San Diego Community College District. Proposition S and N Program Schedule
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- Baldwin Gallagher
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1 San Diego City College /Apr/13 A 13/Aug/ % SDCCD Proposi on S /Jun/16 13/Aug/ % Child Development Center /Jun/16 13/Aug/ % Design /Jun/16* 20/Sep/17 0% DSA /Sep/17 27/Jun/18 0% Bid & Award 65 28/Jun/18 26/Sep/18 0% Construc on /Sep/18 03/Jul/19 0% FF&E Planning and Spec Binder Prepara on /Apr/17 30/May/18 0% VPA Processing 45 26/Jul/18 27/Sep/18 0% Purchase FF&E /Feb/19 30/Jul/19 0% Install FF&E & AV 10 31/Jul/19 13/Aug/19 0% Move In Ready 0 13/Aug/19 0% Purchase IT 57 31/May/18 20/Aug/18 0% Install IT 40 21/Aug/18 16/Oct/18 0% SDCCD Proposi on N /Apr/13 A 26/Jul/ % Engineering Technology Building /Apr/13 A 26/Jul/ % Design 0 30/Apr/13 A 06/Jul/15 A 100% DSA 0 07/Jul/15 A 09/May/16 A 100% Bid & Award 49 10/May/16 A 08/Aug/ % Move Out of AD&T Buildings 22 17/May/16 A 30/Jun/16 0% Construc on /Jul/16 28/Jun/18 0% FF&E Planning and Spec Binder Prepara on 84 12/Apr/16 A 26/Sep/ % VPA Processing 41 27/Sep/16 23/Nov/16 0% Purchase FF&E /Nov/16 27/Oct/17 0% Install FF&E & AV 20 29/Jun/18 26/Jul/18 0% Purchase IT 59 29/Jun/17 21/Sep/17 0% Install IT /Sep/17 28/Jun/18 0% Move Into Buildings 19 29/Jun/18 26/Jul/18 0% Move In Ready 0 26/Jul/18 0% DB Contractual Substan al Comple on (TBD by Cons 0 02/Jul/18* 0% DB Es mated Substan al Comple on 0 28/Jun/18 0% D Building Roof /Apr/13 A 26/Jul/ % Design 0 30/Apr/13 A 06/Jul/15 A 100% DSA 0 07/Jul/15 A 09/May/16 A 100% Bid & Award 49 10/May/16 A 08/Aug/ % Move Out of AD&T Buildings 22 17/May/16 A 30/Jun/16 0% Construc on /Jul/16 28/Jun/18 0% FF&E Planning and Spec Binder Prepara on 84 12/Apr/16 A 26/Sep/16 0% Start Finish % Page 1 of 9
2 Start Finish % VPA Processing 41 27/Sep/16 23/Nov/16 0% Purchase FF&E /Nov/16 27/Oct/17 0% Install FFE & AV 20 29/Jun/18 26/Jul/18 0% Purchase IT 59 29/Jun/17 21/Sep/17 0% Install IT /Sep/17 28/Jun/18 0% Move Into Buildings 19 29/Jun/18 26/Jul/18 0% Move In Ready 0 26/Jul/18 0% DB Contractual Substan al Comple on (TBD by Cons 0 02/Jul/18* 0% DB Es mated Substan al Comple on 0 28/Jun/18 0% A Building Renova on /Apr/13 A 26/Jul/ % Design 0 30/Apr/13 A 06/Jul/15 A 100% DSA 0 07/Jul/15 A 09/May/16 A 100% Bid & Award 49 10/May/16 A 08/Aug/ % Move Out of AD&T Buildings 22 17/May/16 A 30/Jun/16 0% Construc on /Jul/16 28/Jun/18 0% FF&E Planning and Spec Binder Prepara on 84 12/Apr/16 A 26/Sep/ % VPA Processing 41 27/Sep/16 23/Nov/16 0% Purchase FF&E /Nov/16 27/Oct/17 0% Install FF&E & AV 20 29/Jun/18 26/Jul/18 0% Purchase IT 59 29/Jun/17 21/Sep/17 0% Install IT /Sep/17 28/Jun/18 0% Move Into Buildings 19 29/Jun/18 26/Jul/18 0% Move In Ready 0 26/Jul/18 0% DB Contractual Substan al Comple on (TBD by Cons 0 02/Jul/18* 0% DB Es mated Substan al Comple on 0 28/Jun/18 0% Page 2 of 9
3 San Diego Mesa College /Jul/08 A 02/Oct/ % SDCCD Proposi on S /Jan/14 A 28/Mar/ % Facili es Support Area (L-200 Remodel) /Jan/14 A 28/Mar/ % Design 0 21/Jan/14 A 13/Oct/14 A 100% DSA 0 14/Oct/14 A 22/Apr/15 A 100% Bid & Award 0 15/Feb/16 A 13/May/16 A 100% Construc on /Jun/16 01/Feb/17 0% FF&E Planning and Spec Binder Prepara on 0 21/Jul/14 A 31/Mar/16 A 100% VPA Processing /Feb/16 A 29/Nov/16 0% Purchase FF&E 40 30/Nov/16 26/Jan/17 0% Install FF&E 38 03/Feb/17 28/Mar/17 0% Purchase IT 38 13/May/16 A 25/Jul/16 0% Install IT /Jul/16 30/Dec/16 0% Move In Ready 0 28/Mar/17 0% SDCCD Proposi on N /Jul/08 A 02/Oct/ % Center For Business Technology (Instruc onal Tech nolo g /Feb/14 A 25/May/ % Design 0 04/Feb/14 A 07/Nov/14 A 100% DSA 0 01/Jan/15 A 18/Jan/16 A 100% Bid & Award 0 19/Jan/16 A 31/Mar/16 A 100% Demo H 100/Underground U li es 23 29/Aug/16 29/Sep/16 0% Construc on /Sep/16 30/Mar/18 0% FF&E Planning and Spec Binder Prepara on /Nov/15 A 30/Dec/ % VPA Processing 22 30/Jun/17 31/Jul/17 0% Purchase FF&E 65 01/Aug/17 31/Oct/17 0% Install FF&E 40 02/Apr/18 25/May/18 0% Purchase IT 60 03/Jan/17 28/Mar/17 0% Install IT 90 29/Mar/17 03/Aug/17 0% Move In Ready 0 25/May/18 0% DB Contractual Substan al Comple on 0 31/May/17* 0% DB Es mated Substan al Comple on 0 30/Mar/18 0% Mesa College Infrastructure Upgrades /Jul/08 A 02/Oct/ % Design IT / Data Project 0 01/Jul/09 A 03/Aug/09 A 100% DSA IT / Data Project 0 13/Jul/09 A 13/Jul/09 A 100% Bid & Award IT / Data Project 0 01/Oct/09 A 17/Dec/09 A 100% Construc on IT / Data Project 0 18/Dec/09 A 29/Jan/10 A 100% Construc on Central Plant 0 22/Mar/10 A 15/Feb/11 A 100% Design MET 0 01/Jun/10 A 17/Jun/10 A 100% Start Finish % Page 3 of 9
4 Start Finish % Bid & Award MET 0 18/Jun/10 A 08/Jul/10 A 100% Construc on MET 0 09/Jul/10 A 22/Dec/10 A 100% Water Loop Phase /May/12 A 02/Aug/13 A 100% HDD Sewer Line 0 14/Feb/13 A 06/Sep/13 A 100% Parking Lot #1 Phase /Jul/13 A 04/Feb/15 A 100% Signage Project /Feb/15 A 15/Nov/ % Design Signage 42 02/Feb/15 A 29/Jul/16 0% DSA Signage 85 01/Aug/16 01/Dec/16 0% Bid & Award Signage 62 02/Dec/16 02/Mar/17 0% Construc on Signage /Mar/17 15/Nov/17 0% Central Plant Phase /Sep/13 A 29/Apr/15 A 100% Allied Health Parking Lot /Jun/16 14/Dec/17 0% East West Fire Lane /Jul/08 A 02/Aug/ % Quad Project /Sep/15 A 02/Oct/ % Design Quad Project /Sep/15 A 26/Jun/17 0% DSA Quad Project 84 27/Jun/17 24/Oct/17 0% Bid & Award Quad Project 65 25/Oct/17 30/Jan/18 0% Demo I 100, J 100, K /Jan/18 20/Apr/18 0% Construc on Quad Project /Apr/18 02/Oct/18 0% Transmi er Room Reloca on /Aug/15 A 03/Aug/ % Resurface Roadways /Jan/18 14/Aug/18 0% Cafeteria, Bookstore and Stockroom 34 16/Mar/12 A 19/Jul/ % Design 0 16/Mar/12 A 01/Mar/13 A 100% DSA 0 04/Mar/13 A 20/Dec/13 A 100% Bid & Award 0 03/Jan/14 A 14/Feb/14 A 100% Demo H200 & H300/Undergroud U li es 0 02/Apr/14 A 11/Jul/14 A 100% Construc on 33 14/Jul/14 A 15/Jul/ % FF&E Planning and Spec Binder Prepara on 0 07/Sep/12 A 16/Mar/15 A 100% VPA Processing 0 17/Mar/15 A 16/Jun/15 A 100% Purchase FF&E 0 17/Jun/15 A 27/May/16 A 100% Install FF&E 35 30/May/16 A 19/Jul/ % Move In Ready 0 19/Jul/16 0% Purchase IT 0 01/Jul/15 A 30/Dec/15 A 100% Install IT 0 01/Apr/16 A 28/Apr/16 A 100% DB Contractual Substan al Comple on (TBD by Cons 0 29/Sep/15 A 100% DB Es mated Substan al Comple on 0 15/Jul/16 0% Fine Arts and Drama c Arts Renova on /Nov/14 A 21/Aug/ % Design/RFP 42 07/Nov/14 A 28/Jul/16 79% Page 4 of 9
5 Start Finish % DSA /Jul/16 22/Jun/17 0% Bid & Award 38 23/Jun/17 15/Aug/17 0% Construc on /Aug/17 28/Jun/18 0% FF&E Planning and Spec Binder Prepara on /Dec/16 19/Sep/17 0% VPA Processing 44 20/Sep/17 20/Nov/17 0% Purchase FF&E 90 21/Nov/17 02/Apr/18 0% Install FF&E 31 29/Jun/18 10/Aug/18 0% Move In Ready 0 21/Aug/18 0% Purchase IT 60 21/Nov/17 19/Feb/18 0% IT Installa on 20 20/Feb/18 19/Mar/18 0% Page 5 of 9
6 San Diego Miramar College /Apr/09 A 16/Jan/ % SDCCD Proposi on N /Apr/09 A 16/Jan/ % Remodel Exis ng Police Academy (A200) 9 02/Apr/12 A 13/Jun/ % Design 0 02/Apr/12 A 01/Nov/13 A 100% DSA 0 09/Oct/13 A 19/Dec/14 A 100% Bid & Award 0 02/Feb/15 A 17/Jul/15 A 100% Construc on 8 22/Jul/15 A 10/Jun/ % FF&E Planning and Spec Binder Prepara on 0 24/Mar/14 A 19/Dec/14 A 100% VPA Processing 0 22/Dec/14 A 23/Mar/15 A 100% Purchase FF&E 0 04/Jan/16 A 02/May/16 A 100% Install FF&E 3 03/May/16 A 10/Jun/ % Purchase IT 0 02/Feb/15 A 06/May/15 A 100% Install IT 0 07/Apr/16 A 31/May/16 A 100% Move In Ready 0 13/Jun/16 0% Miramar Infrastructure Phase II /Apr/09 A 16/Jan/ % Construc on /Apr/09 A 16/Jan/ % Southern Campus U li es & Site Improvements /Sep/13 A 02/Nov/ % Design 0 02/Jan/14 A 02/Oct/14 A 100% DSA 0 03/Oct/14 A 01/May/15 A 100% Funding Hold Period (March 3, 2015 end) 0 02/Sep/13 A 17/Jan/15 A 100% Phase 1 Bid and Award 0 31/Mar/15 A 16/Jul/15 A 100% Phase 1 Construc on 0 27/Jul/15 A 29/Feb/16 A 100% Phase 2 Bid and Award 70 31/Oct/16* 10/Feb/17 0% Phase 2 Construc on /Feb/17 09/Nov/17 0% Phase 3 (Fields) Design 58 10/Nov/17 06/Feb/18 0% Phase 3 (Fields) Bid and Award 63 07/Feb/18 07/May/18 0% Phase 3 (Fields) Construc on /May/18 02/Nov/18 0% Vernal Pools 0 01/Nov/11 A 28/Mar/16 A 100% Black Mountain Road /Sep/12 A 03/Nov/ % Design 0 07/Sep/12 A 29/Jan/14 A 100% DSA/City 0 30/Jan/14 A 30/Apr/15 A 100% Bid and Award 0 25/Jan/16 A 24/Mar/16 A 100% Construc on /Jun/16 03/Nov/16 0% Signage /Aug/14 A 10/Aug/ % Design 47 19/Aug/14 A 05/Aug/16 0% DSA 66 08/Aug/16 08/Nov/16 0% Bid and Award 62 09/Nov/16 09/Feb/17 0% Construc on /Feb/17 10/Aug/17 0% Start Finish % Page 6 of 9
7 Start Finish % Maintenance Facili es Expansion 62 04/Feb/13 A 26/Aug/ % Design 0 04/Feb/13 A 01/Aug/14 A 100% DSA 0 04/Aug/14 A 29/Dec/14 A 100% Bid & Award 0 09/Feb/15 A 16/Jul/15 A 100% Construc on 43 05/Oct/15 A 29/Jul/ % FF&E Planning & Spec Binder Prepara on 0 11/Jun/14 A 04/Sep/15 A 100% VPA Processing 0 01/Oct/15 A 16/Nov/15 A 100% Purchase FF&E 0 07/Dec/15 A 13/Apr/16 A 100% Install FF&E 5 11/Jul/16 18/Jul/16 0% Purchase IT 0 01/Oct/15 A 06/May/16 A 100% Install IT 20 01/Aug/16 26/Aug/16 0% Move In Ready 0 15/Aug/16 0% Remodel A100 Building (New CE Classrooms) /Sep/11 A 16/Mar/ % Design 0 26/Sep/11 A 25/Apr/13 A 100% DSA 0 26/Apr/13 A 25/Aug/14 A 100% Bid & Award 10 15/Apr/16 A 14/Jun/ % Construc on /Jun/16 04/Jan/17 0% FF&E Planning and Spec Binder Prepara on 97 10/May/12 A 13/Oct/ % VPA Processing 44 14/Oct/16 14/Dec/16 0% Purchase FF&E 31 15/Dec/16 30/Jan/17 0% Install FF&E 21 17/Jan/17 14/Feb/17 0% Purchase IT 40 14/Oct/16 13/Dec/16 0% Install IT 64 14/Dec/16 16/Mar/17 0% Move In Ready 0 16/Feb/17 0% Page 7 of 9
8 San Diego CE 20 01/Dec/16 29/Dec/16 0% SDCCD Proposi on N 20 01/Dec/16 29/Dec/16 0% EVOC Driving Course 20 01/Dec/16 29/Dec/16 0% SDCCD EVOC Contribu on Disbursement 20 01/Dec/16* 29/Dec/16 0% Start Finish % Page 8 of 9
9 Campus Wide /Apr/08 A 03/Sep/ % SDCCD Proposi on S /Apr/08 A 03/Sep/ % Prop S Program Management /Apr/08 A 03/Sep/ % Program Management Costs /Apr/08 A 03/Sep/ % SDCCD Proposi on N /Jun/08 A 15/Mar/ % Prop N Program Management /Jun/08 A 15/Mar/ % Program Management Costs /Jun/08 A 15/Mar/ % Start Finish % Page 9 of 9
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