LAN/WAN Phase V
Project Status
FCC LAN WAN 5A/B
Measure E Budget: $1,638,907
Total Expenses to Date: $1,720,315
Balance: ($81,408)
Phase B Generator has been bid and awarded. Construction for the generator project is in progress. Phase A work has been value engineered and will be advertised for bid late Summer 2007.
FCC LAN WAN 5A/B
Measure E Budget: $1,638,907
Total Expenses to Date: $392,984
Balance: $1,245,923
Phase B Generator has been bid and awarded. Construction for the generator project is in progress. Phase A work has been value engineered and will be advertised for bid late Summer 2007.
Design for Phase B Generator is complete and is in the bidding process. Design for Phase VA is in progress and projected to start the bidding process in Spring 2007.
Design is in progress and project is anticipated to bid Spring 2007.
Project Title: FCC Local Area Network/Wide Area Network - Phase V (A)
Funding Source: Measure E
Project Description: Phase V (A) will include connection of facilities east of the railroad and across Blackstone Blvd. to Clark Street and will include a back-up generator for Fresno City College.
Anticipated Completion Date: Spring 2007
Status: Design is in progress.
Estimated Project Budget Prepared by Kitchell - Program Manager
| Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures | |
|---|---|---|---|---|---|---|
| Design Services | 150,000 | 0 | 150,000 | 0 | 11,500 | 0 |
| Consultant Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Fees & Other Charges | 14,676 | 0 | 14,676 | 0 | 0 | 0 |
| Construction & Equipment | 1,500,000 | 0 | 0 | 0 | 0 | 0 |
| Inspection & Testing | 40,000 | 0 | 0 | 0 | 0 | 0 |
| Contingency | 75,000 | 0 | 0 | 0 | 0 | 0 |
| Total | 1,779,676 | 0 | 164,676 | 0 | 11,500 | 0 |
