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GROSSMONT UNION HIGH SCHOOL DISTRICT
CAPITAL PROGRAM OVERVIEW
September 22, 2016
• Approx. 21,500 students
• 9-12 grades
• 13 high schools (regular, charter, alt ed.)
• Over 2,000 employees
• 465 square miles
• El Cajon, Santee, Lemon Grove, La Mesa, Spring Valley, County area –Alpine, Lakeside, Dulzura
GROSSMONT DISTRICT
BOND SUMMARY
• Proposition H/U– Proposition H (2004) and Proposition U (2008)– $601.7M Program
• $417M G.O. Bond (Proposition U)• $184.7M State Match, Dev Fees and Interest (est.)
• Over 150+ projects completed to date
• Spent to Date $330.6M
• Remaining to be Spent $271M
RECENT NEWS
• Grossmont High School– New Student Support Services and Arts Classroom Buildings
$11m CM over GC – Erickson Hall/EC Constructors
RECENT NEWS
• Valhalla High School– Modernization of Main Building & Theater
$35m Lease-Lease back – CW Driver
CTE – District Emphasis
• Monte Vista High School– CTE auto shop program– CTE Video-Game production program
$11m Lease-Lease back – Erickson Hall
PROP 39 AND ENERGY PROJECTS
• Prop 39– Interior and Exterior Lighting Replacement– Gym Lighting Replacement– HVAC replacements– Vending Misers
• Solar– 1.096 kWdc Solar PV Carport at Valhalla High School– $6.3M+ in Energy Savings Over 20 Years– Additional Sites for Solar Installations are Under Review
• Green Charge Network– Batteries Installations for Energy Demand Reduction– $2.0M+ in Energy Savings Over 10 Years
TENTATIVE PROJECTS (2016-2017)
Site Project Delivery Const.Estimate
Bidding
All Sites Deferred Maintenance –Roofs, HVAC, TrackRepair, Paving, Etc.
CM/GC $1.2M Ongoing
Granite Hills HS Modernization of 80/30 Buildings
CM/GC $2.8M Summer 2017
Grossmont HS New Events Center CM/GC $10.6M Fall 2017
Mount Miguel HS New Events Center or Alternate
CM/GC $8.4M Spring 2017
Santana HS New Events Center or Alternate
CM/GC $8.0M Spring 2017
Bidding Opportunities: www.guhsd.net/departments/business-services/purchasing
Contracting Methods
– CM over general contractor – 80%
– Lease-lease back – 20%
– CM/MP (not using currently)
Bond Projects
Maintenance Work/Unit Price
– Public works bid process
http://www.guhsd.net/departments/businessservices/purchasingAll bids on the purchasing web site:
[email protected] - Director of Purchasing
• Total District Need (2016) TOTAL ESTIMATED PROJECT COST
• NEW CONSTRUCTION $211,248,024
• MODERNIZATION $240,475,695
• SITEWORK/ATHLETICS $194,943,244
Total: $646,666,693
2016 FACILITIES NEEDS ASSESSMENT -CAMPUS STUDY
PROPOSITION BB, PROPOSITON 51, PROPOSITION U
GUHSD – Potential Construction Revenues
$128M$87M
$128MTotal: $343M
2017-202040-45 Projects
2021-203030-40 Projects
CONTACT INFORMATION
Katy WrightExecutive Director,Facilities ManagementGrossmont Union High School District1100 Murray DriveEl Cajon, CA 92020
Bond Website: proph.build-guhsd.com