Board of Trustees meeting Agenda | October 2019

Overall Project Status The table below summarizes the project status Area Initial 3/01/18 Mid-way 7/06/18

Most recent 10/27/18

Supporting Comments

Overall Project Status

• Overall, the project status has remained in a category of good with no significant issues that would jeopardize the goals of the project.

Good

Good

Good

Schedule

• Occupancy in the Fall 2019 has been and continues to be the schedule target. • This remains viable. • CWU reduced scope to meet budget (i.e. elimination of event center). • The size of the dining facility was reduced, but maintains the required scope at a smaller scale. • Will build space for 402 beds. • The 4/30/18 GMP received from Lydig was over budget ($1.8m), but after value engineering and budget coordination, the GMP was reduced ~$1 mil. • As of 10/27/18, total budget is $45mil. 50% of the Owner’s contingency remains (~$900,000).

Good

Good

Good

Scope

Good

Good

Good

Budget

Good

Good

Good

Overall Project Health

At Risk

Bad

Good

% complete (reported weekly)

50% 45% 40% 35% 30% 25% 20% 15% 10%

5% 0%

Dugmore Hall PQR 112118

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