Project Description. 1 of 7
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1 #1 Repairs and Modernization Buildings - mod, new flooring campuswide 251, , Bldg - Sched Maint rep/repl doors , , Bldgs - Sched Maint rep/ren site lighting , , Bldgs - Sched Maint repl electric switchgear 89, , Bldgs - Sched Main repl Gr 1 equip culinary arts 29, , Site Imp - Sched Maint repl ext lighting rd at m/d 34, , Bldgs- Scheduled Maintenance Holding - 4,518, Blds - Misc Scheduled Maintenance Projects - Valencia - 100, , , Buildings - Mentry Hall re-roofing 147, , Bldgs-Repairs and Modernization Buildings- Modernization campuswide 1,720, , , ,814, New Equipment Non-Instr Non GASB - Modernization Val - 13, , , Buildings-Repairs and modernization Canyon Country Campus 547, , , , Site Repairs - Campuswide CCC 21, , , , New Equip Non-Instr -GASB- modernization CCC 8, , New Equip Inst Non-GASB-modernization CCC 14, , New Equip Non-Inst Non-GASB-modernization CCC 23, , Buildings-Facilities workstation at Canyon Country Campus 32, , Buildings- Warehouse storage system 144, , Buildings-Cafeteria Remodel 787, , New Equip non Instr Non-GASB - Cafeteria remodel 97, , Bldgs- Modular Bldg re-roofing 6, , Bldgs- Convert classroom village to offices 40, , New Equip Non-Instr Non-GASB (village) 35, , New Equip Non-Instr -GASB (village) 14, , Emerging Technologies Lab 169, , Buildings - Bonelli Hall Re-roofing 158, , Buildings - Fire Alarm Panel Replacement - 221, , , Buildings - West PE Boiler Replacement - 310, , , #1 4,522, ,386, , ,203, of 7
2 #2 Site Upgrades Site Improvement - Site Upgrades Site Improvement - signage valencia campus 845, , Site Imp - campuswide landscaping valencia campus 117, , , , Site Imp - baseball/softball renovation 242, , Site Imp - soccer field renovation 35, , Site Imp - Baseball, Softball Field Dugouts/Locker Rooms 3, , , , Site Imp - family studies 11, , Site Imp - site repairs campuswide valencia 365, , , , Site Imp - Concrete sidewalk and Stairs 2, , Site Imp - Electric Transformer Replacement - 75, , , #2 1,623, , , ,303, #3 Health and Safety Buildings - Health and Safety Buildings-handrails for performing arts center 6, , HVAC Cleaning 37, , #3 44, , of 7
3 #4 Technology Wireless Campus - New Equip - Non-Instr - Non-GASB 99, , Wireless Campus - New Equip - Instr - Non-GASB Wireless Campus - New Equip - Non Instr - Non-GASB 26, , Bldgs-Networking and switches 9, , , , Networking and switches - New Equip Non-Inst-GASB 319, , , Networking & switches - New Equip non Instr Non-GASB 121, , , Bldgs - Update computer lab equipment 10, , New Equip Instr Non-GASB - update computer lab equipment 12, , Bldgs - Update Computer Equipment - 520, , , New Equipment Non-Inst (GASB) Update Computer Equipment - 117, , , New Equipment Non-Inst (non-gasb) Update Comp Equipmnt - 201, , , Software - Non Instr - Non GASB - Network - 27, Audio visual upgrades 41, , , New Equip Inst Non-GASB - Audio visual upgrades 74, , New Equip non Inst Non-GASB - Audio visual upgrades 1, , , , Site Imp - fiber optics valencia campus 361, , Software non Instructional - A&R Automated Call Sys New Equip Non-Instr Non-GASB-A&R Auto Call Sys New Equip Non-Instr -GASB-A&R Auto Call System 58, , #4 1,136, ,039, , ,478, #5 New/Expanded Program Space Buildings - HRM New Kitchen Teaching Spa 6, , #5 6, , #6 ISA's (Del Valle) # of 7
4 #7 New Buildings Valencia Campus Buildings - Library Expansion 4,291, ,498, ,498, ,790, New Equip non Instr Non-GASB - Library Exp 737, (134,531.73) (134,531.73) 602, Buildings - Student Svs/Admin Building 578, ,208, , ,479, New Equip non Instr Non-GASB Admin Building - 278, Buildings - Mentry Hall Expansion 11,917, ,917, New Equip Instr Non-GASB - Mentry Hall Expansion 432, , Software - Instr - GASB- Mentry Hall Expansion 32, , New Equip Non-Inst-GASB - Mentry Hall Expansion 8, , Software - Instr - Non-GASB- Mentry Hall Expansion 24, , New Equip Non-Inst-Non-GASB - Mentry Hall Expansion 11, , Software -N-Instr - Non-GASB- Mentry Hall Expansion 2, , Buildings - University Center West Wing 233, , New Equipment - Instructional UC West Wing 1, , New Equip non Instr-GASB UC West Wing 106, , New Equip non Instr Non-GASB UC West Wing 494, , New Equip software Non-GASB UC West Wing Buildings - University Center East Wing Supp 3,412, ,412, New Equip Non-Inst-GASB - UC East Wing Supp 16, , New Equip Non-Instr Non-GASB - UC East Wing 7, , Bldgs - University Center West Wing TI 3,044, ,044, Bldgs - Culinary Arts Building 483, ,708, , , New Equip non Instr Non GASB Culinary Arts Bldg - 250, Bldgs - New Construction Holding #7 25,836, ,808, ,279, ,115, of 7
5 #8 New Buildings Canyon Country Campus Buildings-CCC:Land, Site Dev, Modulars, Expanded Scope 30,589, ,589, New Equip - Instr - Non-GASB - CCC 607, , New Equip - Instr - GASB - CCC 12, , New Equip - Non-Instr - Non-GASB - CCC 549, , New Equip - Non-Instr - GASB - CCC 239, , Software - Instr - Non-GASB - CCC 10, , Software - Non-Instr - Non-GASB - CCC 3, , Site Imp - CCC Parking Lot # 2 1,050, ,050, Buildings - Applied Tech Ed Center - Canyon Country 6,734, ,734, New Equip Instr GASB - Applied Tech Ctr - CCC 30, , New Equip Non-Inst-GASB - Applied Tech Ctr-CCC 26, , New Equip Inst Non-GASB - App Tech Ed Ctr - Canyon Country 276, , New Equip Non-Inst-GASB - Applied Tech Ctr-CCC 46, , #8 40,176, ,176, of 7
6 #9 Secondary Effects (Renovation) Buildings - Mentry Hall Secondary Effects 1,090, ,090, New Equip - Instr - GASB - Mentry Hall Expansion 274, , New Equip Instr Non-GASB - Mentry Hall Sec Effects 510, , Software Instr Non-GASB - M Hall Sec Effects 1, , Buildings - Bonelli 1st floor Building Secondary Effects 1,133, ,133, New Equip Non-Instr Non-GASB-Bonelli 1st Floor 139, , New Equip Non-Instr GASB - I Bldg 1st Floor 10, , Buildings - Bonelli 2nd floor Building Secondary Effects 104, ,115, ,115, ,220, New Equip non Instr Non-GASB BonH 2nd fl sec eff - 98, , , Buildings - Bonelli Hall 3rd Floor Remodel 175, , New Equip Non-Instr Non-GASB-Bonelli 3rd Floor 52, , Buildings - S Building (S-130 Renovation) 19, , Bldgs - Secondary Effects Masterplan 20, , Bldgs-Student Support Center 251, , New Equip Non-Instr Non-GASB - Stu Support Center 5, , Bldgs - Modular Renovations - Secondary Effects 88, , Bldgs-Miscellaneous secondary effects projects 101, , New Equip Non-Instr Non-GASB-misc sec effect projects 54, , Bldgs-Secondary Effects - Culinary Construction - 22, , , New Equip Non-Instr Non-GASB - Sec Eff Culinary - 2, , , #9 4,036, ,238, ,238, ,275, #10 Future Planned Equip and Tech Replacement New Equip Inst Non-GASB 182, , New Equip Non-Instr GASB 153, , New Equip Non-Instr Non-GASB 450, , New Equip Instr GASB-NANO Grant-Tech/Equipment 963, , , , New Equip Inst Non-GASB NANO Grant 24, , #10 1,774, , , ,792, of 7
7 #11 Other Items Not Specific To Any One Item Above Premium Bonds/Underwriter's Discount - Series ,980, ,980, Underwriter's Discount - Series , , Auditors Fees 40, , , , Agents Fees 3, , Contingency - 285, Debt Retirement/cost of issuance - Series , , Debt Retirement/cost of issuance - Series , , Debt Service Fund Contribution - LA County - Series ,128, ,128, Partial Repayment of 2006 COP - Series ,838, ,838, Facilities Master Plan , , Facilities Master Plan , , , Educational Master Plan 187, , Management Personnel for Bond Implementation 486, , , , Holding-estimated arbitrage #11 18,988, ,044, , ,267, TOTAL 98,147, ,402, ,516, ,663, of 7
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