CBOC Annual Report 2018-2019

Project List

Measure G Bond Projects as of June 30, 2019

Project NameBudgetExpended
Board Approved
Renovate Building 9$3,654,506$3,554,506
Campus Entry Improvements $595,600 $0
FFE for Hyman Hall $500,000 $0
FFE for Building 5 $1,000,000$8,075
FFE for Building 9 $600,000$66,454
Programming
Parking, Road and Site Improvements$1,824,857$1,423,378
Pathways and Irrigation Improvements$1,001,900$310,759
Site Security Systems$1,428,681$521,569
Campus Way-finding Signage$454,166$40,224
Hyman Hall Renovations$5,303,938$1,493,900
Small Capital Improvements$779,353$96,912
Building 4 Renovation$783,843 $0
Design
Renovate Building 5 $6,466,082 $1,098,549
Renewable Energy Generation $32,340,758 $31,648,523
Construction
Academic Core Buildings $189,211,600 $166,400,810
Parking Structures $32,662,670 $27,039,814
FFE for Academic Core Project $10,319,218 $495,655
Close Out
Site Utility Infrastructure Improvements $13,678,907 $13,647,495
Newark Site Security Systems $558,314 $347,666
Procurement
Athletic Fields $14,823,909 $14,000,008
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) $1,560,000 $1,522,258
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) $2,190,313 $552,531
Complete
Roof Repair/Replacement $1,002,311 $1,002,311
Site Lighting Upgrades $453,686 $453,686
Bird (Swallow) Environmental Alternatives $283,904 $283,904
Newark Additional Parking (300 spaces) $884,911 $884,911
Newark Greenhouse Project $383,105 $383,105
Information Technology Infrastructure Upgrades $2,274,900 $2,274,900
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 1) $1,502,868 $1,502,868
Quick Fix: Imminent Failure $4,791,057 $4,791,057
Quick Fix: Safety and Accessibility $2,557,327 $2,557,327
Quick Fix: Way-finding and Landscape $272,045 $272,045
FFE for Athletic Fields $398,491 $398,491
Energy Efficiency Projects $17,286 $17,286
Uncategorized Projects
Unallocated Interest Earnings $1,324,900 $0
Program Mgmt, Planning and Support $7,364,451 $3,785,497
Contingency
Catastrophic Contingency $5,500,000$0
Program Contingency$2,945,041 $0
Totals:$353,694,897 $282,876,473
View Consolidated Projects