other supporting areas at 10,314 sq. ft. 12,000 ASF Located just west of Location east of existing CDC facility, between Nursing and Magnesia Falls Drive 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) ATHLETICS COMPLEX (pages 41-42) – Total of 7,400 AFS & estimated cost of $7,330,000 A) Reconstructing and Weight Room & Training The new building includes Completed expanding stadium or field Room completed in 2008 a weight room and trainers 49% under budget house building along with facility on either side $1,330,381 48% less sq. ft. upgrading the adjacent (north and south) of the 3,840 sq. ft. grandstands at the western Stadium. edge of the football field. The new facility will include shower and locker rooms, rooms for classes and meetings, a training room, equipment storage space, a press box, and offices for coaches at 7,400 ASF Estimate cost of $2.6 million B) Add seating on the east Did not complete: added New tennis facilities More seating to baseball Completed side of the football field, and seating on football and and athletic quad, and field refurbish and update the soccer fields softball stadium in soccer, baseball, and softball 2008 fields Estimate cost of $1.9 million C) Redesign and renovation of Swimming pools are Completed the campus swimming pools located at across the street to produce a complex, in in partnership with the city partnership with the City of of Palm Desert Palm Desert
other supporting areas at 12,000 ASF Location east of existing facility, between Nursing and Magnesia Falls Drive 10,314 sq. ft. Located just west of CDC 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) ATHLETICS COMPLEX (pages 41-42) – Total of 7,400 AFS & estimated cost of $7,330,000 A) Reconstructing and expanding stadium or field house building along with upgrading the adjacent grandstands at the western edge of the football field. The new facility will include shower and locker rooms, rooms for classes and meetings, a training room, equipment storage space, a press box, and offices for coaches at 7,400 ASF Estimate cost of $2.6 million Weight Room & Training Room completed in 2008 $1,330,381 3,840 sq. ft. The new building includes a weight room and trainers facility on either side (north and south) of the Stadium. Completed 49% under budget 48% less sq. ft. B) Add seating on the east side of the football field, and refurbish and update the soccer, baseball, and softball fields Estimate cost of $1.9 million Did not complete: added seating on football and soccer fields New tennis facilities and athletic quad, and softball stadium in 2008 More seating to baseball field Completed C) Redesign and renovation of the campus swimming pools to produce a complex, in partnership with the City of Palm Desert Swimming pools are located at across the street in partnership with the city of Palm Desert Completed