Measure B Bond Program
SMALL PROJECT CHECKLIST
Project Description:______
______
Estimated Cost: $
Date Complete
q College VP or Director of Facilities Submit IPP / ______
q Review with District Staff / ______
q Evaluation of Eligibility & Risk / ______
q CEQA Review / ______
q Assign Account Code / Project Number / ______
q Bond Executive Committee Approval / ______
q Consultant RFP/RFQ #______
q Results: ______
q Award: ______
q Cost: ______
q Completion: ______
q Approval: ______
q Solicitation Approval (BOT) / ______
q Quotation Number ______
q Informal Bid Number ______
q Formal Bid Number ______
q Bid Results ______
q Bid Awarded ______
q Contract Start ______
q Contract Finish ______
q Total Actual Contract Value / $ ______
q Board of Trustees Solicitation Approval / ______
q V. C. Business Services Contract Approval / ______
q Board of Trustees Contract Approval / ______
q Total Actual Cost / $ ______
q Notice of Completion Filed / ______
NOTES: ______
______
______
SP-0060 Page 2 of 2 5/16/05