San Jose Evergreen Community College District
Citizens' Bond Oversight Committee
2016-2017 Annual Report
Measure G-10 Project List
As of June 30, 2017
| Project Name | Budget | Expended |
|---|---|---|
| Vehicular Circulation Entrances | $1,300,990 | $28,261 |
| Demolition of Jaguar Gym Locker Rooms, Auxiliary Structures and Site Improvements | $1,001,218 | $49,009 |
| Group II Equipment - $200,000/year for 10 years | $2,541,917 | $1,142,323 |
| Restroom Fixtures & Plumbing Upgrades | $500,000 | $0 |
| ADA Transition Plan: Accessibility Survey & Improvements | $554,561 | $2,400 |
| CTE Improvements | $401,525 | $48,073 |
| IT Infrastructure Improvements | $5,683,871 | $3,218,613 |
| Technology Upgrades | $3,173,711 | $2,388,769 |
| New Maintenance and Operations Building | $8,504,960 | $245,730 |
| Theater Accessibility and Entrance Improvements | $1,728,105 | $265,270 |
| Parking Lot and Street Repairs | $203,727 | $65,880 |
| Access Control | $796,675 | $342,870 |
| Utilities PH III | $2,468,827 | $274,177 |
| Wayfinding, Signage and Site Fencing | $1,218,532 | $297,228 |
| Audio Visual Systems Improvements | $758,499 | $207,040 |
| Central Plant Equipment & Controls | $1,506,454 | $143,618 |
| Physical Security PH II | $2,626,079 | $311,619 |
| New Gym Sitework and Auxiliary Buildings | $14,886,432 | $6,617,012 |
| Small Capital Repairs | $10,832,378 | $5,575,162 |
| Relocate Adaptive PE | $301,224 | $43,673 |
| Roofing Repairs | $1,024,169 | $590,391 |
| San Jose-Evergreen Community College Extension | $1,607,818 | $830,843 |
| Building Interior Finishes | $299,911 | $299,141 |
| GE Building Interior Finishes | $1,825,873 | $1,810,058 |
| Career Technical Education (CTE): Renovation of 100/200 buildings | $11,686,160 | $11,686,160 |
| Repurpose Boiler Plant | $589,305 | $589,305 |
| Utility Extensions and Emergency Generator | $5,718,806 | $5,718,806 |
| Campus Site Improvements | $1,137,429 | $1,137,429 |
| Photo Lab Relocation | $750,984 | $750,984 |
| Iron Workers Training Center | $1,540,891 | $1,540,891 |
| GE HVAC Upgrade and Campus HVAC Controls Extension | $936,952 | $936,952 |
| Parking Lot and Walkway Improvements | $640,874 | $640,874 |
| Campus Water System mapping and consolidation | $396,145 | $396,145 |
| Physical Security | $646,381 | $646,381 |
| (Consolidated) 100-200-Boiler Plant Demo and New Parking Lot | $0 | $0 |
| (Consolidated) Exterior Lighting Phase II | $0 | $0 |
| (Consolidated) Vocational Technology Bldg | $0 | $0 |
| (Consolidated) Landscaping | $0 | $0 |
| (Consolidated) Irrigation | $0 | $0 |
| (Consolidated) Hardscape | $0 | $0 |
| (Consolidated) Wayfinding | $0 | $0 |
| (Consolidated) Energy Efficiency- Photovoltaic | $0 | $0 |
| (Consolidated) Campus Generator Project | $0 | $0 |
| (Consolidated) Site Fencing & Marquee Signage | $0 | $0 |
| (Cancelled) Renovate Building K | $0 | $0 |
| (Cancelled) Renovate- General Education Building | $0 | $0 |
| (Deferred) Theater Demo and New Parking Lot | $0 | $0 |
| (Deferred) Exterior Lighting Upgrades & Repairs | $0 | $0 |
| Campus Contingency - San Jose City | $2,567,347 | $0 |
| Total San Jose City College: | $92,358,733 | $48,841,087 |
| Project Name | Budget | Expended |
|---|---|---|
| EVC Vehicles | $98,766 | $91,872 |
| Group II Equipment - 200,000/year for 10 years | $1,947,211 | $692,699 |
| Technology Upgrades | $1,103,719 | $736,254 |
| Admin and Student Services Remodel and Consolidation | $183,621 | $153,733 |
| Physical Security | $655,754 | $637,431 |
| Roble Demolition - Acacia Alterations | $5,720,171 | $2,201,162 |
| Campus Site Improvements | $4,187,379 | $3,667,041 |
| Signage and Wayfinding | $1,658,662 | $1,434,198 |
| Small Capital Repairs | $14,894,259 | $10,689,444 |
| IT Infrastructure Improvements | $11,264,941 | $8,214,861 |
| South Campus Development | $47,067,274 | $45,599,660 |
| Automotive Technology | $17,807,688 | $17,745,588 |
| Central Green | $3,031,223 | $3,022,340 |
| Parking Lot and Street Repairs | $1,300,199 | $1,155,278 |
| Relocate EVC's Telephone MPOE to Central Utility Building | $602,937 | $69,339 |
| Central Plant and Police Renovation | $15,001,807 | $15,001,807 |
| Utilities Projects and Upgrades | $961,997 | $961,997 |
| Energy Efficiency - Photovoltaic | $10,841,425 | $10,841,425 |
| Campus Water Service Replacement Project | $814,505 | $814,505 |
| (Consolidated) GED4 | $0 | $0 |
| (Consolidated) Hardscape- Circulation and Plazas | $0 | $0 |
| (Consolidated) Landscaping | $0 | $0 |
| (Consolidated) Irrigation | $0 | $0 |
| (Consolidated) Exterior Lighting Upgrade Phase II | $0 | $0 |
| (Consolidated) Vehicular Circulation | $0 | $0 |
| (Cancelled) New Campus Police Building | $0 | $0 |
| (Cancelled) Engineering and Applied Technology | $74,520 | $74,520 |
| (Deferred) Repurpose Gullo II | $0 | $0 |
| Campus Contingency - Evergreen | $4,120,219 | $0 |
| Total Evergreen Valley College: | $143,338,276 | $123,805,152 |
| Project Name | Budget | Expended |
|---|---|---|
| Vehicle Replacement | $1,308,123 | $1,272,847 |
| Enterprise Resource Planning Conversion | $5,036,395 | $4,800,532 |
| ADA Transition Plan Assessment | $500,000 | $84,007 |
| Energy Efficiency - Clean Energy, Year 2 | $395,947 | $294,506 |
| Police Safety Communication Upgrade | $400,000 | $108,024 |
| Infrastructure Upgrade | $4,991,495 | $3,376,146 |
| New District Services Building | $13,080,293 | $12,756,749 |
| MDF Relocation | $2,401,692 | $1,841,029 |
| Controls Extension Project (Energy Conservation) | $320,253 | $243,111 |
| (Consolidated) Group II Equipment - Includes safety and security | $0 | $0 |
| District-Wide Contingency | $354,128 | $0 |
| Management and Related Costs (3% of const hard costs) | $1,336,284 | $375,031 |
| Election/Legal/EIR/DO Labor and Related (3% of const hard costs) | $3,642,616 | $296,754 |
| Total District: | $33,767,226 | $25,448,737 |
| Unallocated Interest Earnings | $519,547 | $0 |
| Program Contingency | $2,329,860 | $0 |