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 |