LAN/WAN Phase IV
Project Status
Completed on Schedule
(will not be shown on future Bond Oversight Committee Status Reports)
Project Title: FCC Local Area Network/Wide Area Network - Phase IV (Phases IV-A, IV-B, IV-C)
Funding Source: Measure E
Project Description: Phases I, II and III have provided fiber optic links to all buildings and to computer stations at the Library, Math Science Building, and Student Services Building. Phase IV-A provides connectivity to all classroom and faculty/student computer stations for the rest of the campus. Due to the complexity and size of Phase IV, and to minimize disruption to instruction, it has been developed into multiple bid packages for cross-connect rooms, and interior and exterior cabling. Phase IV-B is to purchase hardware to equip the cross-connect rooms. Phase IV-C is to provide a back-up generator for the District Office. The next phase will include connection of facilities east of the railroad and across Blackstone Blvd. to Clark Street and a back-up generator for Fresno City College.
Anticipated Completion Date: Phases IV-A, IV-B, IV-C completed on schedule
Status: Design is in progress on the future phases.
Estimated Project Budget: Prepared by Arrigoni & Associates
Funding Source: Measure E – LAN / WAN – (Phase IV-A, IV-B, IV-C)
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 199,281 | 158,568 | 40,713 | 40,713 | 0 | 199,281 |
| Consultant Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Fees & Other Charges | 16,912 | 16,912 | 0 | 0 | 0 | 16,912 |
| Construction & Equipment | 1,961,247 | 1,884,452 | 76,795 | 73,497 | 0 | 1,957,949 |
| Inspection & Testing | 79,440 | 67,300 | 12,140 | 12,140 | 0 | 79,440 |
| Total | 2,256,880 | 2,127,232 | 129,648 | 126,350 | 0 | 2,253,582 |
Project Title: FCC Local Area Network/Wide Area Network - Phase IV (Phases IV-A, IV-B, IV-C)
Funding Source: Measure E
Project Description: Phases I, II and III have provided fiber optic links to all buildings and to computer stations at the Library, Math Science Building, and Student Services Building. Phase IV-A provides connectivity to all classroom and faculty/student computer stations for the rest of the campus. Due to the complexity and size of Phase IV, and to minimize disruption to instruction, it has been developed into multiple bid packages for cross-connect rooms, and interior and exterior cabling. Phase IV-B is to purchase hardware to equip the cross-connect rooms. Phase IV-C is to provide a back-up generator for the District Office. The next phase will include connection of facilities east of the railroad and across Blackstone Blvd. to Clark Street and a back-up generator for Fresno City College.
Anticipated Completion Date: Phases IV-A, IV-B, IV-C completed on schedule
Status: Design is in progress on the future phases.
Estimated Project Budget: Prepared by Arrigoni & Associates
Funding Source: Measure E – LAN / WAN – (Phase IV-A, IV-B, IV-C)
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 199,281 | 158,568 | 40,713 | 40,713 | 0 | 199,281 |
| Consultant Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Fees & Other Charges | 16,912 | 16,912 | 0 | 0 | 0 | 16,912 |
| Construction & Equipment | 1,961,247 | 1,884,452 | 76,795 | 73,497 | 0 | 1,957,949 |
| Inspection & Testing | 79,440 | 67,300 | 12,140 | 12,140 | 0 | 79,440 |
| Total | 2,256,880 | 2,127,232 | 129,648 | 126,350 | 0 | 2,253,582 |
Phases IV-A, IV-B, and IV-C are completed. Design is in progress on the future phases .
Funding Source: Measure E – LAN / WAN – (Phase IV-A, IV-B, IV-C)
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 199,281 | 158,568 | 40,713 | 33,813 | 6,900 | 192,381 |
| Consultant Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Fees & Other Charges | 16,912 | 16,912 | 0 | 0 | 0 | 16,912 |
| Construction & Equipment | 1,962,831 | 1,884,452 | 78,379 | -9,529 | 87,908 | 1,874,923 |
| Inspection & Testing | 77,856 | 67,300 | 10,556 | 10,556 | 0 | 77,856 |
| Total | 2,256,880 | 2,127,232 | 129,648 | 34,840 | 94,808 | 2,162,072 |
Funding Source: Measure E
Project Description: Phases I, II and III have provided fiber optic links to all buildings and to computer stations at the Library, Math Science Building, and Student Services Building. Phase IV-A provides connectivity to all classroom and faculty/student computer stations for the rest of the campus. Due to the complexity and size of Phase IV, and to minimize disruption to instruction, it has been developed into multiple bid packages for cross-connect rooms, and interior and exterior cabling. Phase IV-B is to purchase hardware to equip the cross-connect rooms. Phase IV-C is to provide a back-up generator for the District Office. The next phase will include connection of facilities east of the railroad and east of Blackstone Blvd. and a back-up generator for Fresno City College.
Anticipated Completion Date: Phases IV-B and IV-C are completed, Phase IV-A Fall 2005
Status: The cross-connect room construction/modernization, the cabling within the buildings, and the installation of the equipment for the cross-connect rooms and the Fresno City College distribution room are complete. Phases IV-A and IV-B were accepted at the September 6, 2005 Board Meeting. Design is in progress on the future phases.
Estimated Project Budget: Prepared by Arrigoni & Associates
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 309,341 | 137,038 | 172,303 | 410 | 0 | 137,448 |
| Consultant Services | 49,673 | 0 | 49,673 | 0 | 0 | 0 |
| Fees & Other Charges | 13,593 | 3,981 | 9,612 | 0 | 0 | 3,981 |
| Construction & Equipment | 1,716,464 | 1,032,651 | 683,813 | 192,168 | 0 | 1,224,819 |
| Inspection & Testing | 115,892 | 67,300 | 48,592 | 10,316 | 0 | 77,616 |
| Total | 2,204,963 | 1,240,970 | 963,993 | 202,894 | 0 | 1,443,864 |
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Consultant Services | 20,700 | 20,700 | 0 | 0 | 0 | 20,700 |
| Fees & Other Charges | 46,027 | 46,027 | 0 | 0 | 0 | 46,027 |
| Construction & Equipment | 509,000 | 509,000 | 0 | 0 | 0 | 509,000 |
| Inspection & Testing | 0 | 0 | 48,592 | 0 | 0 | 0 |
| Contingency | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 575,727 | 575,727 | 0 | 0 | 0 | 575,727 |
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 9,570 | 9,570 | 0 | 0 | 0 | 9,570 |
| Consultant Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Fees & Other Charges | 2,371 | 2,371 | 0 | 0 | 0 | 2,371 |
| Construction & Equipment | 95,700 | 95,700 | 0 | 0 | 0 | 95,700 |
| Inspection & Testing | 0 | 0 | 0 | 0 | 0 | 0 |
| Contingency | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 107,641 | 107,641 | 0 | 0 | 0 | 107,641 |
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 84,358 | 0 | 84,358 | 0 | 0 | 0 |
| Consultant Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Fees & Other Charges | 11,250 | 0 | 11,250 | 0 | 0 | 0 |
| Construction & Equipment | 843,575 | 0 | 843,575 | 0 | 0 | 0 |
| Inspection & Testing | 40,000 | 0 | 40,000 | 0 | 0 | 0 |
| Contingency | 42,179 | 0 | 42,179 | 0 | 0 | 0 |
| Total | 1,021,361 | 0 | 1,021,361 | 0 | 0 | 0 |
The cross-connect room construction/modernization is complete. The cabling portion of the work within the buildings is 60% complete. Equipment for the cross-connect rooms has been received and is being racked for installation at the Fresno City College distribution room. Design is in progress on the future phases.
The Board of Trustees at its September 3rd meeting selected and authorized the administration to enter into an agreement with Arrigoni and Associates, Inc. as the project engineer for this phase. The project is currently under design and is planned to be bid in March for an award at the April Board meeting.
