San Jose Evergreen Community College District
Citizens' Bond Oversight Committee
2015-2016 Annual Report
Measure G-10 Project List
As of June 30, 2016
| Project Name | Budget | Expended |
|---|---|---|
| Vehicular Circulation Entrances | $1,000,000 | $0 |
| Demolition of Jaguar Gym Locker Rooms, Auxiliary Structures and Site Improvements | $4,284,784 | $15,641 |
| Group II Equipment - $200,000/year for 10 years | $2,519,474 | $1,060,776 |
| Parking Lot & Street Maintenance | $500,000 | $0 |
| Relocate Adaptive PE | $300,000 | $0 |
| Restroom Fixtures & Plumbing Upgrades | $500,000 | $0 |
| Site Fencing & Marqee Signage | $850,000 | $0 |
| ADA Transition Plan: Accessibility Survey & Improvements | $550,279 | $39,774 |
| Audio Visual & Lighting Systems Improvements | $750,000 | $0 |
| CTE Improvements | $400,000 | $0 |
| Exterior Lighting Upgrades & Repairs | $500,000 | $0 |
| Technology Upgrades | $3,157,041 | $2,353,558 |
| Access Control | $505,124 | $33,874 |
| Utilities PH III | $2,284,831 | $169,761 |
| Wayfinding & Signage | $350,465 | $35,303 |
| Central Plant Equipment & Controls | $1,500,417 | $30,325 |
| Physical Security PH II | $750,161 | $25,626 |
| New Gym Sitework and Auxiliary Buildings | $7,624,536 | $1,198,087 |
| Scheduled Maintenance | $11,820,082 | $5,506,423 |
| Roofing Repairs | $1,000,201 | $41,639 |
| Building Interior Finishes | $1,001,189 | $62,226 |
| Career Technical Education (CTE): Renovation of 100/200 buildings | $12,392,835 | $11,661,938 |
| Utility Extensions and Emergency Generator | $5,903,656 | $5,718,112 |
| Campus Site Improvements | $1,323,197 | $1,174,569 |
| Photo Lab Relocation | $751,290 | $750,980 |
| Iron Workers Training Center | $1,612,266 | $1,540,867 |
| GE HVAC Upgrade and Campus HVAC Controls Extension | $941,374 | $936,952 |
| Parking Lot and Walkway Improvements | $829,126 | $640,628 |
| Physical Security | $689,074 | $660,476 |
| GE Building Interior Finishes | $1,752,052 | $258,028 |
| IT Infrastructure Improvements | $6,411,212 | $3,006,830 |
| Repurpose Boiler Plant | $589,305 | $589,305 |
| Campus Water System mapping and consolidation | $396,145 | $396,145 |
| 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 |
| Campus Contingency - San Jose City | $6,299,063 | $0 |
| Total San Jose City College: | $82,039,178 | $37,907,845 |
| 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 | $1,085,820 | $467,620 |
| Admin and Student Services Remodel and Consolidation | $183,621 | $153,733 |
| Demolition - Roble | $3,405,939 | $149,213 |
| Campus Site Improvements | $3,248,692 | $1,615,959 |
| Signage and Wayfinding | $1,600,703 | $104,098 |
| Physical Security | $695,689 | $543,846 |
| Scheduled Maintenance | $13,578,364 | $10,210,751 |
| IT Infrastructure Improvements | $11,403,027 | $4,108,601 |
| South Campus Development | $58,587,657 | $53,885,728 |
| Automotive Technology | $18,401,537 | $17,693,696 |
| Central Green | $3,195,319 | $3,020,875 |
| Central Plant and Police Renovation | $15,001,824 | $15,001,807 |
| Parking Lot and Street Maintenance | $1,300,030 | $1,153,904 |
| 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 |
| GED4 | $0 | $0 |
| Hardscape- Circulation and Plazas | $0 | $0 |
| Landscaping | $0 | $0 |
| Irrigation | $0 | $0 |
| Exterior Lighting Upgrade Phase II | $0 | $0 |
| Vehicular Circulation | $0 | $0 |
| New Campus Police Building | $0 | $0 |
| Engineering and Applied Technology | $74,520 | $74,520 |
| Repurpose Gullo II | $0 | $0 |
| Campus Contingency - Evergreen | $4,435,219 | $0 |
| Total Evergreen Valley College: | $150,861,864 | $121,586,850 |
| Project Name | Budget | Expended |
|---|---|---|
| Vehicle Replacement | $1,276,512 | $912,561 |
| Enterprise Resource Planning Conversion | $4,997,239 | $4,405,426 |
| MDF Relocation | $2,548,891 | $1,737,009 |
| Infrastructure Upgrade | $4,939,980 | $2,589,025 |
| Energy Efficiency - Clean Energy, Year 2 | $391,731 | $200,403 |
| Controls Extension Project (Energy Conservation) | $319,102 | $229,468 |
| New District Office Building | $13,074,914 | $12,652,414 |
| District-Wide Contigency | $604,128 | $0 |
| Management and Related Costs (3% of const hard costs) | $1,598,106 | $389,738 |
| Election/Legal/EIR/DO Labor and Related (3% of const hard costs) | $3,633,286 | $309,719 |
| Group II Equipment - Includes safety and security | $0 | $0 |
| Total District: | $33,383,890 | $20,786,223 |
| Unallocated Interest Earnings | $1,988,665 | $0 |
| Program Contingency | $3,044,179 | $0 |