MEASU SURE G G ACTIVI VITY ember 201 016 Ju July y - Sept - PowerPoint PPT Presentation

MEASU SURE G G ACTIVI VITY ember 201 016 Ju July y - Sept eptem Projec ects Completed: ed: • • Fire Alarm C Control Pa Panels • Water er L Line e Shut-Of Off Val alves • Pool Pump mp Room m Heat Exchanger gers R Replacem emen ent Last Project in Desig ign: • • Replacement of B Bleac achers at at Softball ll F Field ld

MEASU SURE Q Q ACTIVI VITY Ju July - Sep Septem ember er 201 016 Program am O Overvie iew: $4,550,376 e expen ended ed this q quarter er • Plan Pl anning an and an analy alysis for Tran anche 2 bond sal ale • Continued Smal all L Local l an and Div iverse Busin iness Ou Outreach Pr Program • • Not many certified disadvantaged firms in the County • Conducted phone campaign to encourage firms eligible and interested to become certified

PERFORMING ARTS BUILDING RENOVATION Construction 78% comple lete • Additio ion n nearly y comple leted • Exter erior painting g completed ed • Focus o on performa mance e hall w work • Completio ion target F Februar ary y 2017 • Oc Occupancy fal all 2017 •

BIOTECHNOLOGY AND SCIENCE BUILDING Construction 24% complete • Floor slab poured ed • St Steel framing g er erec ected • Metal Me al roof d decking in install lled • Wall all fram aming in in progress • Completion targe get Sep September 2017 •

AUTOTECHNOLOGY BUILDING Ground ndbreaking ng Aug ugust 1 ust 17 • Construction 14% c completed • Buildi ding p pad formed med • Trenching f for below grad ade utilit ities • Completio ion tar arget Aug ugust ust 2017 •

HORTICULTURE PROJECT Groundb dbrea eaking S g Septem ember 7 • Grad ading star arted • Completion targe get Dec December 2 2016 •

SCIENCE BUILDING - PHASE 1 Reques est for Proposals i issued t ed to 3 • shortlisted ed Design gn Build d teams ms Pr Proposals received, evalu aluated & & • firms ms inter erviewed i d in October er Awar ard of contrac act an anticipated • November 1 16

AERONAUTICS BUILDING Completed s schemat atic d design • Approxima matel ely 1 14,000 S SF • Submi mitted ed devel elopme ment • ap application to City jo y jointly w wit ith Doolittle F Foundat ation Pl Plan anning for lo lot l lin ine • adjustment n ad now t that at sit ite mas aster plan an r refined wit ith Doolittle F Foundat ation

VACAVILLE CLASSROOM BUILDING (ANNEX) Cond nducted str struc uctur ural test sting ng • Water pipe broken n in tr truss uss test st; • water er d dama mage ge being repaired Additio ional l inspection in progress • No clas lasses in building until • tes esting a and d rep epair completed Cost e estim imat ate for renovation • once testing is comple leted

VACAVILLE & VALLEJO CENTERS HVAC UPGRADE Co Cons nsultant compl pleted assessment a and nd opt ptions f for upg upgrade • De Design in pr n progress for selected opt ption • Cos ost estimate b based on on preliminary design due in Novemb mber • Fund unding o opt ptions t to be cons nsidered i in n De December an and J Jan anuar ary •

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