Attachment FC 16 SBCC 11/17/2017. STATE BOARD OF COMMUNITY COLLEGES Construction and Property November 17, 2017
|
|
|
- Shon Wheeler
- 6 years ago
- Views:
Transcription
1 A. Approval - New (Non-State and Other State Funds) Name (Other State) (Other State) Non-State Funds/ Undetermined 1 N/A
2 B. Approval - Amended (Non-State and Other State Funds) 1 Coastal Carolina Main Campus 2091 Name Health & Occupational Science Building Greenhouse Addition Other Funds (Non- State or Other State Funds) is amended for an increase in project costs due to an escalation in costs. Total cost is $706,329, composed of all non-state funds. funding is amended to increase $116,541 non-state funds. 116,541 2 South Piedmont Union Campus 1730 Multipurpose Building is amended for an increase in project costs. Total cost is $21,337,974, composed of $21,242,474 non-state funds and $95,500 state funds (40720). funding is amended to add $633,323 non-state funds and identify $2,225,252 undetermined funds. Contingent upon receiving completed package. 2,858,575
3 C. Approval - New ( Bond Funds) Name Other Funds (Non- State or Other State Funds) 1 Cape Fear Main Campus 2352 Galehouse, McLeod and Natural Sciences Complex s s for core office and classroom buildings. Galehouse renovations will include asbestos abatement, new HVAC system, new electrical system, ADA upgrades, architectural changes including wall layout, replacement of ceilings, flooring and painting. McLeod building renovations will include water proofing, flooring and painting. Natural Science building renovations will include new flooring and reupholster of fixed seating/painting. Electrical and water proofing issues will be addressed if funds allow. Estimated cost is $4,250,000, composed of $542,049 non-state funds and $3,707,951 state funds ( Bonds/46620/Repair & ). 3,707, ,049 2 Central Carolina Harnett Campus 2375 Miriello and Continuing Education Buildings- Mechanical Upgrades 3 Central Carolina Main Campus 2376 Science Building Roof Replacement 4 Central Carolina Main Campus 2378 Corridor s and ADA upgrades 5 Rockingham Main Campus 2377 Humanities Building Mechanical upgrades on classroom buildings consisting of HVAC control systems, fire alarm systems, ADA door upgrades and entrance ramps from parking lots. Estimated cost is $250,000, composed of all state funds ( Bonds/46620/Repair & ). Replacing failed rubber roofing sections on the Science Building. Estimated cost is $495,000, composed of all state funds ( Bonds/46620/Repair & ). and repair of central campus sidewalks and doorways for handicap accessibility on the interior corridors for six buildings. Additional handicap accessible parking spaces will also be created. Estimated cost is $350,000, composed of all state funds ( Bonds/46620/Repair & ). Repairs and renovations to the existing Humanities building, which houses Anthropology, Art, Communications and other programs. s will include painting, carpeting, lighting replacement, replacement of an exterior awning at the James Library and renovations of the Center for Creative arts. Estimated cost is $475,000, composed of all state funds ( Bonds/46620/Repair & ). 250, , , ,000
4 D. Approval-Amended ( Bond Funds) Name Other Funds (Non- State or Other State Funds) 1 Bladen Main Campus 2182 Auditorium Roof Replacement is amended for an increase in project scope and costs. Total cost is $340,500, composed of all non-state funds. funding is amended to add $340,500 non-state funds and remove $124,000 state funds ( Bonds/46620/Repair & ). (124,000) 340,500 2 Mayland Main Campus 2358 Phillips-Gwaltney Early - Roof Replacement is amended for an increase in project costs due to an escalation in bids. Total cost is 70,000, composed of $8,806 non-state funds and $61,194 state funds ( Bonds/46620/Repair & ). funding is amended to increase $2,806 non-state funds and increase $39,194 state funds (46620). 39,194 2,806 3 Mayland Main Campus 2110 Gwaltney Hall Biology Lab is amended for an increase in project costs due to an escalation in costs. Total cost is $523,133, composed of $177,424 non-state funds and $345,709 state funds ( Bonds/46620/Repair & ). funding is amended to increase $30,000 non-state funds. 30,000 4 Montgomery Main Campus 2278 Building 100- Interior s, HVAC and Roof Replacement 5 Sandhills Main Campus 2222 Owens Auditorium s is amended for an increase in project scope due to the renovation of additional square footage. Total cost is $3,645,000, composed of $400,000 nonstate funds (Golden Leaf) and $3,245,000 state funds ( Bonds/46620/Repair & ). funding is amended to add $400,000 non-state funds. (Note: Jennifer Haygood (Acting President), under the authority granted to her by the State Board, approved this project on 10/24/17). 400,000 is amended for an increase in project scope due to the renovation of additional square footage. Total cost is $4,416,267, composed of $600,000 nonstate funds and $3,816,267 state funds ( Bonds/46620/Repair & ). funding is amended to add $600,000 non-state funds (private donations). 600,000 6 South Piedmont Union Campus Wilkes Main Campus 2238 Culinary Lab Building Tyson Family Center for Technology (Formerly Center for Technology Second Floor) is amended for an increase in project costs due to additional renovations to the center. Total cost is $7,463,000, composed of $5,963,000 non-state funds and $1,500,000 state funds ( Bonds/46620/Repair & ). funding is amended to increase $1,063,000 non-state funds. Contingent upon receiving the complete package. 1,063,000 is amended for an increase in project costs due to increase of construction cost estimates. Total cost is $2,592,879, composed of $567,094 non-state funds and $2,025,785 state funds ( Bonds/46620/). funding is amended to add $567,094 non-state funds and increasing $25,785 state funds (46620). (Note: Jennifer Haygood (Acting President), under the authority granted to her by the State Board, approved this project on 10/24/17. 25, ,094
5 E. Approval-Final-Closeout ( Bonds Funds) Name 1 Montgomery Main Campus 2277 Building 200- Interior s 2 Piedmont Main Campus 2125 Mechanical Room Boiler Replacement is amended for a decrease in project cost due to closeout. Total cost is $124,565, composed of all state funds ( Bonds/46620/Repair & ). funding is amended to decrease $ state funds (46620). is amended for a decrease in project cost due to closeout. Total cost is $144,859.75, composed of $72,000 non-state funds and $72, state funds ( Bonds/46620/Repair & ). funding is amended to decrease $27, state funds (46620). (435) (27,140.25) Non-State Funds
6 F. Acquisition and Disposal of Real Property Acquisition and/or Disposal Action Requested 1 Rowan-Cabarrus Main Campus N/A Lease of Real Property The Board of Trustees of Rowan-Cabarrus Community requests permission as per G.S. 115D-15 to lease rooftop space on buildings 100 (40,600 square feet), 200 (36,200 square feet) and 300 (16,600 square feet) at the North Campus to RCCC Foundation. The lease is for the purpose of locating solar photovoltaic systems.
Attachment FC 08 (REVISED 03/13/2018) SBCC 03/16/2018. STATE BOARD OF COMMUNITY COLLEGES Construction and Property March 16, 2018 FY
A. Approval New (Non State and Other Name (Other State) (Other State) 1 N/A B. Approval Amended (Non State and Other Name 1 N/A C. Approval New ( Bond Funds) Name 1 Alamance Main Campus 2400 A Building
CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5
CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 Edwin Ataide Deputy Director Plant & Facilities SCH-1 School Projects All Schools Priority FY15 FY16 FY17 FY18 FY19 ADA Compliance (Handicap Accessibility)
City School District of Albany Five Year Facilities Plan 3/14/2019
Bold indicates change from 3/7/19 BOE meeting Available Local Share $ 3,300,000 1 SPA Air condition gymnasium $ 267,000 1 $ 41,385 $ 41,385 $ 267,000 2 DCS Air condition gymnasium $ 221,000 1 $ 34,255
Capital Projects Completed since 1988
Projects Completed since 1988 Project Cost FY1988 ICCB Building Illinois Repair & Renovation - Replace Carpet in Classroom Buildings, Library and Lobby of Admin $ 51,901.00 $ 51,901.00 $ 51,901.00 FY1990
Progress Update Identified Needs & Capital Plan
Progress Update Identified Needs & Capital Plan May 29, 2012 Buena Park School District Facilities Assessment & Implementation Plan 0 Facilities Planning, Public Finance, Program Administration Summary
STATE BOARD OF COMMUNITY COLLEGES Allocation for the Golden LEAF Scholars Program Two-Year Colleges
STATE BOARD OF COMMUNITY COLLEGES Allocation for the Golden LEAF Scholars Program Two-Year s Request: The State Board is asked to approve the allocation of $750,000 to colleges for the Golden LEAF Scholars
Governing Board Bond Update. Measure G Bond Program. for. Solano Community College District
Governing Board Bond Update for Measure G Bond Program prepared by Kitchell for the Solano Community College District Included in Booklet: Board Update Bond Financial Summary Completed Projects Projects
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA YEAR ENDED TABLE OF CONTENTS PAGE Independent Auditors' Report 1 Objectives 2 Scope of
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA YEAR ENDED TABLE OF CONTENTS PAGE Independent Auditors' Report 1 Objectives 2 Scope of
University of Colorado Capital Construction Project Status SUMMARY - May 2017 (accounting noted by campus)
of Colorado Capital Project Status SUMMARY - May (accounting noted by campus) Legend On-Track Risks Approved - Adjustments Needed Awaiting $ Start-Up Phase In Bidding Phase In Closeout Project Completed
Physical Plant. Five-Year Capital Budget Plan. State College Area School District November Page 1 of 15
Physical Plant Five-Year Capital Budget Plan State College Area School District November 2011 Page 1 of 15 Table of Contents Background and 2013 Projects Pages 3-5 Funding Level Pages 6-7 Existing Buildings
Springfield High School
5.1 Springfield High School Springfield School District Delaware County - Pennsylvania Master Plan Presentation Town Hall Meeting 5 Project Cost Estimates/ Project Financing Strategy / Tax Impact February
Action Item. Sid Albaugh, Assistant Superintendent Business Services. Consideration of Approval of 2018 Measure A - Facilities Project List
Action Item TO: PRESENTED BY: BOARD AGENDA ITEM: Board of Trustees and Superintendent of Schools Sid Albaugh, Assistant Superintendent Business Services Consideration of Approval of 2018 Measure A Facilities
Reserve Analysis Report
Reserve Analysis Report Parkway Towers 1155 Ash St Denver, CO 80220 Level I Study with Site Inspection Fiscal Year End Date: 12/31/2014 8597 Via Mallorca Suite E La Jolla, CA 92037 Phone: 858-764-1895
Central Michigan University Capital Budget
Central Michigan University Capital Budget 1999-2000 Table of Contents Central Michigan University Capital Budget Table of Contents I. Narrative A. Overview and Process...1 B. Funding Sources...2 C. Capital
Burlington Area School District Community Survey Results. Winter 2016
Burlington Area School District Community Survey Results Winter 2016 Survey Summary The community survey was conducted in December of 2016. Residents within the District were mailed a paper survey. Each
CAPITAL PROJECT PROCESS
CAPITAL PROJECT PROCESS May 2009 GETTING STARTED What is a project? A project is defined as all work (maintenance & repair or renovation) that requires 5,000 or more in time and materials and/or is sufficiently
Building and Site Sinking Fund Millage. Election Date: November 7th 2017
Building and Site Sinking Fund Millage Election Date: November 7th 2017 How do Districts Fund Facilities and Technology Needs? General Fund - Use current operating dollars. These are limited to the amount
PROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue
PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,
2019 Capital Projects Plan
Rev. 03/18 School Name Crawford County Community School Corporation County Name Crawford School No. 1300 2019 Capital Projects Plan The following plan format should be used for your 2019 Capital Projects
SANTA ANA COLLEGE FACILITIES COMMITTEE MEETING OCTOBER 16, 2018
SANTA ANA COLLEGE FACILITIES COMMITTEE MEETING OCTOBER 16, 2018 1 PROJECTS Dunlap Hall Renovation - Completed Central Plant & Infrastructure - Completed Johnson Student Center & Demolition Science Center
SOMIS UNION SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE S SOMIS UNION SCHOOL DISTRICT TAX RATE STATEMENT BOND MEASURE S
SOMIS UNION SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE S Under this measure, the Somis Union School District ( District ) is submitting a bond measure, described below, to the voters
Measure G Quarterly Progress Update
Measure G Quarterly Progress Update February 3, 2016 Table of Contents Section I. Program and Projects Update...1 Section II. Financial Summary...4 I. Program & Projects Update PROGRAM UPDATE: Measure
APPENDIX A FULL TEXT OF BOND MEASURE
APPENDIX A FULL TEXT OF BOND MEASURE INTRODUCTION To repair aging classrooms / leaky roofs / old facilities, and provide a safe, quality learning environment for current and future students, shall Grass
Request for Proposal City Hall Facility Space Needs Assessment City of Alexandria, MN
Request for Proposal City Hall Facility Space Needs Assessment City of Alexandria, MN Issue Date: June 11, 2018 Statement of Objectives, Goals and Tasks The City of Alexandria is seeking proposals from
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182 Operational Services/Central Services/Axtell Park School
Summary of Capital Budget Request Tennessee Board of Regents. of the. September 21, 2017
Summary of Capital Budget Request 2018-2019 of the Tennessee Board of Regents September 21, 2017 1 This is the Summary of the Capital Budget Request for Fiscal Year 2018-2019 for the Finance and Business
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 7 Impartial Analysis... 8 Statement in Favor of Measure...
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 7 Impartial Analysis... 8 Statement in Favor of Measure... 10 Ballot Measure EXHIBIT B MEASURE Y (ABBREVIATED FORM)
CAPITAL FUNDING SUMMARY
CAPITAL SUMMARY SCC (School Consolidation Capital ) CAPITAL : B19 -December 1, Specifically to address a school board s excess capacity : B11 -May 26, Opportunity to identify most urgent & pressing accommodations
JACKSON-MADISON COUNTY SCHOOL SYSTEM FUND #177 EDUCATION CAPITAL 5-YEAR PLAN (WORKING COPY)
Elementary & K-8 Campuses Alexander 6 8 Guttering replacement 2 $ 20,000 HVAC replacement 1 $ 800,000 Remove and replace old glass block windows 3 Total for Alexander $ - $ 20,000 $ 800,000 $ - $ - $ -
FREQUENTLY ASKED QUESTIONS (FAQs)
FREQUENTLY ASKED QUESTIONS (FAQs) Q. What is a school bond? A. A bond election requires the voter to express support for or against the district selling school bonds. If the bond election is approved,
Tumwater University School District Budget Myths Bond Project Update. February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent
Tumwater University School District Budget Myths Bond Project Update February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent Construction Update $136,000,000 in bonds approved
Director Report. Cultural Affairs Commission August 17, Jennifer Scripps, Director Office of Cultural Affairs City of Dallas
Director Report Cultural Affairs Commission August 17, 2017 Jennifer Scripps, Director Office of Cultural Affairs City of Dallas Agenda FY 2017-18 Budget Update 2017 Bond Program Update New SDCC Manager
Facilities Planning & Construction Report nd Quarter Ending December 31, 2017
Facilities Planning & Construction Report 2017 18 2 nd Quarter Ending December 31, 2017 Overview District SRID Spending (MG100) Summary By College By Site District Measure J Spending (MJ100) Summary By
Rockville Science Center (P036600)
Rockville Science Center (P036600) (AAGE15) Rockville Date Last Modified 2/26/14 N/A-PS Planning, Design and Supervision 6,492 6,477 15 0 0 0 0 0 0 0 0 Construction 56,300 56,272 28 0 0 0 0 0 0 0 0 6,598
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Hayfield Community Schools Bond Referendum. Vote Monday, September 11, Our Schools Our Communities Our Future
Hayfield Community Schools 2017 Bond Referendum Vote Monday, September 11, 2017 Our Schools Our Communities Our Future 2017 Bond Referendum What s Already Been Done? Studies and Meetings and Meetings 2014-15
Guideline for Low Wealth Applications
Guideline for Low Wealth Applications 160-5-4-.16 (a) 11 Educational Facility Site, Construction, and Reimbursement State Department of Education Facilities Services Unit Effective Date: DRAFT Page 1 of
Measure G Quarterly Progress Update
Measure G Quarterly Progress Update May 4, 2016 Table of Contents Section I. Program and Projects Update...1 Section II. Financial Summary...4 I. Program & Projects Update PROGRAM UPDATE: Measure G is
DESERT COMMUNITY COLLEGE DISTRICT PROPOSITION 39, GENERAL OBLIGATION BONDS (MEASURE B, MARCH 2004) PERFORMANCE AUDIT JUNE 30, 2008
(MEASURE B, MARCH 2004) (MEASURE B, MARCH 2004) TABLE OF CONTENTS Page Independent Auditors Report 1 Objectives... 2 Scope of the Audit. 2 Background Information 2-3 Procedures Performed... 3-4 Results
Educational & Performing Arts Center: Downriver Campus
Educational & Performing Arts Center: Total Estimated Project Construction Cost: $ 18.04 million Groundbreaking: September 2006 Percentage Completed: 100 percent Anticipated Completion Date: Completed
Contents. Ballot Measure Full Text Ballot Proposition Tax Rate Statement Impartial Analysis Statement in Favor of Measure...
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 6 Impartial Analysis... 7 Statement in Favor of Measure... 8 Ballot Measure EXHIBIT A HANFORD ELEMENTARY SCHOOLS REPAIR
Summary Report - Texas A&M University (010366)
Page 1 of 6 Summary Report - Texas A&M University (010366) MP2&3 - Assesment of Deferred Maintenance and Demolition Needs Building Proj. Desc. Type Pri Crit? Arch HVAC P&E Safety L&M Other Project Cost
Our Focus: Your Future
Town of Fort Erie Infrastructure Services Our Focus: Your Future Prepared for Council-in-Committee Report No. IS-53-07 Agenda Date November 19, 2007 File No. 220102 Subject 5 YEAR FACILITY CONDITION STATUS
FY 2017 Stockton University Expenditure Report as of May 31, 2017
FY 2017 Stockton University Expenditure Report Table of Contents Page Operational Budgets 1-2 Internal Capital Projects Summary 3 FY17 Internal Capital Projects 4 State Bond/Grants 5 STOCKTON UNIVERSITY
REGISTER OF IOWA STATE UNIVERSITY CAPITAL IMPROVEMENT BUSINESS TRANSACTIONS
OCTOBER 18-19, 2017 REGISTER OF IOWA STATE UNIVERSITY CAPITAL IMPROVEMENT BUSINESS TRANSACTIONS Actions Requested: Consider recommending to the Board approval of the: 1. Following actions for the Knoll
SEQUOIA UNION HIGH SCHOOL DISTRICT PROPOSITION 39/MEASURE A BOND AUDIT REPORT. For the Year Ended June 30, 2015 * * *
AUDIT REPORT * * * CHAVAN & ASSOCIATES, LLP CERTIFIED PUBLIC ACCOUNTANTS 1475 SARATOGA AVE., SUITE 180 SAN JOSE, CA 95129 Table of Contents Page No. FINANCIAL SECTION: Independent Auditor s Report... 1-2
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
DESERT COMMUNITY COLLEGE DISTRICT PROPOSITION 39, GENERAL OBLIGATION BONDS (MEASURE B, MARCH 2004) PERFORMANCE AUDIT JUNE 30, 2010
(MEASURE B, MARCH 2004) (MEASURE B, MARCH 2004) TABLE OF CONTENTS Page Independent Auditors Report 1 Objectives... 2 Scope of the Audit.. 2 Background Information. 2-3 Procedures Performed... 3-4 Results
Ballot Measures-T Section
T, Westminster School District Classroom Improvement Measure To upgrade aging schools and improve the quality of education with funding that cannot be taken by the State; provide heating, ventilation and
(TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I
SCHOOL PROJECTS (TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I 1 Sum of Prior Years and Estimate to Complete Project Estimates: PlanningIDesign Land Construction Total 1 Sum of FY
Backlog Reduction Plan
2003-2013 Executive Summary proposes to achieve reductions in our facilities maintenance backlog by documenting and completing backlog projects on a priority basis and by minimizing or eliminating future
2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects. June 27, 2018 // Board of Trustees Meeting
2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects June 27, 2018 // Board of Trustees Meeting Proposed Bond Projects Overall Phasing Phase 1A Phase 1B Phase 2 Phase 3 Phase TBD
Monthly Report. April 2017
Monthly Report April 2017 El Paso ISD Bond Program Program Manager: Jacobs Table of Contents Report Date: 04/30/2017 Understanding the Monthly Report... 3 Executive Summary. 7 Program Report by Phase...
Amount Requested. Project Name
The City University of New York FY 2008-09 Capital Results State Five-Year Capital Plan FY 2008-09 to FY 2012-13 SENIOR COLLEGES Requested 2008-09 Enacted CUNY-Wide Seniors C.A.: Health & Safety $ 165,769
CH-UH Board of Education Meeting. June 27, 2017
CH-UH Board of Education Meeting June 27, 2017 Tonight s Agenda Purpose of this work session Current status of the Master Facilities Plan Phase 1 Factors that led us to this point Current path for middle
REQUEST FOR PROPOSALS CONSTRUCTION MANAGER AS CONSTRUCTOR
REQUEST FOR PROPOSALS CONSTRUCTION MANAGER AS CONSTRUCTOR Addendum No. 1 1. A preliminary Project Budget which includes all anticipated work items is included for reference in preparing a response to this
REPORT OF ACTIONS TAKEN UNDER GENERAL DELEGATED AUTHORITY CAPITAL PROJECT BUDGETS
F 4 Actions Taken Under Delegated Authority Pursuant to the Standing Orders of the Board of Regents, Delegation of Authority, and to the delegation of authority from the President of the University to
Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete.
Page 1 of 14 FACILITIES PLAN STATUS REPORT August 24, 2015 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid
Program and Project Status Update
Program and Project Status Update Citizens Bond Oversight Committee Meeting October 14, 2014 Robert Ball, Bond Program Manager 1 Capital Improvement Program General Updates Close out of completed projects
West Bend School District Community Survey Results. Spring 2018
West Bend School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in June of 2018. Residents within the District were mailed a paper survey. Each survey included a
Physical Plant. Detailed Assessment Report
Physical Plant Detailed Assessment Report 2011-2012 Mission / Purpose The Physical Plant Department enhances the University of West Alabama's mission to provide opportunities for students to pursue a quality
2017 Bond Program Summary
2017 Bond Program Summary Middle School #3 (off Vail Divide) $ 76,225,750 Middle School #3 Off-site Utility and Road Construction $ 2,100,000 Elementary School #7 (in Rough Hollow) $ 33,130,150 Bee Cave
Intermediate & Middle Schools
Intermediate & Middle Schools BUILDING ANALYSIS MATRIX Weighting Sakai Woodward Program Assessment Core Instruction 24 20 16 Special Education 5 5 5 Functional Skills 5 5 5 Science 3 3 3 Arts/Performance
SPACE UTILIZATION STUDY ANALYSIS November 5, 2013
SPACE UTILIZATION STUDY ANALYSIS November 5, 2013 Space Utilization Study Analysis Ongoing questions regarding enrollment and the use of our facilities 2010 an internal analysis was performed with no decisions
SB 5701 BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means
79th Oregon Legislative Assembly 2018 Regular Session BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means Prepared By: Reviewed By: Jean Gabriel, Department of Administrative Services Amanda
Allan Hancock Joint Community College District
One Stop Studen Allan Hancock Joint Community College District One Stop Student Services Public S Public Safety Com Public Safety Complex Childc Childcare Addit Childcare Addition BOND MEASURE I Progress
Garden City Public Schools Capital Reserve. Presentation to the Board of Education January 10, 2017
Garden City Public Schools Capital Reserve Presentation to the Board of Education January 10, 2017 Tonight s Agenda District Reserves Planning process General use Current reserves Capital Reserve Voter
Oakfield School District Community Survey Results. Fall 2018
Oakfield School District Community Survey Results Fall 2018 Survey Summary The survey was conducted in late November/early December of 2018. Residents within the District were mailed a paper survey. Each
Limited FHA 203K. Village Mortgage NMLS Intended for Mortgage Professionals Only 1
Limited FHA 203K Before After Village Mortgage NMLS 6331 Intended for Mortgage Professionals Only 1 Program Highlights Up to $35,000 in repairs with no minimum No consultant required Up to 3 Contractors
7th Draft Projected Adopted Proposed. Summary
Summary Central High School $ 15,700 $ 523,000 $ 363,000 $ 513,000 $ 13,000 $ 13,000 Holgate Middle School $ 44,600 $ 12 $ 10 $ $ $ Simmons Middle School $ 22,600 $ 46 $ 10 $ $ $ C.C. Lee Elementary $
OVERSIGHT OF MEASURE C SPENDING THE CITIZENS OVERSIGHT COMMITTEE
MEASURE C SCHOOL SAFETY AND MODERNIZATION On November 3, 2009 the voters residing in the Mill Valley School District (MVSD) approved the Measure C Safety and Modernization Bond of 2009 (Measure C). Measure
Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete.
Page 1 of 11 FACILITIES PLAN STATUS REPORT June 22, 2015 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid Allocation:
CMP Strategy Project Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects)
2006-20 CMP Strategy Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects) Architectural Research Consultants, Incorporated October, 2004 Cluster: Albuquerque 244 DOLORES
Ballot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools
Section Ballot Measures-N N Centralia Elementary School District, Building Strong Neighborhood Schools To repair/modernize aging classrooms, science labs/school facilities to keep pace with technology,
Priority #1 Request for Construction FY Priority #2 Anticipated Request for Planning FY 2019
V. IMPLEMENTATION PLAN a) Prioritize major capital projects requested from the State, including a brief project description and estimated cost, in the format provided. (Adjust previously developed or prior
Rehab Financing The FHA Streamline 203(k) Program
The FHA Streamline 203(k) Program A Guide to Financing Your Home Improvement Project The Program: This is a new 1 st mortgage program sponsored by the FHA and designed to provide homeowners with low-cost
MEASURE E - CITIZENS BOND OVERSIGHT COMMITTEE June 7, :00 p.m.
Yosemite Community College District MEASURE E CITIZENS BOND OVERSIGHT COMMITTEE June 7, 2017 2:00 p.m. Columbia College Manzanita Conference Room 11600 Columbia College Drive Sonora, CA MEETING AGENDA
Department of Administration Agency 082 State Public Works Division. FY Governor s Recommended Budget
Department of Administration Agency 082 State Public Works Division FY 2018 2019 Governor s Recommended Budget Agency Overview In 1937, the Legislature approved an act creating the State Planning Board.
Chabot College Project List Biology Building Phase 1 $0 $0 $0 Measure B $0 $0 $0 Measure A 2016 $0 $0 $0
Chabot College Project List 552330 Biology Building Phase 1 $0 $0 $0 Measure A 2016 $0 $0 $0 562100 Library & Learning Conncetions Building Replacement 100 $57,875,000 $0 $0 Measure A 2016 $57,875,000
Guaranteed Energy Savings
Guaranteed Energy Savings Mark J. Gallick Account Manager Shayne Homan, P.E., C.E.M. - Director of Energy Services Brian Moore, LEED GA, CIPE Engineering Operations Manager Michael Grochalski, E.I.T.,
Commercial Rehabilitation Loan Program
Hutchinson Economic Development Authority Commercial Rehabilitation Loan Program www.hutchinsoneda.com Hutchinson EDA 3/30/2015 Hutchinson EDA Commercial Rehabilitation Loan Program: Application Property
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - April 26, 2017
Project Name by Construction Project # Planning Academic & Research Facilities - Homer 300008 $1,850,000 $0 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Stamford Campus Improvements/Housing
19 South Tejon Street, Suite Colorado Springs, CO Tel: Fax:
PROJECT: Arapahoe Ridge High School PROJECT NO: 08010 DATE: June 24, 2008 MEETING REPORT ATTENDANCE: Rex Hartman (BVSD), Joan Bludorn (ARHS), Dave Krassowski (ARHS), Peggy Slater (Print shop), Pat Z. (RTA),
Facility Condition Assessment Report. Coast Community College District
Facility Condition Assessment Report Coast Community College District February 28, 2003 Introduction To help document the need for funding the necessary replacement and upgrading of facilities within California
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING March 25, 2015
Project Name by Phase Project # Current BOT Approved Budget Encumbrances (As of 3/10/15) Budget Phase Budgeted Funding Source(s) (s) Planning Budget Phase Academic and Research Facilities STEM 901802 $1,000,000
CAPITAL OVERVIEW AND ALLOCATIONS
CAPITAL OVERVIEW AND ALLOCATIONS for BAR January 25, 2018 Cheryl Bivens (360) 704-4386 cbivens@sbctc.edu OWNED AND LEASED SQUARE FOOTAGE Square Feet 1,143,706 Leased 20,529,467 Owned 21,673,173 Total 2
FY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL
Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT HVAC Design Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT HVAC Design replacement of 6 RTUs $35,000
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - June 28, 2017
Planning Budget Phase Academic & Research Facilities - Homer 300008 $1,850,000 $0 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Main Campus Parking Replacements 300023 $500,000 $0
Division of Finance and Administration Financial Update. Karol Kain Gray Vice Chancellor for Finance and Administration September 25, 2013
Division of Finance and Administration Financial Update September 25, 2013 CAFR AWARD o The UNC Finance Division earned the University s 18 th consecutive Certificate of Achievement for Excellence in Financial
Resurrection Lutheran Church. Replacement Reserve Report FY November 2018
Resurrection Lutheran Church Replacement Reserve Report FY 2019 November 2018 Replacement Reserve Study and Report was prepared, under contract, by MillerDodson a Capital Reserve Consultant, in Annapolis,
Ss. Francis & John Strategic Planning Committee
Ss. Francis & John Strategic Planning Committee Town Hall Meeting April 28, 2015 2 Agenda Update on Debt Reduction Update on One in Faith in Mission Expansion/Facilities Committee Report Questions Saint
SANTA ANA COLLEGE FACILITIES COMMITTEE MEETING MAY 15, 2018
FACILITIES COMMITTEE MEETING MAY 15, 2018 1 PROJECTS Dunlap Hall Renovation - Completed Central Plant & Infrastructure - Completed Johnson Student Center Johnson Demolition Science Center & Building J
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 09/30/2018
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 09/30/2018 OVERVIEW Financial highlights of the fiscal year 2018-19 1 st quarter financial report are summarized below: Cash (pages 2-3) The University
Original Revision Total Project Budget: $52,234,000 $ 8,308,000 $67,358,000 District Funding Commitment: $15,670,000 $51,688,000 $67,358,000
Page 1 of 20 FACILITIES PLAN STATUS REPORT June 27, 2016 CAPITAL IMPROVEMENT PLANNING The decision to design and construct capital improvement projects begins with the Education and Facilities Master Planning
Two Ballot Proposals. August 8, 2017
Two Ballot Proposals August 8, 2017 Per-Pupil Foundation Allowance Ten-Year History for Schools* Per-Pupil Foundation Allowance Ten-Year History for Schools* FYs 2007-08 through 2016-17 FY2008 FY2009 FY2010
TABLE OF CONTENTS CAPITAL BUDGET
TABLE OF CONTENTS Capital Organization Chart... 763 Capital Programs... 764 Capital Items Defined as Fixed Assets... 764 Summary of Programs (schedule)... 765 Building and Building Improvements Program...
YOSEMITE COMMUNITY COLLEGE DISTRICT. MEASURE E GENERAL OBLIGATION BONDS PERFORMANCE AUDIT June 30, 2016
PERFORMANCE AUDIT June 30, 2016 Modesto, California PERFORMANCE AUDIT June 30, 2016 CONTENTS INDEPENDENT AUDITOR S REPORT... 1 BACKGROUND: LEGISLATIVE HISTORY... 2... 2 PERFORMANCE AUDIT: OBJECTIVES...
Abilene Independent School District Bond Oversight Committee. Meeting Agenda
Abilene Independent School District Bond Oversight Committee Meeting Agenda May 12, 2014 12:00 noon Type of Meeting: Meeting of 2013 Bond Oversight Committee Meeting Facilitator: Cary Etter Invitees: Oversight
School Board Briefing/Proposed Action Report
School Board Briefing/Proposed Action Report Informational (no action required by Board) Action Report (Board will be required to take action) DATE: April 1, 2016 FROM: Dr. Larry Nyland, Superintendent