January 1, 2009 March 31, 2009

Transcription

1 January 1, 2009 March 31,

2 G.O. Bond Project Status As of March 31, 2009 Completed OCC Soccer Fields GWC Library/Classroom Improvements OCC South Campus Utilities Upgrade GWC Student Center Remodel District Transportation Facility OCC F House Electrical Upgrade CCC Westminster Learning Center (Le-Jao Center) OCC Baseball Field Renovation OCC Early Childhood Education Lab School Classroom Addition GWC Campus-Wide Classroom Improvement GWC Information Technology Infrastructure OCC Campus-Wide Classroom Improvement OCC Information Technology Infrastructure OCC Faculty House Upgrade OCC Watson Hall OCC Arts Pavilion Café CCC HVAC Infrastructure Upgrade OCC Fitness Center OCC Campus-Wide Exterior Lighting g OCC & GWC Environmental Impact Report GWC Structural Repair to Concrete GWC Swimming Pool / Locker Room Renovation OCC Theater Arts / Music Complex OCC Library / Learning Resource Center OCC Campus-Wide Signage OCC East & West Utility Upgrade OCC Lewis Center for Applied Science Renovation District Administration Building GWC Health Sciences / Student Health Center Building In Construction GWC Campus-Wide Infrastructure OCC Sailing Center Women s Locker Room and ADA Upgrade OCC Track Relocation GWC Learning Resource Center OCC Student Center Renovation (Phase I) OCC Consumer Health & Science Building (ABC Bldg) (Relocation of Utilities only) OCC Softball Field Relocation Architect hired, working drawings created and submitted to DSA for approval OCC Interdisciplinary Classroom Building (Math, Business, & Computer Lab) OCC Student Center Renovation (Phase II and III) OCC Special Services Renovation Architect hired, working drawings underway GWC Utility Master Plan OCC Theater Modernization (Phase II) 2

3 Coastline Community College Newport Beach Learning Center CCC Contact: Kevin McElroy (714) Architect/Engineer LPA Inc. Construction Manager: TBD Inspection: TBD Project Scope: Construction of a new Learning Center. This facility will be a new 3-story building, approximately 66,000 gross square foot educational building. Project Timeline: Programming/Working Drawings: March 2009 December 2009 DSA Approval: January 2010 August 2010 Bid: August October 2010 Construction: October 2010 March 2012 Status: Building programming complete. Beginning working drawings. 3

4 Coastline Community College Newport Beach Learning Center Budget Project Current Orig. Est. Budget Variance Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 1,700, Construction 20,000, Testing/Insp. 640, Site/Bldg. Services 2,500, Proj. Mngmt. 1,200, A&E Oversight Contingency 500, Equip. I 600, Other Misc. 160, Site Acquisition 12,800, Total Costs: 40,100, Note: This Project is funded with $29.5M in Measure C funds and $10.6M with College Ancillary funds. Total budget for the project is $40.1M. 4

5 Golden West College Campus-Wide Infrastructure GWC Contact: Janet Houlihan (714) Engineer: Contractor: Inspection: P2S Southland Industries TYR Project Scope: Develop an Infrastructure t Master Plan and upgrade program for heating, cooling, ventilation, electrical, natural gas, domestic water, sewer, storm drain and reclaimed water irrigation systems to support long term utility requirements. Project Timeline: Programming Complete Bid/Contract Complete Design/Construction November 2006 June 2009 Status: Group 6 which includes Theater Arts and Fine and Applied Arts is underway and on schedule for completion in June

6 Golden West College Campus-Wide Infrastructure 6

7 Golden West College Campus-Wide Infrastructure Project Budget Estimate Current Budget Variance Prior Yr 1st 2nd 3rd 4th 2008/2009 Total Arch. & Eng. Fees 1,000,000 1,000, , ,466 Construction 9,000,000 33,000,000 (24,000,000) 24,519,127 2,538,028 1,649,355 1,521,624-5,709,007 30,228,134 Testing/Insp. 450, , ,645 27,063 29,268 26,033-82, ,009 Site/Bldg. Services 20,000 20,000-54, ,101 14,785-26,450 80,688 Proj. Mngmt. 360, ,000-51, ,901 A&E Oversight 130, ,000 15, ,304 Contingency 2,100,000-2,100, Equip. I , ,326 Other Misc , , , ,696 Total Costs: 13,060,000 34,830,000 (21,770,000) 25,679,582 2,565,655 1,827,845 1,562,442-5,955,943 31,635,525 NOTE: Budget is significantly larger than estimate due to a change in scope. Originally project was to be central plant only. Now includes HVAC improvements to 18 buildings on campus. 7

8 Golden West College Learning Resource Center GWC Contact: Janet Houlihan (714) Architect/Engineer: Construction Manager: Inspection: Steinberg Architects URS TYR Project Scope: Construction of a new Learning Resource Center. This facility will be a new 3-story building, approximately 55,000 gross square foot, educational building. Project Timeline: Programming/Working Drawings Complete DSA Approval Complete Bid Complete Construction August 2008 May 2010 Status: Construction is underway. 8

9 Golden West College Learning Resource Center 9

10 Golden West College Learning Resource Center Project Budget Estimate Current Budget Variance Prior Yrs 1st 2nd 3rd 4th 2008/2009 Total Arch. & Eng. Fees 1,900,000 1,900,000-1,662,702 2, ,026 56, ,150 1,980,852 Construction 21,000,000 21,000, ,413,142 2,796,300-4,209,442 4,209,442 Testing/Insp. 840, ,000-28,960-27,576 94, , ,379 Site/Bldg. Services 50,000 50,000-27,490 17,235 27,278 8,724-53,237 80,727 Proj. Mngmt. 900, ,000-75,530 70, , , , ,802 A&E Oversight 270, , Contingency 5,040,000 5,040, Equip. I 2,000,000 2,000, Other Misc , , ,577 Total Costs: 32,000,000 32,000,000-1,794, ,270 1,893,579 3,278,011-5,968,860 7,763,780 10

11 Orange Coast College Sailing Center ADA/Women s Lockers Upgrade OCC Contact: Rich Pagel (714) Architect: Bundy-Finkel Construction Manager: Cordoba Inspection: UCMI Project Scope: Expansion of the first and second floors to provide a training area and separate locker room facilities for the Men s and Women s Crew. Project Timeline: Programming/Working Drawings Complete DSA Approval Complete Bid Complete Construction Phase February 2008 May 2009 Status: Project under construction, 90 percent complete. 11

12 Orange Coast College Sailing Center ADA/Women s Lockers Upgrade 12

13 Orange Coast College Sailing Center ADA/Women s Lockers Upgrade Project Budget Current Orig. Est. Budget Variance Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 355, , ,498 4,100 9,321 5,740-19, ,659 Construction 2,800,000 3,400, , , , , ,439-1,976,257 2,683,428 Testing/Insp. 150, , ,000 71,250 67, ,751 46, , ,264 Site/Bldg. Services 65,000 55,000 (10,000) 13, ,038 Proj. Mngmt. 210, ,000 25,000 67,805 28,123 55,224 57, , ,520 A&E Oversight Contingency Equip. I 10,000 20,000 10,000 13, ,027 Other Misc. 10,000 10,000-8, ,353 Total Costs: ,600,000 4,400, , ,115, ,850 1,088, , ,371,146 3,486,289 NOTE: Total construction budget at $5M $600K is being funded by the OCC Foundation $800K additional Measure C dollars have been recommended. Request for additional funds were taken to the August 2008 Facilities Committee, to the October 2008 Planning & Budget Committee, and to the February 2009 Facilities Committee. Current budget increase due to DSA requirements regarding soil remediation (liquifaction), Coastal Commission approval delay, and extra landscape requirement. Additional costs being covered by the remaining funds from the Lewis Center project and Utility Upgrade project. 13

14 Orange Coast College Consumer Health, Lab, and Biology (ABC) Building OCC Contact: Rich Pagel (714) Architect: LPA Construction Manager: C.W. Driver Inspection: UCMI Project Scope: New construction of a Consumer Health, Lab, and Biology (ABC) Building Project Timeline: Programming/Working Drawings DSA Approval Complete Complete Demo New Construction ti Bid Phase Complete April - May 2009 Construction Phase Complete May 2009 January 2011 Status: Multi-prime project. Bids packages submitted. They will be reviewed and approved during the May 2009 District Board meetings. 14

15 Orange Coast College Consumer Health, Lab, and Biology (ABC) Building 15

16 Orange Coast College Consumer Health, Lab, and Biology (ABC) Building Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 2,600,000 1,604,428 96,161 1, , ,354 1,951,782 Construction 27,000,000 10,257 54,063 83, , , ,040 Testing/Insp. 800, , ,463-17,463 43,259 Site/Bldg. Services 666,000 10,165 15,038 75,203 30, , ,372 Proj. Mngmt. 2,000, , , , ,022 A&E Oversight Contingency Equip. I 2,600,000 39,457 19,506 63,418 6,401-89, ,782 Other Misc Total Costs: 35,666,000 1,690, , , ,859-1,330,153 3,020,256 NOTE: This project is funded with $35,666,000 in Measure C funding and $16,670,000 in State Capital Outlay funds for a total budget of $52,336,000 16

17 Orange Coast College Softball Field/Track Relocation OCC Contact: Rich Pagel (714) Architect: tbp Construction Manager: Softball - C.W. Driver Track Relocation - Orange Coast College Inspection: UCMI Project Scope: Relocate Softball Field and Track Project Timeline: Softball Track Relocation Programming/Working Drawings Complete Complete DSA Approval Complete Complete Bid Complete Complete Construction Phase April December 2009 October 2008 July 2009 Status: Track irrigation scheduled for July Construction began on Softball field in April

18 Orange Coast College Softball Field/Track Relocation 18

19 Orange Coast College Softball Field/Track Relocation Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 625, ,332 11,181 45,342 22,270-78, ,125 Construction 2,260, ,500 59, , ,721 Testing/Insp. 45,000 1, ,657-3,657 5,146 Site/Bldg. Services 40,000 20, ,971-17,474 37,558 Proj. Mngmt. 130,000 64, ,317 A&E Oversight Contingency Equip. I Other Misc Total Costs: 3,100, ,222 11, , , , ,866 19

20 Orange Coast College Special Services Renovation OCC Contact: Rich Pagel (714) Architect: AEPC Construction Manager: Orange Coast College Inspection: UCMI Project Scope: Improve ADA access and renovate the interior to incorporate space vacated by Tutorial Center. Project Timeline: Programming/Working Drawings Complete DSA Approval Complete Bid Complete Construction Phase June August 2009 Status: Construction will begin on June 4, 2009 and completed in time for the Fall Semester

21 Orange Coast College Special Services Renovation 21

22 Orange Coast College Special Services Renovation Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 65,000 34,100 9,274 5, ,974 49,074 Construction 430, Testing/Insp. 25, Site/Bldg. Services 5, ,053-3,053 3,053 Proj. Mngmt A&E Oversight Contingency Equip. I 100, Other Misc Total Costs: 625,000 34,100 9,274 5,700 3,053-18,027 52,127 22

23 Orange Coast College Student Center Renovation OCC Contact: Rich Pagel (714) Architect: AEPC Construction Manager: Pending Inspection: UCMI Project Scope: Remodel Student Center Phase I Replace Chiller Phase II Add a new classroom, Culinary Arts and Kitchen remodel, and expand Associated Student area (Note: Prior reports had three phases Due to DSA delays, phases were combined into two phases. Project Timeline: Phase I Phase II Programming/Working Drawings N/A Complete DSA Approval N/A January - September 2009 Bid Complete October - December 2009 Construction Phase Complete January - September 2010 Status: Phase I complete. Phase II planned for spring of

24 Orange Coast College Student Center Renovation Project Budget Current Orig. Est. Budget Variance Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 305, , ,952 50,972 59,333 25, , ,513 Construction 1,473,000 1,463,000 (10,000) - 101, ,088 47, , ,799 Testing/Insp. 65,000 65, Site/Bldg. Services 5,000 15,000 10, ,028 (11,355) Proj. Mngmt. 200, , A&E Oversight Contingency Equip. I 450, , Other Misc. 2,000 2, Total Costs: 2,500,000 2,500, , , ,449 61, , ,435 NOTE: This project is funded with $2.5 million in Measure C funds, $254K with state schedule maintenance funds and $550K with ASOCC funds. Total budget of project is $3.304 million. Based on need for temporary space for food service and culinary arts classrooms, additional costs are projected. The campus will perform a revised cost estimate in July 2009 and present at the August 2009 Faciliites Planning Committee,to OCC Planning and Budget committee in September 2009, and for the Oversight Committee in December Moved $10, from Construction to Site/Bldg. Services to cover DSA cost. 24

25 Orange Coast College Campus Signage Phase II OCC Contact: Rich Pagel (714) Architect: National Sign and Marketing Construction Manager: Orange Coast College Inspection: UCMI Project Scope: Interior signage, LED signs, campus directional and campus informational signage Project Timeline: Programming/Working Drawings Spring/Summer 2009 DSA Approval Fall 2009 Bid Spring 2010 Construction Phase Summer 2010 Status: Programming in process. Budgeted in Measure C funds. 25

26 Orange Coast College Campus Signage Phase II 26

27 Orange Coast College Campus Signage Phase II 27

28 Orange Coast College Campus Signage Phase II Project Budget Oi Orig. Est. Pi Prior Yrs 1st 2nd 3d 3rd 4th 2008/09 Total Arch. & Eng. Fees 75, Construction Testing/Insp Site/Bldg. Services Proj. Mngmt A&E Oversight Contingency Equip. I 432, Other Misc Total Costs: 507,

29 Orange Coast College Information Technology Upgrades OCC Contact: Rich Pagel (714) Architect: N/A Construction Manager: Inspection: N/A Project Scope: Upgrade Information Technology throughout the campus, to include archival solutions, increased storage, and infrastructure improvements. Status: IT upgrades have been installed throughout the campus. Media storage devices and new servers will be installed Fall

30 Orange Coast College Information Technology Upgrades Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees Construction Testing/Insp Site/Bldg. Services Proj. Mngmt A&E Oversight Contingency Equip. I 669, Other Misc Total Costs: 669,

31 Orange Coast College Parking Lot Improvements OCC Contact: Rich Pagel (714) Architect: To be determined Construction Manager: Orange Coast College Inspection: UCMI Project Scope: Resurface, restripe, and patch: Adams Lot Adams & Pinecreek Entrance Merrimac E Lot Project Timeline: Summer 2009, Summer 2010 Programming/Working g g Drawings Program drawings in process DSA Approval To be determined Bid To be determined Construction Phase To be determined Status: In process of developing scope and receiving bids. Developing phasing strategies. 31

32 Orange Coast College Parking Lot Improvements 32

33 Orange Coast College Parking Lot Improvements Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 30, Construction 335,000-7, ,836 7,836 Testing/Insp. 5, Site/Bldg. Services 5, Proj. Mngmt A&E Oversight Contingency 20, Equip. I 5, Other Misc Total Costs: 400,000-7, ,836 7,836 NOTE: Measure C funds are available and have been budgeted for the Parking Lot Improvements. 33

34 Orange Coast College Walkways and Landscape OCC Contact: Rich Pagel (714) Architect: Construction Manager: Inspection: UCMI Project Scope: Walkway improvements, parking area landscape, and student areas Project Timeline: Programming/Working Drawings DSA Approval Bid Construction Phase Various TBD TBD TBD Status: See list of projects 34

35 Orange Coast College Walkways and Landscape Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 30, Construction 838,000 74, ,000 13, , ,124 Testing/Insp Site/Bldg. Services 10, Proj. Mngmt. 12,000 5, ,321 A&E Oversight Contingency Equip. I 110, , ,477 Other Misc Total Costs: 1,000,000 88, ,000 13, , ,922 35

36 Orange Coast College Temporary Buildings OCC Contact: Rich Pagel (714) Architect: Various Construction Manager: Inspection: Project Scope: Temporary campus buildings for mathematics, ti construction ti management, and other disciplines during campus renovation. Status: - Temporary building "D" will be removed after Music modernization. - Temporary Math building will be removed after completion of the Allied Health and Consumer Science (ABC) building - Temporary Construction Management building will be removed at the completion of Measure C funds. 36

37 Orange Coast College Temporary Buildings 37

38 Orange Coast College Temporary Buildings Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees Construction 10,000 5, ,641 Testing/Insp Site/Bldg. Services 5,000 1, ,399 Proj. Mngmt A&E Oversight Contingency Equip. I Other Misc. 2,769, ,247 73, ,294 15, , ,300 Total Costs: 2,784, ,288 73, ,294 15, , ,340 NOTE: Other Miscellaneous cost is Temporary Buildings 38

39 Orange Coast College Music Modernization OCC Contact: Rich Pagel (714) Architect: MVE Architects Construction Manager: To be determined Inspection: UCMI Project Scope: Remodel and modernization of Music buildings. Add new music labs, 110-seat room new recital, expand Music Computer Lab, and reconfigure offices & storage. Project Timeline: Programming/Working Drawings budget. DSA Approval Bid Construction Phase Working drawings funded with passage of the 2009/2010 state To be determined Construction funds available with next Higher Education Facilities Bond To be determined Construction funds available with next Higher Education Facilities Bond To be determined Construction funds available with next Higher Education Facilities Bond Status: State funding at $3,690,000 and local match (Measure C funds) at $4,030,000: Total Project at $7,720,

40 Orange Coast College Music Modernization Modernization of Music Building Highlights: A. New Piano / Guitar Lab B. New Recital Room with 110 Fixed Seats C. Expanded Music Computer Lab D. Reconfigured Offices & Storage E. Exterior Patio and Outdoor Lobby for Recital Room A B C D E 40

41 Orange Coast College Music Modernization - Phase II Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 686, Construction 3,003, Testing/Insp Site/Bldg. Services Proj. Mngmt A&E Oversight Contingency Equip. I 341, Other Misc Total Costs: 4,030, NOTE: Original Estimate from state funding forms with $3,690,000 being supported through higher education facilities bond and $4,030,000 through Local contributions (Measure C Funds). Construction funds available with facilities bond in 2010, 2012, or

42 Orange Coast College Business, Math, and Computer Building OCC Contact: Rich Pagel (714) Architect: LPA Construction Manager: To Be Determined Inspection: To Be Determined Project Scope: New construction of a 3-story, 91,000 sq ft building for the Business, Math, and Computer Divisions Project Timeline: To Be Determined dependent upon available funding Programming/Working Drawings Fall 2007 October 2008 DSA Approval November 2008 September 2009 Bid Construction Phase To Be Determined dependent upon available funding To Be Determined dependent upon available funding Status: Project currently estimated at $42M (construction hard/soft cost). Currently $10M has been identified for available funding. With the closing bids for the ABC (Consumer Health and Science) building, estimated at $42M, it is anticipated that this project would have $10M towards this the Business, Math, and Computer building. 42

43 Orange Coast College Business, Math, and Computer Building 43

44 Orange Coast College Business, Math, and Computer Building Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 3,000,000 1,424, , , , ,987 2,360,362 Construction 4,000, Testing/Insp. 800,000-18, ,626 19,626 Site/Bldg. Services 200, , ,173 Proj. Mngmt. 1,500, A&E Oversight Contingency Equip. I 400, Other Misc. 100, Total Costs: 10,000,000 1,426, , , , ,613 2,382,398 NOTE: Total cost of the project is $42M. Only partial funding of $10M is available from Measure C. It is anticiapted that additional funding will become available with the final ABC Building costs. 44

45 Orange Coast College Upcoming Campus Projects OCC Contact: Rich Pagel (714) Other Future Projects: Based on Campus Program Review and Prioritization iti 45

46 G.O. Bond Expenditures January 1 March 31, 2009 Project Project Description Account Account Description 3rd Qtr Expenditures District Relocatable Replacement 6124 Landscaping 2, Site Services 1, Building New Construction 70, Building Construction Manager Building Services 6, , OCC Upgrd Lewis Ctr Applied Sci 4312 General Supplies 33, Supplies Technology Site Testing and Lab Fees Bldg Architect Fees 7, Building Improvements 129, Building Lease Temp Facilities 17, Building Construction Manager 19, Equipment Capitalized 2, Equipment 40, Equipment Technology 18, , OCC Bldg CHS Lab Sciences 4312 General Supplies 3, Supplies Technology 2, Insurance 69, Other Services 1, Site Improvements 251, Site Testing and Lab Fees 14, Site Services 9, Bldg Engineering Fees 8, Bldg Architect Fees 242, Bldg Inspection Consultants 1, Bldg Testing and Lab Fees 1, Building Improvements 12, Building New Construction 37, Building Construction Manager 220, Building Services 19, ,

47 G.O. Bond Expenditures January 1 March 31, 2009 Project Project Description Account Account Description 3rd Qtr Expenditures OCC Upgrd Womens Locker Rm ADA 6204 Bldg Architect Fees 5, Bldg Testing and Lab Fees 46, Building New Construction 548, Building Construction Manager 57, , OCC Upgrd Softball Field 6120 Site Improvements 59, Site Testing and Lab Fees 3, Site Architect Fees 22, Site Services 16, , OCC Upgrd Info Tech Ph Building Improvements Equipment Technology 2, , OCC East West Campus Utility Upgrd 4312 General Supplies -2, Site Inspections Consult 2, Site Services , OCC Upgrd Utility Infrastructure 6129 Site Services OCC Upgrd Stu Svcs Gallery Cafe 6205 Bldg Inspection Consultants 1, ,

48 G.O. Bond Expenditures January 1 March 31, 2009 Project Project Description Account Account Description 3rd Qtr Expenditures OCC Special Services Bldg 6269 Building Services 3, , OCC Student Center 6122 Site Inspections Consult Bldg Engineering Fees 1, Bldg Architect Fees 24, Building Improvements 47, Building Services -11, , OCC New Interdisciplinary Bldg 6127 Site Testing and Lab Fees Bldg Architect Fees 309, , OCC Temp Modular Bldgs 6252 Building Lease Temp Facilities 15, , OCC Misc Planning 6122 Site Inspections Consult -5, Site Testing and Lab Fees 29, , GWC Renovate Student Center 6204 Bldg Architect Fees 10, , GWC Upgrd Utilities Campuswide Ph Other Services 3, Bldg Inspection Consultants 22, Bldg Testing and Lab Fees 3, Building Improvements 1,521, Building Services 11, ,562,

49 G.O. Bond Expenditures January 1 March 31, 2009 Project Project Description Account Account Description 3rd Qtr Expenditures GWC Relocation Main Distribution Fa 4315 Supplies Technology 4, Software License Fees 21, Bldg Testing and Lab Fees Building Construction Manager 4, Equipment Capitalized Technology 8, , GWC Upgrd Swimming Pool 6256 Building Installations 1, , GWC Health Sci Expand Nursing Fac 5519 Telephone Bldg Testing and Lab Fees Building Improvements 1, Building Construction Manager Building Services Equipment 147, , GWC Upgrd Classrooms Ph Building Improvements 15, Building Services 2, Equipment Capitalized Technology 12, , GWC Library Stu Success Ctr 6269 Building Services -12, ,

50 G.O. Bond Expenditures January 1 March 31, 2009 Project Project Description Account Account Description 3rd Qtr Expenditures GWC Learning Resource Ctr Ph Site Testing and Lab Fees 13, Bldg Architect Fees 56, Bldg Inspection Consultants 28, Bldg Testing and Lab Fees 52, Building Improvements 231, Building New Construction 2,564, Building Construction Manager 321, Building Services 8, ,278, GWC Upgrd Energy Efficiency 6204 Bldg Architect Fees 8, Building Services 16, , GWC Admin Facil Planning 6269 Building Services 3, , CCC Distance Lrng Facil Acq Plan 6269 Building Services CCC Newport Beach Learning Ctr 6110 Land Acquisitions 320, , Dist Upgrd Info Systems Implement 5899 Other Services 4, , Dist DW Admin Accounts 5841 Investment Svc Charge 29, , Dist Facilities Planning Bond Proj 5112 Consultants indep Contractors 4, Building Services 24, , ,899,

51 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures District Relocatable Replacement 5472 Insurance 743, Site Improvements 2,035, Landscaping 890, Site Services 84, Bldg Bid Advertising Bldg Architect Fees 1,376, Bldg Inspection Consultants 253, Bldg Testing and Lab Fees 154, Building Supplies Improvements Building New Construction 18,378, Building Construction Manager 1,473, Building Services 228, Equipment Services 101, ,719, OCC Upgrd Auditorium Music Complex 4312 General Supplies 25, Equipment Rental and Leases 9, Software License Fees Other Services 2, Site Improvements 30, Site Testing and Lab Fees 8, Site Services 36, Bldg Engineering Fees 14, Bldg Architect Fees 591, Bldg Inspection Consultants 131, Bldg Testing and Lab Fees 39, Building Improvements 3,107, Building Construction Manager 391, Building Services 33, Equipment Capitalized 25, Equipment Capitalized Technology 18, Equipment 40, Equipment Technology 7, ,515,

52 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Lewis Ctr Applied Sci 4312 General Supplies 201, Supplies Technology 22, Software License Fees 1, Other Services 39, Site Improvements 85, Site Testing and Lab Fees 1, Site Services 55, Bldg Bid Advertising Bldg Architect Fees 1,262, Bldg Inspection Consultants 195, Bldg Testing and Lab Fees 126, Building Improvements 2,179, Building Lease Temp Facilities 500, Building New Construction 9,105, Building Construction Manager 694, Building Services 148, Equipment Capitalized 75, Equipment Capitalized Technology 235, Equipment 433, Equipment Technology 480, ,844,

53 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Bldg CHS Lab Sciences 4312 General Supplies 67, Supplies Technology 3, Insurance 69, Other Services 22, Site Improvements 256, Site Testing and Lab Fees 39, Site Services 9, Bldg Engineering Fees 9, Bldg Architect Fees 1,942, Bldg Inspection Consultants 1, Bldg Testing and Lab Fees 1, Building Improvements 128, Building New Construction 64, Building Construction Manager 246, Building Services 99, Equipment Capitalized 25, Equipment Capitalized Technology 5, Equipment Technology 26, ,020,

54 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC New Learning Cntr Ph General Supplies 16, Supplies Technology 15, Insurance 983, Other Services 39, Site Improvements 1,655, Site Engineering Fees 9, Site Testing and Lab Fees 342, Site Services 41, Bldg Bid Advertising 3, Bldg Architect Fees 1,072, Bldg Inspection Consultants 79, Building Improvements 30, Building Lease Temp Facilities 1,439, Building New Construction 7,588, Building Construction Manager 1,145, Building Services 144, Equipment Capitalized 10, Equipment Capitalized Technology 67, Equipment 13, Equipment Technology 77, ,778,

55 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrade Social Sci Bldg 6203 Bldg Bid Advertising Bldg Architect Fees 48, Building Improvements 90, Building New Construction 881, Building Services 81, Equipment Capitalized 255, Equipment , ,363, OCC Upgrd OCC Forum 6250 Building Improvements 71, Building Services 2, Equipment Capitalized 75, Equipment 4, , OCC Repl Seawall Ramps Sailing Ctr 6120 Site Improvements 880, Site Inspections Consult 23, Site Bid Advertising 1, Site Engineering Fees 16, Site Testing and Lab Fees 5, Site Architect Fees Site Services 4, Site Construction Manager 15, ,

56 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Womens Locker Rm ADA 5682 Equipment Rental and Leases 5, Site Improvements 774, Site Testing and Lab Fees 129, Site Architect Fees 2, Site Services 5, Bldg Architect Fees 251, Bldg Inspection Consultants 13, Bldg Testing and Lab Fees 163, Building Improvements 12, Building Supplies Improvements 7, Building Lease Temp Facilities 8, Building New Construction 1,896, Building Construction Manager 208, Building Services 7, ,486, OCC Upgrd Soccer Field 6120 Site Improvements 1,401, Site Inspections Consult 46, Site Bid Advertising Site Engineering Fees 4, Site Testing and Lab Fees 1, Site Architect Fees 52, Site Services 23, Site Construction Manager 69, Equipment Capitalized 45, ,646,

57 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Baseball Field 6120 Site Improvements 1,872, Site Inspections Consult 60, Site Bid Advertising Landscaping 357, Site Testing and Lab Fees 58, Site Architect Fees 25, Site Services 13, Site Construction Manager 157, Bldg Architect Fees 7, ,552, OCC Upgrd Stadium Site 6120 Site Improvements 2,194, Site Inspections Consult 40, Site Bid Advertising Site Engineering Fees 8, Site Testing and Lab Fees 18, Site Architect Fees 101, Site Services 28, Bldg Architect Fees 24, Building Improvements 10, Building Construction Manager 47, Building Services 1, ,476, OCC Upgrd Dance Floors 6401 Equipment Capitalized 47, ,

58 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Fitness Ctr 4312 General Supplies 27, Supplies Technology 16, Insurance 8, Equipment Rental and Leases 7, Software License Fees 1, Other Services 15, Site Improvements 823, Landscaping 195, Site Testing and Lab Fees 92, Site Architect Fees 4, Site Services 95, Bldg Bid Advertising 2, Bldg Architect Fees 801, Bldg Inspection Consultants 180, Bldg Testing and Lab Fees 41, Building Improvements 170, Building New Construction 7,753, Building Construction Manager 1,111, Building Services 103, Equipment Capitalized 177, Equipment Capitalized Technology 16, Equipment 497, Equipment Technology 69, Equipment Services 7, ,220,

59 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Softball Field 6120 Site Improvements 126, Site Testing and Lab Fees 5, Site Architect Fees 449, Site Services 37, Site Construction Manager 64, , OCC Upgrd Info Tech Ph Software License Fees 635, Site Improvements 1, Site Inspections Consult 4, Site Engineering Fees 25, Site Services 2, Bldg Engineering Fees 17, Bldg Inspection Consultants 10, Building Improvements 360, Building Services 2, Equipment Capitalized 2,911, Equipment Capitalized Technology 19, Equipment 38, Equipment Technology 747, Equipment Services 554, ,330,

60 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC East West Campus Utility Upgrd 4312 General Supplies 9, Equipment Rental and Leases 70, Site Improvements 9,783, Site Inspections Consult 341, Landscaping 411, Site Testing and Lab Fees 234, Site Architect Fees 1,127, Site Services 60, Site Construction Manager 1,615, Bldg Architect Fees 50, Building Improvements 7, Building New Construction 7,066, Building Services 40, Equipment 7, ,827, OCC Upgrd Electrical Houses 6120 Site Improvements 1,136, Site Inspections Consult 68, Site Bid Advertising i Site Testing and Lab Fees 34, Building Services 6, Equipment Capitalized 89, ,335,

61 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Utility Infrastructure 5699 Software License Fees 97, Site Improvements 1,406, Site Inspections Consult 65, Site Engineering Fees 204, Site Testing and Lab Fees 26, Site Services 71, Site Construction Manager 18, Building Improvements 514, Building Services 43, Equipment Capitalized 86, Equipment Capitalized Technology 26, Equipment Technology 58, ,619, OCC Upgrd Stu Svcs Gallery Cafe 5472 Insurance 222, Site Improvements 5, Site Inspections Consult 5, Site Services 11, Bldg Bid Advertising Bldg Architect t Fees 29, Bldg Inspection Consultants 194, Bldg Testing and Lab Fees 128, Building Improvements 3,136, Building Construction Manager 217, Building Services 10, Equipment Capitalized Technology 9, Equipment ,972,

62 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Stu Svcs Watson Hall 4312 General Supplies 185, Other Services Site Improvements 518, Site Services 147, Bldg Engineering Fees 5, Bldg Bid Advertising 4, Bldg Architect t Fees 1,304, Bldg Inspection Consultants 253, Bldg Testing and Lab Fees 253, Building Improvements 21,861, Building Lease Temp Facilities 196, Building Construction Manager 1,457,999.63, 6269 Building Services 156, Equipment Capitalized 135, Equipment Capitalized Technology 11, Equipment 151, Equipment Technology 869, ,514, OCC Special Services Bldg 6202 Bldg Engineering Fees 13, Bldg Architect Fees 35, Building Services 3, ,

63 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Student Center 6122 Site Inspections Consult Bldg Engineering Fees 72, Bldg Architect Fees 227, Building Improvements 456, Building Services , OCC Upgrd Parking Lots 5472 Insurance 77, Site Improvements 2,293, Sites Supplies 2, Site Inspections Consult 15, Site Engineering Fees 29, Site Testing and Lab Fees 14, Site Services 9, ,442, OCC Campuswide Signage 6120 Site Improvements 1,421, Site Inspections Consult 30, Landscaping Site Testing and Lab Fees Site Architect Fees 31, Site Services 6, Building Services 2, ,492,

64 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC Faculty House Ph General Supplies 3, Other Services 1, Building Improvements 75, Building Services 2, Equipment Capitalized -3, Equipment Capitalized Technology 14, Equipment 22, , OCC Dance Floor B Art Ctr 6250 Building Improvements 18, Equipment Capitalized 10, , OCC Upgrd Lit and Lang Media Tech 4312 General Supplies 2, Building Improvements 16, Equipment Capitalized 49, Equipment 42, , OCC Upgrd Film Video Strg Art Ctr 6256 Building Installations 50, , OCC Upgrd Home Economics Bldg 6250 Building Improvements 9, , OCC Upgrd Student Center Bldg 6250 Building Improvements 156, ,

65 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC ECE Lab Classroom Addition 6203 Bldg Bid Advertising Bldg Architect Fees 51, Bldg Inspection Consultants 37, Bldg Testing and Lab Fees 5, Building Improvements 218, Building Services 3, Equipment 13, , OCC Chemistry Bldg Study Areas 6250 Building Improvements 92, , OCC Upgrd Visual Perf Arts Clsrms 5699 Software License Fees 3, Building Improvements 71, Building Supplies Improvements 3, Building New Construction 4, Equipment 103, , OCC Upgrd Ext Light Tech Skill Ctr 6250 Building Improvements 166, Equipment Capitalized 17, , OCC Upgrd Ext Lighting Tech Bldg 6250 Building Improvements 240, , OCC Upgrd Computing Center 6411 Equipment 402, ,

66 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Lit and Lang Bldg 6250 Building Improvements 185, , OCC Upgrd Music Classrooms 5899 Other Services 1, Building Improvements 89, Building Services 23, , OCC Upgrd Chemistry Classrooms 6250 Building Improvements 59, Building Services 4, , OCC Campuswide Landscape Proj 6120 Site Improvements 198, Site Bid Advertising Landscaping 5, Site Services 5, Equipment Capitalized 9, , OCC New Student Center Bldg 6129 Site Services 2, Bldg Bid Advertising Bldg Architect Fees 638, Building Services , OCC Campuswide Exterior Lighting 6120 Site Improvements 3,774, Site Engineering Fees 10, Building Improvements 20, ,804,

67 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures OCC New Interdisciplinary Bldg 6127 Site Testing and Lab Fees 19, Site Services 2, Bldg Bid Advertising Bldg Architect Fees 2,360, ,382, OCC Web Camera 6401 Equipment Capitalized 9, Equipment 15, , OCC Temp Modular Bldgs 6120 Site Improvements 5, Building Lease Temp Facilities 889, Building Services 1, , OCC Misc Planning 4312 General Supplies 2, Other Services 25, Sites Supplies 7, Site Inspections Consult 50, Site Testing and Lab Fees 29, Site Services 102, Bldg Engineering Fees 1, Bldg Architect Fees 83, Building Services 291, Equipment Capitalized 1, Equipment 4, ,

68 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures GWC Renovate Student Center 6129 Site Services 4, Bldg Bid Advertising Bldg Architect t Fees 158, Bldg Inspection Consultants 92, Bldg Testing and Lab Fees 25, Building Improvements 2,195, Building Construction Manager 396, Building Services 23, Equipment Capitalized 81, Equipment 65, ,044, GWC Upgrd Eroding Concrete Ph Site Improvements 8, Site Services Bldg Architect Fees 14, Bldg Testing and Lab Fees 27, Building Improvements 573, Building Construction Manager 509, Building Services ,134, GWC Upgrd Info Technology Ph Software License Fees 297, Site Testing and Lab Fees Building Improvements 1,619, Building Services Equipment Capitalized 1,057, Equipment 1,299, Equipment Services 434, ,708,

69 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures GWC Upgrd Utilities Campuswide Ph General Supplies Supplies Technology 13, Other Services 4, Site Improvements Sites Supplies 63, Site Construction Costs 22, Site Services 637, Bldg Architect Fees 32, Bldg Inspection Consultants 225, Bldg Testing and Lab Fees 40, Building Improvements 30,174, Building Lease Temp Facilities 340, Building Construction Manager 51, Building Services 27, ,635, GWC Relocation Main Distribution Fa 4315 Supplies Technology 4, Software License Fees 21, Other Services 39, Site Services Bldg Engineering Fees 17, Bldg Architect Fees 6, Bldg Testing and Lab Fees Building Construction Manager 17, Building Services 1, Equipment Capitalized Technology 8, ,

70 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures GWC Rpl Instruc Tech Equip 6411 Equipment 810, , GWC Upgrd Swimming Pool 6120 Site Improvements 2,895, Site Bid Advertising Site Engineering Fees 14, Site Testing and Lab Fees 104, Site Architect Fees 506, Site Services 22, Site Construction Manager 149, Bldg Inspection Consultants 139, Building Improvements 1,908, Building Installations ti 3, Building Construction Manager 166, Building Services Equipment Capitalized 5, Equipment 10, ,927, GWC Track Resurface and Repair 6120 Site Improvements 149, Site Bid Advertising ,

71 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures GWC Health Sci Expand Nursing Fac 4312 General Supplies 6, Telephone Other Services 1, Site Testing and Lab Fees 41, Site Services 8, Bldg Architect Fees 924, Bldg Inspection Consultants 192, Bldg Testing and Lab Fees 194, Building Improvements 1, Building New Construction 12,949, Building Construction Manager 625, Building Services 23, Equipment Capitalized 199, Equipment 651, Equipment Technology 55, ,877, GWC Upgrd Intl Student Facility 6120 Site Improvements 6, Bldg Bid Advertising Bldg Architect Fees 24, Building Improvements 15, Building Services 25, Equipment 20, Equipment Technology ,

72 G.O. Bond Expenditures From Inception to March 31, 2009 Project Project Description Account Account Description Cumulative Expenditures GWC Upgrd Classrooms Ph Other Services Site Improvements 18, Sites Supplies 11, Site Testing and Lab Fees Bldg Architect Fees 1, Building Improvements 392, Building Installations 28, Building Services 23, Equipment Capitalized Technology 12, Equipment 159, , GWC Library Stu Success Ctr 6129 Site Services Bldg Bid Advertising Bldg Architect Fees 66, Bldg Inspection Consultants 19, Building Improvements 725, Building Construction Manager 80, Building Services -6, Equipment ,