anchor Description
This project provides for sixteen full time positions in the Division of Facilities and Security Office. These positions plan, design, manage and implement the College's capital program which extends beyond the current six years. These sixteen positions are broken down into categories: Project Management Staff; Design Staff; and Construction Staff. The positions categorized as Project Management Staff are Project Managers and Project Support Staff The Project Managers are responsible for budget development, program planning, and project management through to completion. The Project Support Staff supports the goals of the Project Managers. The positions categorized as Design Staff are Architect Engineer GIS Coordinator and Architectural Drafter/Designer The final category is Construction Staff, which consists of a Construction Services Supervisor , and Construction Trades Workers who are responsible for completing small, in-house construction projects.
anchorCost Change
Increase due to addition of and net of a million transfer to the Takoma Park/Silver Spring Math and Science Center project.
anchor Justification
The above staff supports the increased work load associated with the College's CIP and complements the existing staff expertise. The College's CIP has increased substantially since the and the then existing staff could no longer support the additional projects.
anchorOther
Appropriation: (G.O. Bonds) and (Current Revenue: General). Appropriation: (G.O. Bonds) and (Current Revenue: General). The following fund transfers have been made from this project: to Information Technology (BOT Resol. to the Takoma Park Expansion project (BOT Resol. to the Collegewide Library Renovation project (BOT Resol. The following fund transfer has been made into this project: each) from ADA Compliance Energy Conservation Facility Planning PLAR (BOT Resol. and from the Takoma Park Campus Expansion (BOT Resol. from the Bioscience Education Center project (BOT Resol. to the Collegewide Library Renovation (BOT Resol. to the Facilities Planning (BOT Resol. to the CW Library Renovation project and to the TPSS Math and Science Center (BOT Resol. and and from the Planned Lifecycle and Replacement Project (BOT Resol. addition, in G.O. Bonds was reallocated from the Science West Building Renovation project by Council action in During certain personnel costs were charged to individual capital projects. As some staff work is required on every capital project, separately identifying staff funding is an efficient and cost effective method of management for the College and provides a clear presentation of staff costs.
anchorDisclosures
Expenditures will continue indefinitely.