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) PUBLIC SAFETY ACADEMY (page 39) – Total of 24,740 AFS & estimated cost of $13,432,000 A) The structure would house Public Safety Academy Classrooms, physical Office space for staff TBT was not completed. Completed the Public Safety Academy completed in 2009 education rooms, and and faculty 19% over budget (PSA) police and fire training outdoor training areas $15,978,064 45% less sq. ft. programs 13,500 sq. ft. Space for classrooms, Located in the NE offices for faculty and corner of campus advisors, an indoor pistol and rifle range, training and exercise center, emergency command post, mock police and fire stations, a burn building and training tower for a total of 62,000 ASF Extramural funding may augment the cost of this facility Location could be at the NW or NE corner of campus The training and live burn tower (TBT) must be located at a site away from the Palm Desert campus in Thousand Palms or a site adjacent to the Colmac green waste burning plant near Thermal
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) PUBLIC SAFETY ACADEMY (page 39) – Total of 24,740 AFS & estimated cost of $13,432,000 A) The structure would house the Public Safety Academy (PSA) police and fire training programs Space for classrooms, offices for faculty and advisors, an indoor pistol and rifle range, training and exercise center, emergency command post, mock police and fire stations, a burn building and training tower for a total of 62,000 ASF Extramural funding may augment the cost of this facility Location could be at the NW or NE corner of campus The training and live burn tower (TBT) must be located at a site away from the Palm Desert campus in Thousand Palms or a site adjacent to the Colmac green waste burning plant near Thermal Public Safety Academy completed in 2009 $15,978,064 13,500 sq. ft. Located in the NE corner of campus Classrooms, physical education rooms, and outdoor training areas Office space for staff and faculty TBT was not completed. Completed 19% over budget 45% less sq. ft.
Evaulation%20of%20Facilities%20Master%20Plan%202003-2015%20-%20DRAFT%20022317.docx