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 |