San Jose Evergreen Community College District
Citizens' Bond Oversight Committee
2017-2018 Annual Report
Measure X and G-10 Project List
As of June 30, 2018
| Project Name | Budget | Expended |
|---|---|---|
| Demolition and Site Preparations for New CTE | $3,902,253 | $50,106 |
| Measure G-2010 | $2,902,253 | $50,106 |
| Measure X | $1,000,000 | $0 |
| Group II Equipment | $6,093,907 | $2,001,210 |
| Measure G-2010 | $2,707,974 | $2,001,210 |
| Measure X | $3,385,934 | $0 |
| New CTE Building | $72,107,933 | $0 |
| Measure G-2010 | $601,421 | $0 |
| Measure X | $71,506,512 | $0 |
| New Swing Space Project | $3,926,635 | $0 |
| Measure G-2010 | $1,526,635 | $0 |
| Measure X | $2,400,000 | $0 |
| Property Acquisition | $10,000,000 | $15,430 |
| Measure X | $10,000,000 | $15,430 |
| SJCC Vehicles | $100,000 | $0 |
| Measure G-2010 | $100,000 | $0 |
| Door Hardware Upgrades | $2,000,000 | $0 |
| Measure X | $2,000,000 | $0 |
| San Jose Evergreen Community College Extension- Irrigation | $146,837 | $11,114 |
| Measure G-2010 | $146,837 | $11,114 |
| Small Capital Repairs - Facilities Upgrades - SJCC | $5,468,543 | $0 |
| Measure G-2010 | $5,468,543 | $0 |
| Parking Lot and Street Repairs - Phase II | $150,000 | $0 |
| Measure G-2010 | $150,000 | $0 |
| Restroom Fixtures & Plumbing Upgrades | $500,000 | $0 |
| Measure X | $500,000 | $0 |
| CTE Improvements | $403,262 | $49,975 |
| Measure G-2010 | $49,975 | $49,975 |
| Measure X | $353,287 | $0 |
| AV Improvements Phase II | $336,566 | $3,669 |
| Measure G-2010 | $336,566 | $3,669 |
| Interior Finishes Upgrades | $33,299 | $6,784 |
| Measure G-2010 | $33,299 | $6,784 |
| IT Infrastructure Improvements | $5,689,666 | $3,687,715 |
| Measure G-2010 | $4,224,826 | $3,687,715 |
| Measure X | $1,464,839 | $0 |
| Technology Upgrades | $5,219,919 | $2,840,377 |
| Measure G-2010 | $5,219,919 | $2,840,377 |
| IT and Tech Equipment - SJCC | $5,468,543 | $0 |
| Measure G-2010 | $5,468,543 | $0 |
| New Maintenance and Operations Building | $11,510,536 | $661,340 |
| Measure G-2010 | $3,094,942 | $661,340 |
| Measure X | $8,415,594 | $0 |
| Theater Accessibility and Entrance Improvements | $3,945,684 | $430,938 |
| Measure G-2010 | $544,978 | $430,938 |
| Measure X | $3,400,705 | $0 |
| Small Capital Repairs | $10,689,027 | $5,841,866 |
| Measure G-2010 | $5,841,866 | $5,841,866 |
| Measure X | $4,847,161 | $0 |
| Wayfinding, Signage and Site Fencing | $1,878,418 | $1,011,258 |
| Measure G-2010 | $1,878,418 | $1,011,258 |
| Audio Visual Systems Improvements | $443,040 | $416,832 |
| Measure G-2010 | $443,040 | $416,832 |
| Campus HVAC Equipment & Controls | $1,134,825 | $364,150 |
| Measure G-2010 | $1,134,825 | $364,150 |
| Physical Security PH II | $3,051,149 | $1,750,921 |
| Measure G-2010 | $3,051,149 | $1,750,921 |
| New Gym Sitework and Auxiliary Buildings | $13,809,347 | $13,219,258 |
| Measure G-2010 | $13,809,347 | $13,219,258 |
| San Jose-Evergreen Community College Extension | $1,568,633 | $1,526,484 |
| Measure G-2010 | $1,568,633 | $1,526,484 |
| Parking Lot and Street Repairs | $260,210 | $260,210 |
| Measure G-2010 | $260,210 | $260,210 |
| Access Control | $814,276 | $754,575 |
| Measure G-2010 | $814,276 | $754,575 |
| Relocate Adaptive PE | $580,666 | $439,528 |
| Measure G-2010 | $580,666 | $439,528 |
| Roofing Repairs | $908,604 | $905,109 |
| Measure G-2010 | $908,604 | $905,109 |
| Career Technical Education (CTE): Renovation of 100/200 buildings | $11,686,160 | $11,686,160 |
| Measure G-2010 | $11,686,160 | $11,686,160 |
| Repurpose Boiler Plant | $589,305 | $589,305 |
| Measure G-2010 | $589,305 | $589,305 |
| Utility Extensions and Emergency Generator | $5,718,806 | $5,718,806 |
| Measure G-2010 | $5,718,806 | $5,718,806 |
| Campus Site Improvements | $1,137,429 | $1,137,429 |
| Measure G-2010 | $1,137,429 | $1,137,429 |
| Photo Lab Relocation | $750,984 | $750,984 |
| Measure G-2010 | $750,984 | $750,984 |
| Iron Workers Training Center | $1,540,891 | $1,540,891 |
| Measure G-2010 | $1,540,891 | $1,540,891 |
| GE HVAC Upgrade and Campus HVAC Controls Extension | $936,952 | $936,952 |
| Measure G-2010 | $936,952 | $936,952 |
| Parking Lot and Walkway Improvements | $640,874 | $640,874 |
| Measure G-2010 | $640,874 | $640,874 |
| Campus Water System mapping and consolidation | $396,145 | $396,145 |
| Measure G-2010 | $396,145 | $396,145 |
| Physical Security | $646,381 | $646,381 |
| Measure G-2010 | $646,381 | $646,381 |
| Utilities PH III | $312,268 | $312,268 |
| Measure G-2010 | $312,268 | $312,268 |
| ADA Transition Plan: Accessibility Survey & Improvements | $1,526 | $1,526 |
| Measure G-2010 | $1,526 | $1,526 |
| Building Interior Finishes | $299,420 | $299,420 |
| Measure G-2010 | $299,420 | $299,420 |
| GE Building Interior Finishes | $1,811,737 | $1,811,737 |
| Measure G-2010 | $1,811,737 | $1,811,737 |
| 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 |
| Site Fencing & Marquee Signage | $0 | $0 |
| Renovate Building K | $0 | $0 |
| Renovate- General Education Building | $0 | $0 |
| Vehicular Circulation Entrances | $0 | $0 |
| Theater Demo and New Parking Lot | $0 | $0 |
| Exterior Lighting Upgrades & Repairs | $0 | $0 |
| Campus Contingency - San Jose City | $5,000,000 | $0 |
| Measure X | $5,000,000 | $0 |
| SJCC - Future Projects | $204,594,596 | $0 |
| Measure X | $204,594,596 | $0 |
| San Jose City College - Measure G-2010 Total | $89,365,852 | $62,731,524 |
| San Jose City College - Measure X Total | $318,868,628 | $15,430 |
| Total San Jose City College | $408,234,480 | $62,746,953 |
| Project Name | Budget | Expended |
|---|---|---|
| Student Services Center | $65,000,000 | $0 |
| Measure X | $65,000,000 | $0 |
| Language Arts Building | $47,500,000 | $0 |
| Measure X | $47,500,000 | $0 |
| Kinesiology, Physical Education and Aquatics (Bldg. #3) | $67,000,000 | $ |
| Measure X | $67,000,000 | $1,797 |
| Campus-wide Storm Water Pollution Prevention Plan | $2,000,000 | $0 |
| Measure X | $2,000,000 | $0 |
| Parking Lot Remediation- Phase III | $2,000,000 | $0 |
| Measure X | $2,000,000 | $0 |
| Small Capital Repairs - Facilities Upgrades - EVC | $5,468,541 | $0 |
| Measure G-2010 | $5,468,541 | $0 |
| EVC Utility Updating and Mapping | $315,000 | $0 |
| Measure G-2010 | $37,695 | $0 |
| Measure X | $277,305 | $0 |
| Group II Equipment | $1,947,211 | $692,699 |
| Measure G-2010 | $847,211 | $692,699 |
| Measure X | $1,100,000 | $0 |
| Technology Upgrades | $1,541,289 | $1,061,089 |
| Measure G-2010 | $1,523,885 | $1,061,089 |
| Measure X | $17,403 | $0 |
| IT and Tech Equipment - EVC | $5,468,541 | $0 |
| Measure G-2010 | $5,468,541 | $0 |
| Acacia Renovation Phase III | $1,223,498 | $77,934 |
| Measure G-2010 | $1,223,498 | $77,934 |
| Physical Education Accessibility Improvements | $561,230 | $28,304 |
| Measure G-2010 | $61,230 | $28,304 |
| Measure X | $500,000 | $0 |
| EVC Fieldhouse Repairs | $930,412 | $7,933 |
| Measure G-2010 | $230,412 | $7,933 |
| Measure X | $700,000 | $0 |
| Roble Demolition - Acacia Alterations | $6,804,627 | $6,016,766 |
| Measure G-2010 | $6,804,627 | $6,016,766 |
| Gullo Student Space Repurpose and Renovation | $1,711,110 | $216,382 |
| Measure G-2010 | $1,211,110 | $201,482 |
| Measure X | $500,000 | $14,901 |
| Montgomery Hall Interior Updating | $338,885 | $68,148 |
| Measure G-2010 | $338,885 | $68,148 |
| Small Capital Repairs | $16,235,175 | $14,472,989 |
| Measure G-2010 | $14,595,668 | $14,472,989 |
| Measure X | $1,639,507 | $0 |
| Parking Lot Remediation- Phase II | $5,000,000 | $1,312,682 |
| Measure G-2010 | $2,500,000 | $1,286,458 |
| Measure X | $2,500,000 | $26,224 |
| IT Infrastructure Improvements | $11,083,152 | $8,234,427 |
| Measure G-2010 | $8,333,152 | $8,234,427 |
| Measure X | $2,750,000 | $0 |
| South Campus Development | $45,937,900 | $45,686,675 |
| Measure G-2010 | $45,937,900 | $45,686,675 |
| Campus Site Improvements | $4,210,927 | $4,201,371 |
| Measure G-2010 | $4,210,927 | $4,201,371 |
| Signage and Wayfinding | $1,620,891 | $1,615,965 |
| Measure G-2010 | $1,620,891 | $1,615,965 |
| EVC Vehicles | $91,872 | $91,872 |
| Measure G-2010 | $91,872 | $91,872 |
| San Felipe Digital Message Sign | $848,340 | $785,148 |
| Measure G-2010 | $848,340 | $785,148 |
| Relocate EVC's Telephone MPOE to Central Utility Building | $172,809 | $172,809 |
| Measure G-2010 | $172,809 | $172,809 |
| Admin and Student Services Remodel and Consolidation | $153,733 | $153,733 |
| Measure G-2010 | $153,733 | $153,733 |
| Automotive Technology | $17,745,588 | $17,745,588 |
| Measure G-2010 | $17,745,588 | $17,745,588 |
| Central Green | $3,022,340 | $3,022,340 |
| Measure G-2010 | $3,022,340 | $3,022,340 |
| Central Plant and Police Renovation | $15,001,807 | $15,001,807 |
| Measure G-2010 | $15,001,807 | $15,001,807 |
| Utilities Projects and Upgrades | $961,997 | $961,997 |
| Measure G-2010 | $961,997 | $961,997 |
| Energy Efficiency - Photovoltaic | $10,841,425 | $10,841,425 |
| Measure G-2010 | $10,841,425 | $10,841,425 |
| Campus Water Service Replacement Project | $814,505 | $814,505 |
| Measure G-2010 | $814,505 | $814,505 |
| Parking Lot and Street Repairs | $1,155,278 | $1,155,278 |
| Measure G-2010 | $1,155,278 | $1,155,278 |
| Physical Security | $637,431 | $637,431 |
| Measure G-2010 | $637,431 | $637,431 |
| 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 |
| Measure G-2010 | $74,520 | $74,520 |
| Repurpose Gullo II | $0 | $0 |
| Campus Contingency - Evergreen | $9,000,000 | $0 |
| Measure X | $9,000,000 | $0 |
| EVC - Future Projects | $112,086,762 | $0 |
| Measure X | $112,086,762 | $0 |
| Evergreen Valley College Measure G-2010 Total | $151,935,818 | $135,110,692 |
| Evergreen Valley College Measure X Total | $314,570,977 | $42,921 |
| Total Evergreen Valley College | $466,506,795 | $135,153,613 |
| Project Name | Budget | Expended |
|---|---|---|
| Demolition of San Felipe District Office and South Bay Academy | $4,000,000 | $0 |
| Measure G-2010 | $200,000 | $0 |
| Measure X | $3,800,000 | $0 |
| District Services Furniture & Equipment | $500,000 | $0 |
| Measure X | $500,000 | $0 |
| Vehicle Replacement | $1,372,973 | $1,305,549 |
| Measure G-2010 | $1,332,973 | $1,305,549 |
| Measure X | $40,000 | $0 |
| Ground Lease Debt Relief (15+ years) | $8,100,000 | $0 |
| Measure X | $8,100,000 | $0 |
| Technology and Security | $69,000,000 | $ |
| Measure X | $69,000,000 | $0 |
| District Services Printing & Digital Imaging | $300,000 | $0 |
| Measure X | $300,000 | $0 |
| District Services Computer Replacement | $300,000 | $0 |
| Measure X | $300,000 | $0 |
| District Services Network Storage/Servers | $750,000 | $0 |
| Measure X | $750,000 | $0 |
| District Services Network Monitoring Appliances | $50,000 | $0 |
| Measure X | $50,000 | $0 |
| Police Safety Communication Upgrade | $556,309 | $ |
| Measure G-2010 | $556,309 | $130,752 |
| Infrastructure Upgrade | $3,914,157 | $3,568,471 |
| Measure G-2010 | $3,914,157 | $3,568,471 |
| Energy Efficiency - Clean Energy | $398,188 | $307,462 |
| Measure G-2010 | $398,188 | $307,462 |
| New District Services Building | $13,094,272 | $12,976,226 |
| Measure G-2010 | $13,094,272 | $12,976,226 |
| MDF Relocation | $1,960,922 | $1,922,036 |
| Measure G-2010 | $1,960,922 | $1,922,036 |
| Controls Extension Project (Energy Conservation) | $326,900 | $318,022 |
| Measure G-2010 | $326,900 | $318,022 |
| ADA Transition Plan Assessment | $514,638 | $198,145 |
| Measure G-2010 | $514,638 | $198,145 |
| Enterprise Resource Planning Conversion | $5,036,395 | $4,800,532 |
| Measure G-2010 | $5,036,395 | $4,800,532 |
| Group II Equipment - Includes safety and security | $0 | $0 |
| Telecommunications Consolidation Antennas | $0 | $0 |
| District & District-wide Contingency | $10,120,395 | $0 |
| Measure X | $10,120,395 | $0 |
| District/District-wide Measure G-2010 Total | $27,334,753 | $25,527,196 |
| District/District-wide Measure X Total | $92,960,395 | $0 |
| Management and Related Costs | $5,835,210 | $579,183 |
| Measure G-2010 | $835,210 | $160,291 |
| Measure X | $5,000,000 | $418,892 |
| Election/Legal/EIR/DO Labor and Related | $7,906,791 | $1,644,010 |
| Measure G-2010 | $2,906,791 | $316,518 |
| Measure X | $5,000,000 | $1,327,492 |
| Unallocated Interest Earnings | $665,488 | $0 |
| Measure G-2010 | $563,648 | $0 |
| Measure X | $101,840 | $0 |
| Program Contingency | $11,600,000 | $0 |
| Measure X | $11,600,000 | $0 |
| District / District-wide Total: | $146,302,637 | $27,750,389 |