San Jose Evergreen Community College District
Citizens' Bond Oversight Committee
2016-2017 Annual Report
Measure G-04 Project List
As of June 30, 2017
| Project Name | Budget | Expended |
|---|---|---|
| SJCC Campus Safety Upgrades | $296,687 | $296,687 |
| Science & Math Educational Complex (Science Complex) | $19,189,964 | $19,189,964 |
| Career Technology (Applied Sciences) | $1,538,948 | $1,538,948 |
| SJCC Facility Master Plan | $619,597 | $619,597 |
| Modernization of Existing Facilites | $467,465 | $467,465 |
| Cosmetology/Reprographics Remodel | $5,631,333 | $5,631,333 |
| Site & Parking Improvements | $1,999,039 | $1,999,039 |
| Multi-Disciplinary Building (Humanities/Art/Math) | $28,611,537 | $28,611,537 |
| Maintenance & Operations Renovations | $219,618 | $219,618 |
| Physical Education Gymnasium | $15,832,381 | $15,832,381 |
| Utilities Infrastructure | $3,562,632 | $3,562,632 |
| Voice Data Upgrades | $476,443 | $476,443 |
| Multi-use Athletic/Softball Field | $5,643,805 | $5,643,805 |
| Minor Facilities Modifications | $192,672 | $192,672 |
| SJCC Furniture & Equipment | $199,326 | $199,326 |
| San Jose City College Total: | $84,481,446 | $84,481,446 |
| Project Name | Budget | Expended |
|---|---|---|
| Classroom Complex for Visual and Performing Arts (Arts Complex) | $20,717,707 | $20,717,707 |
| EVC Campus Safety Upgrades | $376,168 | $376,168 |
| EVC Facility Master Plan | $313,797 | $313,797 |
| EVC Modernization of Existing Buildings | $19,892,800 | $19,892,800 |
| Site & Parking Improvements | $5,223,397 | $5,223,397 |
| Student Service Renovation | $919,275 | $919,275 |
| EVC Furniture & Equipment | $1,565,780 | $1,565,780 |
| Health/Physical Education Center | $1,928,261 | $1,928,261 |
| EVC Central Plant & Utilites Infrastructure Upgrades | $3,538,455 | $3,538,455 |
| Voice Data Upgrades | $768,544 | $768,544 |
| Central Green/Arts Plaza | $6,139,743 | $6,139,743 |
| South Campus Development | $9,699,994 | $9,699,994 |
| Consolidated: East Plaza Reconfiguration | $0 | $0 |
| Evergreen Valley College Totals: | $71,083,923 | $71,083,923 |
| Project Name | Budget | Expended |
|---|---|---|
| District Office Renovation | $3,045,712 | $3,045,712 |
| DW Master Plan- District Standards | $121,814 | $121,814 |
| DW Scheduled Maintenance (Local Match) | $462,544 | $462,544 |
| DW Technology Upgrades | $7,956,348 | $7,956,348 |
| San Jose-Evergreen Community College Extension | $9,554,955 | $9,554,955 |
| DW Sustainability Plan | $1,288,469 | $1,288,469 |
| General Safety Upgrades | $2,153,269 | $2,153,269 |
| DW Legal Fees | $621,480 | $621,480 |
| DW Project Admin & Other Operating Expenses | $3,700,297 | $3,700,297 |
| Restructure Lease Revenue | $10,391,474 | $10,391,474 |
| District Totals: | $39,296,361 | $39,296,361 |
| Unallocated Interest Earnings | $0 | $0 |
| Program Contingency | $0 | $0 |