Semi-Annual Report. January 1, 2012 June 30, 2012

Transcription

1 Semi-Annual Report January 1, 2012 June 30, 2012

2 G.O. Bond Project Status As of June 30, 2012 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 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 (Phase I) OCC East & West Utility Upgrade OCC Lewis Center for Applied Science Renovation District Administration Building GWC Health Sciences / Student Health Center Building Completed (cont.) OCC Track Relocation OCC Student Center Renovation (Phase I) OCC Sailing Center Women s Locker Room and ADA Upgrade GWC Campus-Wide Infrastructure OCC Special Services Renovation OCC Softball Field Relocation OCC Student Center Renovation (Phase II and III) OCC Consumer Health & Science Building (ABC Bldg) OCC Parking Lot Improvements GWC Learning Resource Center OCC Walkways and Landscape OCC Campus-Wide Camera Project (Security) In Construction CCC Newport Beach Learning Center Architect hired, working drawings created and submitted to DSA for approval OCC Theater Arts / Music Complex (Phase II) Architect hired, working drawings underway OCC Planetarium 2

3 Coastline Community College Newport Beach Learning Center CCC Contact: Christine Nguyen (714) Architect/Engineer: LPA Inc. Construction Manager: C.W. Driver Inspection: UCMI Project Scope: Construction of a new Learning Center. This facility will be a 3-story educational building, approximately 66,000 gross square feet. Project Timeline: Programming: Complete Working Drawings: Complete DSA Approval: Complete Demolition New Construction Bid: Complete April 2011 Construction: Complete May 2011 October 2012 Status: Phase 2. Structure is complete and dried in. All utilities have been roughed in with final tie-in under way and commissioning starting. Building finishes including ceilings, paint, cabinetry, casework, approximately 75% complete. Sidewalks, paving, landscaping under way with a projected College move in date of October 1,

4 Coastline Community College Newport Beach Learning Center 4

5 Coastline Community College Newport Beach Learning Center Project Budget Current Prior Yrs 1st & 2nd 3rd & 4th 2011/12 Grand Total Estimate Quarter Quarter Total Arch. & Eng. Fees 2,100,000 2,040, , , ,975 2,270,455 Construction 8,689, ,577 3,547,727 2,981,852 6,529,579 7,021,156 Testing/Insp. 640, , ,253 59, , ,660 Site/Bldg. Services 1,750,000 1,750,064 31, , ,599 1,933,663 Proj. Mngmt. 1,200, , ,108 (41,836) 180,272 1,085,693 A&E Oversight Equip. I 3,000 2, ,670 Other Misc. 40, ,935 (100,805) 5,658 (95,147) 142,788 Insurance 700, , , , ,966 Site Acquisition 14,378,000 14,378, ,378,004 Total Costs: 29,500,000 20,765,334 4,024,285 3,276,434 7,300,720 28,066,054 (Current Estimate Column reflects Measure C funding only). 5

6 Orange Coast College Music Modernization - Phase II OCC Contact: Rich Pagel (714) Architect: MVE Architects Construction Manager: Orange Coast College 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 November 2009 January 2012 DSA Approval January - May 2012 Bid July 2012 Construction Phase August 2012 May 2013 Status: Bid Closed in July 2012 for a construction total of $3,828,000. State funding at $2,400,000 and local match (Measure C funds) at $5,148,000. 6

7 Orange Coast College Music Complex - Phase II 7

8 Orange Coast College Music Modernization - Phase II Project Budget Estimate Prior Yrs 1st/2nd 3rd/4th 2011/12 Total Arch. & Eng. Fees 626, ,355-32,325 32, ,680 Construction 3,000,000 4,625 9,470 58,757 68,227 72,852 Testing/Insp. 50,000-2,850-2,850 2,850 Site/Bldg. Services 70,000 36, ,055 2,061 38,846 Proj. Mngmt. 345, A&E Oversight Contingency Equip. I 1,052, Other Misc. 5, Total Costs: 5,148, ,765 12,326 93, , ,991 NOTE: Original estimate from state funding forms with $2,400,000 being supported through higher education facilities bond and $5,148,000 through Local contributions (Measure C Funds). The State Budget allocated $2,400,000 in construction funds to this project. Moved $5,000 from Project Management to Other Misc to cover advertising cost. 8

9 Orange Coast College Upcoming Campus Projects OCC Contact: Rich Pagel (714) Other Projects: Digital Signage Planetarium (Planning Phase and Design Drawings) Campus HVAC, Security, and Utilities Communications / Information Technology Classroom Upgrades Classroom Modernization/Large Lecture Seating $0.5M $1.0M $3.0M $3.4M $0.6M $8.5M 9

10 January 1, 2012 June 30, 2012 Project Project Description Account Account Description 3rd & 4th Qtr Expenditures OCC Upgrd Auditorium Music Complex 6250 Building Improvements 4, , OCC Upgrd Audit/Music Complex Phase 6123 Site Bid Advertising Bldg Architect Fees 32, Building Improvements 58, Building Services 2, , OCC Telecommunications 4315 Supplies Technology 6, Equipment Capitalized 9, Equipment Capitalized Technology 107, , OCC Classroom Technology 6250 Building Improvements 6, Equipment Technology 46, , OCC Bldg CHS Lab Sciences 4312 General Supplies 9, Insurance (8,947.45) 5699 Software License Fees 7, Legal Expenses 31, Other Services 8, Site Improvements 14, Bldg Inspection Consultants Bldg Testing and Lab Fees 21, Building Improvements 13, Building New Construction 826, Building Construction Manager 650, Building Services 1, Equipment Capitalized 67, Equipment 37, ,681,

11 January 1, 2012 June 30, 2012 Project Project Description Account Account Description 3rd & 4th Qtr Expenditures OCC Planetarium 6128 Site Architect Fees 102, , OCC Upgrd OCC Forum 5899 Other Services 3, Building Improvements 6, , OCC Upgrd Baseball Field 6127 Site Testing and Lab Fees Building Improvements 1, Building New Construction 62, , OCC Student Center 5472 Insurance (512.00) 6127 Site Testing and Lab Fees Building Improvements 19, , OCC Classroom Refurbishment Project 4312 General Supplies 7, Other Services 1, Building Improvements , OCC Photo Lab Upgrd/Reloc 6250 Building Improvements 3, , OCC Campuswide Landscape Proj 4312 General Supplies 5, Site Improvements 28, Landscaping 23, Equipment 40, , OCC Energy Management 5665 Sites Repairs 7, Building Improvements 6, , OCC Fire & Safety Upgrades 6250 Building Improvements Building Installations 38, ,

12 January 1, 2012 June 30, 2012 Project Project Description Account Account Description 3rd & 4th Qtr Expenditures OCC Temp Modular Bldgs 6252 Building Lease Temp Facilities 94, , GWC Upgrd Utilities Campuswide Ph Building Improvements GWC Learning Resource Ctr Ph Site Improvements 57, Bldg Inspection Consultants (64,826.00) 6254 Building New Construction 993, Equipment 38, Equipment Technology 89, ,114, GWC Admin Facil Planning 6269 Building Services 6, , CCC Newport Beach Learning Ctr 5746 Legal Expenses 10, Property Tax Admn Cost (4,395.42) 6120 Site Improvements 147, Site Inspections Consult 2, Site Testing and Lab Fees 57, Site Services (669.00) 6202 Bldg Engineering Fees 4, Bldg Architect Fees 114, Bldg Inspection Consultants (768.43) 6254 Building New Construction 2,981, Building Construction Manager (41,835.80) 6269 Building Services 6, ,276, Dist DW Admin Accounts 5841 Investment Svc Charge 6, , Dist General Reserves 5841 Investment Svc Charge Second Half ,816,

13 District Relocatable Replacement 5472 Insurance 746, Site Improvements 2,038, Landscaping 890, Site Services 84, Bldg Bid Advertising Bldg Architect Fees 1,385, 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, ,736, 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 592, Bldg Inspection Consultants 131, Bldg Testing and Lab Fees 39, Building Improvements 3,140, Building Construction Manager 391, Building Services 33, Equipment Capitalized 25, Equipment Capitalized Technology 18, Equipment 40, Equipment Technology 7, ,548,

14 OCC Upgrd Audit/Music Complex Phase 6123 Site Bid Advertising Site Services 4, Bldg Architect Fees 139, Bldg Inspection Consultants 2, Building Improvements 72, Building Services 34, , OCC Telecommunications 4315 Supplies Technology 6, Equipment Capitalized 9, Equipment Capitalized Technology 107, , OCC Classroom Technology 6250 Building Improvements 6, Equipment Technology 46, , OCC Upgrd Lewis Ctr Applied Sci 4312 General Supplies 204, 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 1,263, Bldg Inspection Consultants 195, Bldg Testing and Lab Fees 137, Building Improvements 2,187, Building Lease Temp Facilities 513, Building New Construction 9,308, Building Construction Manager 710, Building Services 148, Equipment Capitalized 164, Equipment Capitalized Technology 261, Equipment 434, Equipment Technology 480, ,216,

15 OCC Bldg CHS Lab Sciences 4312 General Supplies 621, Supplies Technology 14, Insurance 848, Software License Fees 75, Legal Expenses 31, Other Services 175, Site Improvements 1,293, Site Testing and Lab Fees 202, Site Services 27, Bldg Engineering Fees 44, Bldg Architect Fees 1,314, Bldg Inspection Consultants 271, Bldg Testing and Lab Fees 146, Building Improvements 258, Building New Construction 13,022, Building Construction Manager 2,265, Building Services 258, Equipment Capitalized 1,879, Equipment Capitalized Technology 28, Equipment 2,576, Equipment Technology 938, ,298, OCC Planetarium 6128 Site Architect Fees 102, Building Services ,

16 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 1,076, 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 145, Equipment Capitalized 10, Equipment Capitalized Technology 67, Equipment 14, Equipment Technology 77, ,783, 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,

17 OCC Upgrd OCC Forum 5899 Other Services 3, Building Improvements 78, 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 4, Site Improvements 781, Site Testing and Lab Fees 160, Site Architect Fees 2, Site Services 5, Bldg Architect Fees 254, Bldg Inspection Consultants 13, Bldg Testing and Lab Fees 208, Building Improvements 171, Building Supplies Improvements 7, Building Lease Temp Facilities 8, Building New Construction 2,564, Building Construction Manager 208, Building Services 7, ,400,

18 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 59, Site Architect Fees 25, Site Services 13, Site Construction Manager 157, Bldg Architect Fees 7, Building Improvements 87, Building New Construction 596, ,237, 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,

19 OCC Upgrd Dance Floors 6401 Equipment Capitalized 47, , 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 806, 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, ,225,

20 OCC Upgrd Softball Field 5472 Insurance 47, Site Improvements 1,913, Site Inspections Consult 88, Site Testing and Lab Fees 48, Site Architect Fees 571, Site Services 66, Site Construction Manager 433, Building Improvements 9, Building Services 1, Equipment Capitalized 31, Equipment 8, ,220, OCC Upgrd Info Tech Ph Supplies Technology 4, 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 436, Building Services 2, Equipment Capitalized 2,911, Equipment Capitalized Technology 66, Equipment 38, Equipment Technology 1,581, Equipment Services 554, ,292,

21 OCC East West Campus Utility Upgrd 4312 General Supplies 9, Equipment Rental and Leases 70, Site Improvements 9,818, Site Inspections Consult 341, Landscaping 411, Site Testing and Lab Fees 234, Site Architect Fees 1,146, Site Services 91, Site Construction Manager 1,615, Bldg Architect Fees 50, Building Improvements 7, Building New Construction 7,066, Building Services 40, Equipment 7, ,911, 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, 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 77, Site Construction Manager 18, Building Improvements 514, Building Services 43, Equipment Capitalized 86, Equipment Capitalized Technology 26, Equipment Technology 58, ,625,

22 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 194, Bldg Testing and Lab Fees 128, Building Improvements 3,136, Building Construction Manager 217, Building Services 10, Equipment Capitalized Technology 9, Equipment ,972, 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 1,356, Bldg Inspection Consultants 253, Bldg Testing and Lab Fees 253, Building Improvements 21,870, 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, ,575,

23 OCC Special Services Bldg 4312 General Supplies 145, Other Services 32, Site Testing and Lab Fees Site Services 1, Bldg Engineering Fees 13, Bldg Architect Fees 43, Building Improvements 434, Building Services 4, , OCC Student Center 4312 General Supplies 30, Supplies Technology 5, Insurance 136, Other Services 34, Site Improvements 24, Site Inspections Consult Site Testing and Lab Fees 33, Site Services 28, Bldg Engineering Fees 92, Bldg Architect Fees 367, Bldg Inspection Consultants 141, Building Improvements 4,221, Building Lease Temp Facilities 66, Building New Construction 617, Building Construction Manager 286, Building Services 60, Equipment 106, Equipment Technology 14, ,267,

24 OCC Upgrd Parking Lots 5472 Insurance 77, Site Improvements 2,697, Sites Supplies 2, Site Inspections Consult 15, Site Engineering Fees 29, Site Testing and Lab Fees 14, Site Services 9, Building Services ,846, OCC Campuswide Signage 6120 Site Improvements 1,421, Site Inspections Consult 30, Landscaping Site Engineering Fees 2, Site Testing and Lab Fees Site Architect Fees 31, Site Services 6, Building Improvements 33, Building Services 2, ,528, OCC Faculty House Ph General Supplies 3, Other Services 1, Building Improvements 75, Building Services 2, Equipment Capitalized (3,133.37) 6402 Equipment Capitalized Technology 14, Equipment 22, , OCC Dance Floor B Art Ctr 6250 Building Improvements 18, Equipment Capitalized 10, ,

25 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 96, , 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, ,

26 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, , OCC Classroom Refurbishment Project 4312 General Supplies 442, Other Services 19, Bldg Architect Fees 140, Bldg Testing and Lab Fees 11, Building Improvements 2,252, Building Construction Manager 11, Building Services 35, Equipment 56, ,969, OCC Photo Lab Upgrd/Reloc 6250 Building Improvements 3, , OCC Campuswide Landscape Proj 4312 General Supplies 5, Other Services 4, Site Improvements 506, Site Bid Advertising Landscaping 89, Site Architect Fees 4, Site Services 5, Equipment Capitalized 16, Equipment 40, ,

27 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 19, Site Services 2, Bldg Bid Advertising Bldg Architect Fees 2,435, Building Services 20, ,478, OCC Energy Management 5665 Sites Repairs 7, Other Services 85, Building Improvements 490, Equipment Capitalized Technology 9, Equipment 15, Equipment Technology 6, , OCC Technology Mechanical Controls 6250 Building Improvements 173, Building Services , OCC Fire & Safety Upgrades 6250 Building Improvements Building Installations 799, , OCC Web Camera 6401 Equipment Capitalized 9, Equipment 15, ,

28 OCC Temp Modular Bldgs 4312 General Supplies 8, Other Services 19, Site Improvements 5, Bldg Architect Fees Building Lease Temp Facilities 3,002, Building Services 1, ,036, OCC Misc Planning 4312 General Supplies 2, Other Services 49, Sites Supplies 7, Site Inspections Consult 50, Site Testing and Lab Fees 40, Site Services 117, Bldg Engineering Fees 2, Bldg Architect Fees 83, Building Services 294, Equipment Capitalized 1, Equipment 4, , GWC Renovate Student Center 6129 Site Services 4, Bldg Bid Advertising Bldg Architect 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,

29 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 General Supplies Supplies Technology 13, Other Services 14, Site Improvements Sites Supplies 63, Site Construction Costs 49, Site Services 648, Bldg Architect Fees 32, Bldg Inspection Consultants 313, Bldg Testing and Lab Fees 42, Building Improvements 32,594, Building Lease Temp Facilities 483, Building Construction Manager 51, Building Services 42, ,350,

30 GWC Relocation Main Distribution Fa 4315 Supplies Technology 4, Software License Fees 21, Other Services 89, Site Services Bldg Engineering Fees 17, Bldg Architect Fees 7, Bldg Testing and Lab Fees Building Improvements 85, Building Construction Manager 18, Building Services 1, Equipment Capitalized Technology 7, , 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 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 ,

31 GWC Health Sci Expand Nursing Fac 4312 General Supplies 7, Telephone Other Services 5, Site Testing and Lab Fees 41, Site Services 8, Bldg Architect Fees 956, Bldg Inspection Consultants 192, Bldg Testing and Lab Fees 194, Building Improvements 9, Building New Construction 12,949, Building Construction Manager 626, Building Services 23, Equipment Capitalized 199, Equipment 681, Equipment Technology 55, ,952, 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 , GWC Upgrd Classrooms Ph General Supplies 4, Other Services Site Improvements 18, Sites Supplies 11, Site Testing and Lab Fees Bldg Architect Fees 1, Building Improvements 562, Building Installations 69, Building Services 23, Equipment Capitalized Technology 11, Equipment 159, ,

32 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 734, Other Services 22, Site Improvements 969, Landscaping Site Testing and Lab Fees 82, Site Services 22, Bldg Bid Advertising Bldg Architect Fees 2,397, Bldg Inspection Consultants 605, Bldg Testing and Lab Fees 234, Building Improvements 797, Building New Construction 20,730, Building Installations 6, Building Construction Manager 2,819, Building Services 42, Equipment Capitalized Technology 366, Equipment 1,294, Equipment Technology 239, ,368, GWC Rpr Cosmetology Facility Ph Engineer Fees Repairs 4, ,

33 GWC Upgrd Energy Efficiency 6129 Site Services 22, Bldg Bid Advertising Bldg Architect Fees 56, Building Improvements 1,263, Building Services 160, ,503, GWC Admin Facil Planning 6126 Site Engineering Fees 19, Site Services 96, Bldg Architect Fees 45, Building Services 185, , 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 772, 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, ,340, CCC Upgrd Security Safety Systems 6269 Building Services Equipment Capitalized 166, Equipment 1, , CCC Upgrd HVAC Systems 6250 Building Improvements 23, ,

34 CCC Upgrd Mech Controls Lighting 6250 Building Improvements 1,594, ,594, CCC Newport Beach Learning Ctr 4321 Printing Insurance 800, Equipment Rental and Leases 2, Legal Expenses 10, Property Tax Admn Cost 125, Other Services 7, Land Acquisitions 14,378, Site Improvements 1,828, Site Inspections Consult 21, Site Engineering Fees 2, Site Testing and Lab Fees 178, Site Architect Fees 2, Site Services 54, Bldg Engineering Fees 23, Bldg Bid Advertising Bldg Architect Fees 2,247, Bldg Inspection Consultants 210, Bldg Testing and Lab Fees 19, Building New Construction 7,021, Building Construction Manager 1,085, Building Services 45, ,066, Dist Repayment of COP and Debt 5699 Software License Fees 3,023, Bldg Lease Purchase 17,699, Building New Construction 3,905, Equipment 1,656, ,284,

35 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, Dist Upgrd Info System Software 5699 Software License Fees 3,650, Other Services 2, ,653, Dist Upgrd Info Systems Implement 5899 Other Services 3,450, ,450, 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 966, Other Services 399, Transfer to Capital Outlay Fund 39, ,444,

36 Dist Facilities Planning Bond Proj 5112 Consultants Indep Contractors 49, Software License Fees 30, Site Bid Advertising Site Services 5, Bldg Master Plan 923, Building Services 466, Equipment Capitalized 19, Equipment 51, ,547, Dist General Reserves 5841 Investment Svc Charge from Inception to June 30, ,717,