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Facilities Planning & Construction Report 2017 – 18 2 nd Quarter Ending December 31, 2017
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Facilities Planning & Construction Report 2017 – 18... · 2018. 12. 12. · Quarter Ending December 31, 2017 12 Campus Type Project Name Project Organization Code Total Project

Aug 16, 2020

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  • Facilities Planning & ConstructionReport 2017 – 18

    2nd Quarter Ending December 31, 2017

  • Overview• District SRID Spending (MG100)

    – Summary– By College– By Site

    • District Measure J Spending (MJ100)– Summary– By College– By Site

    • District Program Overview– Construction– Design– Planning/ Administrative– Selected Photographs

    2

  • District SRID Measure GSpending Summary

    • Original Measure G: $ 180,000,000• Interest & Other Revenues: $ 24,518,259• Total SRID Funds: $ 204,518,260• Total Funds Spent To Date: $ 167,218,669• Total Funds Unspent To Date: $ 37,299,590

    3

  • 4

    Original Measure G Budget/Interest &Other Revenues

    Total SRID Funds Funds Spent to Date & RemainingBalance for Use

    $180,000,000

    $204,518,259

    $167,218,669

    $24,518,259 $37,299,590

    SRID Overall Expenditures

    Interest & Other Revenues

    Original Measure GBudget

    Total SRID Funds

    Spent SRID Funds

    Unspent SRID Funds

  • 5

    Total for KCCD, $167,218,669

    Bakersfield College, $75,110,175

    Cerro Coso College, $40,687,903

    Porterville College, $26,789,504

    District Office, $24,631,087

    SRID Expenditures By College

    By College

  • Unspent SRID Funds By College

    6

    $26,129,323.00

    $16,950.00

    $6,429,563.00

    $4,222,726.00 Bakersfield CollegeCerro Coso CollegeDistrict OfficePorterville College

  • • Original Measure J Budget: $ 502,821,000• Interest & Other Revenues: $ 0• Total Measure J Funds: $ 502,821,000• Total Funds Spent To Date: $ 2,473,498• Total Funds Unspent To Date: $ 500,347,502

    7

    District Measure JSpending Summary

  • 8

    Original Measure J Budget/Interest &Other Revenues

    Total Measure J Funds Funds Spent to Date & RemainingBalance for Use

    $502,821,000 $502,821,000

    $2,473,498

    $-

    $500,347,502

    Measure J Overall Expenditures

    Interest & Other Revenues

    Original Measure JBudget

    Total Measure JFunds

    Spent Measure J Funds

    Unspent Measure J Funds

  • Measure J Allocations by College

    9

  • 10

    Total for KCCD, $2,473,498

    Bakersfield College, $308,379

    Cerro Coso College, $1,794,192

    Porterville College, $-

    District Office, $370,927

    Measure J Expenditures By College

    By College

  • Unspent Measure J Funds By College

    11

    $414,737,095

    $42,093,549

    $(370,927)$43,887,741

    Funds Remaining to Spend by Campus

    Bakersfield CollegeCerro Coso CollegeDistrict OfficePorterville College

  • District Program Overview Completed Projects 2nd Quarter Ending December 31, 2017

    12

    Campus Type Project Name Project Organization Code

    Total Project Expenditures

    Start Date

    Completion Date

    Anticipated DSA Close

    Date

    Project Funding Source

    Construction/Design % Complete

    Project % Complete

    Change %

    BC SM BC Swing Space FA1100 508,682$ Aug-17 May-17 Aug-18 SRID/Campus 100% 20% 0.0%BC CAP BC Performing Arts Modernization 28F740 17,305,028$ Jun-13 Jan-17 Dec-15 SRID/State 100% 100% 2.7%BC SM BC Exterior Wayfinding FA1117 392,632$ May-16 Mar-17 N/A SRID/Campus 100% 100% 0.5%BC SM BC Path of Travel FA1115 503,979$ May-16 Aug-17 Aug-17 SRID/State 100% 100% 7.2%BC SM BC Window Covering Replacement FA1124 44,941$ Nov-16 Dec-17 N/A State 100% 100% 0.0%BC SM BC Flooring Replacement FA1119 319,992$ Oct-16 May-17 N/A State 100% 100% 0.0%CC SM CC Prop 39 Yr 4 Exterior Lighting FB1066 121,502$ Feb-17 Jul-17 N/A Prop 39/Campus 100% 100% 0.0%DO SM Weill HVAC Replacement Phase 2 FA3018 235,429$ May-16 Apr-17 N/A State 100% 99% 0.0%PC SM PC On Campus Path of Travel FC1064 119,738$ Feb-14 Aug-17 Dec-17 SRID 100% 100% 0.0%PC SM PC SMSR Painting Exterior FC1009 67,931.50$ Dec-15 Mar-17 N/A State 100% 100% 0.0%PC SM PC SMSR Synthetic Turf FC1086 50,811$ Mar-17 Aug-17 N/A State 100% 100% 0.0%BC SM BC STEM Room 26 and 27 Renovation FA1047 79,857$ May-14 Feb-17 Jun-17 RP207 100% 100% 0.0%BC SM BC SMRS Concrete Repairs & Replacement FA1127 183,427$ Oct-16 Aug-17 N/A State 100% 100% 0.0%BC SM BC SMSR Synthetic Turf FA1129 45,000$ Mar-17 Jun-17 N/A State 100% 100% 0.0%PC SM PC Science-Math Cooling Tower Refurbishment FC1089 67,541$ Feb-17 Apr-17 N/A SRID 100% 100% 0.0%

  • District Program Overview Construction Projects 2nd Quarter Ending December 31, 2017

    13

    Campus Type Project Name Project Organization Code

    Total Project Expenditures

    Start Date

    Completion Date

    Anticipated DSA Close

    Date

    Project Funding Source

    Construction/Design % Complete

    Project % Complete

    Change %

    BC CAP BC Maintenance and Operations Building FA1078 5,729,185$ Dec-15 Aug-17 Dec-17 SRID 100% 99% 0.0%BC SM BC Gymnasium Air Conditioning FA1112 562,248$ Nov-15 Sep-16 Dec-16 SRID 100% 100% 0.0%BC SM BC Fire Alarm Repair and Code Compliance FA1116 496,387$ Jun-16 Dec-18 Dec-18 State 100% 90% 1.4%BC SM DC Fire Alarm Cert DSA FA2012 48,278$ Jun-14 Apr-17 Aug-17 SRID 100% 99% 27.6%BC SM BC SMSR Interior Painting, Multiple Buildings FA1122 146,086$ Nov-16 Dec-17 N/A State 10% 0% 0.0%BC SM BC EMS Replacement Phase 1 FA1123 1,540$ Nov-16 Dec-18 N/A State 5% 0% 0.0%BC SM BC Child Care Fencing Replacement SMSR 14-15 28F778 -$ Nov-17 Jan-18 N/A State 100% 100% 0.0%BC SM BC HVAC Replacement FA1125 9,450$ Dec-17 Jun-18 N/A State 100% 0% 0.0%BC SM BC Emergency Generator Repairs FA1121 -$ Feb-18 Aug-18 N/A State 100% 0% 0.0%BC SM Gym Storefront Door Systems Replacement SMSR 14-15 28F775 -$ May-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC SMSR Campus Wide ADA Entry Door Replacement FA1126 1,875$ Nov-17 Dec-18 N/A State 100% 100% 0.0%BC SM BC Interior and Exterior Building Painting SMSR 17-18 28F770 -$ Jun-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC HVAC/Boiler/Hot Water Heater Repl SMSR 17-18 28F769 -$ Jun-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC Mulitiple Door Replacement SMSR 2014-15 28F781 -$ May-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC Campus Wide Window Covering Replmt Phase III SMSR 14-15 28F772 May-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC Pool Lighting Replacement SMSR 2014-15 28F776 -$ Feb-18 Feb-18 N/A State 0% 0% 0.0%BC SM BC Prop 39 Year 4 Exterior Lighting FA1120 542,040$ Oct-16 Jun-17 N/A Prop 39 100% 100% 0.0%BC SM BC Roofing Repairs FA1118 1,157,995$ Aug-17 N/A State 100% 100% 0.0%BC SM BC Prop 39 Year 5 Interior Lighting 28F779 -$ Dec-17 Jul-18 N/A Prop 39/Campus 0% 0% 0.0%BC SM BC Campus Wide Ceiling Tile Replacement 28F773 -$ May-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC Campus Wide Flooring Replacement Phase II SMSR 2014-15 28F777 -$ Mar-18 Dec-18 N/A State 10% 10% 0.0%BC SM DC Roofing Repairs (Main Building) SMSR 14-15 28F780 -$ Mar-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC Window Covering Replacement Phase II (SMRS 17-18) 28F771 -$ Jun-18 Dec-18 N/A State 0% 0% 0.0%BC SM BC Pool Boiler Replacement SMSR 2017-18 28F767 44,368$ May-17 Dec-18 N/A State 20% 20% 0.0%

  • District Program OverviewConstruction Projects 2nd Quarter Ending December 31, 2017

    Continued

    14

    Campus Type Project Name Project Organization Code

    Total Project Expenditures

    Start Date

    Completion Date

    Anticipated DSA Close

    Date

    Project Funding Source

    Construction/Design % Complete

    Project % Complete

    Change %

    CC CAP CC Main Building Modernization FB1062 14,232,829$ Aug-15 Jul-18 Oct-18 SRID 100% 65% 8.5%CC SM Mammoth Center Modernization FB5023 2,300,386$ Jun-17 Jan-18 May-18 Mammoth 95% 85% 0.0%CC SM CC Prop 39 Year 5 48F753 -$ Mar-18 Jul-18 N/A Prop 39 50% 5% 0.0%CC SM CC SMSR 2016-17 CDC Renovation FB1065 134,135$ Oct-16 Aug-17 N/A State 100% 99% 0.0%CC SM CC SMSR 2017-18 CDC Renovation 48F753 -$ Apr-18 Jul-18 N/A State/Campus 20% 5% 0.0%DO CAP District Wide Security Access Hardware FD1025 4,717,791$ Apr-15 Apr-17 N/A SRID 100% 99% 0%DO CAP Network Systems FD1020 421,588$ Jun-12 Ongoing N/A SRID 99% 90% 0.0%DO SM Weill SMSR 2016-17 EMS Replacement & Upgrade FA3021 37,576$ Oct-16 Apr-17 N/A State 100% 100% 0.0%DO SM Weill Exterior Building Painting SMSR 2017-18 28F768 -$ Jun-18 43,465$ N/A State 0% 0% 0.0%DO SM Weill SMSR 2016-17 Fire Alarm Panel Replmt FA3020 63,952$ Oct-16 Apr-17 N/A State 100% 99% 0.0%PC SM PC Campus Security Upgrades Phases 1 - 3 FC1010 690,953$ Aug-16 Apr-17 N/A SRID/Campus 100% 99% 4.0%PC SM PC SMSR 2016-17 High Voltage Electrical Improvements FC1090 144,323$ Nov-16 May-17 N/A State/SRID 100% 100% 0.0%PC SM PC Prop 39 Year 4 Exterior Lighting FC1084 -$ Feb-17 Aug-17 N/A Prop 39 100% 100% 0.0%PC SM PC Campus Building & Wayfinding Signage FC1088 279,495$ Apr-17 Sep-17 N/A Campus 100% 99% 0.0%PC SM PC SMSR Fire Lane/Service Road FC1085 73,988$ Sep-16 May-18 N/A State/Campus 100% 95% 0.0%PC SM PC SMRS Roofing Repairs & Replacement FC1087 200,296$ Jun-17 Sep-17 N/A State/SRID 100% 100% 0.0%PC SM PC Veterans Monument 58F742 -$ Sep-17 May-18 N/A Campus 100% 95% 0.0%PC SM PC Prop 39 Year 5 Interior/Exterior Lighting 58F746 -$ Mar-18 Jun-18 N/A Prop 39/Campus 65% 0% 0.0%PC SM PC 2017-18 SMSR Door Hardware Replacement 58F744 -$ Apr-18 Aug-18 N/A State/Campus 0% 0% 0.0%PC SM PC 2017-18 SMSR Irrigation Controller Replacement 58F745 -$ Apr-18 Aug-18 N/A State/Campus 0% 0% 0.0%PC SM PC Replace FFE, Various Campus Locations 58F739 168,421$ Nov-17 Sep-18 N/A SRID 100% 75% 0.0%PC SM PC Flooring Replacement, Various Building 58F738 29,576$ May-17 Dec-18 N/A SRID 100% 60% 0.0%PC SM PC Replace/Repair HVAC, Various Building 58F740 26,494$ Jul-17 Jan-19 N/A SRID 50% 40% 0.0%PC SM PC Math/Science Elevator Repair FC1083 66,005$ Jul-16 Jul-19 Nov-19 SRID 100% 10% 0.0%PC SM PC 2017-18 SMSR HVAC Replacement 58F743 -$ Apr-18 Aug-18 N/A State/Campus 100% 0% 0.0%

  • District Program Overview Design Projects 2nd Quarter Ending December 31, 2017

    15

    Campus Type Project Name Project Organization Code

    Total Project Expenditures

    Start Date

    Completion Date

    Anticipated DSA Close

    Date

    Project Funding Source

    Construction/Design % Complete

    Project % Complete

    Change %

    BC CAP BC Veterans Resource Center 28F760 44,789$ Apr-17 Nov-18 Nov-18 Measure J 60% 0% 0.0%BC CAP BC Campus Student Center (ABC) 28F763 -$ Aug-17 Dec-21 Dec-21 SRID/Meaure J 40% 0% 0.0%BC CAP BC Infrastructure Phase 1 28F761 218,241$ Mar-17 Oct-18 Dec-18 Measure J 40% 5% 0.0%BC CAP BC Facilities Master Plan 28F765 -$ Dec-18 N/A Measure J 90% 90% 0.0%BC CAP BC Arvin Education Center 28F762 33,902$ Jan-20 Sep-24 Sep-24 Measure J 0% 0% 0.0%BC SM BC Technology, Wireless Upgrade Phase 1 28F766 -$ Oct-17 Oct-18 N/A Measure J 10% 0% 0.0%BC SM BC Memorial Stadium Phase 1 28F764 11,447$ Oct-17 Oct-21 Oct-21 Measure J 25% 0% 0.0%CC P CC Facilities Master Plan 48F751 -$ Oct-17 Apr-18 N/A Measure J 10% 1% 0.0%CC SM CC IWV Solar Upgrade Inverters 48F754 -$ Oct-18 Feb-19 N/A Measure J 10% 1% 0.0%CC SM CC Kern River Valley Modernization 48F752 -$ Oct-19 Jul-20 N/A Measure J 10% 1% 0.0%CC SM CC Gym Floor Upgrade 48F750 -$ Jul-18 Sep-18 N/A Measure J 50% 10% 0.0%DO CAP DO Public Address Notification FD1026 41,341$ May-17 Aug-17 N/A SRID 80% 25% 0.0%DO CAP DO/BC Public Address Systems Project 18F743 -$ Feb-18 Oct-18 N/A SRID 0% 0% 0.0%DO CAP DO/PC Public Address System Project 18F744 -$ Feb-18 Dec-18 N/A SRID 0% 0% 0.0%PC P PC Facilities Master Plan 58F741 -$ Dec-17 Aug-18 N/A Measure J 0% 0% 0.0%PC SM Parking Lot "A" & "B" Rehabilitaion 58F737 64,247$ Apr-18 Aug-18 Campus 100% 10% 0.0%

  • District FPP and IPP Planning Activities

    16

    Project Total Budget State Contribution Local Contribution TypeBC Science and Engineering Replacement $39,036,000 $19,518,000 $19,518,000 FPPDC LRC-Multi-Purpose Building $25,667,000 $12,705,000 $12,962,000 FPPPC Allied Health Facility $17,282,000 $8,641,000 $8,641,000 FPP

    FPP Total $81,985,000 $40,864,000 $41,121,000BC Fine Arts Remodel for Efficiency $17,042,000 $13,847,000 $3,195,000 IPPBC Center for Student Success Modernization $18,545,000 $16,283,000 $2,262,000 IPPPC Career Technology Building $17,271,000 $17,271,000 $0 IPP

    IPP Total $52,858,000 $47,401,000 $5,457,000$134,843,000 $46,578,000 Grand Total

    Current Construction

    Org CodeNo.Currently in Construction PhaseConstructionComments

    BudgetSpent to date Project Funding Source% Construction CompleteChange Order % Description

    Bakerfield College

    FA11041Admin Building Entry Door Replacement$ 29,715$ 20,995SRID100%0.00%Closeout19945.25

    2Baseball Clubhouse Phone/Fiber Conduit$ 61,737$ 45,000SRID100%0.00%Submitted to DSA

    3Bookstore Barnes & Noble$ 260,000-0-B & N99%0.00%Lease Agreement

    FA11054Business Ed Summer Projects$ 165,000$ 153,554SRID/Campus100%0.00%

    FA11015Campus Water & Gas Line (Phase 1 & 2)$ 3,920,200$ 287,604SRID100%4.80%Phase 1 = 100% Complete

    FA11026Central Chiller Plant Replacement$ 2,600,000$ 272,555SRID7%0.00%Equipment Purchased

    FA11068FACE Bldg Summer Project$ 82,000$ 26,619SRID/Campus100%0.00%

    FA11079Fine Arts Summer Project$ 201,000$ 109,687SRID/Campus100%4.00%

    28F75810GET Facility$ 1,229,912$ 22,213GET/Campus99%N/APrimarily GET Funded

    11Language Arts Building Entry Door Replacement$ 57,925-0-SRID100%0.00%Invoice not submitted

    FA101712Math & Science Roof Repairs$ 18,993$ 16,863SRID/Campus100%0.00%NOC Filed

    28F74013Performing Arts Modernization (SAM)$ 19,273,903$ 2,616,532SRID/State15%0.70%Change Orders Pending

    28F13814Photo Voltaic$ 9,292,500$ 8,541,708CEG/ Lease Rev Bonds/Campus99%2.49%NOC to Board

    FA108915Science & Engineering Roof Repairs$ 593,800$ 401,298SRID/Campus99%0.00%Punchlist, CO's Pending

    FA110816Science Engineering Summer Project$ 175,000$ 167,372SRID/Campus100%0.00%

    17Student Services Building Entry Door Replacement$ 88,637-0-SRID100%0.00%

    28F13718Thermal Energy System Phase 2$ 3,586,200$ 1,994,652Campus100%4.20%Commissioning

    Weill Center

    18F74219NORAD HVAC Upgrades$ 356,800$346,957SRID100%6.15%Closeout

    20SWC Modernization DSA Certification$ 136,204$0SRID0%0.00%Bid Phase

    Porterville College

    FC105121Fine Arts HVAC Replacement$ 78,900$33,364SRID/Campus100%0.00%

    58F10822Fire Lane/ ADA Parking Lots$ 562,119$89,772SRID/Campus98%10.91%Punchlist

    FC107223Gym Water Heater Tank Replacement$ 24,600$ 15,274SRID/Campus100%0.00%Closeout

    58F1064 pcm01024Math Science HVAC, Boilers, Water Heaters, Pumps$ 974,548$ 728,732SRID/Campus98%-0.31%Punchlist, CO's Pending

    58F11025Student Center Reroof and Interiors$ 855,359$ 588,736SRID/Campus90%10.15%Change Orders Pending

    26Main Campus Electrical Upgrade$ 517,500$ 46,227SRID100%0.00%

    &"-,Bold"KCCD Construction Status ReportFacilities Planning, Design, ConstructionAs of June 30, 2013

    &D

    Current Design

    cCurrently in Design PhaseBudgetDesignComments

    Approved PPRBudgetSpent to date Project Funding Source% Design completeRevised Work Authorization %Description

    Bakersfield College

    1Performing Arts East Side Improvementsü$ 1,303,872$ 43,600SRID100%0%

    2NE Parking Lot ADA & Shade Structureü$ 365,453$ 3,259SRID100%0%Bid Phase

    3Elevators Repair and Replaceü$ 353,873$ 116,964SRID90%5%

    4Language Arts Basement Fireproofingü$ 62,000$ - 0SRID/Campus0%0%Not started

    5Maintenance and Operations Building$ 3,861,360$ - 0SRID5%0%

    6Exterior Lighting$ 544,037$ - 0Prop 395%0%

    Delano Center

    7Fire Alarm Certification for DSAü$ 26,044$ 6,850Campus80%0%

    Weill Center

    8Parking Lot Upgradesü$ 190,900$ 24,889Other95%0%DSA Reviewing

    9KCCD Security Planningü$ 25,846$ 25,846SRID90%0%

    Cerro Coso College

    10Main Building Modernizationü$ 15,354,088$ 323,206SRID10%0%Construction Documents

    11Campus Wide Fire Alarm Integrationü$ 150,000$ 15,213SRID100%0%

    12Gym HVAC Replacementü$ 840,900$ 69,240SRID/Campus100%0%

    13Occupational Lab Reroof/HVAC/Welding Expü$ 1,287,041$ 93,939SRID/Campus100%0%Bid Phase

    14Occupancy & Evacuation Signage$ 84,020$ 27,203Campus100%0%Bid Phase

    15Maintenance and Operations Building$ 300,000$ - 0SRID15%0%Design Development

    Bishop

    16Water Filtration$ 27,258$ - 0Grant5%0%

    Mammoth

    17Art Classroom Expansion and Monument Sign ü$ 300,396$ - 0Mammoth75%0%Design Development

    18Parking Lot and Street Improvements$ 1,219,436$ - 0Mammoth35%0%Design Development

    Porterville College

    19Gymnasium Reroof & HVAC Replacementü$ 2,818,325$ 71,113SRID/Campus20%0%

    20Path of Travel - to Main Streetü$ 126,400$ 14,811SRID95%0%DSA Review

    21Central Plant and Chiller Loopü$ 1,300,000$ 54,265SRID98%0%Bidding in November

    22Asphalt Plano Fire Lanes (Plano to Main)ü$ 363,400$ - 0SRID/Campus6%0%

    23Mapping and Topoü$ 6,900$ - 0SRID/Campus50%0%

    24Exterior Lightingü$ 130,000$ - 0Prop 395%0%

    No.Currently in Planning & Studies PhaseBudgetDesignComments

    Forecast CostSpent to date Funding Source% Complete

    1Transition plans$ 130,000$ 114,520SRID100%

    2Construction Standards$ 110,000$ 88,514SRID90%In final review

    3CEQA$ 100,000$ - 0SRID0%

    &"-,Bold"KCCD Design Status ReportFacilities Planning, Design, ConstructionAs of June 30, 2013

    &D

    Sheet1

    Scheduled Maintenance$ 270,000on addington sheet

    ESCC

    Bishop Scheduled Maintenance$ 183,434$ 91,717on addington sheet

    Bishop Water Well Remediation$ 64,500

    Cerro Coso College

    IT Electrical Room 120 - BishopIT funded

    Relocation of UPS System - CCIT funded

    IT Office relocation - CCcampus funded

    Planning

    ProjectTotal BudgetState ContributionLocal ContributionType

    BC Science and Engineering Replacement$39,036,000$19,518,000$19,518,000FPP

    DC LRC-Multi-Purpose Building$25,667,000$12,705,000$12,962,000FPP

    PC Allied Health Facility$17,282,000$8,641,000$8,641,000FPP

    FPP Total$81,985,000$40,864,000$41,121,000

    BC Fine Arts Remodel for Efficiency$17,042,000$13,847,000$3,195,000IPP

    BC Center for Student Success Modernization$18,545,000$16,283,000$2,262,000IPP

    PC Career Technology Building$17,271,000$17,271,000$0IPP

    IPP Total$52,858,000$47,401,000$5,457,000

    $134,843,000$46,578,000Grand Total

    &"-,Bold"KCCD Planning Status ReportFacilities Planning, Design, ConstructionAs of June 30, 2013

    &D

    Pending and On going

    Administrative & Research Activities

    Accounting and Reporting (CM14 and P6)

    Integration of systems

    Design Guidelines

    Document Management

    Blueprints

    Project Files

    DSA Buildings Certification

    Energy saving, Energy management, Energy generation

    Working with CCC/IOU for Prop 39 projects

    Fire Alarm Systems

    Five-year Facilities Plan

    Informational Website Development

    Assisting IT Department

    Security & Mass Notification

    Assisting IT Department

    Utilities Mapping

  • BC Veterans Resource Center

    1717

  • CC Main Building Modernization

    18

  • PC Flooring Replacement, Various Buildings

    19

  • PC Replace/Repair HVAC, Various Buildings

    20

  • BOND OVERSIGHT COMMITTEE LISTINGCommittee Chair- Jesse Frederick (March 2018-February 2020)

    Vice Chair- Bruce Massa (October 2017-September 2019)

    Matthew Anderson (December 2016-November 2018)

    Doug Starr (February 2017-January 2019)

    Rob Goff (February 2017-January 2019)

    Steve Murray (February 2017-January 2019)

    Cheryl M. Scott (February 2017-January 2019)

    Paula De La Riva-Barrera (March 2017-February 2019)

    Gregory D. King (March 2017-February 2019)

    Richard Osborne (May 2017-April 2019)

    Student Trustee:Raven Acosta-Webb (June 2017 – May 2018)

    21

  • Questions?

    22

    �Facilities �Planning & Construction�Report 2017 – 18��Overview�District SRID Measure G� Spending SummarySlide Number 4Slide Number 5Unspent SRID Funds By CollegeSlide Number 7Slide Number 8Measure J Allocations by CollegeSlide Number 10Unspent Measure J �Funds By CollegeDistrict Program Overview �Completed Projects 2nd Quarter Ending December 31, 2017District Program Overview �Construction Projects 2nd Quarter Ending December 31, 2017District Program Overview �Construction Projects 2nd Quarter Ending December 31, 2017 �ContinuedDistrict Program Overview �Design Projects 2nd Quarter Ending December 31, 2017District FPP and IPP Planning Activities�BC Veterans Resource CenterCC Main Building ModernizationPC Flooring Replacement, Various BuildingsPC Replace/Repair HVAC, Various BuildingsBOND OVERSIGHT COMMITTEE LISTINGQuestions?