FCC Gymnasium Modernization (Practice Court)
Measure E Budget: $4,040,205
Total Expenses to Date: $3,177,273
Balance: $862,932
Construction is substantially complete with punchlist work in progress. This project will be accepted at the August 2007 Board Meeting. Final invoices are being received and processed, with the expectation that the final balance of the project will be reduced to zero.
Construction is in progress.
Construction is in progress.
Project Title: FCC Gymnasium Modernization
Funding Source: Measure E
Project Description: Construction, renovation and modernization of physical education facilities and the modernization of heating, ventilation and cooling system.
Anticipated Completion Date: Fall/Winter 2007
Status: Project was awarded at the May 2, 2006 Board Meeting and construction began June 2006.
Estimated Project Budget: Prepared by Kitchell - Program Manager
Funding Source: Measure E
| |
Estimated Project Budget |
2002-05 Actual Expenditures |
2005-06 Budget |
2005-06 Expenditures to date |
2005-06 Encum-brances |
Total Expenditures |
| Design Services |
325,656 |
81,477 |
169,000 |
156,762 |
12,000 |
238,239 |
| Consultant Services |
126,101 |
9,969 |
20,000 |
14,311 |
5,689 |
24,280 |
| Fees & Other Charges |
64,448 |
5,100 |
22,000 |
21,675 |
0 |
26,775 |
| Construction & Equipment |
3,184,000 |
0 |
232,000 |
59,868 |
172,132 |
59,868 |
| Inspection & Testing |
180,000 |
2,700 |
7,500 |
3,750 |
0 |
6,450 |
| Contingecy |
170,000 |
0 |
0 |
0 |
0 |
0 |
| Total |
4,040,205 |
99,246 |
450,500 |
256,366 |
189,821 |
355,612 |
Project Title: FCC Gymnasium Modernization
Funding Source: Measure E
Project Description: Construction, renovation and modernization of physical education facilities and the modernization of heating, ventilation and cooling system.
Anticipated Completion Date: Fall/Winter 2007
Status: Project bids April 2006 and will be taken to the Board for award May 2006.
Estimated Project Budget: Prepared by Kitchell - Program Manager
Funding Source: Measure E
| |
Estimated Project Budget |
2002-05 Actual Expenditures |
2005-06 Budget |
2005-06 Expenditures to date |
2005-06 Encum-brances |
Total Expenditures |
| Design Services |
298,063 |
81,477 |
216,586 |
138,576 |
12,000 |
220,053 |
| Consultant Services |
89,419 |
9,969 |
50,000 |
7,927 |
4,000 |
17,896 |
| Fees & Other Charges |
53,442 |
5,100 |
20,000 |
18,634 |
0 |
23,734 |
| Construction & Equipment |
2,980,626 |
0 |
80,000 |
0 |
0 |
0 |
| Inspection & Testing |
113,806 |
2,700 |
17,000 |
0 |
0 |
2,700 |
| Contingecy |
208,644 |
0 |
0 |
0 |
0 |
0 |
| Total |
3,744,000 |
99,246 |
383,586 |
165,137 |
16,000 |
264,383 |
Funding Source: Measure E
Project Description: Construction, renovation and modernization of physical education facilities and the modernization of heating, ventilation and cooling system.
Anticipated Completion Date: Fall/Winter 2007
Status: BCA Architects has conducting preliminary meetings with District to develop schematic design. BCA submitted schematic design to Office of State Architect for preliminary review and comments regarding access compliance. BCA currently proceeding with Working Drawings.
Estimated Project Budget: Prepared by Kitchell - Program Manager
Funding Source: Measure E
| |
Estimated Project Budget |
2002-05 Actual Expenditures |
2005-06 Budget |
2005-06 Expenditures to date |
2005-06 Encum-brances |
Total Expenditures |
| Design Services |
298,063 |
66,900 |
220,000 |
61,886 |
147,410 |
128,786 |
| Consultant Services |
89,419 |
9,969 |
50,000 |
1,595 |
46,582 |
11,564 |
| Fees & Other Charges |
53,442 |
5,100 |
20,000 |
15,507 |
0 |
20,607 |
| Construction & Equipment |
2,980,626 |
0 |
80,000 |
0 |
0 |
0 |
| Inspection & Testing |
113,806 |
2,200 |
17,000 |
0 |
0 |
2,200 |
| Contingecy |
208,644 |
0 |
0 |
0 |
0 |
0 |
| Total |
3,744,000 |
84,169 |
387,000 |
78,988 |
193,992 |
163,157 |
Funding Source: Measure E
Project Description: Construction, renovation and modernization of physical education facilities and the modernization of heating, ventilation and cooling system.
Anticipated Completion Date: 2007
Status: BCA Architects has conducting preliminary meetings with District to develop schematic design.BCA submitted schematic design to Office of State Architect for preliminary review and comments regarding access compliance. BCA currently proceeding with Working Drawings.
Estimated Project Budget: Prepared by Kitchell - Program Manager
Funding Source: Measure E
| |
Estimated Project Budget |
2002-05 Actual Expenditures |
2005-06 Budget |
2005-06 Expenditures to date |
2005-06 Encum-brances |
Total Expenditures |
| Design Services |
298,063 |
66,900 |
100,000 |
0 |
0 |
66,900 |
| Consultant Services |
89,419 |
9,969 |
25,000 |
0 |
0 |
9,969 |
| Fees & Other Charges |
53,442 |
5,100 |
10,000 |
0 |
0 |
5,100 |
| Construction & Equipment |
2,980,626 |
0 |
80,000 |
0 |
0 |
0 |
| Inspection & Testing |
113,806 |
2,200 |
17,000 |
0 |
0 |
2,200 |
| Contingecy |
208,644 |
0 |
0 |
0 |
0 |
0 |
| Total |
3,744,000 |
84,169 |
232,000 |
0 |
0 |
84,169 |
BCA Architects has conducting preliminary meetings with District to develop schematic design. BCA will submit schematic design to Office of State Architect for preliminary review and comments regarding access compliance by May 2005. BCA and the District will then proceed with programming and design development.
Architect approval by Board is scheduled for January 11, 2005. Programming and schematic design will begin Spring semester of 2005.
