San Jose Evergreen Community College District
Citizens' Bond Oversight Committee
2019-2020 Annual Report
Measure G-10 Project List
As of June 30, 2020
Project Name | Budget | Expended |
---|---|---|
Group II Equipment | $6,316,573 | $4,896,526 |
Career Education Complex | $142,407,980 | $843,750 |
Property Acquisition | $10,000,000 | $27,398 |
Technology Building Renovation | $2,172,044 | $0 |
Campus Lighting Upgrades | $55,000 | $16,365 |
Telecomm/Utility Master Plan | $387,663 | $89,456 |
Child Development Center- Phase I | $4,195,020 | $43,601 |
Student Center Improvements | $6,076,000 | $107,216 |
Jaguar Multicultural Center | $16,573,380 | $89,700 |
Track & Field Renovation | $1,937,835 | $15,440 |
Central Plant Renovation | $40,000,000 | $131,624 |
Cosmetology, Esthetics, & Reprographics | $2,201,216 | $0 |
SJCC CEQA Compliance Consulting Services | $615,176 | $1,868 |
SJCC Vehicles | $102,670 | $28,657 |
Access Control, Intrusion Alarms, and Monitoring Systems | $6,004,015 | $202,670 |
Small Capital Repairs - Facilities Upgrades - SJCC | $5,468,543 | $0 |
IT Infrastructure Improvements | $5,727,356 | $4,185,463 |
Technology Upgrades | $5,308,313 | $4,243,532 |
IT and Tech Equipment - SJCC | $5,468,543 | $0 |
Theater Improvements | $8,906,948 | $1,379,348 |
Student Services Resource and Drop-in Center | $823,121 | $177,893 |
Demolition and Site Preparations for New CTE | $3,540,391 | $1,946,966 |
New Maintenance and Operations Building and Emergency Operations Center | $21,730,537 | $2,330,491 |
ADA Improvements | $500,000 | $12,619 |
Entrance Door Replacement | $423,500 | $211,877 |
Softball Field Renovation | $1,500,000 | $468,655 |
Small Capital Repairs | $9,945,807 | $5,900,523 |
Restroom Fixtures & Plumbing Upgrades | $8,451,182 | $447,846 |
Interior Finishes Upgrades | $130,026 | $103,441 |
New Gym Sitework and Auxiliary Buildings | $14,264,189 | $14,168,403 |
San Jose-Evergreen Community College Extension | $1,553,153 | $1,527,146 |
New Swing Space Project | $2,007,540 | $1,276,208 |
Storm Water Management Remediation | $918,708 | $885,487 |
Science Building Mechanical Upgrade | $1,819,463 | $506,409 |
Library Interior Upgrades | $1,310,224 | $1,083,262 |
Campus-wide Painting- SJCC | $1,366,565 | $1,366,223 |
Admissions and Records | $47,357 | $47,357 |
Site Utility and Topography | $350,000 | $235,887 |
Campus HVAC Phase II | $302,976 | $75,263 |
San Jose Evergreen Community College Extension - Irrigation | $1,028,250 | $1,023,555 |
Parking Lot and Street Repairs - Phase II | $1,077,408 | $1,077,408 |
Access Control | $916,975 | $916,975 |
Relocate Adaptive PE | $522,618 | $473,601 |
Wayfinding, Signage and Site Fencing | $2,038,064 | $2,038,064 |
Audio Visual Systems Improvements | $445,496 | $445,496 |
Campus HVAC Equipment & Controls | $1,010,960 | $990,195 |
CTE Improvements | $403,262 | $66,547 |
Physical Security PH II | $2,931,081 | $2,931,081 |
AV Improvements Phase II | $341,372 | $207,208 |
Career Technical Education (CTE): Renovation of 100/200 buildings | $11,666,035 | $11,666,035 |
Repurpose Boiler Plant | $589,305 | $589,305 |
Utility Extensions and Emergency Generator | $5,718,806 | $5,718,806 |
Campus Site Improvements | $1,137,429 | $1,137,429 |
Photo Lab Relocation | $750,984 | $750,984 |
Iron Workers Training Center | $1,540,891 | $1,540,891 |
GE HVAC Upgrade and Campus HVAC Controls Extension | $936,952 | $936,952 |
Parking Lot and Walkway Improvements | $640,874 | $640,874 |
Campus Water System mapping and consolidation | $396,145 | $396,145 |
Physical Security | $646,381 | $646,381 |
Parking Lot and Street Repairs | $260,221 | $260,221 |
Roofing Repairs | $908,700 | $908,700 |
Utilities PH III | $312,268 | $312,268 |
ADA Transition Plan: Accessibility Survey & Improvements | $1,526 | $1,526 |
Building Interior Finishes | $299,420 | $299,420 |
GE Building Interior Finishes | $1,811,737 | $1,811,737 |
(Consolidated) 100-200-Boiler Plant Demo and New Parking Lot | $0 | $0 |
(Consolidated) Exterior Lighting Phase II | $0 | $0 |
(Consolidated) Vocational Technology Bldg | $0 | $0 |
(Consolidated) Landscaping | $0 | $0 |
(Consolidated) Irrigation | $0 | $0 |
(Consolidated) Hardscape | $0 | $0 |
(Consolidated) Wayfinding | $0 | $0 |
(Consolidated) Energy Efficiency- Photovoltaic | $0 | $0 |
(Consolidated) Campus Generator Project | $0 | $0 |
(Consolidated) Site Fencing & Marquee Signage | $0 | $0 |
(Cancelled) Renovate Building K | $0 | $0 |
(Cancelled) Renovate- General Education Building | $0 | $0 |
(Deferred) Vehicular Circulation Entrances | $29,227 | $29,227 |
(Deferred) Theater Demo and New Parking Lot | $0 | $0 |
(Deferred) Kingman Intersection Off-Site and On-Site Improvements | $0 | $0 |
(Deferred) Exterior Lighting Upgrades & Repairs | $0 | $0 |
Campus Contingency - San Jose City | $21,434,046 | $0 |
SJCC - Future Projects | $8,956,241 | $0 |
Total San Jose City College: | $409,661,688 | $86,891,600 |
Project Name | Budget | Expended |
---|---|---|
EVC Vehicles | $201,434 | $200,572 |
ADA Improvements | $250,000 | $17,671 |
Sequoia Upgrades / Nursing Addition | $31,199,999 | $41,708 |
Admissions and Records Remodel to Emergency Ops. Center | $3,750,001 | $0 |
General Education Building | $43,000,001 | $48,266 |
Student Activities Center | $34,100,000 | $67,149 |
Campus-wide Building Signage | $490,000 | $47,674 |
EVC CEQA Compliance Consulting Services | $384,610 | $1,462 |
Small Capital Repairs - Facilities Upgrades - EVC | $5,468,541 | $0 |
Group II Equipment | $1,648,803 | $1,112,842 |
IT Infrastructure Improvements | $10,991,995 | $8,241,966 |
Technology Upgrades | $2,353,938 | $2,205,671 |
IT and Tech Equipment - EVC | $5,468,541 | $0 |
Student Services Center | $97,269,999 | $1,093,415 |
Language Arts Building | $39,615,390 | $314,085 |
Kinesiology and Physical Education | $5,200,000 | $451,559 |
Cedro Renovation and West Campus ADA Upgrades | $9,881,000 | $1,863,063 |
North Fire Lane / ADA | $7,315,999 | $456,125 |
Physical Education Accessibility Improvements | $2,545,820 | $2,442,662 |
PE ADA Improvements - Pathways / Fieldhouse | $2,092,777 | $2,045,381 |
EVC: Campus Painting Project | $4,332,212 | $1,824,684 |
Gullo II Multipurpose Remodel | $2,487,200 | $596,618 |
Campus Way Finding / Ground Lighting | $3,840,299 | $186,284 |
Security Hardware | $475,000 | $287,579 |
Small Capital Repairs | $16,730,893 | $15,872,994 |
Acacia Renovation Phase III | $1,288,254 | $1,261,350 |
Gullo Student Space Repurpose and Renovation | $2,078,752 | $2,078,752 |
Montgomery Hall Interior Updating | $363,609 | $336,380 |
Gullo 2nd Floor - Student Services Center Renovation | $3,048,543 | $2,738,492 |
MS3 Exterior Stair Lighting | $162,556 | $162,344 |
Campus Environmental Control | $565,000 | $542,540 |
Parking Lot Remediation- Phase II | $3,342,211 | $3,341,391 |
Pavement Preservation / Roadway and Curb Marking | $100,000 | $55,358 |
EVC Utility Updating and Mapping | $228,918 | $150,175 |
South Campus Development | $45,703,845 | $45,703,845 |
Admin and Student Services Remodel and Consolidation | $153,733 | $153,733 |
Roble Demolition - Acacia Alterations | $6,699,838 | $6,699,838 |
Automotive Technology | $17,745,588 | $17,745,588 |
Central Green | $3,022,340 | $3,022,340 |
Signage and Wayfinding | $1,616,483 | $1,616,483 |
San Felipe Digital Message Sign | $842,465 | $842,465 |
Central Plant and Police Renovation | $15,001,807 | $15,001,807 |
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 |
Parking Lot and Street Repairs | $1,155,278 | $1,155,278 |
Physical Security | $637,431 | $637,431 |
Relocate EVC's Telephone MPOE to Central Utility Building | $172,809 | $172,809 |
(Consolidated) GED4 | $0 | $0 |
(Consolidated) Hardscape- Circulation and Plazas | $0 | $0 |
(Consolidated) Landscaping | $0 | $0 |
(Consolidated) Irrigation | $0 | $0 |
(Consolidated) West Campus ADA Upgrades | $0 | $0 |
(Consolidated) Cesar Chavez Grove | $0 | $0 |
(Consolidated) Exterior Lighting Upgrade Phase II | $0 | $0 |
(Consolidated) Vehicular Circulation | $0 | $0 |
(Cancelled) New Campus Police Building | $0 | $0 |
(Cancelled) Engineering and Applied Technology | $74,520 | $74,520 |
(Cancelled) Campus-wide Storm Water Pollution Prevention Plan | $0 | $0 |
(Deferred) Repurpose Gullo II | $0 | $0 |
Campus Contingency - Evergreen | $15,597,054 | $0 |
EVC - Future Projects | $0 | $0 |
Total Evergreen Valley College: | $467,514,783 | $159,731,646 |
Project Name | Budget | Expended |
---|---|---|
District Services Furniture & Equipment | $970,000 | $173,574 |
Vehicle Replacement | $1,863,360 | $1,562,020 |
District-wide Elevator Assessment | $747,860 | $56,191 |
Ground Lease Debt Relief (15+ years) | $8,100,000 | $778,303 |
Technology and Security | $67,225,000 | $1,904,107 |
District Services Printing & Digital Imaging | $750,211 | $549,178 |
District Services Computer Replacement | $450,000 | $438,507 |
District Services Network Storage/Servers | $750,000 | $0 |
District Services Network Monitoring Appliances | $50,000 | $0 |
District-wide Security - Key System Upgrades | $575,000 | $0 |
District Office Elevators Safety and Accessibility Upgrades | $1,200,000 | $146,332 |
Energy Efficiency - Clean Energy | $501,978 | $501,701 |
New District Services Building | $13,388,802 | $13,040,720 |
Demolition of San Felipe District Office and South Bay Academy | $2,322,687 | $1,742,102 |
Police Safety Communication Upgrade | $642,228 | $621,990 |
ADA Transition Plan Assessment | $664,638 | $202,109 |
Enterprise Resource Planning Conversion | $4,955,698 | $4,800,532 |
Infrastructure Upgrade | $3,849,411 | $3,811,607 |
Security Systems Assessment & Design Consulting Services | $250,000 | $225,467 |
MDF Relocation | $1,923,380 | $1,923,380 |
Controls Extension Project (Energy Conservation) | $318,022 | $318,022 |
(Consolidated) Group II Equipment - Includes safety and security | $0 | $0 |
(Cancelled)Telecommunications Consolidation Antennas | $0 | $0 |
District and District-wide Contingency | $9,007,414 | $0 |
Management and Related Costs | $5,915,289 | $1,823,969 |
Election/Legal/EIR/DO Labor and Related | $8,590,297 | $3,258,126 |
Total District/District-wide (campus) Budget: | $135,011,275 | $32,795,842 |
Unallocated Interest Earnings | $1,152,479 | $0 |
Program Contingency | $11,600,000 | $0 |