Measure RR Bond Budget by Project. Measure RR BAN Measure RR BAN Interest Measure RR Series AB Measure RR Series AB Interest

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1 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 A Library, Learning Resources and Campus Center 217,200 GSF; State Funding component; begin design est. 2015/ $ 197, $ - $ 197, $ - $ - $ - $ 197, A1 Student Center 30,000 GSF Student Center $ 1,218, $ 1,218, $ 2,800, $ 4,018, B M Business and Computer Technology 87,000 GSF; State Funding component; begin design pending 2012 State Bond $ 496, $ 29, $ 526, $ - $ 3,061, $ 19,152, $ 22,213, $ 19,898, $ 18,040, $ 60,679, Four buildings--cost will be split by percentage at end of C M Child Development Center project; Board approved bids March $ 16,680, $ 47, $ 16,728, $ - $ 603, $ 953, $ 1,556, $ 384, $ 384, $ 18,670, C CDC Corrective Items $ - $ - $ 42, $ 604, $ 646, $ 646, D M Athletics Complex Phase $ - $ - $ - $ 3,028, $ 2,566, $ 5,594, $ 59,422, $ 65,016, D1 Golf Driving Range currently on hold $ - $ - $ - $ - $ - $ - D2 Football Practice Field Upgrade existing practice field $ - $ - $ - $ - $ - $ - D3 Track and Field Updates Upgrade existing track facilities $ - $ - $ - $ - $ - $ - D4 Tennis Courts Relocation to this site required prior to construction of Business & Computer Tech project $ - $ - $ - $ - $ - $ 800, $ 800, D5 Gymnasium State Funding component; begin design est. 2014/ $ 38, $ 38, $ - $ - $ - $ 38, D6 Heritage Hall $ - $ - $ - E Career and Technical Education Building Renovation Renovation of existing Bldgs. 28A & 28B. Cost will be split by percentage at end of project. State Funding component; begin design est. 2013/ $ 65, $ 65, $ - $ - $ - $ 65, E1 Bldg. 28A Secondary Effects Renovations at Bldg. 28A required for program support due to programs moving to Design Technology Center and delay of start of E $ 27, $ 27, $ - $ - $ - $ 27, F Classroom Building Renovation $ - $ - $ - $ - $ - $ - F1 M Phase 1 - Bldg. 45 Renovation Renovation of existing Bldg. 45. Board approved bids March $ 4,486, $ 80, $ 4,567, $ - $ - $ 74, $ 74, $ 4,642, F2 Phase 2 - Bldg. 6 2nd Floor Renovation Following construction of A, renovation of 2nd floor of existing Bldg. 6. Possible state funding component--fpp not submitted $ - $ - $ - $ - $ - $ - G Laboratory Building Expansion-Sciences Additions to existing science buildings $ - $ - $ - $ - $ - $ - G1 Astronomy Dome--Bldg. 60 Astronomy dome addition on roof at Bldg $ 789, $ 1, $ 791, $ - $ - $ - $ 791, H Fire Academy 10,000 GSF classroom building plus training tower. Cost will be split by percentage at end of project $ 106, $ - $ 106, $ - $ - $ - $ 106, H1 I Fire Academy Site Preparation Preparation of site for construction of Fire Academy $ - $ - $ - $ 3,192, $ 353, $ 3,545, $ 3,545, I Public Transportation Center Transportation center and pedestrian bridge at Temple Ave $ - $ - $ - $ - $ - $ - J Parking, Public Safety, and Traffic Improvements $ - $ - $ - $ - $ - $ - J1 M Parking Structure Parking Garage at NW corner of campus $ 581, $ 1, $ 582, $ - $ 3,523, $ 2,675, $ 6,198, $ 6,781, Holding account--projects will be developed with K Scheduled Maintenance, 5 Years (Holding) individual descriptions and account numbers $ - $ - $ - $ - $ - $ - $ 1,000, $ 1,000, K1 Pool Locker Room Repair/ADA Upgrade Repair and upgrade locker rooms inc. shower rooms at Bldg. 27C $ 14, $ 14, $ - $ - $ - $ 14, K2 Cadaver Room HVAC Upgrade Cadaver room HVAC upgrade at Bldg $ 69, $ 69, $ - $ - $ - $ 69, Hazardous materials abatement at various locations K Misc. Small Haz Mat Abatement throughout campus $ 129, $ $ 129, $ - $ 92, $ 107, $ 200, $ 330, K Misc. Interior Improvements Misc. interior improvements in campus buildings $ 250, $ - $ 250, $ - $ 29, $ 170, $ 200, $ 250, $ 700, K Misc. Exterior Improvements Misc. exterior improvements on campus $ 299, $ 299, $ - $ 39, $ 160, $ 199, $ 250, $ 749, K6 Mirror-Glass Replacement Replacement of damaged/broken glass and mirrors throughout campus $ 39, $ 39, $ - $ - $ - $ 39, K7 Hardscape-Asphalt Replacement Miscellaneous Hardscape and Asphalt repair throughout campus $ 79, $ 79, $ - $ - $ - $ 79, K8 Bldg. 1B Hot Water Piping Repair hot water feed to Bldg. 1B $ 19, $ 19, $ - $ - $ - $ 19, K9 Misc. Repairs--Auxiliary Service Miscellaneous repairs to Auxiliary Services buildings at Mountie Grill (Bldg. 19C), Express Stop (Bldg. 16A) and Campus Inn (Bldg. 8), and construction of sales area at stadium $ 51, $ - $ 51, $ - $ - $ - $ 51, K Misc. Fencing Improv. & Replacement Repair and replacement of fencing at various locations on campus $ - $ - $ - $ - $ 100, $ 100, $ 100, K11 Bldg. 2 Waterproofing Repair work on coping and expansion joints; waterproof painting of exterior surfaces at Bldg $ 70, $ 70, $ - $ - $ - $ 70, K12 Library Security Upgrades Replace entry doors and add access controls at Library $ 34, $ 34, $ - $ - $ - $ 34, K Bldg. 26 Air Handler Replacement Replacement of air handlers at Bldg. 26A and 26D $ 65, $ 89, $ 154, $ - $ - $ 303, $ 303, $ 1,700, $ 1,000, $ 3,158, K14 Health Center Flooring Replacement Remove and replace flooring and seal concrete at Student Health Center, Bldg. 67B $ 79, $ 79, $ - $ - $ - $ 79, K15 Track Repairs Repair track surface at Stadium $ 33, $ 33, $ - $ - $ - $ 33, K16 Building Expansion Joints $ - $ - $ - $ - $ - $ - K17 Gymnasium Repairs $ - $ - $ - $ - $ - $ - K18 Library HVAC Repairs $ - $ - $ - $ - $ - $ - K19 Farm Drainage Repairs Repair drainage at equine center and swine unit $ 101, $ 48, $ 149, $ - $ - $ - $ 149, K20 Boiler Repair/Replacement Boiler repair and replacement at various buildings on campus $ 271, $ 28, $ 300, $ - $ - $ - $ 300, K21 Bldg. 28B Fire Alarm Upgrade Upgrade to fire alarms at Bldg. 28B. Additional funding in fund $ 346, $ - $ 346, $ - $ - $ - $ 346, K22 Scheduled Maintenance 2012/13 the campus. All projects will be under $150, $ 271, $ 3, $ 275, $ - $ - $ - $ 275, K Misc. Farm Buildings Improvements Repairs and improvements to various farm buildings $ 13, $ 6, $ 19, $ - $ 80, $ 121, $ 201, $ 221, K24 Rekey various buildings Rekey various buildings for security purposes $ 29, $ $ 29, $ - $ - $ - $ 29, K25 Bldg. 2 Mechanical Replacement of chillers and boilers at Bldg $ - $ - $ - $ 973, $ 55, $ 1,029, $ 1,029, K26 Scheduled Maintenance 2013/14 the campus. All projects will be under $150, $ - $ - $ - $ 277, $ $ 277, $ 277, K27 SM Bldg. 28 Duct Cleaning Clean HVAC ducts at Bldgs. 28AB $ - $ - $ - $ 127, $ 127, $ 127, State Sched. Maint. 13/14 Match--Upgrade elevators K28 Elevator Upgrades-Phase 1 Bldg. 2, 6, $ - $ - $ - $ 41, $ 7, $ 49, $ 49, K29 Campus Asphalt Repairs State Sched. Maint. 13/14 Match-Repair asphalt walkways and roads on campus $ - $ - $ - $ 49, $ $ 50, $ 50, K30 Bldg. 26A Sewer Line Replacement State Sched. Maint. 13/14 Match-Replace sewer line, Bldg. 26A $ - $ - $ - $ 9, $ 2, $ 12, $ 12, Page 1 August 2, 2016

2 K31 Bldg. 28B Sewer Line Replacement K Bldg. 3 and 27C Interiors K33 Repair Bldg. 28AB Roof K34 Storefront Doors-Bldg. 26, 28 K35 Farm Buildings Siding/Roofs K36 Scheduled Maintenance 2014/15 K37 Scheduled Maintenance 2015/16 K38 Scheduled Maintenance 2016/17 K39 Scheduled Maintenance 2017/18 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 State Sched. Maint. 13/14 Match-Replace sewer line, Bldg. 28B $ - $ - $ - $ 19, $ 1, $ 21, $ 21, State Sched. Maint. 13/14 Match-Replace shower plumbing and ceramic tiles, Bldg. 3 and 27C $ - $ - $ - $ 107, $ 17, $ 125, $ 125, State Sched. Maint. 13/14 Match-Repair roof, Bldgs. 28A and 28B $ - $ - $ - $ - $ 25, $ 25, $ 25, State Sched. Maint. 13/14 Match-Replace storefront doors, Bldg. 28A, 28B, 26A, 26B $ - $ - $ - $ 33, $ 16, $ 50, $ 50, State Sched. Maint. 13/14 Match-Replace siding and roofs on steel farm buildings $ - $ - $ - $ 28, $ 8, $ 37, $ 37, the campus. All projects will be under $150, $ - $ - $ - $ 154, $ 117, $ 272, $ 272, the campus. All projects will be under $150, $ - $ - $ - $ - $ 275, $ 275, $ 275, the campus. All projects will be under $150, $ - $ - $ - $ - $ 275, $ 275, $ 275, the campus. All projects will be under $150, $ - $ - $ - $ - $ - $ - $ 275, $ 275, K-TBD Scheduled Maintenance 2018/19 the campus. All projects will be under $150,000. $ 275, K Bldg. 60 Boiler Replacement Replace two boilers at Bldg $ - $ - $ - $ 171, $ 5, $ 176, $ 176, K41 Baseball/Softball Field Improvements Miscellaneous improvements to the baseball and softball fields $ - $ - $ - $ 137, $ - $ 137, $ 137, K Bldg. 6 Flooring Replacement Replacement of flooring in first floor public hallways $ - $ - $ - $ 41, $ - $ 41, $ 41, K Bldg. 2 Flooring Replacement Replacement of flooring in Clarke Theater $ - $ - $ - $ 106, $ - $ 106, $ 106, K Central Plant Equipment Scheduled Maintenance $ - $ - $ - $ 104, $ 40, $ 145, $ 145, K Athletics Fence Screening $ - $ - $ - $ - $ - $ - $ - K Upgrade Access Control $ - $ - $ - $ 28, $ 221, $ 250, $ 250, K Bldg. 9A Electrical and Fire Upgrade $ - $ - $ - $ - $ 250, $ 250, $ 250, K Bldg. 2 Air Balance Air Balance HVAC systems at Bldg $ - $ 70, $ 70, $ - $ - $ - $ 70, K Bldg. 2 Rigging Update stage rigging system at Clarke Theatre $ - $ 39, $ 39, $ - $ - $ - $ 39, K Bldg. 2 Eaves Repair Repair eaves and underside of soffits at Bldg $ - $ - $ - $ 196, $ 196, $ 196, K Dance Studio Window Treatments Bldg. 2T Provide motor operated window treatment $ - $ - $ - $ 55, $ 55, $ 55, K Bldg, 6 Fire Alarm Replacement Replace and update the fire alarm system at the Library building $ - $ - $ - $ 300, $ 300, $ 300, K Drip Irrigation Convert irrigation spray heads to drip systems to conserve water campus wide. Materials only $ - $ 50, $ 50, $ 50, K Irrigation Controls Upgrade Upgrade irrigation control system to improve communication, detect breaks, and generate reports on water usage $ - $ 200, $ 200, $ 200, K Bldg. 60 Elevator Upgrade Remove and replace faulty cylinder in freight elevator at Bldg $ - $ 129, $ 129, $ 129, K Bldg. 1A Wood Shop Renovation Electrical, ventilation, finish and casework improvements in wood shop $ - $ 200, $ 200, $ 200, K57 Central Plant Chiller Repair Repair #2 Chiller at the Central Plant $ - $ 140, $ 140, $ 140, K Exploratorium Humidification Provide humidification and controls to provide appropriate environment for the Meek Natural History Animal Collection at Bldg $ - $ 25, $ 25, $ 25, K Library Flooring Replacement, Phase 2 Replace flooring in the library with modular carpet or rubber tile as appropriate $ - $ 250, $ 250, $ 250, K Bldg 66 Window Covering Replacement Replace vertical blinds with roller window shades to reduce excessive heat gain $ - $ 50, $ 50, $ 50, Varous infrastructure improvement projects--each will L Campus-wide Improvements be funded separately. $ - $ - $ - $ - $ - $ - Infrastructure Improvement (Utilities, Site, Traffic, L1 Energy, Landscape) $ - $ - $ - $ - $ - $ - $ - San Jose Hills Entrance Intersection - Traffic, ADA, L1-A Utilities, Landscape, Parking $ 830, $ - $ 830, $ - $ - $ - $ 830, L1-B New Main Entrance- Temple Avenue - Traffic, Roadway, Utilities, Landscape, Parking, ADA $ - $ - $ - $ - $ - $ - L1-C Site Improvements and Major Grading South of Temple Avenue - Grading, Parking, Utilities, Landscape, ADA $ 164, $ 46, $ 210, $ - $ - $ - $ 210, L1-C1 Athletic Site-Renovate Practice Field $ 67, $ 67, $ - $ - $ - $ 67, L1-D Temple and Bonita Intersection Realignment - Traffic, ADA, Landscape $ 585, $ - $ 585, $ - $ - $ - $ 585, L1-D Temple and Bonita Right Lane Lane improvements to the westbound right lane at Temple and Bonita $ - $ 107, $ 107, $ 300, $ 407, Bonita and Walnut Intersection Signalization - Traffic, L1-E ADA, Landscape $ 292, $ - $ 292, $ - $ - $ - $ 292, L1-F Walnut and Lot G Intersection Signalization - Traffic, ADA, Utilities, Landscape $ - $ - $ - $ - $ - $ - L1-G Campus Quad - Landscape, Utilities, ADA $ - $ - $ - $ - $ - $ - L1-H Temple and Grand Intersection Improvements and Wildlife Sanctuary Expansion $ - $ - $ - $ - $ - $ - L1-H1 Temple and Grand Intersection Improvements $ 250, $ 250, $ - $ - $ - $ 250, L1-H2 I Wildlife Sanctuary Improvements $ 103, $ 26, $ 130, $ - $ 116, $ 1,388, $ 1,505, $ 1,635, L1-H3 Wildlife Sanctuary Improvements (Landscape Phase I) $ - $ - $ - $ - $ - $ - $ - L1-H4 Wildlife Sanctuary Improvements (Landscape Phase II) $ - $ - $ - $ - $ - $ - L1-H Temple and Grand Landscape Improvements Renovate approximately 10,800 square feet of existing landscape at northeast corner Temple and Grand intersection $ - $ - $ - $ 100, $ 100, $ 100, Campus Interior Site Improvements (three locations) - L1-I Site, ADA, Traffic, Utilities, Landscape $ - $ - $ - $ - $ - $ - Page 2 August 2, 2016

3 L1-I1 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Campus Interior Site Improvements--Former Bldg. 5/5A Site $ 26, $ 5, $ 31, $ - $ 205, $ 577, $ 782, $ 814, L1-I2 Campus Interior Site Improvements--South of Bldg $ 696, $ $ 696, $ - $ 1,557, $ 3, $ 1,561, $ 2,258, L1-I3 Campus Interior Site Improvements--Adjacent to Business $ - $ - $ - $ - $ - $ - L1-I Campus Interior Site Improvements--So. Bldg. 1A $ 23, $ 23, $ - $ - $ - $ - $ 23, L1-I5 Campus Smoking Areas Create smoking areas at various locations on campus due to new smoking policy $ 22, $ 12, $ 35, $ - $ - $ - $ 35, Improvements to various locations on campus to L1-I6 DSPS Tram Access Improvements improve DSPS tram access $ - $ - $ - $ - $ 75, $ 75, $ 75, L1-I7 Landscape Impr. So. of Templ Landscape improvements adjacent to Bldg. 23, 45, $ - $ - $ - $ 7, $ 92, $ 100, $ 100, L1-I8 Site Improvements--West Parcel Grading, landscaping, fencing at West Parcel site $ - $ - $ - $ 3, $ 14, $ 17, $ 17, L1-I9 Farm Site Improvements $ - $ - $ - $ 8, $ 38, $ 46, $ 46, L1-I10 Bldg. 1A Canopy $ - $ - $ - $ 39, $ 39, $ 39, Installation of sod and irrigation at current hammer L1-I Hammer Throw Improvements throw area $ - $ - $ - $ - $ - $ - L1-I Bonita/Walnut ADA Improvements Renovate existing accessible curb ramp and fencing at intersection of Bonita and Walnut $ - $ - $ - $ 38, $ 38, $ 38, Campus Interior Site Improvements -- Adjacent to Bldg. Create landscaped student seating area southwest of L1-I E the Equity Center Bldg. 16E $ - $ - $ - $ 450, $ 450, $ 450, Central Plant Increase Chilled Water Output - Energy, L1-J EP Utilities $ - $ - $ - $ 313, $ 10,239, $ 10,553, $ 2,136, $ 12,689, L1-K Temple Avenue and Lot F Intersection - Traffic, ADA, Utilities, Landscape $ - $ - $ - $ - $ - $ - L1-K1 Lot F Street Improvements Street Improvements in Parking Lot F $ 39, $ 39, $ - $ - $ - $ 39, L1-L East Campus Main Fire Road Access - Traffic, ADA, Landscape $ - $ - $ - $ - $ - $ - Reclaimed Water System Implementation and Existing L1-M Well Rehabilitation $ - $ - $ - $ - $ - $ - L1-M1 Reclaimed Water--Phase I $ 98, $ 98, $ - $ - $ - $ 98, L1-M Farm Area Well $ - $ - $ - $ 36, $ 138, $ 174, $ 174, L1-N Pedestrian Corridors (five locations) - ADA, Landscape $ - $ - $ - $ - $ - $ - L1-O West Campus Main Fire Road Access - Traffic, ADA, Landscape $ - $ - $ - $ - $ - $ - L1-P I Utility Infrastructure NW Quadrant - Utilities $ 128, $ 33, $ 162, $ - $ - $ - $ 162, L1-P1 Utility Infrastructure NW Quadrant - Student Support Utility infrastructure adjacent to Student Support Services project $ - $ - $ - $ 385, $ 5, $ 391, $ 44, $ 44, $ 435, L1-P2 Utility Infrastructure NW Quadrant - Food Services Utility infrastructure adjacent to Food Services project $ - $ - $ - $ 207, $ - $ 207, $ 207, L1-Q I Utility Infrastructure SW Quadrant - Utilities $ - $ - $ - $ - $ - $ - L1-Q1 Utility Infrastructure SW Quadrant - Utilities-Bldg $ 693, $ 5, $ 699, $ - $ 699, $ - $ 699, $ 1,399, L1-Q Utility Infrastructure SW Quadrant - Utilities-Sewer $ - $ - $ - $ 267, $ 897, $ 1,165, $ 1,165, L1-Q3 I Utility Infrastructure SW Quadrant - West Parcel Infrastructure $ - $ - $ - $ 74, $ 127, $ 202, $ 202, L1-Q4 Utility Infrastructure SW Quadrant - Wildlife $ - $ - $ - $ - $ 353, $ 353, $ 353, L1-R Utility Infrastructure SE Quadrant - Utilities $ - $ - $ - $ - $ - $ - $ - L1-R1 Utility Infrastructure SE Quadrant-Central Plant $ - $ - $ - $ 75, $ - $ 75, $ 75, L1-S I Utility Infrastructure NE Quadrant - Utilities $ 23, $ 23, $ - $ - $ - $ - $ 23, L1-S1 Utility Infrastructure NE Quadrant - Utilities- Bldg $ - $ - $ - $ 1,091, $ - $ 1,091, $ 1,091, Utility Infrastructure NE Quadrant - Utilities - Central L1-S Plant Connection Bldg. 40 Expand Central Plant connection to Bldg $ - $ - $ - $ 1,115, $ 1,115, L1-T Utility Infrastructure Farm - Utilities $ 157, $ 42, $ 200, $ - $ - $ 67, $ 67, $ 267, L1-U Energy s, Phase 4 - Energy, Utilities $ - $ - $ - $ - $ - $ - L1-U1 EP Energy s-bldg. 60 Energy at Science Laboratories building $ 138, $ 46, $ 184, $ - $ - $ - $ 184, L1-U2 Energy s--bldg. 23A Energy at Bldg. 23A--Data Center $ 220, $ 2, $ 223, $ - $ - $ - $ 223, L1-U3 Energy s--electric Car Charging Stations $ 367, $ 367, Electronic Security Systems, Door Security, L1-V Surveillance, Lighting $ 99, $ $ 99, $ - $ - $ - $ 99, L1-V1 Security Systems, Bldg. 9B Installation of new doors, access controls, and camera surveillance at Bldg. 9B $ 204, $ 204, $ - $ - $ - $ 204, L1-V2 Security Systems, Bldg. 26C Planetarium Installation of new storefront doors and access controls at Planetarium Bldg. 26C $ 84, $ 84, $ - $ - $ - $ 84, L1-V3 Security Systems, Bldg. 23 Installation of additional access controls at Bldg $ - $ - $ - $ - $ - $ - $ - L1-W Phone System Redundancy and Campus-wide Emergency Phones, Phase $ 23, $ 23, $ - $ - $ - $ 23, L1-W Radio Repeater System New radio repeater system including radio tower $ 33, $ 352, $ 385, $ - $ - $ - $ 385, L1-W2 Emergency Communications Infrastructure $ - $ - $ - $ 348, $ - $ 348, $ 500, $ 848, L1-X Parking Lot Improvements $ - $ - $ - $ - $ - $ - L1-X1 Parking Lot B Improvements Pavement and electrical improvements as required at Parking Lot B $ - $ - $ - $ - $ - $ - L1-X2 Parking Lot W Improvements Pavement and electrical improvements as required at Parking Lot W $ - $ - $ - $ - $ - $ - L1-Y Administration Site Infrastructure Improvement Site infrastructure and landscape project at Bldg. 4 Administration $ - $ - $ - $ 708, $ 45, $ 753, $ 753, L2 Lease Revenue Bonds (COPS) Debt Retirement Pay off existing COPs (Bldg. 4 remodel, Exterior s, Parking--fund 41052) $ 9,596, $ 9,596, $ - $ - $ - $ 9,596, L3 Temporary Space $ - $ - $ - $ - $ - $ - $ - L3-A Temp Space--New Metal Bldg. New metal building for Event Services storage $ - $ - $ - $ - $ - $ - $ 700, $ 700, L3-B MC Temp Space--Bldg. 23 Upgrade Remodel of Bldg. 23 space vacated by Bovis $ 169, $ 65, $ 235, $ - $ 1, $ 1,317, $ 1,318, $ 44, $ 470, $ 515, $ 2,068, L3-C Temp Space--Constr. Trailer Construction trailer at Child Development $ 18, $ 18, $ - $ - $ - $ 18, L3-D Temp Space--Cont. Ed. Improvements Renovations and repairs to portable buildings and ramps for Continuing Education--various buildings $ 174, $ 174, $ - $ - $ - $ 174, Bldg. 40--Upgrade electrical, mechanical, and data L3-D Temp Space -Bldg. 40 Systems Upgrade infrastructure $ - $ - $ - $ 3,055, $ 3,055, $ 2,366, $ 5,421, L3-E Temp Space--Renovation for Counseling Renovation of buildings 21ABC for Counseling $ 151, $ 151, $ 99, $ 99, $ - $ - $ 250, L3-F Temporary Space-Portable Buildings at Bldg. 21 site Purchase and installation of five portable buildings at the site of Bldg. 21 following it's demolition $ - $ - $ - $ - $ - $ - L3-F1 Bldg. 21E Purchase and installation of new portable building $ 92, $ - $ 92, $ - $ 14, $ - $ 14, $ 107, Page 3 August 2, 2016

4 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 L3-F2 Bldg. 21F Purchase and installation of new portable building $ 167, $ - $ 167, $ - $ 31, $ - $ 31, $ 199, L3-F3 Bldg. 21G Purchase and installation of new portable building $ 171, $ - $ 171, $ - $ 26, $ - $ 26, $ 198, L3-F4 Bldg. 21H Purchase and installation of new portable building $ 191, $ - $ 191, $ - $ 26, $ 3, $ 29, $ 221, L3-F5 Bldg. 21I Purchase and installation of new portable building $ 189, $ - $ 189, $ - $ 26, $ 4, $ 30, $ 220, L3-F6 Bldg. 21J Purchase and installation of new portable building $ 192, $ - $ 192, $ - $ 30, $ $ 31, $ 223, L3-G Temp Space--Fire Academy Install classroom and restroom portable buildings at Fire Academy site $ - $ - $ - $ 13, $ 2, $ 15, $ 15, L3-H Temp Space-Portable Buildings $ - $ - $ - $ - $ - $ - L3-H C Bldg. 18C Purchase and installation of new classroom building $ - $ - $ - $ 225, $ 622, $ 847, $ 847, L3-H D Bldg. 18D Purchase and installation of new classroom building $ - $ - $ - $ 236, $ 574, $ 810, $ 810, Purchase and installation of new building for Student L3-H Bldg. 16E Services $ - $ - $ - $ 91, $ 2,933, $ 3,025, $ 3,025, L3-H Bldg. 46A Purchase and installation of new office/storage building $ - $ - $ - $ 227, $ 1,346, $ 1,573, $ 1,573, L3-H Athletics Purchase and installation of new building for Athletics $ - $ - $ - $ 25, $ 3,511, $ 3,537, $ 3,537, Purchase and installation of new building to house Testing Center, DSPS, and Make-Up Distance Learning L3-H Bldg. 16F Testing $ - $ - $ - $ 411, $ 411, $ 650, $ 1,061, L3-I Bldg. 16B $ - $ 35, $ 35, $ 35, L3-I Bldg. 16C $ - $ 65, $ 65, $ 65, L3-I Bldg. 16D $ - $ 100, $ 100, $ 100, L4 Demolition Demolition of various buildings on campus. Depending on building, will either be transferred to building project or stand-alone demolition (for open space) $ - $ - $ - $ - $ - $ 250, $ 250, L4-A Bldg. 21 Demolition Demolition of existing Bldg $ 128, $ - $ 128, $ - $ - $ - $ 128, L4-B Bldg. 16 Demolition Demolition of existing Bldg $ 99, $ - $ 99, $ - $ 37, $ 12, $ 50, $ 149, L4-C M A Bldg. 8 Demolition Demolition of existing Bldg $ - $ - $ - $ 7, $ 92, $ 100, $ 100, L4-D Bldg. 37 Remove Remove temporary building $ 33, $ - $ 33, $ - $ - $ - $ 33, L4-E D Bldg. 9EFG Demolition Demolition of Bldg. 9EFG $ - $ - $ - $ 109, $ 6, $ 115, $ 115, L4-F Bldg. 12AB/Tennis RR Demolition $ - $ - $ - $ 51, $ 77, $ 129, $ 129, L4-G Bldg. 29A Demolition $ - $ - $ - $ 40, $ 40, $ 40, L5 Equipment Allowance Holding account; will transfer to individual projects $ - $ - $ - $ - $ - $ - $ 1,000, $ 1,000, L5-A Equipment--Admin. Remodel Equipment budget for Administration Remodel project, portion $ 1,003, $ 1,003, $ - $ - $ - $ 1,003, L5-B Technology Equipment Allowance $ - $ - $ - $ - $ - $ - $ - L5-B Technology Network Equipment Network infrastructure equipment $ - $ - $ - $ 316, $ 56, $ 373, $ 373, L5-B2 Technology Computer Replacement Replacement of computers throughout campus $ - $ - $ - $ 226, $ 73, $ 299, $ 299, L5-B3 Bldg. 2 Technology Equipment Replacement Network infrastructure equipment upgrade at Performing Arts $ - $ - $ - $ 152, $ 7, $ 159, $ 159, L5-C Equipment--Facilities Variety of operational equipment needed for Facilities Department $ - $ - $ - $ 36, $ 30, $ 66, $ 66, L5-D Equipment--Campus Variety of operational equipment and furniture needed for various locations on the campus $ - $ - $ - $ 89, $ 260, $ 349, $ 349, L5-D Ergonomic Campus Equipment Variety of equipment and furniture needed to address reasonable worker accomodations $ - $ 25, $ 25, $ 25, L6 Contingency (6%) Holding account; will transfer to individual projects $ - $ - $ - $ - $ - $ - $ - $ 14,127, $ 14,127, L6-A Contingency-Specific s Holding account for specific projects; will transfer to individual projects $ - $ - $ - $ - $ - $ - L7 Campus-wide Improvement s $ - $ - $ - $ - $ - $ 500, $ 500, L7-A Building 9A Renovation for Student Services Following construction of A, renovate existing Bldg. 9A for additional Student Services space $ - $ - $ - $ - $ - $ - L7-A DHH Center Remodel $ - $ - $ 28, $ 821, $ 850, $ 850, L7-A2 Bldg. 9A Upgrade MEP $ 245, $ 245, $ 245, L7-B M Building 12 Renovation for Classroom Space Following completion of Ag. Sci. project (Measure R), renovation of Bldg. 12 for general classroom space $ 3,538, $ 37, $ 3,575, $ - $ 5,079, $ 85, $ 5,165, $ 8,741, L7-C Facilities Improvement s $ - $ - $ - $ - $ - $ - Addition to Bldg. 47 for Plan Room and renovation of L7-C1 I Bldg. 47--Facilities Plan Room & Renovation existing administration area $ 2,704, $ 38, $ 2,742, $ 275, $ $ 276, $ 2,607, $ 200, $ 2,807, $ 5,825, Construction of new food service building at previous L7-C2 M Food Service Building Bldg. 5 location $ 864, $ 89, $ 954, $ - $ 6,576, $ 4,989, $ 11,565, $ 12,520, L7-C Language Lab Expansion--Bldg. 66 Addition to Bldg. 66 to move Language Lab from Bldg. 6 closer to where Language classes are held $ 15, $ 15, $ - $ $ 1,169, $ 1,170, $ 1,185, Improvements to classrooms and lab hangars at L7-C4 Brackett Field Improvements Brackett Field $ 47, $ - $ 47, $ - $ - $ - $ 47, L7-C5 HVAC Automation Lab Improvements to lab at Bldg $ 76, $ 76, $ - $ - $ - $ 76, L7-C6 Bldg. 26A Restroom Renovation Improvements to restrooms in Bldg. 26A $ 36, $ 36, $ - $ - $ - $ - $ 36, L7-C7 Bldg. 26D Restroom Renovation Improvements to restrooms in Bldg. 26D $ 46, $ 46, $ - $ - $ 167, $ 167, $ 214, L7-C8 M Student Service Annex New building adjacent to Bldg. 9B to hold DSPS labs, office space, and satellite Health Center rooms $ 1,011, $ 52, $ 1,064, $ 12, $ $ 12, $ 5,954, $ 8,284, $ 14,238, $ 655, $ 655, $ 15,971, L7-C9 A Student Life Improvements Misc. improvements to Bldg. 9C, Student Life Center (Existing projects in & 41004) $ 198, $ 14, $ 212, $ - $ 344, $ 35, $ 379, $ 592, L7-C Bldg. 26A Honors Renovate Bldg. 26A-1690 for Honors Program $ 30, $ 30, $ - $ 94, $ 2, $ 96, $ 127, L7-C11 A Administration Remodel portion of Administration Remodel $ 1,464, $ 11, $ 1,476, $ 382, $ 6, $ 389, $ 124, $ 90, $ 214, $ 2,081, portion of Agricultural Sciences project-- L7-C12 M Agricultural Services Bldg. 80 only $ 1,553, $ 23, $ 1,576, $ - $ 1,489, $ 275, $ 1,765, $ 3,341, L7-C13 A Design Technology portion of Design Technology project $ 1,838, $ 2, $ 1,840, $ 645, $ 4, $ 650, $ 751, $ 70, $ 821, $ 3,312, Remodel old audiovisual storage area to classroom-- L7-C14 Bldg. 6 Remodel AV $96,500 construction; $63,500 equipment $ 149, $ 149, $ - $ - $ - $ 149, L7-C15 Bldg. 40 Renovation Bldg. 40 seismic improvements and renovation for Community Services $ 97, $ 1, $ 99, $ - $ - $ - $ 99, L7-C16 SIM Lab Remodel Remodel room in Bldg. 67B for Human Simulation Lab $ 71, $ 71, $ - $ - $ - $ 71, L7-C Bldg. 26D 3rd Floor Classroom Renovation of Bldg. 26D-3411 classroom space $ - $ - $ - $ - $ 250, $ 250, $ 250, Page 4 August 2, 2016

5 L7-C18 Bldg. 1A Remodel Printmaking L7-C19 Founders Hall Alterations L7-C Bldg. 9B Improvement L7-C21 A Campuswide Door Hardware Upgrade L7-C22 A Campuswide Audiovisual Improvements L7-C23 A POD Remodel L7-C Bldg. 4 Misc. Interior Impr. L7-C25 Bldg. 26A Testing Center 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Remodel the Printmaking area at Bldg. 1A as required by the program $ 154, $ - $ 154, $ - $ - $ - $ 154, Alterations to Founders Hall as required by the change in size of Board of Trustees $ 291, $ 1, $ 293, $ - $ - $ - $ 78, $ 78, $ 371, Reorganize space including new modular furniture for EOPS, CalWorks, Financial Aid and other areas (from PIE) $ - $ - $ - $ 27, $ 117, $ 145, $ 145, Upgrade classroom door hardware throughout the campus. Work in each individual building is under $150, $ - $ - $ - $ 433, $ 156, $ 590, $ 590, Upgrade classroom audiovisual equipment to meet ADA requirements $ - $ - $ - $ 629, $ 640, $ 1,270, $ 1,270, Remodel of Professional and Organization Development at Bldg $ - $ - $ - $ 139, $ 610, $ 750, $ 750, Miscellaneous interior improvements at Bldg. 4 including wayfinding signage, improving security, and furniture $ - $ - $ - $ 19, $ 50, $ 70, $ 70, Bldg. 26A--remodel three 3rd floor cloassrooms for a testing center $ - $ - $ - $ 2, $ 247, $ 249, $ 249, L7-C Bldg. 6 Study Area Renovate portion of library to form quiet study area $ - $ - $ - $ - $ 100, $ 100, $ 100, L7-C Bldg. 4 2nd Floor Renovation Remodel second floor Instruction, Marketing, Communications and Public Affairs, and Research and Instituional Effectiveness to accommodate personnel changes $ - $ - $ - $ 16, $ 396, $ 413, $ 413, L7-C Cart Storage Shed Create cart storage space $ - $ - $ - $ - $ 25, $ 25, $ 25, L7-C Bldg. 28B Classroom Remodel Room 28B-106 to support 60-seat nursing classes and 70-seat classes $ - $ - $ - $ 1, $ 213, $ 214, $ 214, L7-C Bldg. 40 Classroom Remodel Convert room into a classroom $ - $ - $ - $ 80, $ 80, $ 80, Convert Bldg. 60 3rd Floor space to new Science, L7-C STEM Center Technology, Engineering, and Math center $ - $ - $ 13, $ 746, $ 760, $ 1,500, $ 2,260, L7-C Administration Storage Improvements Furnish workroom with appropriate shelving for long-term record storage $ - $ - $ - $ 100, $ 100, $ 100, L7-C Engineering/Physics Lab Develop outdoor projects lab for engineering and physics $ - $ - $ - $ 50, $ 50, $ 50, L7-C Bldg. 11 Secondary Effects Bldg. 11 STEM Center secondary effects. Explore options for conversion of , B and into Robotics Lab $ - $ - $ - $ 175, $ 175, $ 175, $ 350, L7-C Bldg. 61 Secondary Effects Bldg. 61 STEM Center secondary effects. Convert into NSD Computer Center; explore new location for GIS lab; and to STEM Center $ - $ - $ - $ 175, $ 175, $ 175, $ 350, L7-C Photo ID Remodel Convert former Mountie Stop for photo ID area $ - $ 32, $ 32, $ 32, L7-C Welding/AC Building Upgrades Renovations at the Welding/AC building to support instruction programs $ - $ 160, $ 160, $ 160, L7-C Design Tech Interior Impr. Interior improvements to Bldg. 13 for acoustical, lighting controls, access controls $ - $ 247, $ 247, $ 247, L7-C39 C-ID Grant Office Remodel Convert room into office space for C-ID department $ - $ - $ - $ - L7-C Bldg. 40 Testing Center $ - $ - $ - $ - L7-C Counseling Annex Remodel-Bldg. 9D $ 250, $ 250, $ 725, $ 975, L7-C TBD Farm Area Retail $ - $ 50, $ 50, L7-C TBD Ag. Science Animal Shelter $ - $ - L7-D Planning for Institutional Effectiveness (PIE) s $ - $ 500, $ 500, $ 1,000, $ 1,500, L8 Construction Support Misc. construction support expenses--consultants, supplies, equipment, etc $ 5,670, $ 666, $ 6,336, $ - $ 6,230, $ 6,215, $ 12,446, $ 6,500, $ 25,282, Unallocated $ - $ - $ 67, $ 67, $ 365, $ 365, $ 432, $ - $ - TOTALS $ 62,992, $ 2,026, $ 65,019, $ 1,415, $ 80, $ 1,495, $ 54,787, $ 90,035, $ 144,822, $ 44, $ 1,998, $ 2,043, $ 19,898, $ 115,698, $ 3,136, $ 352,115, Needed $ 115,698, Unissued $ 115,698, Page 5 August 2, 2016