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

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Expenditures By Site

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

Construction 1st Quarter September 2013

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District Program Overview

Design 1st Quarter September 2013

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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

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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

BC Performing Arts Building

Modernization

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BC Performing Arts Building

Entry Modernization

13

BC Chairlift/Elevator Repair &

Replacement

14

BC NE Parking Lot

Shade Structures

15

BC Thermal Energy

System

16

BC Science Engineering

Courtyard

17

BC Business Education

Flooring Replacement

18

BC FACE Building

Exterior Painting

19

CC Main Building

Exterior Elevation

20

CC Main Building

Second Floor

21

CC Gym HVAC

22

CC Occupational Lab Reroof

23

Mammoth Art Expansion

24

Mammoth Art Expansion

25

Mammoth Parking Lot/Road

26

Mammoth Monument Sign

27

Mammoth Monument Sign

28

PC Gymnasium Reroof & HVAC

Replacement

29

PC Math Science HVAC

Replacement

30

PC Student Center

Re-Roof

31

PC Bookstore Remodel

32

PC Fire Lane & Parking Lot

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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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Questions

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