San Jose Evergreen Community College District
Citizens' Bond Oversight Committee
2021-2022 Annual Report
Measure G-10 Project List
Expense Reporting Period: Inception through 6/30/2022 | Budget: through 9/13/2022
Project Name | Budget | Expended |
---|---|---|
Group II Equipment | $6,415,264 | $5,716,824 |
Child Development Center- Phase I | $4,201,147 | $51,468 |
Student Center Improvements | $3,362,309 | $140,067 |
Jaguar Multicultural Center | $16,586,010 | $136,090 |
SJCC Vehicles | $102,670 | $28,657 |
Small Capital Repairs - Facilities Upgrades - SJCC | $5,468,543 | $0 |
IT Infrastructure Improvements | $5,727,356 | $4,193,827 |
Technology Upgrades | $5,368,165 | $4,383,174 |
IT and Tech Equipment - SJCC | $5,468,543 | $0 |
ADA Improvements | $501,917 | $24,425 |
SJCC Elevator Modernization | $6,087,543 | $232,778 |
Central Plant Boilers | $1,008,913 | $297,460 |
New Maintenance and Operations Building and Emergency Operations Center | $22,423,232 | $17,520,177 |
Career Education Complex | $189,111,072 | $34,751,758 |
Stadium Renovation | $8,832,173 | $4,357,346 |
Central Plant Rehabilitation | $17,601,259 | $1,303,146 |
Small Capital Repairs | $7,953,949 | $5,908,665 |
Access Control, Intrusion Alarms, and Monitoring Systems | $6,061,001 | $1,032,091 |
Demolition and Site Preparations for New CTE | $2,463,626 | $2,461,626 |
Theater Improvements | $9,190,870 | $5,667,257 |
New Swing Space Project | $2,075,264 | $1,491,436 |
Science Building Mechanical Upgrade | $2,094,484 | $2,093,619 |
Entrance Door Replacement | $415,594 | $415,594 |
Student Services Resource and Drop-in Center | $1,220,994 | $1,220,994 |
Restroom Fixtures & Plumbing Upgrades | $4,108,644 | $4,085,400 |
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 |
New Gym Sitework and Auxiliary Buildings | $14,198,448 | $14,198,448 |
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 |
San Jose-Evergreen Community College Extension | $1,557,757 | $1,557,757 |
Storm Water Management Remediation | $946,257 | $946,257 |
Library Interior Upgrades | $1,199,848 | $1,199,848 |
Campus-wide Painting- SJCC | $1,556,334 | $1,556,334 |
Admissions and Records | $54,115 | $54,115 |
Site Utility and Topography | $268,930 | $268,930 |
Telecomm/Utility Master Plan | $275,409 | $275,409 |
Softball Field Renovation | $1,056,754 | $1,056,754 |
Campus HVAC Phase II | $135,610 | $135,610 |
SJCC CEQA Compliance Consulting Services | $441,185 | $441,185 |
Campus Water System mapping and consolidation | $396,145 | $396,145 |
Physical Security | $646,381 | $646,381 |
San Jose Evergreen Community College Extension - Irrigation | $1,029,501 | $1,029,501 |
Parking Lot and Street Repairs - Phase II | $1,077,716 | $1,077,716 |
Parking Lot and Street Repairs | $260,221 | $260,221 |
Access Control | $922,128 | $922,128 |
Relocate Adaptive PE | $510,299 | $510,299 |
Roofing Repairs | $908,700 | $908,700 |
Utilities PH III | $312,268 | $312,268 |
Wayfinding, Signage and Site Fencing | $2,038,064 | $2,038,064 |
ADA Transition Plan: Accessibility Survey & Improvements | $1,526 | $1,526 |
Audio Visual Systems Improvements | $445,515 | $445,515 |
Building Interior Finishes | $299,420 | $299,420 |
Campus HVAC Equipment & Controls | $990,195 | $990,195 |
CTE Improvements | $68,911 | $68,911 |
GE Building Interior Finishes | $1,811,737 | $1,811,737 |
Physical Security PH II | $2,931,081 | $2,931,081 |
AV Improvements Phase II | $211,806 | $211,806 |
Interior Finishes Upgrades | $103,441 | $103,441 |
(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) Campus Lighting Upgrades | $18,700 | $18,700 |
(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) Property Acquisition | $31,307 | $31,307 |
(Deferred) Technology Building Renovation | $0 | $0 |
(Deferred) Kingman Intersection Off-Site and On-Site Improvements | $0 | $0 |
(Deferred) Cosmetology, Esthetics, & Reprographics | $0 | $0 |
(Deferred) Exterior Lighting Upgrades & Repairs | $0 | $0 |
Campus Contingency - San Jose City | $15,934,046 | $0 |
SJCC - Future Projects | $3,653,622 | $0 |
Total San Jose City College: | $413,154,420 | $157,230,091 |
Project Name | Budget | Expended |
---|---|---|
EVC Vehicles | $200,572 | $200,572 |
ADA Improvements | $218,156 | $19,466 |
Campus-wide Furniture, Fixtures, and Equipment | $302,834 | $147,994 |
Campus-wide Signage | $1,529,330 | $245,041 |
EVC Central Plant Upgrade | $250,000 | $0 |
Small Capital Repairs - Facilities Upgrades - EVC | $5,468,541 | $0 |
Group II Equipment | $1,666,960 | $1,523,251 |
IT Infrastructure Improvements | $10,991,995 | $8,241,966 |
Technology Upgrades | $2,354,295 | $2,206,027 |
IT and Tech Equipment - EVC | $5,468,541 | $0 |
General Education Building | $53,435,264 | $4,990,721 |
Student Activities Center | $941,186 | $198,588 |
Student Services Center | $100,986,765 | $15,855,985 |
Language Arts Building | $49,264,774 | $19,344,389 |
Sequoia Upgrades / Nursing Addition | $37,904,982 | $2,405,115 |
Entry Road and New Parking Lot 4/5 | $9,176,312 | $6,709,899 |
Small Capital Repairs | $16,668,243 | $16,405,861 |
Physical Education and Sports Complex | $6,694,158 | $6,512,491 |
MS3 Exterior Stair Lighting | $162,344 | $162,344 |
Campus Environmental Control | $613,027 | $613,027 |
Cedro Renovation and West Campus ADA Upgrades | $10,295,886 | $10,119,250 |
Campus Way Finding / Ground Lighting | $3,163,044 | $2,783,780 |
Security Hardware | $469,753 | $469,753 |
North Fire Lane / ADA | $8,227,906 | $7,733,976 |
Campus-wide Building Signage | $615,151 | $615,151 |
EVC CEQA Compliance Consulting Services | $385,888 | $385,888 |
Mathematics, Sciences, Social Sciences Canopy | $805,833 | $622,837 |
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 |
Campus Site Improvements | $4,201,371 | $4,201,371 |
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 |
Acacia Renovation Phase III | $1,324,452 | $1,324,452 |
Gullo Student Space Repurpose and Renovation | $2,080,270 | $2,080,270 |
Physical Education Accessibility Improvements | $2,702,457 | $2,702,457 |
Montgomery Hall Interior Updating | $336,380 | $336,380 |
PE ADA Improvements - Pathways / Fieldhouse | $2,215,580 | $2,215,580 |
EVC: Campus Painting Project | $3,801,752 | $3,801,752 |
Gullo 2nd Floor - Student Services Center Renovation | $2,962,161 | $2,962,161 |
Gullo II Multipurpose Remodel | $2,364,513 | $2,364,513 |
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 |
Parking Lot Remediation- Phase II | $3,344,063 | $3,344,063 |
Pavement Preservation / Roadway and Curb Marking | $60,999 | $60,999 |
EVC Utility Updating and Mapping | $152,584 | $152,584 |
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) Admissions and Records Remodel to Emergency Ops. Center | $549 | $549 |
(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 | $11,506,836 | $0 |
EVC - Future Projects | $0 | $0 |
Total Evergreen Valley College: | $470,759,773 | $239,504,566 |
Project Name | Budget | Expended |
---|---|---|
District Services Furniture & Equipment | $1,113,650 | $658,958 |
Vehicle Replacement | $2,548,324 | $1,577,879 |
Ground Lease Debt Relief (15+ years) | $8,212,071 | $1,704,054 |
District Warehouse and Operations Facility | $500,000 | $0 |
East San José Expansion | $5,000,000 | $0 |
Technology and Security | $54,910,877 | $5,349,073 |
District Services Printing & Digital Imaging | $757,987 | $574,429 |
District Services Computer Replacement | $494,447 | $488,176 |
District Services Network Storage/Servers | $750,000 | $0 |
District Services Network Monitoring Appliances | $50,000 | $0 |
District-wide Security - Key System Upgrades | $581,568 | $183,343 |
Data Center Acquisition & Implementation | $1,529,876 | $1,024,512 |
New District Services Building | $17,201,461 | $14,117,401 |
ADA Transition Plan Assessment | $665,227 | $218,063 |
District Office Elevators Safety and Accessibility Upgrades | $1,916,687 | $1,728,195 |
District-wide Elevator Assessment | $85,927 | $85,927 |
Security Systems Assessment & Design Consulting Services | $272,852 | $248,319 |
District-wide Building Management System | $1,142,100 | $620,705 |
Energy Efficiency - Clean Energy | $511,340 | $511,340 |
Demolition of San Felipe District Office and South Bay Academy | $1,846,625 | $1,846,625 |
MDF Relocation | $1,923,380 | $1,923,380 |
Controls Extension Project (Energy Conservation) | $318,022 | $318,022 |
Police Safety Communication Upgrade | $623,139 | $623,139 |
Enterprise Resource Planning Conversion | $4,800,532 | $4,800,532 |
Infrastructure Upgrade | $3,819,982 | $3,819,982 |
(Consolidated) Group II Equipment - Includes safety and security | $0 | $0 |
(Cancelled)Telecommunications Consolidation Antennas | $0 | $0 |
District and District-wide Contingency | $9,791,017 | $0 |
Management and Related Costs | $5,572,018 | $319,568 |
Election/Legal/EIR/DO Labor and Related | $9,297,831 | $2,788,863 |
Total District/District-wide (campus) Budget: | $136,236,938 | $44,645,743 |
Unallocated Interest Earnings | $0 | $0 |
Program Contingency | $11,600,000 | $0 |