Project Progress Report
Mission College
Project Status:
- All 2008 and 2009 FPPs rolled forward into 2010-11 fiscal year funding cycle, including this project. Changes to the project will be reflected in the enxt re-baseline and detailed in the next Project Progress Report
- Per State Chancellor's Office recommendation project scope split into 2 phases:
- Phase I: Building 1-E(Locally Funded)
- Phase II Building 1-D and Facility Building (50% State 50% Locally Funded)
Completed This Period
- Meeting completed with the State Chancellor's Office to review WVMCCD's Five Year Construction Plan, and all IPPs and FPPs
- Per recommdation by State Chancellor's Office Phase II FPP was resubmitted for 2010 approval and funding
Activity Planned for Next Period
- Address changes to the budget and schedule at the next scheduled re-baseline
- State Chancellor's Office review of Final Project Proposal (FPP) and College/District responses to any of the comments.
Schedule Summary
IPP Submittal:07/2007
FPP Submittal:07/2008
Preliminary Plans:07/2010
Working Drawings:07/2011
DSA Submittal:02/2012
DSA Approval:08/2012
Bid:01/2013
Award of Bid:01/2013
Begin Construction:02/2013
End Construction:01/2015
DSA Closeout:04/2015
Budget Summary
Funding Source
Measure H$60,778,221
State Funds
Project Budget$60,778,221
Encumbered
Expenditures
Budget Balance$60,778,221
Construction Budget$45,478,716
Bid Awards
Executed C/Os
Construction Balance$45,478,716