Measure G-10 Project List
As of June 30, 2015
Project Name | Budget | Expended |
---|---|---|
Vehicular Circulation Entrances | $1,000,000 | $0 |
Campus Site Improvements | $2,622,475 | $995,505 |
Group II Equipment - $200,000/year for 10 years | $2,514,076 | $710,764 |
Parking Lot & Street Maintenance | $500,000 | $0 |
IT and Tech Equipment | $9,475,330 | $2,595,364 |
Renovate Jaguar Gym | $4,284,784 | $15,641 |
New Gym Sitework and Auxiliary Buildings | $7,588,152 | $9,030 |
Utility Extensions and Emergency Generator | $7,491,453 | $4,457,412 |
Iron Workers Training Center | $1,560,369 | $123,903 |
GE HVAC Upgrade and Campus HVAC Controls Extension | $912,269 | $108,028 |
Scheduled Maintenance | $13,746,519 | $5,330,018 |
Career Technical Education (CTE): Renovation of 100/200 buildings | $12,368,712 | $11,416,603 |
Photo Lab Relocation | $751,269 | $751,025 |
Parking Lot and Walkway Improvements | $807,810 | $27,805 |
Repurpose Boiler Plant | $589,305 | $589,305 |
Campus Water System mapping and consolidation | $396,145 | $396,145 |
Campus Contingency | $14,224,860 | $0 |
Consolidated/Cancelled/Deferred: | ||
100-200-Boiler Plant Demo and New Parking Lot | $0 | $0 |
Exterior Lighting Phase II | $0 | $0 |
Vocational Technology Bldg | $0 | $0 |
Landscaping | $0 | $0 |
Irrigation | $0 | $0 |
Hardscape | $0 | $0 |
Wayfinding | $0 | $0 |
Energy Efficiency- Photovoltaic | $0 | $0 |
Campus Generator Project | $0 | $0 |
Renovate Building K | $0 | $0 |
Renovate- General Education Building | $0 | $0 |
Theater Demo and New Parking Lot | $0 | $0 |
Total San Jose City College: | $81,706,794 | $28,028,206 |
Project Name | Budget | Expended |
---|---|---|
Engineering and Applied Technology | $9,705,234 | $62,550 |
EVC Vehicles | $98,766 | $91,872 |
Group II Equipment - $200,000/year for 10 years | $1,947,211 | $692,699 |
IT and Tech Equipment | $5,361,325 | $710,192 |
Admin and Student Services Remodel and Consolidation | $183,621 | $153,733 |
Demolition - Roble/Acacia | $1,153,870 | $68,416 |
Campus Site Improvements | $1,847,030 | $1,515,286 |
South Campus Development | $58,497,724 | $25,529,838 |
Automotive Technology | $17,271,667 | $8,548,174 |
Central Green | $3,094,371 | $39,792 |
Scheduled Maintenance | $13,276,925 | $9,282,688 |
Central Plant and Police Renovation | $15,001,824 | $15,001,807 |
Utilities Projects and Upgrades | $962,743 | $961,997 |
Campus Water Service Replacement Project | $842,203 | $814,505 |
Parking Lot and Street Maintenance | $1,161,831 | $1,154,278 |
Energy Efficiency - Photovoltaic | $10,841,425 | $10,841,425 |
Campus Contingency | $6,195,503 | $1,154,278 |
Consolidated/Cancelled/Deferred: | ||
GED4 | $10,841,425 | $10,841,425 |
Hardscape- Circulation and Plazas | $1,161,831 | $1,154,278 |
Landscaping | $10,841,425 | $10,841,425 |
Irrigation | $1,161,831 | $1,154,278 |
Wayfinding | $10,841,425 | $10,841,425 |
Exterior Lighting Upgrade Phase II | $1,161,831 | $1,154,278 |
Vehicular Circulation | $10,841,425 | $10,841,425 |
New Campus Police Building | $1,161,831 | $1,154,278 |
Repurpose Gullo II | $10,841,425 | $10,841,425 |
Total Evergreen Valley College: | $149,178,850 | $75,977,864 |
Project Name | Budget | Expended |
---|---|---|
Vehicle Replacement | $1,276,512 | $912,561 |
Enterprise Resource Planning Conversion | $4,940,664 | $2,898,972 |
MDF Relocation | $2,504,636 | $460,525 |
Infrastructure Upgrade | $4,928,918 | $2,409,024 |
Energy Efficiency - Clean Energy, Year 2 | $385,036 | $3,024 |
Controls Extension Project (Energy Conservation) | $316,282 | $187,699 |
New District Office Building | $13,066,141 | $12,498,256 |
District-Wide Contigency | $604,128 | $0 |
Management and Related Costs (3% of const hard costs) | $2,333,948 | $1,388,106 |
Election/Legal/EIR/DO Labor and Related (3% of const hard costs) | $3,140,326 | $28,055 |
Unallocated Interest Earnings | $1,320,887 | $0 |
Program Contingency | $4,700,000 | $0 |
Consolidated/Cancelled: | ||
Group II Equipment - Includes safety and security | $0 | $0 |
Telecommunications Consolidation Antennas | $0 | $0 |
Total District: | $33,495,034 | $20,786,223 |