Albany Unified School District Board Meeting October 18, 2011.

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ALBANY HIGH SCHOOL AQUATIC CENTER CONSTRUCTION UPDATE Albany Unified School District Board Meeting October 18, 2011

Transcript of Albany Unified School District Board Meeting October 18, 2011.

Page 1: Albany Unified School District Board Meeting October 18, 2011.

ALBANY HIGH SCHOOL AQUATIC CENTER

CONSTRUCTION UPDATE

Albany Unified School DistrictBoard MeetingOctober 18, 2011

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GEN7 CLASSROOMS COMPLETEDGen7 modular classrooms completed prior to first day of

school.

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GEN7 CLASSROOMS COMPLETED

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

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CONSTRUCTION OVERVIEW

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CONSTRUCTION OVERVIEW

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CONSTRUCTION OVERVIEW

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CONSTRUCTION OVERVIEW

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WINTERIZATION

• Construction is proceeding.

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

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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.

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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

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QUESTIONS

Albany Unified School DistrictBoard MeetingOctober 18, 2011