July 1 September 30, 2008

Transcription

1 July 1 September 30,

2 G.O. Bond Project Status As of September 30, 2008 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 Classroom Improvement International Students OCC Classroom Improvements OCC Faculty House Upgrade OCC Watson Hall OCC Arts Pavilion Café CCC HVAC Infrastructure Upgrade OCC Fitness Center OCC Campus-Wide Exterior Lighting 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 / 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 Architect hired, working drawings created and submitted to DSA for approval OCC Consumer Health & Science Building (ABC Bldg) OCC Interdisciplinary Classroom Building (Math, Business, & Computer Lab) Softball Field Relocation OCC Student Center Renovation OCC Special Services Renovation Architect hired, working drawings underway GWC Utility Master Plan Theater Modernization Phase II 2

3 Golden West College Campus-Wide Infrastructure GWC Contact: Janet Houlihan (714) Engineer: Contractor: Inspection: P2S Southland Industries TYR Project Scope: Develop an Infrastructure 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 Bid/Contract Complete Complete Design/Construction November 2006 November 2009 Status: Group 4 is complete. Campus is working on improvements to the Humanities building before they move back in. Group 5 which includes the Bookstore is currently underway. 3

4 Golden West College Campus-Wide Infrastructure 4

5 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, ,538,028 27,057,155 Testing/Insp. 450, , ,645 27, , ,708 Site/Bldg. Services 20,000 20,000-54, ,802 Proj. Mngmt. 360, ,000-51, ,901 A&E Oversight 130, ,000 15, ,304 Contingency 2,100,000-2,100, Equip. I , ,326 Other Misc , ,575 Total Costs: 13,060,000 34,830,000 (21,770,000) 25,679,582 2,565, ,565,655 28,245,237 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. 5

6 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 March 2008 January 2009 Construction August 2008 May 2009 Status: Construction is underway. 6

7 Golden West College Learning Resource Center 7

8 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, ,635 1,665,337 Construction 21,000,000 21,000, Testing/Insp. 840, ,000-28, ,960 Site/Bldg. Services 50,000 50,000-27,490 17, ,235 44,725 Proj. Mngmt. 900, ,000-75,530 70, , ,591 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 2,592,190 8

9 Golden West College Health Sciences/Health Center Building GWC Contact: Janet Houlihan (714) Architects/Engineer: Perkins + Will Construction Manager: Gafcon Contractor: DJM Project Scope: Construction of a new Health Sciences/Health Center building. This facility will be a new 3-story building, approximately 25,000 gross square foot, educational building. The facility is incorporating the Health Center to allow student nurses to serve internships while on campus. Project Timeline: Programming/Working Drawings DSA Approval Bid Construction Phase Complete Complete Complete Complete Status: Construction is complete. Campus is working with contractor on punch list items. 9

10 Golden West College Health Sciences/Health Center Building 10

11 Golden West College New Health Sciences/Health Center Building Project Budget Estimate Current Budget Variance Prior Yr 1st 2nd 3rd 4th 2008/2009 Total Arch. & Eng. Fees 1,000,000 1,000, ,641 15, , ,936 Construction 8,900,000 11,500,000 (2,600,000) 9,675,013 1,990, ,990,403 11,665,416 Testing/Insp. 300, , ,915 23, , ,147 Site/Bldg. Services 50,000 50,000-37,728 2, ,788 40,516 Proj. Mngmt. 442, , ,426 68, , ,640 A&E Oversight 200, , , , ,230 Contingency 167, , Equip. I Other Misc Total Costs: 11,060,000 13,660,000 (2,600,000) 11,492,661 2,340, ,340,162 13,832,823 NOTE: Construction budget has been increased to be reflective of current estimates. Owner driven changes were made during design that increased the cost of the building. 11

12 Golden West College Upcoming Campus Projects GWC Contact: Janet Houlihan (714) Upcoming Projects Programming for Student Services One-Stop Center Renovate classrooms Replace gym bleachers 12

13 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 July 2007 DSA Approval Complete February 2008 Bid Complete February April 2008 Construction Phase February 2008 May 2009 Status: Project under construction. 13

14 Orange Coast College Sailing Center ADA/Women s Lockers Upgrade 14

15 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, , ,598 Construction 2,800,000 2,800, , , ,684 1,231,855 Testing/Insp. 150, ,000-71,250 67, , ,193 Site/Bldg. Services 65,000 55,000 (10,000) 13, ,038 Proj. Mngmt. 210, ,000-67,805 28, ,123 95,929 A&E Oversight Contingency Equip. I 10,000 20,000 10,000 13, ,027 Other Misc. 10,000 10,000-8, ,353 Total Costs: 3,600,000 3,600,000-1,115, , ,850 1,739,993 NOTE: Total construction budget at $4.65 million. $600,000 is being funded by the OCC Foundation. $450,000 additional Measure C dollars are required. Request for additional funds will be taken to the August Facilities Committee and to the October Planning & Budget Committee. Moved $10K from Site/Bldg Services to Equipment to cover fencing rentals. 15

16 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, expand Associated Student area Phase III Culinary Arts and Kitchen remodel Project Timeline: Phase I Phase II and Phase III Programming/Working Drawings N/A Working Drawings ongoing DSA Approval N/A March 2009 Bid Complete April - May 2009 Construction Phase July December 2008 June - December 2009 Status: Phase I will complete in December. Phase II is at DSA. Phase III is in working drawings. 16

17 Orange Coast College Student Center Renovation 17

18 Orange Coast College Student Center Renovation Project Budget Orig. Est. Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 305, ,952 50, , ,924 Construction 1,473, , , ,552 Testing/Insp. 65, Site/Bldg. Services 5, Proj. Mngmt. 200, A&E Oversight Contingency Equip. I 450, Other Misc. 2, Total Costs: 2,500, , , , ,476 NOTE: This project is funded with $2.5 million in Measure C funds, $254,000 with State scheduled maintenance funds, and $550,000 with ASOCC funds. Total budget of project is $3.304 million. 18

19 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 October January 2009 Bid February - March 2009 Construction Phase June - September 2009 Status: Working drawings currently at DSA for approval. 19

20 Orange Coast College Special Services Renovation 20

21 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 43,374 Construction 430, Testing/Insp. 25, Site/Bldg. Services 5, Proj. Mngmt A&E Oversight Contingency Equip. I 100, Other Misc Total Costs: 625,000 34,100 9, ,274 43,374 21

22 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 Pending, due in January 2009 Complete Bid February - April 2009 Complete Construction Phase May - December 2009 September February 2009 Status: Construction of the Track began in September Construction for the Softball Field should begin in May

23 Orange Coast College Softball Field/Track Relocation 23

24 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, , ,513 Construction 2,260, Testing/Insp. 45,000 1, ,489 Site/Bldg. Services 40,000 20, ,084 Proj. Mngmt. 130,000 64, ,317 A&E Oversight Contingency Equip. I Other Misc Total Costs: 3,100, ,222 11, , ,403 24

25 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 September September 2008 DSA Approval September - December 2008 Demolition New Construction Bid Phase October - November 2008 November February 2009 Construction Phase December February 2009 February January 2011 Status: Multi-prime project. Demo to start in December and new construction to begin in February

26 Orange Coast College Consumer Health, Lab, and Biology (ABC) Building 26

27 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 1,700,589 Construction 27,000,000 10,257 54, ,063 64,320 Testing/Insp. 800,000 25, ,796 Site/Bldg. Services 666,000 10,165 15, ,038 25,203 Proj. Mngmt. 2,000, A&E Oversight Contingency Equip. I 2,600,000 39,457 19, ,506 58,963 Other Misc Total Costs: 35,666,000 1,690, , ,769 1,874,871 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,

28 Orange Coast College Upcoming Campus Projects OCC Contact: Rich Pagel (714) Upcoming Projects OCC Interdisciplinary Building Math, Business, Computer Lab, Social Science, Literature and Language Theater Modernization Funding with the Budget for working drawings 28

29 Coast Community College District Administration and Board Office CCCD Contact: Ardith Richey (714) Architect: Bundy Finkel Architects Project Manager: C. W. Driver Inspection: UCMI, Inc. Project Type: New Construction of 57,030 gsf Bid: March 2007 Project Scope: New construction of a one-story administration building and board room/office connected by a common lobby. Project Timeline: Programming/Working Drawings Complete Building Approval Complete Construction Phase Complete July 2008 (Phase I) Complete September 2008 (Phase II) Status: Phase I and II of the District Administration Building was completed in September Final retention payments to the contractors will be completed by January

30 Coast Community College District Coastline Community College Westminster Learning Center Administration and Board Office Project Budget Current Est. Prior Yr 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 1,400,000 1,371, ,371,704 Construction 22,000,000 18,842,112 1,039,344 1,039,344 19,881,456 Testing/Insp. 400, ,510 26,890 26, ,400 Site/Bldg. Services 360, ,303 4,659 4, ,962 Proj. Mngmt. 1,500,000 1,425,864 46,668 46,669 1,472,533 A&E Oversight Contingency Equip. I 102, , ,220 Other Misc. 38,000 1, ,150 Total Costs: 25,800,000 22,447,863 1,117, ,117,562 23,565,425 30

31 G.O. Bond Expenditures July 1 September 30, 2008 Project Project Description Account Account Description 1st Qtr Expenditures District Relocatable Replacement 6120 Site Improvements 500, Landscaping 26, Site Services Bldg Inspection Consultants 17, Bldg Testing and Lab Fees 9, Building New Construction 513, Building Construction Manager 46, Building Services 4, ,117, OCC Upgrd Lewis Ctr Applied Sci 4312 General Supplies 8, Other Services 25, Site Services 1, Bldg Architect Fees 16, Bldg Inspection Consultants 24, Bldg Testing and Lab Fees 49, Building Improvements 17, Building Lease Temp Facilities 14, Building New Construction 1,685, Building Construction Manager 77, Building Services Equipment Capitalized Technology 140, Equipment 53, ,114,

32 G.O. Bond Expenditures July 1 September 30, 2008 Project Project Description Account Account Description 1st Qtr Expenditures OCC Bldg CHS Lab Sciences 4315 Supplies Technology 1, Other Services 12, Bldg Architect Fees 96, Building Improvements 54, Building Services 2, Equipment Technology 18, , OCC New Learning Cntr Ph Insurance 1, Bldg Inspection Consultants 7, Building New Construction 546, , OCC Upgrd Womens Locker Rm ADA 6120 Site Improvements 165, Site Testing and Lab Fees 26, Bldg Architect Fees 4, Bldg Testing and Lab Fees 41, Building New Construction 359, Building Construction Manager 28, , OCC Upgrd Softball Field 6128 Site Architect Fees 11, ,

33 G.O. Bond Expenditures July 1 September 30, 2008 Project Project Description Account Account Description 1st Qtr Expenditures OCC Upgrd Info Tech Ph Bldg Engineering Fees Building Improvements 100, Equipment Technology 32, , OCC East West Campus Utility Upgrd 5682 Equipment Rental and Leases Site Improvements 299, Site Inspections Consult 11, Landscaping Site Testing and Lab Fees 8, Site Architect Fees 8, Site Services 2, Building New Construction 138, , OCC Upgrd Utility Infrastructure 6129 Site Services OCC Special Services Bldg 6204 Bldg Architect Fees 9, , OCC Student Center 6202 Bldg Engineering Fees 5, Bldg Architect Fees 45, Building Improvements 101, ,

34 G.O. Bond Expenditures July 1 September 30, 2008 Project Project Description Account Account Description 1st Qtr Expenditures OCC Upgrd Parking Lots 6120 Site Improvements 7, , OCC Campuswide Signage 6120 Site Improvements 135, Site Services , OCC Chemistry Bldg Study Areas 6250 Building Improvements 92, , OCC Campuswide Landscape Proj 6120 Site Improvements 117, , OCC New Interdisciplinary Bldg 6127 Site Testing and Lab Fees 18, Bldg Architect Fees 424, , OCC Temp Modular Bldgs 6252 Building Lease Temp Facilities 73, , OCC Misc Planning 6122 Site Inspections Consult 15, , GWC Upgrd Eroding Concrete Ph Building Improvements GWC Upgrd Utilities Campuswide Ph Bldg Inspection Consultants 25, Bldg Testing and Lab Fees 1, Building Improvements 2,538, Building Services ,565,

35 G.O. Bond Expenditures July 1 September 30, 2008 Project Project Description Account Account Description 1st Qtr Expenditures GWC Relocation Main Distribution Fa 6202 Bldg Engineering Fees 9, , GWC Upgrd Swimming Pool 6269 Building Services GWC Health Sci Expand Nursing Fac 5899 Other Services 1, Site Testing and Lab Fees 3, Bldg Architect Fees 15, Bldg Inspection Consultants 16, Bldg Testing and Lab Fees 3, Building New Construction 1,990, Building Construction Manager 68, Building Services 1, Equipment Capitalized 195, Equipment 44, ,340, GWC Upgrd Classrooms Ph Other Services Sites Supplies 9, Building Improvements 33, Building Services 2, ,

36 G.O. Bond Expenditures July 1 September 30, 2008 Project Project Description Account Account Description 1st Qtr Expenditures GWC Learning Resource Ctr Ph Insurance 707, Site Services Bldg Architect Fees 2, Building Construction Manager 70, Building Services 17, , GWC Admin Facil Planning 6269 Building Services 2, , Dist Upgrd Info Systems Implement 5899 Other Services 61, , Dist DW Admin Accounts 5841 Investment Svc Charge 24, , Dist Facilities Planning Bond Proj 6269 Building Services 17, , st Quarter G.O. Bond Expenditures 12,122,

37 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures District Relocatable Replacement 5472 Insurance 743, Site Improvements 1,779, Landscaping 681, Site Services 82, Bldg Bid Advertising Bldg Architect Fees 1,371, Bldg Inspection Consultants 237, Bldg Testing and Lab Fees 144, Building Supplies Improvements Building New Construction 16,729, Building Construction Manager 1,472, Building Services 220, Equipment Services 101, ,565, 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 3,105, Building Construction Manager 391, Building Services 33, Equipment Capitalized 25, Equipment Capitalized Technology 18, Equipment 40, Equipment Technology 7, ,514,

38 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Lewis Ctr Applied Sci 4312 General Supplies 162, Supplies Technology 21, Other Services 37, Site Improvements 66, Site Testing and Lab Fees 1, Site Services 54, Bldg Bid Advertising Bldg Architect Fees 1,218, Bldg Inspection Consultants 167, Bldg Testing and Lab Fees 89, Building Improvements 2,025, Building Lease Temp Facilities 461, Building New Construction 9,021, Building Construction Manager 579, Building Services 148, Equipment Capitalized 45, Equipment Capitalized Technology 235, Equipment 80, Equipment Technology 457, ,874, OCC Bldg CHS Lab Sciences 4315 Supplies Technology 1, Other Services 12, Site Testing and Lab Fees 25, Bldg Architect Fees 1,700, Building Improvements 64, Building Services 13, Equipment Capitalized 25, Equipment Capitalized Technology 5, Equipment Technology 26, ,874,

39 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC New Learning Cntr Ph General Supplies 16, Supplies Technology 15, Insurance 978, 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, ,773, 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 5, ,363,

40 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, , OCC Upgrd Womens Locker Rm ADA 5682 Equipment Rental and Leases 5, Site Improvements 736, Site Testing and Lab Fees 55, Site Architect Fees 2, Site Services 5, Bldg Architect Fees 236, Bldg Inspection Consultants 13, Bldg Testing and Lab Fees 70, Building Improvements 12, Building Supplies Improvements 7, Building Lease Temp Facilities 8, Building New Construction 482, Building Construction Manager 95, Building Services 7, ,739,

41 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, 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,

42 G.O. Bond Expenditures From Inception to September 30, 2008 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,

43 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Softball Field 6127 Site Testing and Lab Fees 1, Site Architect Fees 381, Site Services 20, 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 344, Building Services 2, Equipment Capitalized 2,911, Equipment Capitalized Technology 19, Equipment 38, Equipment Technology 736, Equipment Services 554, ,303,

44 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC East West Campus Utility Upgrd 4312 General Supplies 8, Equipment Rental and Leases 70, Site Improvements 9,775, Site Inspections Consult 339, Landscaping 411, Site Testing and Lab Fees 233, Site Architect Fees 1,124, Site Services 59, Site Construction Manager 1,615, Bldg Architect Fees 50, Building Improvements 7, Building New Construction 6,984, Building Services 40, Equipment 7, ,728, OCC Upgrd Electrical Houses 6120 Site Improvements 1,136, Site Inspections Consult 68, Site Bid Advertising Site Testing and Lab Fees 34, Building Services 6, Equipment Capitalized 89, ,335,

45 G.O. Bond Expenditures From Inception to September 30, 2008 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 Fees 29, Bldg Inspection Consultants 192, Bldg Testing and Lab Fees 128, Building Improvements 3,136, Building Construction Manager 217, Building Services 10, Equipment Capitalized Technology 9, Equipment ,970,

46 G.O. Bond Expenditures From Inception to September 30, 2008 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 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, Building Services 156, Equipment Capitalized 135, Equipment Capitalized Technology 11, Equipment 151, Equipment Technology 869, ,514, OCC Special Services Bldg 6202 Bldg Engineering Fees 7, Bldg Architect Fees 35, , OCC Student Center 6202 Bldg Engineering Fees 63, Bldg Architect Fees 151, Building Improvements 101, ,

47 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, 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, ,

48 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, , 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, ,

49 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, , 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, ,

50 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC Campuswide Landscape Proj 6120 Site Improvements 185, 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, OCC New Interdisciplinary Bldg 6127 Site Testing and Lab Fees 18, Site Services 2, Bldg Bid Advertising Bldg Architect Fees 1,848, ,869, OCC Web Camera 6401 Equipment Capitalized 9, Equipment 15, ,

51 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC Temp Modular Bldgs 6120 Site Improvements 5, Building Lease Temp Facilities 726, Building Services 1, , OCC Misc Planning 4312 General Supplies 2, Other Services 25, Sites Supplies 7, Site Inspections Consult 15, Site Services 102, Bldg Architect Fees 83, Building Services 291, Equipment Capitalized 1, Equipment 4, , GWC Renovate Student Center 6129 Site Services 4, Bldg Bid Advertising Bldg Architect Fees 147, 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, ,034,

52 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, GWC Upgrd Utilities Campuswide Ph Supplies Technology 11, Site Improvements Sites Supplies 63, Site Construction Costs 22, Site Services 631, Bldg Architect Fees 32, Bldg Inspection Consultants 178, Bldg Testing and Lab Fees 32, Building Improvements 27,003, Building Lease Temp Facilities 204, Building Construction Manager 51, Building Services 12, ,245,

53 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures GWC Relocation Main Distribution Fa 6129 Site Services Bldg Engineering Fees 17, Bldg Architect Fees 6, Building Services 1, , 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 1, Building Construction Manager 166, Building Services Equipment Capitalized 5, Equipment 10, ,925, GWC Track Resurface and Repair 6120 Site Improvements 149, Site Bid Advertising ,

54 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures GWC Health Sci Expand Nursing Fac 5519 Telephone Other Services 1, Site Testing and Lab Fees 40, Site Services 8, Bldg Architect Fees 916, Bldg Inspection Consultants 172, Bldg Testing and Lab Fees 183, Building New Construction 11,665, Building Construction Manager 579, Building Services 23, Equipment Capitalized 195, Equipment 44, ,832, 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 ,

55 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures GWC Upgrd Classrooms Ph Other Services Site Improvements 18, Sites Supplies 9, Bldg Architect Fees 1, Building Improvements 178, Building Installations 28, Building Services 13, 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 5, Equipment , GWC Learning Resource Ctr Ph Insurance 707, Landscaping Site Testing and Lab Fees 28, Site Services 21, Bldg Bid Advertising Bldg Architect Fees 1,665, Building Construction Manager 145, Building Services 22, ,592,

56 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures GWC Rpr Cosmetology Facility Ph Engineer Fees Repairs 4, , GWC Upgrd Energy Efficiency 6129 Site Services 22, Bldg Bid Advertising Bldg Architect Fees 48, Building Improvements 1,263, Building Services 143, ,478, GWC Admin Facil Planning 6126 Site Engineering Fees 19, Site Services 96, Bldg Architect Fees 45, Building Services 150, , CCC New Westminster Learning Ctr 5472 Insurance 394, Land Acquisitions 613, Site Improvements 3, Site Testing and Lab Fees 28, Site Services 153, Bldg Bid Advertising Bldg Architect Fees 741, Bldg Inspection Consultants 220, Bldg Testing and Lab Fees 89, Building New Construction 9,735, Building Construction Manager 226, Building Services 17, Equipment Capitalized 49, Equipment 34, ,309,

57 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures CCC Upgrd Security Safety Systems 6269 Building Services Equipment Capitalized 166, Equipment 1, , CCC Upgrd HVAC Systems 6250 Building Improvements 23, , CCC Upgrd Mech Controls Lighting 6250 Building Improvements 1,594, ,594, Dist Repayment of COP and Debt 5699 Software License Fees 3,023, Bldg Lease Purchase 17,699, Building New Construction 4,315, Equipment 1,656, ,694, Dist DW Transp Maint Facility 5472 Insurance 77, Site Improvements 21, Site Engineering Fees Site Testing and Lab Fees 56, Site Services 5, Bldg Engineering Fees 70, Bldg Bid Advertising Bldg Architect Fees 53, Bldg Inspection Consultants 136, Building Supplies Improvements 21, Building New Construction 2,187, Building Construction Manager 113, Building Services 38, Equipment 98, ,883,

58 G.O. Bond Expenditures From Inception to September 30, 2008 Project Project Description Account Account Description Cumulative Expenditures Dist Upgrd Info System Software 5699 Software License Fees 3,645, Other Services 2, ,648, Dist Upgrd Info Systems Implement 5899 Other Services 3,255, ,255, Dist Upgrd Info Systems Hardware 6401 Equipment Capitalized 1,668, Equipment Capitalized Technology 71, Equipment 71, Equipment Technology 1, ,811, Dist DW Admin Accounts 5699 Software License Fees 31, Audit Expenses 7, Investment Svc Charge 714, Other Services 399, Transfer to Capital Outlay Fund 39, ,192, Dist Facilities Planning Bond Proj 5112 Consultants indep Contractors 37, Software License Fees 30, Site Bid Advertising Site Services 5, Bldg Master Plan 923, Building Services 401, Equipment Capitalized 19, Equipment 51, ,469, G.O. Bond Expenditures from Inception to September 30, ,783,