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 |