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By: F. Wayne Nadon, Project Manager
PLACE: Shasta College Board Room
DATE: Wednesday, 12 FEB 03
PURPOSE: PROJECT’S STATUS UPDATE
SUBJECT
ACTION
I. UNIVERSITY CENTER PROJECT:
A. STATUS:
a. Siting and program schematic have been developed outlining the scope
and content of building.
b. Architect to present Schematic Design (including site and building
layouts/elevations)
B. PROJECT COST SUMMARY UPDATE:
Approved Budget amount: $6,500,000.
a. Design/Fees/Testing $ 997,274
b. Construction $ 4,025,000
c. Sitework $ 825,000
d. Equipment (voice,data,fire alarms) $ 50,000
e. Contingency $ 600,000
Estimated Total Project Cost: $6,497,274
C. PROJECT SCHEDULE UPDATE:
Act. ID DESCRIPTION DURATION %Complete START FINISH
PROG SITING / PROGRAM 151 100 15JUL02 12FEB03
SD SCHEMATIC DEV. 32 0 12FEB03* 27MAR03
DD DESIGN DEV. 40 0 28MAR03 22MAY03
CD CONSTRUCTION DOC. 200 0 23MAY03 27FEB04
BID BID PHASE 40 0 02MAR04 23APR04
CP CONSTRUCTION PHASE 387 0 26APR04 20OCT05
* Board approval of U.C and Library Elevations is critical for Design
Development phase to begin on Library
II. HEALTH CENTER PROJECT:
A. STATUS:
a. The Board will receive a status report at their 12 Feb 03 meeting.
B. PROJECT COST SUMMARY UPDATE:
Approved Budget amount: ESTIMATE $ 9,000,000.
a. Design/Fees/Testing $ 1,558,292
b. Construction $ 5,000,000
c. Site Acquisition/Site Costs $ 1,696,208
d. Equipment (telephone/security) $ 105,000
e. Contingency $ 640,500
Estimated Total Project Cost $ 9,000,000
III. TEHAMA I- 5 TECHNOLOGY CENTER PROJECT:
STATUS: Under a 60 day review.
SUBJECT ACTION
A. III.
SUBJECT ACTION
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