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

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

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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

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SLIDE 1
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SLIDE 2

MEASU SURE G G ACTIVI VITY

Ju July y - Sept eptem ember 201

016

  • 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

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SLIDE 3

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

  • Pl

Plan 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

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SLIDE 4
  • Construction 78% comple

lete

  • Additio

ion n nearly y comple leted

  • Exter

erior painting g completed ed

  • Focus o
  • n performa

mance e hall w work

  • Completio

ion target F Februar ary y 2017

  • Oc

Occupancy fal all 2017

PERFORMING ARTS BUILDING RENOVATION

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SLIDE 5
  • Construction 24% complete
  • Floor slab poured

ed

  • St

Steel framing g er erec ected

  • Me

Metal al roof d decking in install lled

  • Wall

all fram aming in in progress

  • Completion targe

get Sep September 2017

BIOTECHNOLOGY AND SCIENCE BUILDING

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SLIDE 6
  • 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

AUTOTECHNOLOGY BUILDING

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SLIDE 7
  • Groundb

dbrea eaking S g Septem ember 7

  • Grad

ading star arted

  • Completion targe

get Dec December 2 2016

HORTICULTURE PROJECT

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SLIDE 8
  • 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

SCIENCE BUILDING - PHASE 1

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SLIDE 9
  • 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 ad adjustment n now t that at sit ite mas aster plan an r refined wit ith Doolittle F Foundat ation

AERONAUTICS BUILDING

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SLIDE 10
  • 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

  • nce testing is comple

leted

VACAVILLE CLASSROOM BUILDING (ANNEX)

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SLIDE 11

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
  • st estimate b

based on

  • n preliminary design due in Novemb

mber

  • Fund

unding o

  • pt

ptions t to be cons nsidered i in n De December an and J Jan anuar ary

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SLIDE 12

QUESTIONS?