ALBANY HIGH SCHOOL AQUATIC CENTER

CONSTRUCTION UPDATE

Albany Unified School DistrictBoard MeetingOctober 18, 2011

GEN7 CLASSROOMS COMPLETEDGen7 modular classrooms completed prior to first day of

school.

GEN7 CLASSROOMS COMPLETED

Gen7 modular classroom received first priority to be completed and functional by the first day of school.

CONSTRUCTION OVERVIEW

CONSTRUCTION OVERVIEW

CONSTRUCTION OVERVIEW

CONSTRUCTION OVERVIEW

WINTERIZATION

• Construction is proceeding.

• The project team will continue to work diligently regarding schedule and budget.

SUMMARY The construction team is

working with determination to ensure that there is correct implementation of all aspects of the project.

It is in our best interest as a school district and community to continue to be supportive and cooperative to assure that the project meets all of our extremely high expectations.

BUDGET OVERVIEW The project still remains within budget.

Budget Current Original Released Remaining Total Unexpensed UnencumberedCode Description Budget Encumbrance Encumbrance Encumbrance Expenditures Encumbrance Balance100 Site Costs 87,415$ 83,350$ 83,210$ 140$ 83,210$ 140$ 4,065$ 200 District & Agency Costs 77,040$ 52,543$ 52,543$ -$ 52,543$ -$ 24,497$ 300 Professional Services 1,315,571$ 1,315,571$ 1,283,946$ 31,625$ 1,283,946$ 31,625$ -$ 400 Bid Costs 27,766$ 22,748$ 22,748$ -$ 22,748$ -$ 5,018$ 500 Construction Costs 7,431,215$ 7,399,590$ 5,302,662$ 2,096,928$ 5,302,662$ 2,096,928$ 31,625$ 600 Construction Support 259,025$ 257,427$ 205,227$ 52,200$ 205,227$ 52,200$ 1,598$ 700 Furniture & Equipment 150,000$ 37,180$ 23,435$ 13,745$ 23,435$ 13,745$ 112,820$ 800 Misc. Project Costs 10,000$ 6,199$ 3,556$ 2,643$ 3,556$ 2,643$ 3,801$ 900 Contingencies 641,968$

TOTAL 10,000,000$ 9,174,607$ 6,977,326$ 2,197,281$ 6,977,326$ 2,197,281$ 183,425$

ENCUMBRANCE EXPENDITURES (Thru 09-30-2011)

Albany High School Aquatic Center Budget At-a-GlanceBUDGET

QUESTIONS

Albany Unified School DistrictBoard MeetingOctober 18, 2011