California Community Colleges Proposition 1D Project Details
Project Name Library/Learning Resource Center
CFIS 40.35.104
District NAPA VALLEY COMMUNITY COLLEGE DISTRICT
College NAPA VALLEY COLLEGE
City Napa
County Napa
Senate District 2
Assembly District 7
Project Description and Status
Project Type Expand Instruction
Date Funded 6/30/2006
Project Description The project constructs a new 45,598 assignable square foot Library/Learning Resource Center with 29,140 square feet (sf) of library, 9,953 sf of technology space, 4,539 sf of office, and 1,966 sf of other space.
Project Status State Accounts Closed
Project Schedule Detail
Scheduled Actual
Preliminary Planning Begins 10/14/2006 11/17/2006
Preliminary Planning Approved, Design Begins 1/1/2007 3/9/2007
Design Approved, Authorized to go to Bid 3/10/2008 3/10/2008
Construction Begins 4/29/2008 7/18/2008
Facility Enters Into Use 11/30/2011 10/26/2010
Project Closeout 1/28/2013
Project Budget Summary
State Financing $12,529,000
Local/Non-State Financing $19,918,207
Total Financing $32,447,207
State Contact Jim Rogaski
jrogaski@cccco.edu
District Contact Matthew Christensen
7072533340
Project Financing Detail
State Local Total
Acquisition $0 $0 $0
Preliminary Plans $103,000 $464,573 $567,573
Working Drawings $218,000 $1,657,941 $1,875,941
Construction $11,036,000 $16,192,173 $27,228,173
Equipment $1,172,000 $1,603,520 $2,775,520
Total Project Financing $12,529,000 $19,918,207 $32,447,207
Project Cost Detail
Initial Budget Variance Revised Budget
Acquisition $0 $0 $0
Preliminary Plans $1,112,000 $544,427 $567,573
Working Drawings $1,617,000 $258,941 $1,875,941
Construction $31,905,000 $4,676,827 $27,228,173
Contract $30,234,000 $5,520,063 $24,713,937
Allowances $1,671,000 $843,236 $2,514,236
Equipment $3,194,000 $418,480 $2,775,520
Total Project Financing $37,828,000 $5,380,793 $32,447,207