Applied Tech Renovation I & II
FCC Applied Technology Modernization
Measure E Budget: $2,096,000
Final Expenses: $2,203,267
Final Balance: $(135,068)
The Budget, Expenses, and Balance are finalized, as shown above. The final balance shown is an 0.9% overage of the overall budget (Measure E & State) of $14.6M. The original Measure E allocation for this project was $8.6M. After transferring $5M to the OAB project, the remainder of $3.6 from Measure E was available for this project. After bids were received, $2.1M was required from Measure E to fund the project, leaving $1.5M available for reallocation in Measure E. The overage from this project will be funded from the $1.5 allocation remaining in Measure E. This project will no longer be detailed in future reports.
Construction is complete.
Measure E General Obligation Bond Funds will be used to fund $2,096,000 of the construction costs which includes $456,000 for the temporary portable buildings. Construction will be completed in three separate phases. Phase I started July 2005 and was completed December 2005. Phases II and III started December 2005 and May 2006 respectively and will be completed Winter 2006/2007.
Project Title: FCC Applied Technology Modernization
Funding Source: State (Eligible for Measure E)
Project Description: This project will renovate and upgrade 103,000 sq. ft. of existing classroom, lab, and office space to improve the program delivery for automotive technology, welding, CAD/CAM, construction technology, electronic technology, drafting/architecture, cabinetmaking, photography, printing technology, air conditioning and auto collision repair technology.
Anticipated Completion Date: Fall 2006
Status: Construction will be completed in three separate phases. Phase I started July 2005 and was completed December 2005. Phase II started December 2005 and will be completed August 2006. Phase III started May 2006 and will be completed August 2006. The Applied Technology Division has moved the affected programs into portable buildings located on the northwest corner of the Fresno City Campus while areas are under construction. Measure E General Obligation Bond Funds will be used to fund $2,000,000 of the construction costs which includes $ 390,056 for the temporary portable buildings.
Estimated Project Budget Prepared by Teter Architects and Engineers
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encumbrances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 1,075,000 | 731,068 | 343,932 | 170,184 | 50,000 | 901,252 |
| Consultant Services | 193,000 | 56,858 | 136,142 | 57,634 | 0 | 114,492 |
| Fees & Other Charges | 380,000 | 116,375 | 250,000 | 234,178 | 0 | 350,553 |
| Construction & Equipment | 12,777,621 | 4,900 | 12,772,721 | 8,513,527 | 1,400,000 | 8,518,427 |
| Inspection & Testing | 202,000 | 0 | 202,000 | 63,388 | 14,000 | 63,388 |
| Total | 14,627,621 | 909,201 | 13,704,795 | 9,038,911 | 1,464,000 | 9,948,112 |
Project Title: FCC Applied TechnologyModernization
Funding Source: State(Eligible for Measure E)
Project Description: Thisproject will renovate and upgrade 103,000 sq. ft. of existing classroom, lab,and office space to improve the program delivery for automotive technology,welding, CAD/CAM, construction technology, electronic technology,drafting/architecture, cabinetmaking, photography, printing technology, airconditioning and auto collision repair technology.
Anticipated Completion Date: Fall 2006
Status: Construction will be completed in three separate phases. Phase I started July 25, 2005 and was completed December 20, 2005. Phase II started December 21, 2005 and will be completed August 1, 2006. Phase III is scheduled to start when school is out in May and will be completed August 1, 2006. The Applied Technology Division has moved the affected programs into portable buildings located on the northwest corner of the Fresno City Campus while areas are under construction. Measure EGeneral Obligation Bond Funds will be used to fund $2,000,000 of the construction costs which includes $ 390,056 for the temporary portable buildings.
Estimated Project Budget Prepared by Teter Architects and Engineers
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encumbrances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 1,075,000 | 731,068 | 343,932 | 170,184 | 50,000 | 901,252 |
| Consultant Services | 193,000 | 56,858 | 136,142 | 57,634 | 0 | 114,492 |
| Fees & Other Charges | 380,000 | 116,375 | 250,000 | 234,178 | 0 | 350,553 |
| Construction & Equipment | 12,777,621 | 4,900 | 12,772,721 | 8,513,527 | 1,400,000 | 8,518,427 |
| Inspection & Testing | 202,000 | 0 | 202,000 | 63,388 | 14,000 | 63,388 |
| Total | 14,627,621 | 909,201 | 13,704,795 | 9,038,911 | 1,464,000 | 9,948,112 |
Construction will be completed in three separate phases. Phase I was completed January 2006. The Applied Technology Division has moved the affected programs into portable buildings located on the northwest corner of the Fresno City Campus while areas are under construction. Measure E General Obligation Bond Funds will be used to fund $2,000,000 of the construction costs which includes $ 390,056 for the temporary portable buildings.
Anticipated Completion Date: Fall 2006
Estimated Project Budget Prepared by Teter Architects and Engineers
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encumbrances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 1,075,000 | 731,068 | 343,932 | 90,489 | 253,443 | 821,557 |
| Consultant Services | 193,000 | 56,858 | 136,142 | 10,656 | 0 | 67,514 |
| Fees & Other Charges | 240,940 | 116,375 | 124,565 | 96,653 | 0 | 213,028 |
| Construction & Equipment | 12,916,681 | 4,900 | 12,911,781 | 4,956,503 | 11,082,192 | 4,961,403 |
| Inspection & Testing | 202,000 | 0 | 202,000 | 31,300 | 73,700 | 31,300 |
| Total | 14,627,621 | 909,201 | 13,718,420 | 5,185,601 | 11,409,33 | 6,094,802 |
Funding Source: State (Eligible for Measure E)
Project Description: This project will renovate and upgrade 103,000 sq. ft. of existing classroom, lab, and office space to improve the program delivery for automotive technology, welding, CAD/CAM, construction technology, electronic technology, drafting/architecture, cabinetmaking, photography, printing technology, air conditioning and auto collision repair technology.
Anticipated Completion Date: Fall 2006
Status: Construction has begun and will be completed in three separate phases. The Applied Technology Division will move the affected programs into portable buildings located on the northwest corner of the Fresno City Campus while areas are under construction. Measure E General Obligation Bond Funds will be used to fund $1,646,944 of the construction costs which includes $ 390,056 for the temporary portable buildings. Phase I is scheduled to be completed December 2005
Estimated Project Budget Prepared by Teter Architects and Engineers
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encumbrances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 1,075,000 | 676,545 | 398,455 | 31,395 | 261,842 | 707,940 |
| Consultant Services | 193,000 | 62,458 | 130,542 | 0 | 0 | 62,458 |
| Fees & Other Charges | 124,565 | 90,982 | 33,583 | 100 | 0 | 91,082 |
| Construction & Equipment | 13,033,056 | 4,410 | 13,028,646 | 389,765 | 11,082,192 | 394,175 |
| Inspection & Testing | 202,000 | 0 | 202,000 | 10,300 | 73,700 | 10,300 |
| Total | 14,627,621 | 834,395 | 13,793,226 | 431,560 | 11,417,734 | 1,265,955 |
Funding Source: State (Eligible for Measure E)
Project Description: This project will renovate and upgrade 103,000 sq. ft. of existing classroom, lab, and office space to improve the program delivery for automotive technology, welding, CAD/CAM, construction technology, electronic technology, drafting/architecture, cabinetmaking, photography, printing technology, air conditioning and auto collision repair technology.
Anticipated Completion Date: 2006
Status: The Board awarded the project to Harris Construction, Inc. at the June 28, 2005 meeting. Construction has begun and will be completed in three separate phases. The Applied Technology Division will move the affected programs into portable buildings located on the northwest corner of the Fresno City Campus while areas are under construction. Measure E General Obligation Bond Funds will be used to fund $1,614,000 of the construction costs and $ 390,056 for the temporary portable buildings.
Estimated Project Budget: Prepared by Teter Architects and Engineers
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encumbrances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 1,075,000 | 676,545 | 398,455 | 0 | 0 | 676,545 |
| Consultant Services | 193,000 | 62,458 | 130,542 | 0 | 0 | 62,458 |
| Fees & Other Charges | 98,000 | 90,982 | 7,018 | 0 | 0 | 90,982 |
| Construction & Equipment | 12,643,000 | 4,410 | 12,638,590 | 0 | 0 | 4,410 |
| Inspection & Testing | 202,000 | 0 | 202,000 | 0 | 0 | 0 |
| Total | 14,211,000 | 834,395 | 13,376,605 | 0 | 0 | 834,395 |
Architect has submitted Working Drawings to State Architect’s Office for back check approval. Anticipate bidding project and starting construction Summer 2005.
Working drawings have been submitted to the State Architect’s Office and Chancellor’s Office. Anticipate bidding project Spring 2005 and start construction Summer 2005.
This project has been approved for $12.4 million in state funding, with $962,000 authorized for release to the District in September 2003 and $11.4 million approved with the passage of the statewide bond measure last month. The architect has submitted the preliminary plans to the State Chancellor’s office and the plans will go before the State Public Works Board in April.
This project has been approved for $12.4 million in state funding, with $962,000 authorized for release to the District in September 2003 and $11.4 million with the passage of the statewide bond measure. The District has held meetings between the architect and staff to review the scope of the project and reevaluate the status of the previously prepared plan document (Final Project Proposal or FPP). The architect has evaluated the requested changes to the FPP and finds the requests are outside the scope of the project as approved by the State Chancellor’s Office. District and College staffs have worked with the architect to bring the scope of the project back into the State Chancellor’s approved FPP design parameters.
The SCCCD Board of Trustees at its June 24 meeting selected and authorized the administration to enter into an agreement with Teter Consultants as the project architect. This project has been approved for $12.4 million in state funding, with $962,000 authorized for release to the District in September 2003 and $11.4 million depending upon the passage of the March 2004 statewide bond measure. The District has held meetings between the architect and staff to review the scope of the project and reevaluate the status of the previously prepared plan document (Final Project Proposal).
