of time.
• Sewer work temporary sewer pipes and pumps will
  have to be installed above ground for extended
  periods of time.
• Electrical tie-ins buildings will have to be
  powered by generators for days at a time.
• Building HVAC renovation in University Hall
  Bell Tower Noise interruptions during work in
  crawl space. Sections of buildings will have to
  be vacated for work inside the building (moving
  target).
• Telecom will be interrupted in buildings when
  data lines are being upgraded.
• Unscheduled utility interruptions resulting from
  accidents, and unforeseen hidden conditions.

8
Secondary Benefits

• Upgrade Central Mall remove roads, and create
  pedestrian walkway(s).
• Upgrade street lights to energy-saving light
  fixtures. Add street lights to make campus safer.
• Replace sidewalks to satisfy ADA compliance
  requirements.
• Repair road surface, curbs and gutters.

9
Questions?

• OPC Contacts
• Dave Chakraborty x8496
• Peggy Hoge x3153