San Jose Evergreen Community College District
Citizens' Bond Oversight Committee
2018-2019 Annual Report
Measure X and G-10 Project List
As of June 30, 2019
Project NameBudgetExpended
Group II Equipment$6,176,975$3,266,213
Measure G-2010$4,041,760$3,262,391
Measure X$2,135,215$3,822
Property Acquisition$10,000,000$27,398
Measure X$10,000,000$27,398
ADA Improvements$500,000 $0
Measure X$500,000 $0
Campus-wide Painting- SJCC$3,044,520 $63,689
Measure X$3,044,520 $63,689
Technology Building Remodel / Med. Tech.$3,000,000 $0
Measure X$3,000,000 $0
Kingman Intersection Off-Site and On-Site Improvements$3,500,000 $0
Measure X$3,500,000 $0
Student Services Resource and Drop-in Center$597,250 $45,521
Measure X$597,250 $45,521
Campus Lighting Upgrades$55,000$14,479
Measure X$55,000$14,479
Site Utility and Topography$350,000 $32,937
Measure X$350,000 $32,937
Telecomm Master Plan$150,000 $0
Measure X$150,000 $0
Child Development Center- Phase I$4,195,020 $10,934
Measure X$4,195,020 $10,934
Student Center Expansion$6,076,000$1,257
Measure X$6,076,000$1,257
Softball Field Renovation and Track Replacement$2,391,250 $0
Measure X$2,391,250 $0
Campus HVAC Phase II$167,432$6,235
Measure G-2010$167,432$6,235
Jaguar Multicultural Center$8,000,000 $0
Measure X$8,000,000 $0
SJCC Vehicles$100,000 $0
Measure X$100,000 $0
Door Hardware Upgrades$2,000,000 $107,964
Measure X$2,000,000 $107,964
Small Capital Repairs - Facilities Upgrades - SJCC$5,468,543 $0
Measure G-2010$5,468,543 $0
CTE Improvements$403,262$66,381
Measure G-2010$49,975$49,975
Measure X$353,287 $16,406
IT Infrastructure Improvements$5,726,300$4,184,408
Measure G-2010$4,184,408$4,184,408
Measure X$1,541,893 $0
Technology Upgrades$5,302,550$3,828,335
Measure G-2010$3,866,522$3,828,335
Measure X $1,436,028 $0
IT and Tech Equipment - SJCC$5,468,543$0
Measure G-2010$5,468,543$0
New Maintenance and Operations Building and Emergency Operations Center$11,558,207$1,245,493
Measure G-2010$1,210,221$1,210,221
Measure X $10,347,986$35,272
Theater Accessibility and Entrance Improvements$3,951,552$637,215
Measure G-2010$550,846$490,265
Measure X$3,400,705$146,950
New CTE Building$72,165,516$504,161
Measure G-2010$359,005$276,810
Measure X$71,806,512$227,350
Science Building Mechanical Upgrade$501,800$27,796
Measure G-2010$146,441$27,796
Measure X $355,358 $0
Entrance Door Replacement $423,500$72,302
Measure X$423,500$72,302
Restroom Fixtures & Plumbing Upgrades$500,000$109,813
Measure X$500,000$109,813
Demolition and Site Preparations for New CTE$3,448,440$994,976
Measure G-2010$1,382,678$994,976
Measure X$2,065,761 $0
New Swing Space Project$3,968,046$798,359
Measure G-2010$468,046$459,186
Measure X$3,500,000$339,173
Storm Water Management Remediation$858,847$123,317
Measure G-2010$858,847$123,317
Library Interior Upgrades$2,609,234$551,273
Measure G-2010$597,405$312,771
Measure X$2,011,830$238,503
Admissions and Records$308,000$44,335
Measure X$308,000$44,335
Small Capital Repairs$9,945,807$5,899,312
Measure G-2010$5,843,349$5,843,349
Measure X$4,102,458$55,964
San Jose Evergreen Community College Extension - Irrigation$899,345$743,867
Measure G-2010$899,345$743,867
Parking Lot and Street Repairs - Phase II$1,028,598$500,311
Measure G-2010$1,028,598$500,311
AV Improvements Phase II$344,018$130,601
Measure G-2010$344,018$130,601
Interior Finishes Upgrades$126,475$99,889
Measure G-2010$126,475$99,889
New Gym Sitework and Auxiliary Buildings$14,247,494$13,967,383
Measure G-2010$14,247,494$13,967,383
San Jose-Evergreen Community College Extension$1,568,558$1,544,683
Measure G-2010$1,568,558$1,544,683
Parking Lot and Street Repairs$260,221$260,221
Measure G-2010$260,221$260,221
Access Control$907,825$870,851
Measure G-2010$907,825$870,851
Relocate Adaptive PE$521,591$459,342
Measure G-2010$521,591$459,342
Wayfinding, Signage and Site Fencing$2,050,317$2,033,304
Measure G-2010$2,050,317$2,033,304
Audio Visual Systems Improvements$445,509$445,509
Measure G-2010$445,509$445,509
Campus HVAC Equipment & Controls$1,011,002$990,638
Measure G-2010$1,011,002$990,638
Physical Security PH II$3,159,366$2,852,461
Measure G-2010$3,159,366$2,852,461
Roofing Repairs $908,700 $908,700
Measure G-2010 $908,700 $908,700
Career Technical Education (CTE): Renovation of 100/200 buildings $11,666,035 $11,666,035
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 $6,241,308 $0
Measure X $6,241,308 $0
SJCC - Future Projects $165,940,360 $0
Measure X$165,940,360 $0
San Jose City College - Measure G-2010 Total$88,621,020$73,355,775
San Jose City College - Measure X Total $320,429,241$1,594,068
Total San Jose City College$409,050,261$74,949,843
Project NameBudgetExpended
EVC Vehicles$191,872 $91,872
Measure G-2010
Measure X		$91,872
$100,000		 $91,872
$0
Language Arts Building$47,500,000 $42,828
Measure X$47,500,000 $42,828
Kinesiology, Physical Education and Aquatics (Bldg. #3)$67,000,000$11,437
Measure X$67,000,000 $11,437
ADA Improvements$250,000 $0
Measure X$250,000 $0
Small Capital Repairs - Facilities Upgrades - EVC $5,468,541 $0
Measure G-2010 $5,468,541 $0
Group II Equipment$1,624,258 $713,948
Measure G-2010
Measure X		$690,723
$933,535		 $690,723
$23,225
Technology Upgrades$2,309,634 $1,999,839
Measure G-2010$2,309,634 $1,999,839
IT and Tech Equipment - EVC$5,468,541 $0
Measure G-2010$5,468,541 $0
PE ADA Improvements - Pathways / Fieldhouse$945,363$259,652
Measure G-2010
Measure X		$245,363
$700,000
$236,505
$23,147
Student Services Center$65,000,000 $377,506
Measure X$65,000,000 $377,506
EVC: Campus Painting Project$5,700,000$202,696
Measure X$5,700,000$202,696
Acacia Renovation Phase III$1,249,672$956,047
Measure G-2010$489,497 $448,948
Measure X$760,176 $507,099
Physical Education Accessibility Improvements$2,460,849$949,290
Measure G-2010$387,079$374,636
Measure X$2,073,770 $574,654
Gullo 2nd Floor - Student Services Center Renovation$3,000,000$854,239
Measure X$3,000,000$854,239
MS3 Exterior Stair Lighting$150,934$138,880
Measure G-2010$150,934$138,880
Campus Environmental Control$565,000$207,000
Measure X$565,000$207,000
Pavement Preservation / Roadway & Curb Marking$100,000$25,397
Measure X$100,000$25,397
South Campus Development $45,703,845$45,703,845
Measure G-2010$45,703,845$45,703,845
Roble Demolition - Acacia Alterations$6,714,349$6,698,829
Measure G-2010$6,714,349$6,698,829
San Felipe Digital Message Sign$842,545$842,465
Measure G-2010$842,545$842,465
Gullo Student Space Repurpose and Renovation$2,170,041$2,077,492
Measure G-2010
Measure X		$2,155,141
$14,901		$2,062,592
$14,901
Montgomery Hall Interior Updating$350,229$323,000
Measure G-2010$350,229$323,000
Small Capital Repairs$16,260,681$14,731,487
Measure G-2010
Measure X		$14,621,174
$1,639,507		$14,581,264
$150,222
Parking Lot Remediation- Phase II$3,349,343$3,337,001
Measure G-2010
Measure X		$3,323,119
$26,224		$3,310,777
$26,224
EVC Utility Updating and Mapping$326,232$136,060
Measure G-2010
Measure X		$149,967
$176,266		$123,435
$12,625
IT Infrastructure Improvements$10,991,995$8,241,966
Measure G-2010
Measure X		$8,241,995
$2,750,000		$8,241,966
$0
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
Campus Site Improvements$4,201,371$4,201,371
Measure G-2010$4,201,371$4,201,371
Central Green$3,022,340$3,022,340
Measure G-2010$3,022,340$3,022,340
Signage and Wayfinding$1,616,483$1,616,483
Measure G-2010$1,616,483$1,616,483
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
Relocate EVC's Telephone MPOE to Central Utility Building $172,809 $172,809
Measure G-2010$172,809$172,809
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
Campus-wide Storm Water Pollution Prevention Plan$0$0
Repurpose Gullo II $0 $0
Campus Contingency - Evergreen $10,076,083 $0
Measure X $10,076,083 $0
EVC - Future Projects $104,920,609 $0
Measure X$104,920,609 $0
Evergreen Valley College Measure G-2010 Total$153,803,833$142,268,864
Evergreen Valley College Measure X Total $313,286,069$3,053,200
Total Evergreen Valley College $467,089,903$145,322,064
Project NameBudgetExpended
District Services Furniture & Equipment$970,000 $32,530
Measure X$970,000 $32,530
Vehicle Replacement$1,863,360 $1,513,360
Measure G-2010$1,406,367 $1,406,367
Measure X$456,993 $106,993
District Office Elevators Safety and Accessibility Upgrades$1,200,000 $0
Measure X$1,200,000 $0
Ground Lease Debt Relief (15+ years)$8,100,000 $371,463
Measure X$8,100,000 $371,463
Technology and Security$67,800,000 $0
Measure X$67,800,000 $0
District Services Printing & Digital Imaging$750,211 $500,126
Measure G-2010$487,205 $487,145
Measure X$263,007 $12,982
District Services Computer Replacement$450,000 $125,893
Measure X$450,000 $125,893
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
Security Systems Assessment & Design Consulting Services$250,000$50,449
Measure X$250,000$50,449
Demolition of San Felipe District Office and South Bay Academy$2,261,044$692,168
Measure G-2010$211,044$189,025
Measure X$2,050,000$503,143
Police Safety Communication Upgrade$624,008$603,770
Measure G-2010$594,008$592,486
Measure X$30,000 $11,284
Energy Efficiency - Clean Energy$500,094$500,093
Measure G-2010$405,454$405,453
Measure X$94,641$94,640
New District Services Building$13,388,802$13,014,507
Measure G-2010$13,014,507$13,014,507
Measure X$374,294 $0
ADA Transition Plan Assessment$664,638$198,145
Measure G-2010$274,158$198,145
Measure X$390,480 $0
Enterprise Resource Planning Conversion$4,955,698$4,800,532
Measure G-2010$4,955,698$4,800,532
Infrastructure Upgrade$3,849,459$3,729,458
Measure G-2010$3,849,459$3,729,458
MDF Relocation $1,923,380 $1,923,380
Measure G-2010$1,923,380$1,923,380
Controls Extension Project (Energy Conservation) $318,022 $318,022
Measure G-2010$318,022$318,022
Group II Equipment - Includes safety and security $0 $0
Telecommunications Consolidation Antennas $0 $0
District & District-wide Contingency $9,755,274 $0
Measure X$9,755,274 $0
Management and Related Costs $5,806,962$720,642
Measure G-2010$668,785$311,535
Measure X$5,138,177$409,107
Election/Legal/EIR/DO Labor and Related $7,800,221$1,913,239
Measure G-2010$2,362,044$268,579
Measure X$5,438,177$1,644,660
Unallocated Interest Earnings $1,067,246 $0
Measure G-2010$171,058 $0
Measure X$896,188 $0
Program Contingency $11,600,000 $0
Measure X$11,600,000 $0
District/District-wide Measure G-2010 Total$27,439,302$27,064,521
District/District-wide Measure X Total $92,984,689 $1,309,377
District / District-wide Total: $120,423,991 $28,373,898
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