Mission Projects
Construction projects and progress.
Facilities Master Plan
Version: May 2018
Construction Updates | September 2024
Design
At-a-Glance
| Original Base Contract Amount | $72,244,800 |
| Project Phase | Design |
| Percent Complete | Programming |
| Funding | Measure W |
| Total Change Order Amount | $0 |
| Percent of Approved Change Orders | 0% |
Schedule Milestones
| Programming | May 2024 |
| Design Build RFP/RFQ | November 2024 | June 2025 |
| Board Award | July 2025 |
| Design Phase | July 2025 |
| DSA Submission | August 2026 | August 2027 |
| Construction Start | September 2027 |
| Construction Completion | September 2029 |
| Closeout | December 2029 |
| Move-in | Winter 2029 |
Key Contracts
| Architect | TBD (DBE) |
| Contractor | TBD (DBE) |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- Project Programming meetings started
Next Month’s Milestones
- Project definition established
- RFP/RFQ document creation
Cost/Scope/Timeline Changes
None at this time.
At-a-Glance
| Original Base Contract Amount | $19,229,400 |
| Project Phase | Design |
| Percent Complete | Programming |
| Funding | Measure W |
| Total Change Order Amount | $0 |
| Percent of Approved Change Orders | 0% |
Schedule Milestones
| Programming | August 2024 |
| Design Build RFP/RFQ | March 2025 | October 2025 |
| Board Award | November 2025 |
| Design Phase | January 2026 | October 2026 |
| DSA Submission | November 2026 | April 2027 |
| Construction Start | May 2027 |
| Construction Completion | November 2028 |
| Closeout | December 2028 |
| Move-in | Winter 2028 |
Key Contracts
| Architect | TBD (DBE) |
| Contractor | TBD (DBE) |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- Project Programming meetings started
Next Month’s Milestones
- Project definition established
- RFP/RFQ document creation
Cost/Scope/Timeline Changes
None at this time.
At-a-Glance
| Original Base Contract Amount | TBD |
| Project Phase | Design |
| Percent Complete | Programming |
| Funding | Community Support Funds |
| Total Change Order Amount | $0 |
| Percent of Approved Change Orders | 0% |
Schedule Milestones
| Programming | May 2024 |
| Design Phase | |
| DSA Submission | |
| Board Award | |
| Construction Start | |
| Construction Completion | |
| Closeout | |
| Move-in |
Key Contracts
| Architect | P2S |
| Contractor | TBD |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- District review of repair project scope from EOR
Next Month’s Milestones
- EOR monitoring building usage for mechanical reporting/ design
Cost/Scope/Timeline Changes
None at this time.
Pre-Construction
At-a-Glance
| Original Base Contract Amount | $1,400,000 |
| Project Phase | Bidding |
| Percent Complete | 100% |
| Funding | Measure W |
| Total Change Order Amount | $0 |
| Percent of Approved Change Orders | 0% |
Schedule Milestones
| Design Completion | August 2024 |
| DSA Approval | June 2024 |
| Board Award | January 2025 |
| Construction Start | February 2025 |
| Construction Completion | November 2025 |
| Closeout | December 2025 |
| Move-in |
Key Contracts
| Architect | SVA Architects |
| Contractor | TBD |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- Approval of DSA Addendum
Next Month’s Milestones
- Close of Public Bid Effort
Cost/Scope/Timeline Changes
None at this time.
At-a-Glance
| Original Base Contract Amount | $55,000,000 |
| Project Phase | Pre-Construction |
| Percent Complete | Bidding |
| Funding | Measure W and State Funding |
| Total Change Order Amount | $0 |
| Percent of Approved Change Orders | 0% |
Schedule Milestones
| Design Completion | June 2023 |
| DSA Approval | November 2023 |
| Board Award | November 2024 |
| Construction Start | February 2025 |
| Construction Completion | February 2027 |
| Closeout | March 2027 |
| Move-in | March 2027 |
Key Contracts
| Architect | LPA |
| Contractor | TBD |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- Contract documents uploaded on PlanetBids.
Next Month’s Milestones
- Bid opening on September 17, 2024.
Cost/Scope/Timeline Changes
- N/A
Construction
At-a-Glance
| Original Base Contract Amount | $3,743,505 |
| Project Phase | Construction |
| Percent Complete | 69% |
| Funding | Measure W and State Funding |
| Total Change Order Amount | $0 |
| Percent of Approved Change Orders | 0% |
Schedule Milestones
| Design Completion | |
| DSA Approval | |
| Board Award | May 2024 |
| Construction Start | July 2024 |
| Construction Completion | January 2025 |
| Closeout | February 2025 |
| Move-in | February 2025 |
Key Contracts
| Architect | Garland |
| Contractor | Western Roofing Service |
| Project Manager | Gilbane/Kitchell |
Past Month’s Accomplishments
- TAV, Science and Campus Center buildings completed.
Next Month’s Milestones
- Hospitality Management and Locker Rooms to complete.
Cost/Scope/Timeline Changes
- N/A
At-a-Glance
| Original Base Contract Amount | $16,018,622 |
| Project Phase | Construction |
| Percent Complete | 5% |
| Funding | Measure W |
| Total Change Order Amount | $0 |
| Percent of Approved Change Orders | 0% |
Schedule Milestones
| Design Completion | March 2023 |
| DSA Approval | February 2024 |
| Board Award | June 2024 |
| Construction Start | July 2024 |
| Construction Completion | September 2025 |
| Closeout | October 2025 |
| Move-in | Winter 2025 |
Key Contracts
| Architect | WRNS |
| Contractor | SC Builders |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- Start of Construction Demolition
- MEP Safe-off
Next Month’s Milestones
- MEP Layout
- SOG Trenching
Cost/Scope/Timeline Changes
N/A
At-a-Glance
| Original Base Contract Amount | $10,242,828 |
| Project Phase | Construction |
| Percent Complete | 97% |
| Funding | Measure W |
| Total Change Order Amount | $2,460,484.87 |
| Percent of Approved Change Orders | 24% (DBE) |
Schedule Milestones
| Design Completion | February 2021 |
| DSA Approval | February 2022 |
| Board Award | May 2019 |
| Construction Start | |
| Construction Completion | November 2023 |
| Closeout | May 2024 |
| Move-in | May 2024 |
Key Contracts
| Architect | CURRENT Design Group |
| Contractor | SunPower |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- The water lines investigation completed.
Next Month’s Milestones
- SVP to issue permission to operate.
- Hot Commissioning to start.
- Solar system in Lot C to be energized.
Cost/Scope/Timeline Changes
- Relocation of Capacitor Bank
Closeout
At-a-Glance
| Original Base Contract Amount | $669,000 |
| Project Phase | Closeout |
| Percent Complete | 100% |
| Funding | Measure W |
| Total Change Order Amount | $7,742 |
| Percent of Approved Change Orders | 1.16% |
Schedule Milestones
| Design Completion | February 2023 |
| DSA Approval | June 2023 |
| Board Award | December 2023 |
| Construction Start | February 2024 |
| Construction Completion | June 2024 |
| Closeout | July 2024 |
| Move-in | August 2024 |
Key Contracts
| Architect | WRNS |
| Contractor | Environmental Systems |
| Project Manager | Gilbane |
Past Month’s Accomplishments
- Turnover Cx report to owner
Next Month’s Milestones
- Prepare Notice of Completion
Cost/Scope/Timeline Changes
- N/A
At-a-Glance
| Original Base Contract Amount | $6,442,000 |
| Project Phase | Closeout |
| Percent Complete | 98% |
| Funding | Measure W |
| Total Change Order Amount | $538,850 |
| Percent of Approved Change Orders | 8% |
Schedule Milestones
| Design Completion | November 2020 |
| DSA Approval | September 2021 |
| Board Award | December 2021 |
| Construction Start | December 2021 |
| Construction Completion | August 2023 |
| Closeout | September 2023 |
| Move-in | September 2023 |
Key Contracts
| Architect | Anderson Brule Architects |
| Contractor | EF Brett & Company |
| Project Manager | Gilbane Building Company |
Past Month’s Accomplishments
- Correction of the security system from pre-punch list
Next Month’s Milestones
- Final Security testing
Cost/Scope/Timeline Changes
N/A