foothill high school measure “g” program update data ending feb 2007
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Foothill High School Measure “G” Program Update Data Ending Feb 2007. Progress. Major Projects. Andrew Hill High School Measure “G” Program Update Data Ending February 2007. Major Projects. Progress. - PowerPoint PPT PresentationTRANSCRIPT
Foothill High School Measure “G” Program Update Data Ending Feb 2007
Budget $7,785,896
Expenditures $612,172
Committed $454,798 Balance
$6,718,926
Pro
gre
ss
Majo
r P
roje
cts
Projects Start BO Site Infrastructure, Safety, & Security TBD TBD
HVAC/Roofing Upgrades (A,B,C,D,S) PH I TBD TBD
Building F, G Modernization PH II TBD TBD
Fire Alarm System TBD TBD
Upgrade Campus Technology TBD TBD
Building A,B,C,D,S,L Modernization PH III TBD TBD
Science Building E Modernization TBD TBD
Modernize Family Learning Center TBD TBD
New Restroom Facility TBD TBD
Campus Wide Classroom Improvements TBD TBD Relocation of Modular Classrooms TBD TBD
Landscape/Streetscape Jun-07 Sep-07 Bldg D Library Reconstruction Apr-07 Jan-08 Safety Camera Installation Oct-06 Apr-07 Exterior Painting Jul-06 Aug-06
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Bid & Award$1,902,900
24%Planning
$4,511,36659%
Construction$250,000
3%
Complete$9,630
0%
Design$653,000
8%
On Going$459,000
6%
Majo
r P
roje
cts
Budget $30,022,720 Expenditures $12,307,064 Committed
$16,404,904 Balance
$1,310,752
Pro
gre
ss
On Going$1,822,720
6%
Design$643,000
2%
Planning$3,601,319
12%
Beneficial Occupancy
$995,0003%
Complete$1,210,681
4%
Construction$21,750,000
73%
Andrew Hill High School Measure “G” Program Update Data Ending February 2007
Projects Start BO Demolition B 100 TBD TBD Upgrade Fire Alarm System TBD TBD Campus Wide Classroom Improvements TBD TBD Building D Nutritional Services Modernization Sep-07 Jan-08 New Classroom Bldg C, Childcare Bldg R Jul-06 Sep-08 Safety Camera Installation May-06 Dec-06 Bleachers Replacement Apr-05 Aug-06 Stadium Lighting & Scoreboard Dec-05 Sep-06 Baseball field Improvements Nov-05 Jun-06 Track & Field Upgrade Jun-04 Mar-05
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Pro
gre
ss
Majo
r P
roje
cts
Budget
$22,044,647 Expenditures $14,384,730 Committed $2,009,028
Balance $5,650,890
Bid & Award$3,300,000
15%
Construction$200,000
1%
Design$1,744,000
8%
On Going$885,273
4%
Planning$3,549,000
16%
Beneficial Occupancy$12,366,374
56%
James Lick High School Measure “G” Program Update Data ending Feb 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Projects Start BO Upgrade Fire Alarm System TBD TBD
Upgrade Campus Technology Infrastructure TBD TBD
Campus Wide Classroom Improvements TBD TBD Restroom Modernization TBD TBD Building 900 Nutritional Services Modernization Jun-07 Sep-07
Building 1200 Gym Modernization Jun-07 Jan-08 Ticket Booth May-06 May-07 Safety Camera Installation Oct-06 Apr-07
Alts to Student Svcs Bldg & Streetscape Nov-05 Aug-06
Track & Field Improvements Jun-05 Sep-06
Bleacher Replacement Dec-04 Jun-06
Building 1300 Modernization Aug-06 Sep-06
Majo
r P
roje
cts
Budget $26,919,230 Expenditures $8,048,361 Committed
$11,247,406 Balance
$7,623,462
Pro
gre
ss
Design$1,990,000
7%
On Going$2,075,000
8%
Planning$5,022,778
19%Beneficial Occupancy$1,900,000
7%
Complete$188,722
1%
Construction$15,742,730
58%
Mt Pleasant High School Measure “G” Program Update Data Ending February 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Projects Start BO Upgrade Fire Alarm System TBD TBD
Exterior Elect Distr Modernization TBD TBD
Restroom Modernization TBD TBD
Campus Wide Classroom Imprvmnts TBD TBD Football Field Improvements TBD TBD
Upgrade Campus Technology Sep-05 TBD Performing Arts Building Jul-06 Apr-08
Safety Camera Installation Oct-06 Apr-07 Bleachers Replacement Dec-04 Apr-07 Flooring Replacement Aug-06 Jan-07 Exterior Painting Jul-06 Aug-06 Roofing Repair Jul-06 Aug-07
Cost
Majo
r P
roje
cts
Budget $28,558,551 Expenditures $11,056,935 Committed $5,734,276
Balance $11,767,340
WC Overfelt High School Measure “G” Program Update Data Ending Feb 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
On Going$1,385,000
5%
Planning$3,395,579
12%Complete$1,314,972
5%
Construction$7,350,000
26%
Design$15,113,000
52%
Projects Start BO Upgrade Campus Technology TBD TBD
Campus Wide Classroom Improvements TBD TBD
Demolition Buildings B & C TBD TBD New Science Building Jun-07 Sep-08
Building E Nutritional Services Sep-07 Jan-08 New Buildings S & T Apr-06 Aug-07
Safety Camera Installation Oct-06 Apr-07 Upgrade Fire Alarm System Feb-04 Mar-05
Wrought Iron Fence Jun-05 Jun-05
Sports Field Renovation Sep-04 Jun-04
Majo
r P
roje
cts
Construction$450,000
2%
Design$1,845,000
8%
On Going$2,020,340
9%Planning$4,177,944
19%
Beneficial Occupancy
$965,0004%
Complete$12,981,693
58%
Pro
gre
ss
Piedmont Hills High School Measure “G” Program Update Data Ending Feb 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Budget $22,439,977 Expenditures $15,955,580 Committed $736,140 Balance
$5,748,257
Projects Start BO Upgrade Fire Alarm System TBD TBD
Building B Arts Lab Modernization TBD TBD
Building A Restroom Modernization TBD TBD
Campus Wide Classroom Improvements TBD TBD Upgrade Campus Technology TBD TBD Safety Camera Installation Oct-06 Apr-07
Bleachers Replacement Mar-05 Sep-06 Exterior Painting Jan-06 May-06
C, D, & E Wing Modernization Feb-04 Sep-05
Track & Field Improvements Jun-04 Mar-05
Landscape/Streetscape Improvements Jun-05 Sep-05
Pro
gre
ss
Majo
r P
roje
cts
Complete$6,852,515
30%
Construction$1,210,000
5%
Design$2,200,000
9%
On Going$1,780,000
8%
Planning$5,429,386
23%
Beneficial Occupancy$5,920,000
25%
Oak Grove High School Measure “G” Program Update Data Ending February 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Budget $23,391,901 Expenditures $13,404,631 Committed $1,785,435
Balance $8,201,834
Projects Start BO Upgrade Fire Alarm System TBD TBD
Building D Modernization TBD TBD
Upgrade Campus Technology TBD TBD
Campus Wide Classroom Improvements TBD TBD Building Q Kiln Room Installation TBD TBD
Building P Modernization May-07 Sep-07 Concession Stand Apr-06 May-07
Safety Camera Installation Aug-06 May-07 Track & Field Improvements Jun-05 Jan-07
Bleacher Replacement Dec-04 Sep-06 Music Building Renovation Jun-05 Jan-06
Pool Renovations Sep-02 Dec-02
Landscape/Streetscape Improvements Dec-02 Mar-03
Building U HVAC Upgrade Jun-05 Oct-05
Pro
gre
ss
Majo
r P
roje
cts
On Going$1,566,727
8%Planning
$2,475,00013%
Complete$2,201,128
11%
Construction$13,300,000
68%
Silver Creek High School Measure “G” Program Update Data Ending February 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Projects Start BO Upgrade Campus Technology TBD TBD
Campus Wide Classroom Improvements TBD TBD Science & Classroom Bldg/Land & Streetscape Apr-06 Jan-08 Safety Camera Installation Oct-06 Apr-07
Fire Alarm System Upgrade Sep-04 Mar-05
Gym/Site Wind Damage Repairs Jan-06 Jul-06
Budget $19,542,855 Expenditures $9,720,889 Committed $6,644,826
Balance
$3,177,140
Pro
gre
ss
Majo
r P
roje
cts
Budget $21,168,635 Expenditures $11,516,902 Committed $2,196,084
Balance
$7,455,649
Complete$6,625,769
32%
Construction$578,000
3%
Design$2,988,000
14%On Going$1,149,635
5%
Planning$4,077,231
19%
Beneficial Occupancy$5,750,000
27%
Yerba Buena High School Measure “G” Program Update Data Ending Feb 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Projects Start BO Upgrade Campus Technology TBD TBD
Campus Wide Classroom Improvements TBD TBD Restroom Modernizations TBD TBD
Building 1200 Nutritional Services Modernization Sep-07 Jan-08 Ticket Booth May-06 Apr-07 Safety Camera Installation Oct-06 Apr-07
Track & Field Improvements Jun-05 Oct-06
Bleachers Replacement Dec-04 Sep-06
Landscape & Parking Improvements Sep-06 Nov-06 Building 200 Modernization Oct-04 Sep-05
Emergency Repairs May-06 Aug-06
Majo
r P
roje
cts P
rog
ress
Santa Teresa High School Measure “G” Program Update Data Ending February 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Projects Start BO Upgrade Fire Alarm System TBD TBD
Campus Buildings Network Upgrades TBD TBD
Campus Wide Classroom Improvements TBD TBD HVAC Modernization TBD TBD Building 600 Auditorium & Music Labs Mar-08 Jan-09 Safety Camera Installation Oct-06 Apr-07
Bleachers Replacement Sep-04 Sep-06 Track & field Improvements Jun-04 Mar-05
Landscape/Streetscape Improvements Jun-05 Sep-05
Upgrade Campus Technology Sep-05 Dec-05
Complete$7,960,000
38%
Beneficial Occupancy$1,450,000
7%
Construction$400,000
2%
Design$3,430,000
16%
On Going$2,072,000
10%
Planning$5,575,182
27%
Budget $20,887,182 Expenditures $10,723,800 Committed $1,620,977
Balance
$8,542,405
Pro
gre
ss
Majo
r P
roje
cts Projects Start BO
Upgrade Campus Technology TBD TBD
Site Utilities Upgrade TBD TBD
Faculty Restroom Renovations TBD TBD New Restroom Facilities TBD TBD
Roofing Modernization & Painting Repair TBD TBD
Campus Signage Upgrade TBD TBD
HVAC Upgrades-Multiple Buildings TBD TBD
Theatre Modernization TBD TBD Buildings M1 & M3 Vocational Education TBD TBD
Upgrade Fire Alarm system Jun-06 Jan-07
Asbestos Abatement-Multiple Buildings Apr-07 May-07
Safety Camera Installation May-06 May-07 Villa D Modernization Jan-06 Aug-06
Low voltage Infrastructure Upgrade Jun-04 Dec-05
Interim Housing Feb-07 Apr-07 Main Gym Renovation Dec-02 Jan-06
Villa A Modernization Sep-03 Dec-04
Villa B & C Modernization Dec-04 Jan-06
Pool Renovations Sep-03 Sep-04
Sports Field Renovation Jan-04 Mar-05
C-1 fire Damage Repair Dec-02 Dec-03
Gym Floor Replacement Jul-05 Dec-05
Independence High School Measure “G” Program Update Data Ending Feb 2007
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Budget $52,053,872 Expenditures $20,969,951 Committed $3,847,213
Balance $27,236,708
Beneficial Occupancy$5,080,000
10%
Complete$7,435,531
14%
Construction$1,700,000
3%
Design$18,192,888
35%
On Going$3,750,000
Planning$15,895,453
31%
Majo
r P
roje
cts
Alternative Education Programs Measure “G” Program Update Data Ending Feb 2007 Apollo Genesis Pegasus Phoenix
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Budget $1,000,000
Expenditures $704,033
Committed $45,456 Balance
$250,511
On Going$25,000
3%
Beneficial Occupancy
$22,0002%
Planning$370,565
37%
Complete$582,435
58%
Projects Start BO Campus Wide Classroom Improvements TBD TBD
Upgrade Campus Technology Aug-06 Mar-07 Canopy Jan-07 Jan-07 New Modular Classroom Jan-06 Apr-06
Pro
gre
ss
Majo
r P
roje
cts P
rog
ress
Projects Start BO Student Services & Classroom Bldg Modernization TBD TBD
Upgrade Campus Technology TBD TBD
Campus Wide Classroom Improvements TBD TBD Upgrade Fire Alarm System TBD TBD
Safety Camera Installation TBD TBD
Planning$1,930,000
88%
Design$150,000
7%
On Going$104,534
5%
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Budget $2,184,534
Expenditures $560,836
Committed $690,547 Balance
$933,150
Adult Education Programs Measure “G” Program Update Data Ending Feb 2007 WCO Independence
East Side UHSD Program Measure “G” Update Data Ending February 2007
Ph
ase A
llocati
on
of
Fu
nd
sP
rog
ress
On Going$36,917,129
12%Bid & Award$5,202,900
2%
Design$48,848,888
16%
Complete$47,363,075
16%
Planning$60,233,904
20%
Beneficial Occupancy$36,503,374
12%
Construction$62,930,730
22%
Beneficial Occupancy
Planning
Design
Bid & Award
Construction
Complete
On Going
Budget $298,000,000 Expenditures $145,920,706
Committed $57,361,992
Balance $94,717,302