kccd facilities planning & construction report 2013 –14
TRANSCRIPT
KCCD Facilities
Planning & Construction
Report 2013 – 14(unaudited)
1st Quarter
Ending September 30, 2013
Overview
� District SRID Spending (MG100)� Summary
� By College
� By Site
� District Program Overview� Construction
� Design
� Planning/ Administrative & Research
� Photographs
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District SRID Spending thru
2013-14 1st Quarter
September 2013
Summary
� Original Measure G Budget: $ 180,000,000
� Interest & Other Revenues: $ 22,113,494
� Total SRID Funds: $ 202,113,495
� Total Funds spent to date: $ 112,925,824
� Total Funds available for use: $ 89,187,671
FY 12/13 accounts not yet audited3
Distribution of Remaining $89M
Unallocated SRID Funds, $9,577,816 BC Scheduled
Maintenance, $10,558,399
BC Capital Outlay, $35,986,444
CC Scheduled Maintenance, $1,763,590
CC Capital Outlay, $15,330,882
DO Capital Outlay,
$6,100,815
PC Scheduled Maintenance, $4,859,725
PC Capital Outlay, $5,010,000
Funds Remaining to Spend by Campus
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District Program Overview
Planning 1st Quarter September 2013
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District Administrative & Research 1st Quarter September 2013
Labor Compliance
� BC Performing Arts Center
11
Description Action
Ball In
Court
Listed Subcontractors 52 N/A N/A N/A
Active Subcontractors 21 N/A N/A N/A
Subcontractors in compliance 19 N/A N/A N/A
Subcontractors not in compliance 2
Failure to submit
certified payroll
Resolution
in process KCSoS
Cumulative Issues Log
Firm Issue Status Closed Date
Housley Demolition Overtime Pay Resolved Yes 8/6/2013
MEASURE G OVERSIGHT
COMMITTEE ACTIVITIES
Conclusion:
The Oversight Committee finds the District
to be in compliance with the requirements of
Article XIIA, Section 1(b)(3) of the California
Constitution.
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