October 1, 2008 December 31, 2008

Transcription

1 October 1, 2008 December 31,

2 G.O. Bond Project Status As of December 31, 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 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 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) Architect hired, working drawings created and submitted to DSA for approval OCC Interdisciplinary Classroom Building (Math, Business, & Computer Lab) OCC Softball Field Relocation 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 Newport Beach Learning Center Monrovia at 15th Street Newport Beach property near Hoag Hospital Two parcels totaling approximately 3.37 acres Monrovia (2.146 acres land with 2-3 sheds) Monrovia (1.22 acres 29,000 SF of office buildings) Both currently commercial properties Flat lots overlooking the Pacific Ocean Close to Superior Avenue and Placentia Avenue Neighborhood residential & school nearby Close to beach and Pacific Coast Hwy. Adjacent to Banning Ranch Preserve 3

4 Monrovia at 15 th Street Coastline Community College Newport Beach Learning Center 4

5 Monrovia at 15 th Street Coastline Community College Newport Beach Learning Center 5

6 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 Complete Bid/Contract Complete Design/Construction November 2006 June 2009 Status: Group 5 is complete. Group 6 is underway which includes the Fine Arts and Theater buildings. 6

7 Golden West College Campus-Wide Infrastructure 7

8 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, ,187,383 28,706,510 Testing/Insp. 450, , ,645 27,063 29,268-56, ,976 Site/Bldg. Services 20,000 20,000-54, , ,665 65,903 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, ,393,500 30,073,082 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. 8

9 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. 9

10 Golden West College Learning Resource Center 10

11 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, , ,661 1,924,363 Construction 21,000,000 21,000, ,413, ,413,142 1,413,142 Testing/Insp. 840, ,000-28,960-27, ,576 56,536 Site/Bldg. Services 50,000 50,000-27,490 17,235 27, ,513 72,003 Proj. Mngmt. 900, ,000-75,530 70, , , ,147 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, ,690,849 4,485,769 11

12 Golden West College Health Sciences/Student 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 Student 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. 12

13 Golden West College Health Sciences/Student Health Center Building 13

14 Golden West College New Health Sciences/Student 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 15,295 7, , ,630 Construction 8,900,000 11,500,000 (2,600,000) 9,675,013 1,990,403 1,284, ,274,970 12,949,983 Testing/Insp. 300, , ,915 23,232 31, , ,791 Site/Bldg. Services 50,000 50,000-37,728 2, ,825 40,553 Proj. Mngmt. 442, , ,426 68,214 45, , ,363 A&E Oversight 200, , , , ,230 Contingency 167, , Equip. I , , ,285 Other Misc , ,803 6,803 Total Costs: 11,060,000 13,660,000 (2,600,000) 11,492,661 2,340,162 1,895, ,235,978 15,728,639 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. 14

15 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 15

16 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 May 2009 Status: Project under construction. 16

17 Orange Coast College Sailing Center ADA/Women s Lockers Upgrade 17

18 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, , ,919 Construction 2,800,000 3,400, , , , , ,427,818 2,134,989 Testing/Insp. 150, , ,000 71,250 67, , , ,944 Site/Bldg. Services 65,000 55,000 (10,000) 13, ,038 Proj. Mngmt. 210, ,000 25,000 67,805 28,123 55, , ,153 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 4,400, ,000 1,115, ,850 1,088, ,713,280 2,828,422 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 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. 18

19 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 Phase III Culinary Arts and Kitchen remodel; expand Associated Student area Project Timeline: Phase I Phase II Phase III Programming/Working Drawings N/A Complete Complete DSA Approval N/A January - March 2009 January - June 2009 Bid Complete April - May 2009 August - October 2009 Construction Phase Complete June - August 2009 December August 2010 Status: Phase I complete. Phase II planned for summer of Phase III planned for spring of

20 Orange Coast College Student Center Renovation Project Budget Orig. Est. Current Budget Variance Prior Yrs 1st 2nd 3rd 4th 2008/09 Total Arch. & Eng. Fees 305, , ,952 50,972 59, , ,257 Construction 1,473,000 1,463,000 (10,000) - 101, , , ,640 Testing/Insp. 65,000 65, Site/Bldg. Services 5,000 15,000 10, , ,028 12,028 Proj. Mngmt. 200, , A&E Oversight Contingency Equip. I 450, , Other Misc. 2,000 2, Total Costs: 2,500,000 2,500, , , , , ,925 NOTE: This project is funded with $2.5M in Measure C funds, $254K with state schedule maintenance funds and $550K with ASOCC funds. Total budget of project is $3.304M. Moved $10, from Construction to Site/Bldg. Services to cover DSA cost. 20

21 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 February - March 2009 Construction Phase June - September 2009 Status: Bids in progress, construction will begin in June. 21

22 Orange Coast College Special Services Renovation 22

23 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, Proj. Mngmt A&E Oversight Contingency Equip. I 100, Other Misc Total Costs: 625,000 34,100 9,274 5, ,974 49,074 23

24 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 October June 2009 Status: Track relocation to complete in June. Bids in progress for Softball Field; construction should begin in May

25 Orange Coast College Softball Field/Track Relocation 25

26 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, , ,855 Construction 2,260, , ,500 67,500 Testing/Insp. 45,000 1, ,489 Site/Bldg. Services 40,000 20, ,587 Proj. Mngmt. 130,000 64, ,317 A&E Oversight Contingency Equip. I Other Misc Total Costs: 3,100, ,222 11, , , ,748 NOTE: This project will bid in February 2009, with the anticipation that the estimated budget will require adjustment. 26

27 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 Demo New Construction Bid Phase October - November 2008 April - May 2009 Construction Phase December February 2009 May January 2011 Status: Multi-prime project. Demo complete and new construction to begin in May

28 Orange Coast College Consumer Health, Lab, and Biology (ABC) Building 28

29 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, ,329 1,701,757 Construction 27,000,000 10,257 54,063 83, , ,693 Testing/Insp. 800,000 25, ,796 Site/Bldg. Services 666,000 10,165 15,038 75, , ,406 Proj. Mngmt. 2,000, , ,364 25,364 A&E Oversight Contingency Equip. I 2,600,000 39,457 19,506 63, , ,382 Other Misc Total Costs: 35,666,000 1,690, , , ,294 2,123,397 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 29

30 Orange Coast College Upcoming Campus Projects OCC Contact: Rich Pagel (714) Upcoming Projects - OCC Interdisciplinary Building Math, Business, and Computing Social Science and Literature Language - Theater Modernization Funding with the Budget for working drawings 30

31 G.O. Bond Expenditures October 1 December 31, 2008 Project Project Description Account Account Description 2nd Qtr Expenditures District Relocatable Replacement 6120 Site Improvements 255, Landscaping 206, Bldg Architect Fees 5, Bldg Inspection Consultants 16, Bldg Testing and Lab Fees 9, Building New Construction 1,578, Building Services ,072, OCC Upgrd Auditorium Music Complex 6206 Bldg Testing and Lab Fees Building Improvements 1, , OCC Upgrd Lewis Ctr Applied Sci 4312 General Supplies 5, Supplies Technology Software License Fees 1, Other Services 1, Site Improvements 18, Site Testing and Lab Fees Site Services Bldg Architect Fees 35, Bldg Inspection Consultants 28, Bldg Testing and Lab Fees 37, Building Improvements 25, Building Lease Temp Facilities 21, Building New Construction 83, Building Construction Manager 95, Equipment Capitalized 27, Equipment 312, Equipment Technology 4, ,

32 G.O. Bond Expenditures October 1 December 31, 2008 Project Project Description Account Account Description 2nd Qtr Expenditures OCC Bldg CHS Lab Sciences 4312 General Supplies 63, Other Services 8, Site Improvements 4, Site Services Bldg Engineering Fees 1, Bldg Architect Fees Building Improvements 51, Building New Construction 27, Building Construction Manager 25, Building Services 66, , OCC New Learning Cntr Ph Insurance 4, , OCC Upgrd Womens Locker Rm ADA 6120 Site Improvements 38, Site Testing and Lab Fees 74, Bldg Architect Fees 9, Bldg Testing and Lab Fees 46, Building New Construction 864, Building Construction Manager 55, ,088, OCC Upgrd Softball Field 6120 Site Improvements 67, Site Architect Fees 45, Site Services ,

33 G.O. Bond Expenditures October 1 December 31, 2008 Project Project Description Account Account Description 2nd Qtr Expenditures OCC Upgrd Info Tech Ph Building Improvements 15, Equipment Technology 8, , OCC East West Campus Utility Upgrd 4312 General Supplies 2, Site Improvements 8, Site Testing and Lab Fees 1, Site Architect Fees 3, Site Services Building New Construction 82, Building Services , OCC Upgrd Utility Infrastructure 6129 Site Services OCC Special Services Bldg 6202 Bldg Engineering Fees 5, , OCC Student Center 6202 Bldg Engineering Fees 7, Bldg Architect Fees 51, Building Improvements 308, Building Services 12, , OCC Campuswide Landscape Proj 6120 Site Improvements 13, , OCC New Interdisciplinary Bldg 6204 Bldg Architect Fees 201, , OCC Temp Modular Bldgs 6252 Building Lease Temp Facilities 147, ,

34 G.O. Bond Expenditures October 1 December 31, 2008 Project Project Description Account Account Description 2nd Qtr Expenditures OCC Misc Planning 6122 Site Inspections Consult 40, Bldg Engineering Fees 1, , GWC Upgrd Utilities Campuswide Ph General Supplies Supplies Technology 1, Other Services 1, Site Services 6, Bldg Inspection Consultants 25, Bldg Testing and Lab Fees 3, Building Improvements 1,649, Building Lease Temp Facilities 136, Building Services 3, ,827, GWC Relocation Main Distribution Fa 5899 Other Services 39, Bldg Testing and Lab Fees Building Construction Manager 13, , GWC Health Sci Expand Nursing Fac 4312 General Supplies 6, Site Testing and Lab Fees Bldg Architect Fees 7, Bldg Inspection Consultants 20, Bldg Testing and Lab Fees 10, Building New Construction 1,284, Building Construction Manager 45, Building Services Equipment Capitalized 3, Equipment 459, Equipment Technology 55, ,895,

35 G.O. Bond Expenditures October 1 December 31, 2008 Project Project Description Account Account Description 2nd Qtr Expenditures GWC Upgrd Classrooms Ph Sites Supplies 2, Site Testing and Lab Fees Building Improvements 198, Building Services 7, , GWC Learning Resource Ctr Ph Site Testing and Lab Fees 20, Bldg Architect Fees 259, Bldg Inspection Consultants 27, Bldg Testing and Lab Fees Building Improvements 534, Building New Construction 878, Building Construction Manager 166, Building Services 6, ,893, GWC Admin Facil Planning 6269 Building Services 1, , CCC New Westminster Learning Ctr 6204 Bldg Architect Fees 1, , Dist Upgrd Info System Software 5699 Software License Fees 5, , Dist Upgrd Info Systems Implement 5899 Other Services 20, , Dist DW Admin Accounts 5841 Investment Svc Charge 22, , Dist Facilities Planning Bond Proj 6269 Building Services 22, , nd Quarter G.O. Bond Expenditures 11,095,

36 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures District Relocatable Replacement 5472 Insurance 743, Site Improvements 2,035, Landscaping 888, Site Services 82, Bldg Bid Advertising Bldg Architect Fees 1,376, Bldg Inspection Consultants 253, Bldg Testing and Lab Fees 154, Building Supplies Improvements Building New Construction 18,307, Building Construction Manager 1,472, Building Services 221, Equipment Services 101, ,638, 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,

37 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Lewis Ctr Applied Sci 4312 General Supplies 167, 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 1,254, Bldg Inspection Consultants 195, Bldg Testing and Lab Fees 126, Building Improvements 2,050, Building Lease Temp Facilities 483, Building New Construction 9,105, Building Construction Manager 674, Building Services 148, Equipment Capitalized 73, Equipment Capitalized Technology 235, Equipment 393, Equipment Technology 461, ,575,

38 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC Bldg CHS Lab Sciences 4312 General Supplies 63, Supplies Technology 1, Other Services 20, Site Improvements 4, Site Testing and Lab Fees 25, Site Services Bldg Engineering Fees 1, Bldg Architect Fees 1,700, Building Improvements 115, Building New Construction 27, Building Construction Manager 25, Building Services 79, Equipment Capitalized 25, Equipment Capitalized Technology 5, Equipment Technology 26, ,123,

39 G.O. Bond Expenditures From Inception to December 31, 2008 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, 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 December 31, 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 774, Site Testing and Lab Fees 129, Site Architect Fees 2, Site Services 5, Bldg Architect Fees 245, Bldg Inspection Consultants 13, Bldg Testing and Lab Fees 116, Building Improvements 12, Building Supplies Improvements 7, Building Lease Temp Facilities 8, Building New Construction 1,347, Building Construction Manager 151, Building Services 7, ,828,

41 G.O. Bond Expenditures From Inception to December 31, 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 December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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 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 December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC Upgrd Softball Field 6120 Site Improvements 67, Site Testing and Lab Fees 1, Site Architect Fees 426, 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 359, Building Services 2, Equipment Capitalized 2,911, Equipment Capitalized Technology 19, Equipment 38, Equipment Technology 744, Equipment Services 554, ,326,

44 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures OCC East West Campus Utility Upgrd 4312 General Supplies 11, Equipment Rental and Leases 70, Site Improvements 9,783, Site Inspections Consult 339, Landscaping 411, Site Testing and Lab Fees 234, Site Architect Fees 1,127, Site Services 59, Site Construction Manager 1,615, Bldg Architect Fees 50, Building Improvements 7, Building New Construction 7,066, Building Services 40, Equipment 7, ,826, 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 December 31, 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 December 31, 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 13, Bldg Architect Fees 35, , OCC Student Center 6202 Bldg Engineering Fees 71, Bldg Architect Fees 203, Building Improvements 409, Building Services 12, ,

47 G.O. Bond Expenditures From Inception to December 31, 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, , OCC Dance Floor B Art Ctr 6250 Building Improvements 18, Equipment Capitalized 10, ,

48 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, , OCC Upgrd Visual Perf Arts Clsrms 5699 Software License Fees 3, Building Improvements 71, Building Supplies Improvements 3, Building New Construction 4, Equipment 103, ,

49 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, , 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 ,

50 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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 2,050, ,071, OCC Web Camera 6401 Equipment Capitalized 9, Equipment 15, , OCC Temp Modular Bldgs 6120 Site Improvements 5, Building Lease Temp Facilities 873, Building Services 1, , OCC Misc Planning 4312 General Supplies 2, Other Services 25, Sites Supplies 7, Site Inspections Consult 55, Site Services 102, Bldg Engineering Fees 1, Bldg Architect Fees 83, Building Services 291, Equipment Capitalized 1, Equipment 4, ,

51 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, 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,

52 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures GWC Upgrd Utilities Campuswide Ph General Supplies Supplies Technology 13, Other Services 1, Site Improvements Sites Supplies 63, Site Construction Costs 22, Site Services 637, Bldg Architect Fees 32, Bldg Inspection Consultants 203, Bldg Testing and Lab Fees 36, Building Improvements 28,652, Building Lease Temp Facilities 340, Building Construction Manager 51, Building Services 16, ,073, GWC Relocation Main Distribution Fa 5899 Other Services 39, Site Services Bldg Engineering Fees 17, Bldg Architect Fees 6, Bldg Testing and Lab Fees Building Construction Manager 13, Building Services 1, , GWC Rpl Instruc Tech Equip 6411 Equipment 810, ,

53 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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 , 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 New Construction 12,949, Building Construction Manager 625, Building Services 23, Equipment Capitalized 199, Equipment 504, Equipment Technology 55, ,728,

54 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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 Other Services Site Improvements 18, Sites Supplies 11, Site Testing and Lab Fees Bldg Architect Fees 1, Building Improvements 377, Building Installations 28, Building Services 20, 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 ,

55 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures GWC Learning Resource Ctr Ph Insurance 707, Landscaping Site Testing and Lab Fees 49, Site Services 21, Bldg Bid Advertising Bldg Architect Fees 1,924, Bldg Inspection Consultants 27, Bldg Testing and Lab Fees Building Improvements 534, Building New Construction 878, Building Construction Manager 312, Building Services 29, ,485, 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 152, ,

56 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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 742, 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, ,310, 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,

57 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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, Dist Upgrd Info System Software 5699 Software License Fees 3,650, Other Services 2, ,653, Dist Upgrd Info Systems Implement 5899 Other Services 3,275, ,275,

58 G.O. Bond Expenditures From Inception to December 31, 2008 Project Project Description Account Account Description Cumulative Expenditures 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 736, Other Services 399, Transfer to Capital Outlay Fund 39, ,214, 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 423, Equipment Capitalized 19, Equipment 51, ,491, G.O. Bond Expenditures from Inception to December 31, ,878,