Proposal/Initial Scope Project Progress Areas Located/Completed Areas Completed Not Omissions Evaluation in Initial Scope in Initial Scope Cost & Square Footage (10% over/under) BUSINESS AND COMMUNITY CENTER (page 38) – Total of 24,740 AFS & estimated cost of $13,432,000 Location could be at several corners of campus A) House the expansion of Lease contract in Westfield Did Not Complete space for the new Center for Palm Desert Mall for PaCE Training and Development (formerly Economic Development and Community Education) at 12,740 ASF B) Along with Coachella Lease contract in Westfield Did Not Complete Valley’s only ballroom-style Palm Desert Mall for PaCE flexile auditorium space of 12,000 ASF for large group trainings and workforce preparation, and a art Culinary Arts teaching kitchen NURSING AND ALLIED HEALTH CENTER (pages 38-39) – Total of 10,000 AFS & estimated cost of $5,006,000 Baker Nursing Complex Labs, classrooms and office Completed Facility will include completed in 2009: spaces learning rooms, lab and 209% over budget demonstration areas, $10,980,372 40% more sq. ft. offices and support 14,000 sq. ft. facilities Located adjacent to Location would be Nursing building adjacent to the existing Nursing building
Proposal/Initial Scope Project Progress Areas Located/Completed in Initial Scope Areas Completed Not in Initial Scope Omissions Evaluation Cost & Square Footage (10% over/under) BUSINESS AND COMMUNITY CENTER (page 38) – Total of 24,740 AFS & estimated cost of $13,432,000 Location could be at several corners of campus A) House the expansion of space for the new Center for Training and Development (formerly Economic Development and Community Education) at 12,740 ASF Lease contract in Westfield Palm Desert Mall for PaCE Did Not Complete B) Along with Coachella Valley’s only ballroom-style flexile auditorium space of 12,000 ASF for large group trainings and workforce preparation, and a art Culinary Arts teaching kitchen Lease contract in Westfield Palm Desert Mall for PaCE Did Not Complete NURSING AND ALLIED HEALTH CENTER (pages 38-39) – Total of 10,000 AFS & estimated cost of $5,006,000 Facility will include learning rooms, lab and demonstration areas, offices and support facilities Location would be adjacent to the existing Nursing building Baker Nursing Complex completed in 2009: $10,980,372 14,000 sq. ft. Located adjacent to Nursing building Labs, classrooms and office spaces Completed 209% over budget 40% more sq. ft.