FY: 2010/2011 Office/ Program: Business Affairs Completed by: Edwin Deas Goal: 1. Continue to develop satellite campuses Primary Person & Others Involved: Edwin Deas under the bond program and Consultants Objective: 1.1 Develop campuses at Assigned Groups: Facilities / Academic Affairs / Indio, Desert Hot Springs and Palm Student Affairs / Consultants Springs Action Plan: 1.1.2 Lead design and construction of Assessment Process: Design and construction Indio campus plans Estimated Cost: One Time Funding Source: Ongoing Time Line: November, 2010 (Yr) February, 2011 (Yr) May, 2011 (Yr) Submission delayed 3 months Programming and schematic DDA approved. because of budget problems. design completed. Now in detailed Detailed design in progress. Delay will be accepted by Indio. design phase. Budget deficit now eliminated Targeted submission to DSA in through value engineering in a DDA to be approved by Indio May. satisfactory manner. Council and Board in December Reviewing potential for 2010. recouping the 3 months in construction time to achieve desired overall completion date. Annual Plan Progress Report Form Strategic Planning Annual Plan Progress Report FY: 2010/2011 Office/ Program: Business Affairs Completed by: Edwin Deas
FY: 2010/2011 Office/ Program: Business Affairs Completed by: Edwin Deas Goal: 1. Continue to develop satellite campuses under the bond program Primary Person & Others Involved: Edwin Deas and Consultants Objective: 1.1 Develop campuses at Indio, Desert Hot Springs and Palm Springs Assigned Groups: Facilities / Academic Affairs / Student Affairs / Consultants Action Plan: 1.1.2 Lead design and construction of Indio campus Assessment Process: Design and construction plans Estimated Cost: One Time Funding Source: Ongoing Time Line: November, 2010 (Yr) Programming and schematic design completed. Now in detailed design phase. DDA to be approved by Indio Council and Board in December 2010. February, 2011 (Yr) DDA approved. Detailed design in progress. Targeted submission to DSA in May. May, 2011 (Yr) Submission delayed 3 months because of budget problems. Delay will be accepted by Indio. Budget deficit now eliminated through value engineering in a satisfactory manner. Reviewing potential for recouping the 3 months in construction time to achieve desired overall completion date. Annual Plan Progress Report Form Strategic Planning Annual Plan Progress Report FY: 2010/2011 Office/ Program: Business Affairs Completed by: Edwin Deas
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