HARTNELL COMMUNITY COLLEGE DISTRICT (HCCD) CITIZENS’ BOND OVERSIGHT COMMITTEE FOR MEASURE H Regular Meeting Wednesday, April 16, 2014 3:00 p.m. Hartnell Alisal Campus Building AC, Rm. B101 1752 Alisal St., Salinas, CA 93907 AGENDA MEMBERSHIP Senior Citizens: Michael Payne,Vice-Chair Term: April 2011 - March 2013 April 2013- March 2015 Business: Dennis Donohue Term: July 2013 - June 2015 Taxpayers’ Rep: George “Ted” Richardson, Jr. Term: April 2014- March 2016 Student: Elaine Duran Term: April 2013 - March 2015 Support & Organization of District: John Buttgereit Term: July 2013 - June 2015 Members at Large Vearl Gish, Chair Term: April 2012 - March 2014 April 2014 - March 2016 Deneen Newman Term: January 2013 - December 2015 Contact Persons: Dr. Willard Clark Lewallen Superintendent/President wlewallen@hartnell.edu Joseph Reyes, Director of Facilities,Operations and Asset Management jreyes@hartnell.edu Damon Felice, Felice Consulting Services damon@felice-consulting.com 1. Call to Order: Welcome/Introductions 2. Adoption of Agenda 3. Approval of Minutes of January 15, 2014 & February 18, 2014 Meeting 4. Public Comment: Any member of the audience desiring to address the Bond Oversight Committee should complete and submit to the Chair prior to the meeting, if possible, a Speaker Request Form, available at the door. When the item “Individuals Desiring to Address the Bond Oversight committee” is taken, the Chair will recognize those who have filled out a Speaker Request Form in the order in which they are received. If the speaker desires to address the Bond Oversight Committee on an item on the agenda, the speaker, at his/her option, may speak immediately or wait until the item is considered. The Chair may limit the time of presentations to three minutes per speaker, per subject. 5. Update from Superintendent/ President Dr. Willard Lewallen 6. Bond Oversight Committee Member Comments Pertaining to Measure H 7. Information Items § Measure H and Construction Update/Discussion – Damon Felice & Joseph Reyes §Measure H Financial Report 8. New Science Building Groundbreaking Event Ground April 23, 2014 @ 11:30 AM - Main Campus 9. Future Agenda Items 10. Next Meeting Date: July 16, 2014 @ 3PM - Building A, Rm 105 Citizen’s Bond Oversight Committee for Measure H REGULAR Meeting Wednesday, January 15, 2014 3:00pm Building A - Room 105 411 Central Avenue, Salinas CA 93901 UN-APPROVED DRAFT Minutes Present: Celia Perez-Martinez Deneen Newman Michael T. Payne Dennis Donohue John Buttgereit Vearl Gish Elaine Duran Luchini Dr. Willard Lewallen Al Munoz Joseph Reyes Damon Felice Carolyn Lecce Presenters: Guests: Candi DePauw 1. Call to Order: Welcome/Introductions 3:04pm 2. Adoption of Agenda J. Buttgereit 1st M. Payne 2nd Adopted and approved 3. Approval of Minutes of October 16, 2013 & November 13, 2013 M. Payne 1st E. Luchini 2nd Approved as corrected 4. Public Comment None 5. Update from Superintendent / President Dr. Willard Lewallen a. Hartnell Men’s Soccer Team: Men’s Soccer won the State Championship and also ranked #2 nationally. (The #1 team has 17 international students, whereas Hartnell’s team is exclusively local students.) The National Soccer Coaches Association of America (NSCAA) has named our Soccer Head Coach Daniel Ortega with the 2013 Men's Juco National Coaches of the Year Award in Division III. Ortega was chosen for this honor by his peers as the best in the nation. He will be presented with this national award at the NSCAA Awards banquet, Friday January 17, 2014, in Philadelphia. Winning a state soccer championship is impressive and being named a national coach of the year is a monumental achievement. b. Other Hartnell Fall Sports news: We are so proud of Hartnell College Football Team’s tailback DeAndre Mann who was named to the All-American Community College football team. The 5-foot-10, 200-pound Mann led the state in rushing with a Hartnell school record 1,706 yards this past year, averaging 155.1 yards per game. Not surprisingly, Mann has been in contact with University of Miami, University of Kansas and currently has an offer on the table from Purdue University. c. Tragic Loss of student Daisy Ramirez: Daisy came on board with Hartnell College through the CSIT-In-3 program and was part of the inaugurating class that started this past fall 2013. Daisy was struck by a vehicle while walking in a cross walk on or around December 14, and later passed on December 25, 2013. It is with a heavy heart, but with fond memories that we bid farewell to one of our amazing students. d. Spring Semester begins Tuesday, January 21: In order to meet the demand of student’s needs, we added over 50 new sections to our spring 2014 semester schedule. The classes in demand include those in math, English, ESL, the sciences, Spanish, and so many more. e. State Budget Projections: It will be some time before we get the final report from the State, but are very encouraged with the support being shown from the Governor’s office. f. Winter Break Academies: During the break over 160 students participated in our 2week math academy (preparing students for upcoming math courses and allowing many to retest into higher math level courses), and the 1-week chemistry academy. g. Hartnell College Mission and Values Statement: A tremendous amount of work has been done to revise the Hartnell Mission Statement. Our student trustee, Elaine Duran Luchini (also Bond Oversight Committee member) has been a part of adding a Values Statement to further clarify the goals of Hartnell Community College. h. Accreditation: Progress Report Number One, due March 15 is being prepared. Tremendous progress has been made and we are on track to address many of the recommendations. 6. Bond Oversight Committee Member Comments Pertaining to Measure H a. M. Payne – Noted his appreciation that Hartnell President and Staff are nearly always present at Bond Oversight Committee meetings. b. Dr. Lewallen – The Taxpayer Organization Representative position of the Bond Oversight Committee (vacant in February 2014) is actively being pursued to have filled by the next regular BOC meeting. The “Salinas Taxpayers Organization” (recently opened) has been approached. At this time, there has not been a response. Lewallen is hoping to get a member from that group to be in place by the next regular Bond Oversight meeting in April. c. Dr. Lewallen – Received letter from the Monterey County Civil Grand Jury thanking us for opportunity to observe and learn how the Bond Oversight Committee members felt about their role. 7. Update from Sub-Committee on Annual Report a. V. Gish – Noted that Celia Perez Martinez accepted the appointment to the report committee, but whose membership term expires February 2014. He will email Celia to give status report on her progress and get a draft copy of the annual report available for Bond Oversight Committee members to correct and approve for a Special BOC meeting on Tuesday, February 18, 2014 at 3pm in A-105, with the ultimate goal of having it go before the Hartnell Board of Trustees at their next meeting in March. b. Damon Felice – “I will get updated photos of the Technical Training Building, PE Field House and upcoming Science Building renditions for the report committee.” 8. Information Items -­‐ Measure H Construction / Financial Update Discussion Damon Felice – CAB North Elevator – Project has DSA approval, but will stop at this point due to the Science Building going forward. CAB 1st Floor – Project completed and under budget PE Field House - Project completed and under budget Technical Training Building – Project is 99% complete. Fire Alarm testing will be conducted Friday, January 17, 2014. The building will be ready to receive students in time for Spring Semester which will begin Tuesday, January 21. This project is also coming in under budget. Science Building – Recap since last meeting: Project went out to bid in November 2013 with 7 contractors bidding. The low bid came in with some issues that caused the Board to reject all bids. The President opted to forego value engineering, and opted to put the project back out for Re-Bid in December. There were 9 bidders, with Dilbeck and Sons coming in as the apparent low bid at $23,940,653, only $447.00 lower than the next bidder, Mid State Construction (whose bid was $23,941,100). The Notice of Intent (NOI) to award letter went out this afternoon, which signals the beginning of the 5-day bid-protest period, which will end Tuesday, January 21st, due to the President’s Day holiday. The project should be on the February 4 Board agenda for approval. 9. Discuss Vearl Gish extending BOC term thru 2016 a. V. Gish – “I am willing to re-up for the next term through 2016.” b. Dr. Lewallen – “The board will make it official at their next meeting, February 4, and will hopefully also have the Taxpayer Organization slot filled and ready for approval.” 10. TTB Ribbon Cutting Event – January 30, 2014 11:30am – Alisal Campus a. Dr. Lewallen – “All BOC members invited to tour the new facility, but focus is on dedicating the building.” 11. Future Agenda Items for April meeting a. Alfred Munoz – “We will have information on the Bond refinance items as requested.” 12. Next Meeting Date(s): February 21, 2013 @ 3pm Main Campus B-105 for BOC Annual Report review April 16, 2013 @ 3pm Building AC-B101 (East Campus) Meeting adjourned 4:15pm Citizen’s Bond Oversight Committee for Measure H SPECIAL Meeting Tuesday, February 18, 2014 3:00pm Building A - Room 105 411 Central Avenue, Salinas CA 93901 UN-APPROVED DRAFT Minutes Present: Celia Perez-Martinez Deneen Newman Michael T. Payne Dennis Donohue John Buttgereit Vearl Gish Elaine Duran Dr. Willard Lewallen Al Munoz Joseph Reyes Damon Felice Carolyn Lecce Presenters: none Guests: none 1. Call to Order: Welcome/Introductions 3:10 pm 2. Adoption of Agenda M. Payne 1st E. Duran 2nd Adopted and approved 3. Public Comment None 4. Review and Approve BOC 2012 / 2013 Annual Report Corrections and edits made throughout the four-page report, resulting in an acceptable document to present to the Hartnell Board of Trustees at the March 4th meeting. M. Payne motioned to approve the corrected 12/13 Annual Report D. Newman 2nd the motion Motion carried with a 4-0 vote to approve the amended annual report NOTE: D. Felice will send corrected report to Sub Committee to confirm all corrections made as requested. Report will then be forwarded to Hartnell Board of Trustees for presentation at the March 4, 2014 regular meeting (as presented by Vearl Gish, Bond oversight Committee chair). 5. Next Meeting Date(s): April 16, 2013 @ 3pm Building AC-B101 (East Campus) Meeting adjourned 4:00pm Excel: FinTab-­‐H-­‐Rev4.26.12.xls Page 1 of 3 26,340,343 1,592,837 26,762,163 58,725 41,049 3,381 14,850,000 10,910,000 141,933 420,574 36,233 5,543 161 21,700,000 1,059,819 603,000 673 1,427 31,504 I Notes 26,340,343 100% 1,592,837 33% a 58,725 8,951 21,296,619 8,812,960 1,708,067 7,539,360 6,577,596 5,982,276 3,473,184 3,063,767 594,457 6,099,839 1,139,644 1,634,701 1,476,265 1,343,786 34,327 848,573 860,344 590,985 488,496 H % Completed E Total Spent or Encumbered to Date from All Sources (D + F) F G This data is as of 3/31/14 FUNDING SOURCES -­‐ ALL OTHERS (Actually received to date) 131,000,000 State of California General Funds 47,460,000 a 746,018 Other State Bond funds 6,829,788 Private Donations 603,000 (725,097) 137,850,709 TOTAL FUNDS FROM OTHER SOURCES 48,063,000 Measure H Funds ONLY 23,185,956 26,340,343 19,056,965 28,355,000 541,500 541,500 491,400 491,400 700,000 700,000 50,000 50,000 15,000,000 21,300,000 9,032,000 8,812,960 7,500,000 1,850,000 7,200,000 7,539,360 7,020,000 6,577,596 7,000,000 6,402,850 5,131,170 3,473,184 3,100,000 2,000,000 600,000 1,555,000 6,100,000 1,500,000 1,139,644 2,250,000 1,634,701 1,590,700 1,200,000 1,343,786 1,122,500 35,000 795,250 850,000 750,000 860,344 691,020 590,985 666,000 520,000 D Spent or Encumbered from OTHER Funds C Variance from Latest Estimate: Under (Over) Project Titles Parking Structure Science Center CAB ADA Complience CAB ELEVATOR DEMO MERRILL HALL OR MODERNIZATION FOR CONT. USE Annex / CAB Swing Space Alisal Campus Center for Advanced Technology CALL Building CAB North Renovation -­‐ First Floor Student Center PE Renovation Project Tech Training-­‐Series B Campus Infrastructure Phase I King City Land Acquisition Equipment Modernization Learning Resource Center (LRC) PA ADA Project NE Landscape Project PE Field House MDF Data Center Keyless Entry-­‐Series B Alisal Campus Parking Lot Pool Renovation Alisal Landscape Project Infrastructure Phase II B Printed 4/8/14 Spent or Encumbered 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 A (All numbers rounded to nearest whole dollars) FUNDING SOURCES -­‐ MEASURE H Total bond sales to date Received from bond Refunding Interest Received Net gain (loss) in funds held by Mo Co Treasurer TOTAL FUNDS FROM MEASURE H LATEST Anticipated total Measure H Cost * 1 2 3 4 5 6 7 8 FINANCIAL STATUS OF MEASURE H FUNDS ORIGINAL Estimated Measure H Cost Hartnell Measure H Oversight Committee 8,951 36,146,619 19,722,960 1,708,067 7,539,360 6,577,596 5,982,276 3,473,184 3,063,767 594,457 27,799,839 1,139,644 1,634,701 2,079,265 1,343,786 34,327 848,573 860,344 590,985 488,496 23% 1% 100% 100% 100% 100% 100% 100% 99% 100% 100% 100% 100% 100% 100% 100% 100% 7% 100% 100% 100% 100% FINANCIAL STATUS OF MEASURE H FUNDS Excel: FinTab-­‐H-­‐Rev4.26.12.xls 600,000 600,000 600,000 575,000 511,020 500,000 550,000 320,000 316,000 250,000 250,000 250,000 250,000 250,000 250,000 242,000 225,000 200,000 200,000 150,000 150,000 150,000 120,000 110,000 100,000 100,000 75,000 50,000 50,000 50,000 30,000 Page 2 of 3 473,015 529,223 325,000 529,914 233,702 25,000 505,313 243,511 113,653 100,624 175,000 223,712 73,716 250,000 165,632 211,575 205,682 173,027 154,535 207,001 91,835 63,140 86,250 100,063 75,000 94,123 59,251 52,176 28,020 38,098 32,446 28,109 473,015 529,223 322,038 529,914 233,702 23,452 505,313 243,511 113,653 100,624 150,454 223,712 73,716 112,525 165,632 211,575 205,682 173,027 154,535 207,001 91,835 63,140 86,250 100,063 73,331 94,123 59,251 52,176 28,020 38,098 32,446 28,109 2,962 1,548 24,546 137,475 1,669 473,015 529,223 322,038 529,914 233,702 23,452 505,313 243,511 113,653 100,624 150,454 223,712 73,716 112,525 165,632 211,575 205,682 173,027 154,535 207,001 91,835 63,140 86,250 100,063 73,331 94,123 59,251 52,176 28,020 38,098 32,446 28,109 H I Notes G % Completed F Total Spent or Encumbered to Date from All Sources (D + F) Project Titles AHT Relocation CAB Refresh #3 City Sidewalk Phase I Campus Lighting Phase I CAB Refresh #1 Votech Parking Lot CAB Boiler-­‐Chiller CAB Refresh #4 CAB Refresh #2 City Sidewalk Phase II Miscellaneous Construction-­‐Series B Performing Arts -­‐ Theater Seating ADA Accessibility Signage Microwave Tower Tennis Court Restore-­‐Series B Energy Efficient Roof Alisal/Homestead Mmt Sign-­‐Series B Main Campus EIR Planetarium Remodel Campus Lighting Phase II King City Energy Efficient Roof Campus Lighting #2 KC Equipment Modernization Alisal Entrance Sign RHORC Modular -­‐ Series B KC Energy Efficient Roof Merrill Hall Landscape CAB Financial Aid Relocation College Center Skylight Energy Efficiency Cal Works-­‐Series B ORIGINAL Estimated Measure H Cost 9 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 E Spent or Encumbered from OTHER Funds C D Measure H Funds ONLY Variance from Latest Estimate: Under (Over) B Printed 4/8/14 Spent or Encumbered A 8 LATEST Anticipated total Measure H Cost * Hartnell Measure H Oversight Committee 100% 100% 100% 100% 100% 2% 100% 100% 100% 100% 100% 100% 100% 95% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% FINANCIAL STATUS OF MEASURE H FUNDS COLUMN TOTALS * Includes ALL anjcipated costs, including but not limited to design, DSA, project mgmt, construcjon, conjngencies, tesjng/inspecjon, etc., as most recently adjusted, which will be paid for out of Measure H Funds. Excel: FinTab-­‐H-­‐Rev4.26.12.xls 25,000 25,000 25,000 25,000 25,000 25,000 15,000 5,000 22,131 14,862 28,109 31,520 11,541 23,703 15,765 1,824 5,000 23,271 8,626 1,249,348 15,081 25,000 25,000 25,000 22,131 14,862 28,109 31,520 11,541 23,703 15,765 1,824 1,052 23,271 8,626 393,384 15,081 22,131 14,862 28,109 31,520 11,541 23,703 15,765 1,824 1,052 23,271 8,626 393,384 15,081 3,948 855,964 H I Notes G % Completed F Total Spent or Encumbered to Date from All Sources (D + F) Project Titles Foundation Swing Space Institutional Advancement Relocation Web Registration Student Services (Counselors, STARR, Transfer Center) PE 134 Conversion Hammer/Discuss Gage MC-­‐Well Pump Upgrade Series B Institutional Research & Planning Relocation Storm Water Pollution Prevention Plan Demo of Annex & HR Series B Diesel Site Safety Project Program / Project Management Campus Signage-­‐Series B Site Development Contingency ORIGINAL Estimated Measure H Cost 9 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 E Spent or Encumbered from OTHER Funds C D Measure H Funds ONLY Variance from Latest Estimate: Under (Over) B Printed 4/8/14 Spent or Encumbered A 8 LATEST Anticipated total Measure H Cost * Hartnell Measure H Oversight Committee 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% b 137,917,480 107,656,117 29,532,572 STATUS OF MEASURE H BOND BALANCES Total Funds for Measure H Projects -­‐ Total Spent or encumbered -­‐ Estimated but yet unspent or unencumbered = Total funds yet unallocated or budgeted Page 3 of 3 48,063,000 155,719,117 137,850,709 107,656,117 29,532,572 662,020 HARTNELL COLLEGE MEASURE H BOND PROJECTS FACT SHEET AS OF March 31, 2014 PROJECT NAME: Technical Training Building PROJECT DESCRIPTION: Diesel Mechanics & Construction Technology Facility SPECIFIC MEASURE H EXHIBIT B ITEM: Technical Training Facility at Alisal Campus NAME BUDGET AMOUNT BID AMOUNT PROJECT TO DATE FINAL EXP ARCHITECT NTD/HBFL $ 500,000 $ 487,500 $ 472,652 PROJECT MGR/CM Felice Consulting Services $ 235,000 $ 235,000 $ 232,650 $0.00 OTHER SOFT COSTS IOR, Special Inspector, Cont., Others $ 168,000 $ 168,000 $ 190,320 $190,320.00 CONTRACTOR Dilbeck & Sons $ 4,500,000 $ 4,965,171 $ 4,588,873 $0.00 GROUP II PBI / Snap-On $ 500,000 $ 500,000 $ 497,781 $497,780.63 CONTINGENCY CONTINGENCY $ 500,000 $ 0 $ 0 $0.00 $ 6,403,000 $ 6,355,671 $ 5,982,276 $688,100.63 TOTAL ORIGINAL BUDGET MEASURE H BOND FUNDS PROJECT TO DATE $6,403,000 $ 5,982,276 TOTAL $6,403,000 $ 5,982,276 DESIGN INITIAL DATE FINAL REV INTEREST / REFINANCE STATE FUNDS CURRENT PROJECTION FINAL DATE PROJECT START Jun-10 Jun-10 Jun-10 PROJECT COMPLETION May-11 May-11 Nov-11 INITIAL DATE CURRENT PROJECTION FINAL DATE PROJECT START Jan-12 Oct-12 PROJECT COMPLETION Mar-13 Jan-14 CONSTRUCTION FORECASTED BUDGET PERCENT COMPLETE PREPARED BY: Damon Felice $6,403,000 99% DATE: 03/31/14 $0.00 HARTNELL COLLEGE MEASURE H BOND PROJECTS FACT SHEET AS OF March 31, 2014 PROJECT NAME: Science Center Project PROJECT DESCRIPTION: New Science Center SPECIFIC MEASURE H EXHIBIT B ITEM: Renovate Science Building (Merrill Hall) built in 1964 NAME BUDGET AMOUNT BID AMOUNT PROJECT TO DATE FINAL EXP ARCHITECT Lionakis $ 2,000,000 $ 2,000,000 $ 1,375,520 $0 PROJECT MGR/CM Felice Consulting Services $ 750,000 $ 750,000 $ 247,500 $0 OTHER SOFT COSTS IOR, Special Inspector, Cont., Others $ 600,000 $ 600,000 $ 71,000 $0 CONSTRUCTION (ABATEMENT) PARC $ 55,000 $ 54,517 $ 54,517 $54,517 CONSTRUCTION (DEMO) RANDAZZO $ 250,000 $ 179,235 $ 179,235 $179,235 CONSTRUCTION Dilbeck & Sons $ 23,000,000 $ 23,940,653 $ 212,810 $0 GROUP II TBD $ 1,200,000 $ 0 $ 0 $0 CONTINGENCY TBD $ 500,000 $ 0 $ 0 $0 $ 28,355,000 $ 27,524,405 $ 1,748,537 TOTAL . ORIGINAL BUDGET MEASURE H BOND FUNDS $28,355,000 PROJECT TO DATE $ 1,748,537 $ 1,748,537 . FINAL REV INTEREST / REFINANCE STATE FUNDS TOTAL $28,355,000 DESIGN INITIAL DATE 20000000 CURRENT PROJECTION FINAL DATE PROJECT START Jan-09 Jan-09 Jan-09 PROJECT COMPLETION Jan-13 Jan-13 Aug-13 INITIAL DATE CURRENT PROJECTION FINAL DATE CONSTRUCTION PROJECT START Nov-13 Feb-14 PROJECT COMPLETION Dec-15 Dec-15 $28,355,000 33% FORECASTED BUDGET PERCENT COMPLETE PREPARED BY: Damon Felice . DATE: 03/31/2014 R_040814 HARTNELL COLLEGE SCIENCE BUILDING Activity Name Duration (Days) Start Date Finish Date Predecessors Cost Revised Duration (Days) Revised Start Date Revised Finish Date 1 Hartnell College Science Building 597.00 10/11/13 1/25/16 $23,940,653 597.00 10/11/13 1/25/16 2 Science Building Bid Period... 83.00 10/11/13 2/4/14 $0 83.00 10/11/13 2/4/14 4 Science Building Construction 496.00 3/3/14 1/25/16 $23,940,653 496.00 3/3/14 1/25/16 $23,940,653 1.00 3/3/14 3/3/14 5 NTP 1.00 3/3/14 3/3/14 6 Start Moving Dirt 10.00 4/4/14 4/17/14 5FS+23.00 10.00 4/4/14 4/17/14 7 Mobilize Pile Rig 5.00 3/4/14 3/10/14 5 5.00 3/4/14 3/10/14 8 Goundbreaking Event 1.00 4/23/14 4/23/14 1.00 4/23/14 4/23/14 9 Drive Indicator Piles + Re Strike 14.00 4/28/14 5/15/14 14.00 4/28/14 5/15/14 10 DSA Review 20.00 5/16/14 6/12/14 9 20.00 5/16/14 6/12/14 11 Production Pile Casting 14.00 6/13/14 7/2/14 10 14.00 6/13/14 7/2/14 12 Drive Production Piles 20.00 7/3/14 7/30/14 11 20.00 7/3/14 7/30/14 13 Foundation 60.00 7/31/14 10/22/14 12 60.00 7/31/14 10/22/14 14 Structural Steel 60.00 10/23/14 1/14/15 13 60.00 10/23/14 1/14/15 15 Exterior 90.00 12/11/14 4/15/15 14FS-25.00 90.00 12/11/14 4/15/15 16 Interior 90.00 4/16/15 8/19/15 15 90.00 4/16/15 8/19/15 17 Finishes 60.00 8/20/15 11/11/15 16 60.00 8/20/15 11/11/15 18 Punch-List 20.00 10/26/15 11/20/15 17FS-13.00 20.00 10/26/15 11/20/15 19 Completion 1.00 11/20/15 11/20/15 18FF 1.00 11/20/15 11/20/15 20 Move-In 30.00 11/23/15 1/1/16 19 30.00 11/23/15 1/1/16 21 Start Classes in Building 1.00 1/25/16 1/25/16 1.00 1/25/16 1/25/16 T: 2013 2014 2015 2016 2013 2014 2015 2016 $23,940,653 PREPARED BY: Page 1 of 3 DAMON FELICE, FCS 4/8/14