California Community Colleges Proposition 1D Project Details
Project Name Physical Education Space, Phase 1
CFIS 40.27.505
District LOS RIOS COMMUNITY COLLEGE DISTRICT
College FOLSOM LAKE COLLEGE
City Sacramento
County Sacramento
Senate District 1
Assembly District 5
Project Description and Status
Project Type Support Instruction
Date Funded 6/30/2006
Project Description The project provides the first phase of physical education space for Folsom Lake College. This project constructs 20,090 square feet (sf) of PE activity space and 800 sf of office space. Programs to be served by the project include physical education science, aerobics, dance, weight training, cardio-vascular training, and martial arts.
Project Status State Accounts Closed
Project Schedule Detail
Scheduled Actual
Preliminary Planning Begins 7/1/2006 11/20/2006
Preliminary Planning Approved, Design Begins 10/1/2006 2/13/2007
Design Approved, Authorized to go to Bid 1/1/2008 3/12/2007
Construction Begins 3/1/2008 5/1/2007
Facility Enters Into Use 5/1/2009 11/21/2008
Project Closeout 4/6/2011
Project Budget Summary
State Financing $4,730,000
Local/Non-State Financing $4,850,000
Total Financing $9,580,000
State Contact Carlos Montoya
cmontoya@cccco.edu
District Contact Dave Clinchy
9168563409
Project Financing Detail
State Local Total
Acquisition $0 $0 $0
Preliminary Plans $95,000 $501,000 $596,000
Working Drawings $58,000 $327,000 $385,000
Construction $4,577,000 $3,765,000 $8,342,000
Equipment $0 $257,000 $257,000
Total Project Financing $4,730,000 $4,850,000 $9,580,000
Project Cost Detail
Initial Budget Variance Revised Budget
Acquisition $0 $0 $0
Preliminary Plans $596,000 $0 $596,000
Working Drawings $385,000 $0 $385,000
Construction $9,620,000 $1,278,000 $8,342,000
Contract $9,085,000 $743,000 $8,342,000
Allowances $535,000 $535,000 $0
Equipment $257,000 $0 $257,000
Total Project Financing $10,858,000 $1,278,000 $9,580,000