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) INFORMATION TECHNOLOGY (pages 37-38) – Total of 24,740 AFS & estimated cost of $11,736,000 Dual use facility could be Math Science Technology Completed located just southwest of the Center (MSTC) Completed 42% over budget existing Nursing building 2012: 38% more sq. ft. $16,660,000 40,200 sq. ft. Located just east of ASC and Math buildings A) Proposed new IT building MSTC provides additional MESA program offices See above would be dedicated to Science laboratories and 6 and common area conduct courses in computer classrooms science, computer information systems (applications), digital design and production and other courses related to IT --- classrooms, computer labs, faculty offices and supporting spaces for instruction would total 15,200 ASF B) House administrative Houses the College’s Dedicated space for See above computing, learning resources Information Technologies online and other distance (AV/TV/Media), and the department learning college’s infrastructure for online and other distance learning for a total of 9,540 ASF
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) INFORMATION TECHNOLOGY (pages 37-38) – Total of 24,740 AFS & estimated cost of $11,736,000 Dual use facility could be located just southwest of the existing Nursing building Math Science Technology Center (MSTC) Completed 2012: $16,660,000 40,200 sq. ft. Located just east of ASC and Math buildings Completed 42% over budget 38% more sq. ft. A) Proposed new IT building would be dedicated to conduct courses in computer science, computer information systems (applications), digital design and production and other courses related to IT --- classrooms, computer labs, faculty offices and supporting spaces for instruction would total 15,200 ASF MSTC provides additional Science laboratories and 6 classrooms MESA program offices and common area See above B) House administrative computing, learning resources (AV/TV/Media), and the college’s infrastructure for online and other distance learning for a total of 9,540 ASF Houses the College’s Information Technologies department Dedicated space for online and other distance learning See above
Evaulation%20of%20Facilities%20Master%20Plan%202003-2015%20-%20DRAFT%20022317.docx