MEASURE I LIVING DOCUMENT CAPITAL SUMMARY

Planning & Facilities Department

As of 12/31/20 | Updated Quarterly

MEASURE I LIVING DOCUMENT

CAPITAL SUMMARY

MEASURE I

SCHOOL SITES DIRECTORY

MEASURE ISCHOOL SITE DIRECTORY

CAMPUS NAME ADDRESS CITY ZIP PHONE LINK

EXECUTIVE BOND SUMMARY Master Plans

DISTRICT EDUCATIONAL CENTER 1400 E. Janss Rd. Thousand Oaks 91362 (805) 497-9511 http://www.conejousd.org/

DISTRICT OPERATIONAL CENTER 750 Mitchell Rd. Newbury Park 91320 (805) 498-4557 http://www.conejousd.org/

ACACIA MAGNET 55 W. Norman Ave. Thousand Oaks 91360 (805) 495-5550 http://www.conejousd.org/acacia

ASPEN ELEMENTARY 1870 Oberlin Ave. Thousand Oaks 91360 (805) 495-2810 http://www.conejousd.org/aspen

BANYAN ELEMENTARY 1120 Knollwood Dr. Newbury Park 91320 (805) 498-6641 http://www.conejousd.org/banyan

CONEJO ELEMENTARY 280 N. Conejo School Rd. Thousand Oaks 91362 (805) 495-7058 http://www.conejousd.org/conejo

CYPRESS ELEMENTARY 4200 Kimber Dr. Newbury Park 91320 (805) 498-6683 http://www.conejousd.org/cypress

EARTHS MAGNET 2626 Michael Dr. Newbury Park 91320 (805) 498-3686 http://www.conejousd.org/earths

GLENWOOD ELEMENTARY 1135 Windsor Dr. Thousand Oaks 91360 (805) 495-2118 http://www.conejousd.org/glenwood

LADERA STARS ACADEMY 1211 Calle Almendro Thousand Oaks 91360 (805) 492-3565 http://www.conejousd.org/ladera

LANG RANCH ELEMENTARY 2450 Whitechapel Pl. Thousand Oaks 91362 (805) 241-4417 http://www.conejousd.org/lre

MADRONA ELEMENTARY 612 Camino Manzanas Thousand Oaks 91360 (805) 498-6102 http://www.conejousd.org/madrona

MAPLE ELEMENTARY 3501 Kimber Dr. Newbury Park 91320 (805) 498-6748 http://www.conejousd.org/maple

SYCAMORE CANYON 4601 Via Rio Newbury Park 91320 (805) 498-1573 http://www.conejousd.org/sycamorecanyon

WALNUT ELEMENTARY 581 Dena Dr. Newbury Park 91320 (805) 498-3608 http://www.conejousd.org/walnut

WEATHERSFIELD ELEMENTARY 3151 Darlington Dr. Thousand Oaks 91360 (805) 492-3563 http://www.conejousd.org/weathersfield

WESTLAKE HILLS ELEMENTARY 3333 S. Medicine Bow Ct. Westlake Village 91362 (805) 497-9339 http://www.conejousd.org/whe

WESTLAKE ELEMENTARY 1571 E. Potrero Rd. Westlake Village 91361 (805) 374-2150 http://www.conejousd.org/wle

WILDWOOD ELEMENTARY 620 W. Velarde Dr. Thousand Oaks 91360 (805) 492-3531 http://www.conejousd.org/wildwood

COLINA MIDDLE 1500 E. Hillcrest Dr. Thousand Oaks 91362 (805) 495-7429 http://www.conejousd.org/colina

LOS CERRITOS MIDDLE 2100 E. Avenida de las Flores Thousand Oaks 91362 (805) 492-3538 http://www.conejousd.org/loscerritos

REDWOOD MIDDLE 233 W. Gainsborough Rd. Thousand Oaks 91360 (805) 497-7264 http://www.conejousd.org/redwood

SEQUOIA MIDDLE 2855 Borchard Rd. Newbury Park 91320 (805) 498-3617 http://www.conejousd.org/sequoia

SYCAMORE CANYON 4601 Via Rio Newbury Park 91320 (805) 498-1573 http://www.conejousd.org/sycamorecanyon

NEWBURY PARK HIGH 456 N. Reino Rd. Newbury Park 91320 (805) 498-3676 http://dev.nphs.org

THOUSAND OAKS HIGH 2323 N. Moorpark Rd. Thousand Oaks 91360 (805) 495-7491 http://www.conejousd.org/tohs

WESTLAKE HIGH 100 N. Lakeview Canyon Rd. Westlake Village 91362 (805) 497-6711 http://www.conejousd.org/whs

CONEJO VALLEY HIGH 1402 E. Janss Rd. Thousand Oaks 91362 (805) 498-6645 http://www.conejousd.org/cvhs

CENTURY ACADEMY 33 Greta St. Thousand Oaks 91360 (805) 277-2140 http://www.conejousd.org/centuryacademy

HORIZON HILLS 33 Greta St. Thousand Oaks 91360 (805) 492-8837 http://www.conejoadultschool.org/parenting/Parenthome.htm

CONEJO VALLEY ADULT ED - WAVERLY 1025 Old Farm Rd. Thousand Oaks 91360 (805) 497-2761 http://www.conejoadultschool.org

UNIVERSITY EARLY CHILDHOOD CENTER 2801 Atlas Ave. Thousand Oaks 91360 (805) 492-3567 http://www.wonderpreschool.com

MEADOWS - MATES CHARTER 2000 La Granada Dr. Thousand Oaks 91362 (805) 495-7037

PARK OAKS - BRIDGES CHARTER 1335 Calle Bouganvilla Thousand Oaks 91360 (805) 492-3569

TRIUNFO - CARDEN CONEJO 975 Evenstar Ave. Westlake Village 91361 (805) 497-7005

http://www.conejousd.org/Measure-I-Citizens-Bond-Oversight-Committee/Final-Master-Plans

https://goo.gl/maps/iWttCYpvD4riyHtj6

http://www.conejousd.org/

https://goo.gl/maps/d28sgUefLZMt8xUQ6

http://www.conejousd.org/

https://goo.gl/maps/cq9Ftbi2BLt

http://www.conejousd.org/acacia

https://goo.gl/maps/VBTzyuJqKB72

http://www.conejousd.org/aspen

https://goo.gl/maps/ymsEvJNMNkk

http://www.conejousd.org/banyan

https://goo.gl/maps/ASJFBqQpVrP2

http://www.conejousd.org/conejo

https://goo.gl/maps/PLoyBpoKBp72

http://www.conejousd.org/cypress

https://goo.gl/maps/sD6whMdeSyv

http://www.conejousd.org/earths

https://goo.gl/maps/NmQ8aK6cjT92

http://www.conejousd.org/glenwood

https://goo.gl/maps/pwEvnMg12sr

http://www.conejousd.org/ladera

https://goo.gl/maps/pfoABaDqtSF2

http://www.conejousd.org/lre

https://goo.gl/maps/zB9jd2fNpgQ2

http://www.conejousd.org/madrona

https://goo.gl/maps/yZwJtW8zPzz

http://www.conejousd.org/maple

https://goo.gl/maps/TNdLV5TKGv82

http://www.conejousd.org/sycamorecanyon

https://goo.gl/maps/R5Q2Yb2htSA2

http://www.conejousd.org/walnut

https://goo.gl/maps/WhkGPQyVm3w

http://www.conejousd.org/weathersfield

https://goo.gl/maps/GUPktXNT7ER2

http://www.conejousd.org/whe

https://goo.gl/maps/w3fP1keDhLm

http://www.conejousd.org/wle

https://goo.gl/maps/W1L9mfvQ9VA2

http://www.conejousd.org/wildwood

https://goo.gl/maps/ycnLJuc9oLU2

http://www.conejousd.org/colina

https://goo.gl/maps/9mEeDFJGowm

http://www.conejousd.org/loscerritos

https://goo.gl/maps/WJDBM7WZc612

http://www.conejousd.org/redwood

https://goo.gl/maps/Uikw55mFZs92

http://www.conejousd.org/sequoia

https://goo.gl/maps/TNdLV5TKGv82

http://www.conejousd.org/sycamorecanyon

https://goo.gl/maps/hCE8zZLPES72

http://dev.nphs.org/

https://goo.gl/maps/ZpgMLBM3Xct

http://www.conejousd.org/tohs

https://goo.gl/maps/JNBTogUwJkG2

http://www.conejousd.org/whs

https://goo.gl/maps/N6pBikhgdjT2

http://www.conejousd.org/cvhs

https://goo.gl/maps/asXqMDWpTVr

http://www.conejousd.org/centuryacademy

https://goo.gl/maps/asXqMDWpTVr

http://www.conejoadultschool.org/parenting/Parenthome.htm

https://goo.gl/maps/EDM9xvJrP7m

http://www.conejoadultschool.org/

https://goo.gl/maps/x7Xr2x5yezx

http://www.wonderpreschool.com/

https://goo.gl/maps/xhMyPHxWtRq

https://goo.gl/maps/yA1bUuiBBY82

https://goo.gl/maps/mpgvmfszexT2

MEASURE I

LIVING DOCUMENT PROJECT DETAILS

FACILITIES MODERNIZATION AND CAPITAL PROJECTS

CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE

MP # SITEFISCAL YEAR

PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST

MASTER PLAN REFERENCE

BOE 1:00 AM30/30 xxx xxx

500 aaa 1 b MEASURE I PROJECTS - Planning & FacilitiesAAA 1/1 aaaAAA 10/10 5 DISTRICT WIDE - BOND SUMMARY BALANCE $816,057AAA 10/11 SERIES A BOND ISSUE 14/15 $25,999,279AAA 10/12 SERIES B BOND ISSUE 17/18 $40,000,000AAA 10/13 SERIES C BOND ISSUE 20/21 $38,716,003AAA 10/14 FUTURE SERIES D BOND ISSUE 23/24 $40,000,000AAA 10/15 MEASURE I CAPITAL TOTAL $144,715,282AAA 10/16AAA 10/17 INTEREST REVENUE 14/15 $2,308AAA 10/18 INTEREST REVENUE 15/16 $696,720AAA 10/19 INTEREST REVENUE 16/17 $192,996AAA 10/20 INTEREST REVENUE 17/18 $184,451AAA 10/21 INTEREST REVENUE 18/19 $677,746AAA 10/22 INTEREST REVENUE 19/20 $316,810AAA 10/23 INTEREST REVENUE 20/21 $29,744AAA 10/24 MEASURE I INTEREST REVENUE TOTAL $2,100,775AAA 10/25AAA 10/26 COMPLETED PROJECTS THRU 12/31/2020 $57,110,750AAA 10/27 PROJECTS IN PROCESS THRU 12/31/2020 $16,196,548AAA 10/28 PROJECT TOTAL $73,307,298AAA 10/29AAA 10/30 FUTURE PROJECTS $66,692,702AAA 10/31 TOTAL CONTINGENCY $7,000,000AAA 10/32 CONTINGENCY APPLIED TO WHS STEM BUILDING (02/2020) ($1,000,000)AAA 10/33 FUTURE TOTAL $72,692,702AAA 31/31 zzzAAA 31/31 zzzAAA 31/31

Printed 1/21/2021



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMACA 10/10 ACACIA MAGNET ($0)ACA 10/11 BOND ALLOCATION $2,600,000ACA 10/12 COMPLETED PROJECTS $973,816ACA 10/13 ENCUMBERED PROJECTS $0ACA 10/15 PROGRAM MANAGEMENT $26,854ACA 10/16 FUTURE PROJECTS $1,599,330

ACA-15E2012 ACA 14/15 KITCHEN UPGRADES $203ACA-15G2014 ACA 15/16 CONCRETE - HANDBALL COURT REMOVE AND REPLACE $17,300ACA-DO-11D1013 ACA 15/16 DSA CLOSEOUT AND CERTIFICATION $1,857ACA-15E2012 ACA 15/16 KITCHEN UPGRADES $4,957ACA-15D5011 ACA 15/16 TECHNOLOGY EQUIPMENT UPGRADES $69,951ACA-15D5016 ACA 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $24,881ACA-15G2014 ACA 16/17 CONCRETE - FLATWORK AT FRONT AND CHILD CARE $2,000ACA-DO-15E2027 ACA 16/17 EXT DOOR REPLACEMENT, ENVIRONMENTAL SITE SURVEY $18,208

ACA 16/17 FACILITY CONDITION ASSESSMENT $5,516ACA-16M1018 ACA 16/17 MODERNIZATION - MASTER PLAN $11,484ACA-15G2013 ACA 16/17 PARKING LOT STRIPING $1,009ACA-15D5016 ACA 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $210,148ACA-DO-11D1013 ACA 17/18 DSA CLOSEOUT AND CERTIFICATION $320MP18/19-1B-ACA ACA 17/18 FLOORING $1,935

ACA 17/18 KITCHEN UPGRADES $2,138MP17/18-2-ACA ACA 17/18 LANDSCAPE ARCHITECTURAL DESIGN & ENGINEERING $55,751

ACA 18/19 ASPHALT $4,850MP18/19-23-ACA ACA 18/19 FLOORING - MAIN BUILDING $9,341MP18/19-545-ACA ACA 18/19 KITCHEN UPGRADES $768MP18/19-515-ACA ACA 18/19 PLUMBING - URINAL REPLACEMENT $18,756Project Album ACA 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $509,088MP18/19-23-ACA ACA 19/20 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $3,355

ACA 22/23 PLAYGROUND EQUIPMENT - KINDER $150,000 $0 $0 Grp 1, Project 3ACA 22/23 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Grp 1, Project 3ACA 22/23 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Grp 1, Project 3ACA 23/24 FENCING - SOUTH PARKING LOT $80,000 $0 $0ACA 23/24 HVAC UPGRADES $450,000 $0 $0ACA 23/24 MODULAR RELOCATION FROM RED - 2 $75,000 $0 $0ACA 23/24 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $100,000 $0 $0ACA 23/24 SHADE STRUCTURE - KINDER $204,330 $0 $0 Grp 1, Project 3ACA 24/25 OUTDOOR LEARNING AREAS $140,000 $0 $0 Grp 2, Project 8ACA 30/30 CLASSROOM FURNITURE - UPPERACA 30/30 CONCRETE - TRASH AREA - INCLUDED IN LANDSCAPEACA 30/30 CONCRETE APRON R/R - ENTRYACA 30/30 EXTERIOR BRICK SEALANTACA 30/30 FLOORING ACA 30/30 LANDSCAPE TURF ADDITIONSACA 30/30 MODULAR PARTITION WALLACA 30/30 MPR INVESTIGATIONACA 30/30 SEWER MAIN LINE REPAIRSACA 30/30 WINDOW REPLACEMENT & BLINDS - MAIN BLDGACA 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/KLygz7LwW2gpFqF4A


https://photos.app.goo.gl/rqBQLPtrLjYVAZ8X9



https://photos.app.goo.gl/FP7t5Vw2Kgi8oBt99

https://photos.app.goo.gl/9kST8NQNuej1jMj27





PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMASP 10/10 ASPEN ELEMENTARY $0ASP 10/11 BOND ALLOCATION $2,600,000ASP 10/12 COMPLETED PROJECTS $1,031,730ASP 10/13 ENCUMBERED PROJECTS $105,150ASP 10/15 PROGRAM MANAGEMENT $57,517ASP 10/16 FUTURE PROJECTS $1,405,603

ASP-15E2013 ASP 14/15 KITCHEN UPGRADES $203ASP-15D5010 ASP 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $19,222ASP-15G2011 ASP 15/16 ASPHALT - PARKING LOT OVERLAY $14,627ASP-DO-11D1013 ASP 15/16 DSA CLOSEOUT AND CERTIFICATION $23ASP-15C3015 ASP 15/16 FLOORING - SPECIAL ED ROOM C $6,287ASP-15E2013 ASP 15/16 KITCHEN UPGRADES $6,098ASP-PROP39 ASP 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625ASP-15D5012 ASP 15/16 TECHNOLOGY EQUIPMENT UPGRADES $61,237ASP-15D5010 ASP 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $148,860

ASP 16/17 FACILITY CONDITION ASSESSMENT $5,516ASP-15C3015 ASP 16/17 FLOORING - MAIN BLDG AND ROOM 6 $12,134ASP-DO-15E2027 ASP 16/17 GENERAL PROFESSIONAL SERVICES $18,208ASP-16M1016 ASP 16/17 MODERNIZATION - MASTER PLAN $11,134ASP-PROP39 ASP 16/17 PROP 39 CLEAN ENERGY JOBS ACT $11,630ASP-15D5010 ASP 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $1,395MP17/18-518 ASP 17/18 HVAC $7,067MP17/18-4 ASP 17/18 KITCHEN UPGRADES $4,368ASP-PROP39 ASP 17/18 PROP 39 CLEAN ENERGY JOBS ACT $33,272MP18/19-25 ASP 18/19 HVAC $153,180Project Album ASP 18/19 KITCHEN UPGRADES $768MP18/19-553 ASP 18/19 PLAYGROUND EQUIPMENT - KINDER, PRIMARY & UPPER $257,838MP18/19-570 ASP 18/19 ROOFING - GLULAM BEAM REPAIR $22,800

ASP 18/19 SAFETY & SECURITY - PUBLIC ADDRESS SYSTEM $4,736MP19/20-509 ASP 19/20 HVAC AIR BALANCE $20,647MP18/19-553 ASP 19/20 PLAYGROUND EQUIPMENT - KINDER, PRIMARY & UPPER $206,053MP19/20-02 ASP 19/20 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $3,800MP19/20-02 ASP 20/21 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $1,046,386 $100,300 $0 Grp 1, Project 2MP20/21-503 ASP 20/21 TRASH ENCLOSURE $15,000 $4,850 $4,850 Grp 1, Project 1

ASP 23/24 OUTDOOR LEARNING SPACES - 2 $443,316 $0 $0 Grp 1, Project 5ASP 24/25 SITE SIGNAGE & ROOM IDENTIFICATION $20,000 $0 $0 Grp 1, Project 1ASP 30/30 FIRE ALARM ASP 30/30 GUTTER REPLACEMENT ROOMS 19-22ASP 30/30 SITE IMPROVEMENTS & BEAUTIFICATION $0 Grp 1, Project 1ASP 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/HigzjGjJwGSkaEQK7




https://photos.app.goo.gl/tLn4RgJn818b7SnL7

https://photos.app.goo.gl/tLn4RgJn818b7SnL7



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMBAN 10/10 BANYAN ELEMENTARY ($0)BAN 10/11 BOND ALLOCATION $2,600,000BAN 10/12 COMPLETED PROJECTS $521,812BAN 10/13 ENCUMBERED PROJECTS $131,993BAN 10/15 PROGRAM MANAGEMENT $34,213BAN 10/16 FUTURE PROJECTS $1,911,982

BAN-15C3016 BAN 14/15 DSA CLOSEOUT AND CERTIFICATION $5,144BAN-15E2018 BAN 14/15 KITCHEN UPGRADES $203BAN-15D2015 BAN 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $19,906BAN-15G2020 BAN 15/16 ASPHALT $2,300BAN-DO-11D1013 BAN 15/16 DSA CLOSEOUT AND CERTIFICATION $500BAN-15C3016 BAN 15/16 FLOORING - ROOM K VCT $8,998BAN-15E2018 BAN 15/16 KITCHEN UPGRADES $9,620BAN-15D5017 BAN 15/16 TECHNOLOGY EQUIPMENT UPGRADES $69,129BAN-15D2015 BAN 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $134,758BAN-15G2020 BAN 16/17 ASPHALT - BASKETBALL COURT AND KINDER YARD $30,978

BAN 16/17 FACILITY CONDITION ASSESSMENT $5,516BAN-15C3016 BAN 16/17 FLOORING - ABATEMENT ROOMS 1-8 $4,450BAN-15C3016 BAN 16/17 FLOORING - MAIN BLDG, KINDER C, ROOMS 9-15 $105,228BAN-DO-15E2027 BAN 16/17 GENERAL PROFESSIONAL SERVICES $18,208BAN-16M1021 BAN 16/17 MODERNIZATION - MASTER PLAN $11,134BAN-15G2019 BAN 16/17 PARKING LOT STRIPING $809BAN-15D5017 BAN 16/17 TECHNOLOGY EQUIPMENT UPGRADES $736BAN-15D2015 BAN 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $833MP17/18-5 BAN 17/18 FLOORING - ABATEMENT ROOMS 1-8 $14,567

BAN 17/18 FLOORING - ROOMS 1, 3-8 & 25 $37,382MP17/18-6 BAN 17/18 KITCHEN UPGRADES $5,948MP18/19-571 BAN 18/19 FENCING - BACK PERIMETER $18,167Project Album BAN 18/19 KITCHEN UPGRADES $768MP18/19-506 BAN 18/19 MODERNIZATION - ELECTRONIC MARQUEE $13,877MP19/20-519 BAN 19/20 ELECTRONIC MARQUEE REPAIR $2,652MP20/21-1 BAN 20/21 PLAYGROUND EQUIPMENT - KINDER & YARD IMPROVEMENTS $125,000 $124,993 $124,993 Project Grp 1MP20/21-2 BAN 20/21 SHADE STRUCTURES - 2 $350,000 $7,000 $0 Project Grp 1

BAN 21/22 HVAC - BLDGS 4,5,6,7, & 12 $565,000 $0 $0 Project Grp 2BAN 23/24 EXTERIOR LIGHTING $4,000 $0 $0 Project Grp 1BAN 24/25 MODERNIZATIONS AND UPGRADES AS NECESSARY $439,982 $0 $0BAN 24/25 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $560,000 $0 $0BAN 30/30 FIRE ALARM BAN 30/30 IRRIGATION CONTROL & WIRINGBAN 30/30 MPR MODERNIZATIONBAN 30/30 PAINT EXTERIOR DOORSBAN 30/30 PARKING LOT BAN 30/30 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $0 Project Grp 1BAN 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/TzbL1682K4XxGv1b8



https://photos.app.goo.gl/amG9vAso7ktQNPFu7


https://photos.app.goo.gl/QaYEj5ccHbHN4pWY9



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMCOL 10/10 COLINA MIDDLE $0COL 10/11 BOND ALLOCATION $7,500,000COL 10/12 COMPLETED PROJECTS $862,537COL 10/13 ENCUMBERED PROJECTS $402,425COL 10/15 PROGRAM MANAGEMENT $39,486COL 10/16 FUTURE PROJECTS $6,195,552

COL-15E2019 COL 14/15 KITCHEN UPGRADES $203COL-15G2027 COL 15/16 ASPHALT PATCHWORK $10,600COL-15F1028 COL 15/16 CAMPUS SECURITY - FENCING $2,417COL-DO-11D1013 COL 15/16 DSA CLOSEOUT AND CERTIFICATION $1,035COL-15C3022 COL 15/16 FLOORING - ROOMS 41-42, 46-47, 50-51 & 55-56 $26,158COL-DO-15E2027 COL 15/16 GENERAL PROFESSIONAL SERVICES $790COL-15D3020 COL 15/16 HVAC - PE OFFICES $23,034COL-15E2019 COL 15/16 KITCHEN UPGRADES $15,768COL-15C1026 COL 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443COL-15B3024 COL 15/16 ROOFING $3,238COL-15D5018 COL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $84,464COL-15G2027 COL 16/17 ASPHALT - FRONT PARKING LOT $2,250COL-15F1028 COL 16/17 CAMPUS SECURITY - BOYS AND GIRLS CLUB ENTRANCE $4,810COL-DO-11D1013 COL 16/17 DSA CLOSEOUT AND CERTIFICATION $42,254

COL 16/17 FACILITY CONDITION ASSESSMENT $5,516COL-15C3022 COL 16/17 FLOORING - MAIN BLDG AND LIBRARY $15,539COL-DO-15E2027 COL 16/17 GENERAL PROFESSIONAL SERVICES $20,708COL-15E2019 COL 16/17 KITCHEN UPGRADES $8,312COL-15C1026 COL 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $74,949COL-16M1028 COL 16/17 MODERNIZATION - MASTER PLAN $14,134COL-15D2021 COL 16/17 PARKING LOT STRIPING $2,159COL-DO-11D1013 COL 17/18 DSA CLOSEOUT AND CERTIFICATION $22,424

COL 17/18 FLOORING $8,127MP17/18-7 COL 17/18 GYM FLOORING - SAND AND REFINISH $30,580MP17/18-511 COL 17/18 HVAC - MAIN BLDG BLDG $32,820MP17/18-8 COL 17/18 KITCHEN UPGRADES $4,548Project Album COL 17/18 MODERNIZATION $12,789COL-DO-11D1013 COL 18/19 DSA CLOSEOUT AND CERTIFICATION $17,163MP18/19-29 COL 18/19 FLOORING - MAIN BLDG & ROOMS 1 & 2 $60,956Project Album COL 18/19 KITCHEN UPGRADES $8,370MP18/19-80 COL 18/19 MODERNIZATION - CAMPUS WIDE DESIGN $139,365MP18/19-31 COL 18/19 REMOVE UNCERTIFIED MODULARS $12,655COL-DO-11D1013 COL 19/20 DSA CLOSEOUT AND CERTIFICATION $1,320MP18/19-80 COL 19/20 MODERNIZATION - CAMPUS WIDE DESIGN $148,637MP20/21-10 COL 20/21 CAMPUS WIDE MODERNIZATION $5,964,740 $399,338 $0 Prjoct Grp 2,3, 4MP18/19-80 COL 20/21 SPECIAL ED RESTROOM $11,000 $3,086 $3,086 Project Grp 3

COL 21/22 HVAC MPR & LIBRARY $75,000 $0COL 22/23 HEALTH OFFICE MOD & MAIN BLDG RESTROOMS $357,305 $0 $0 Project Grp 1COL 23/24 CLASSROOM FURNISHINGS $350,000 $0 $0 Project Group 3COL 30/30 BLDG FAÇADE IMPROVEMENTS & ENHANCEMENTSCOL 30/30 ROOFING - MAIN BLDG & WALKWAYCOL 30/30 TRASH ENCLOSURECOL 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/jmXj5L3dpSgTPebWA

https://photos.app.goo.gl/bb2GXSm1QWV3szRZ8


https://photos.app.goo.gl/k6YqptX8dgBq6NEz2

https://photos.app.goo.gl/bb2GXSm1QWV3szRZ8


https://photos.app.goo.gl/k6YqptX8dgBq6NEz2

https://photos.app.goo.gl/VJZYg28qF33gRfRz9


https://photos.app.goo.gl/wMb6YBRaCVEWCxHm7







PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMCON 10/10 CONEJO ELEMENTARY ($0)CON 10/11 BOND ALLOCATION $2,600,000CON 10/12 COMPLETED PROJECTS $1,206,441CON 10/13 ENCUMBERED PROJECTS $0CON 10/15 PROGRAM MANAGEMENT $34,213CON 10/16 FUTURE PROJECTS $1,359,347

CON-15F1025 CON 14/15 CAMPUS SECURITY - ENVIRONMENTAL SITE ASSESSMENT $858CON-15C3023 CON 14/15 FLOORING $7,247CON-15G2024 CON 15/16 ASPHALT - SOUTH PARKING LOT $34,645CON-15F1025 CON 15/16 CAMPUS SECURITY - SINGLE ENTRY FENCING AND LIGHTING $25,671CON-DO-11D1013 CON 15/16 DSA CLOSEOUT AND CERTIFICATION $150CON-15C3023 CON 15/16 FLOORING - ROOMS 8A & 9-12 $25,904CON-DO-15E2027 CON 15/16 GENERAL PROFESSIONAL SERVICES - CHILD CARE LIGHTING $1,305CON-15F2028 CON 15/16 NFL BUILDING ASSESSMENT $915CON-15D5026 CON 15/16 TECHNOLOGY EQUIPMENT UPGRADES $18,649CON-15D5029 CON 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $28,333CON-15G2024 CON 16/17 ASPHALT - SOUTH PARKING LOT $4,150CON-DO-11D1013 CON 16/17 DSA CLOSEOUT AND CERTIFICATION $16,353

CON 16/17 FACILITY CONDITION ASSESSMENT $5,516CON-15C3023 CON 16/17 FLOORING - MAIN BLDG, MPR STAGE AND ROOMS 13, 15 & 16 $50,065CON-DO-15E2027 CON 16/17 GENERAL PROFESSIONAL SERVICES $18,208CON-16M1031 CON 16/17 MODERNIZATION - MASTER PLAN $11,134CON-15G2027 CON 16/17 PARKING LOT STRIPING $909CON-17G1032 CON 16/17 SLOPE REPAIR RENOVATION $13,687CON-15D5026 CON 16/17 TECHNOLOGY EQUIPMENT UPGRADES $300CON-15D5029 CON 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $223,245MP17/18-12 CON 17/18 ASPHALT - PATCHING $8,000MP17/18-10 CON 17/18 CAMPUS SECURITY - PLAYGROUND SAFETY BARRIER $4,900

CON 17/18 FLOORING REPLACEMENT $2,525MP17/18-13 CON 17/18 KITCHEN UPGRADES - LINERS AND PAINTING $7,447

CON 17/18 MODERNIZATION $1,193MP17/18-11 CON 17/18 SLOPE REPAIR RENOVATION ($13,687)

CON 17/18 TECHNOLOGY EQUIPMENT UPGRADES $31,419MP18/19-5 CON 18/19 CAMPUS WIDE MODERNIZATION $78,483 Project Grp 1MP18/19-33 CON 18/19 CARPETING - ROOMS 1 TO 8 $86,755Project Album CON 18/19 KITCHEN UPGRADES $768MP18/19-525 CON 18/19 NFL BUILDING DEMOLITION AND REMOVAL $20,493MP18/19-32 CON 18/19 PLAYGROUND APPARATUS REPLACEMENT AND ADA PATH $356,176

CON 18/19 SAFETY & SECURITY - FENCING $37,304 Project Grp 1MP19/20-10 CON 19/20 CAMPUS WIDE MODERNIZATION $97,420

CON 21/22 HVAC & ELECTRICAL $1,359,347 $0CON 30/30 ASPHALT - NORTH PARKING LOT CON 30/30 CAMPUS WIDE MODERNIZATION $0 Project Grp 1CON 30/30 FIRE ALARM CON 30/30 FLOORING & ABATEMENT - 6, 7, 8CON 30/30 HVACCON 30/30 MPR ROOFING & GUTTER CON 30/30 NEW STAFF & STUDENT RESTROOMS CON 30/30 OUTDOOR AMPHITHEATER CON 30/30 REMOVE FITNESS TRACKCON 30/30 SECURITY CAMERA SYSTEM $0CON 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/ya8sWxr5GnFhFj5F8

https://photos.app.goo.gl/w5AJ1bhPNoZNVxi3A

https://photos.app.goo.gl/ya8sWxr5GnFhFj5F8

https://photos.app.goo.gl/qHmRAn7rJD9At2Tu6

https://photos.app.goo.gl/w5AJ1bhPNoZNVxi3A

https://photos.app.goo.gl/qPYZzheK2mWz3nAr8

https://photos.app.goo.gl/QjNWbdokWr8ycB1c9

https://photos.app.goo.gl/qHmRAn7rJD9At2Tu6



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMCVH 10/10 CONEJO VALLEY HIGH ($0)CVH 10/11 BOND ALLOCATION $2,000,000CVH 10/12 COMPLETED PROJECTS $1,405,678CVH 10/13 ENCUMBERED PROJECTS $0CVH 10/15 PROGRAM MANAGEMENT $43,292CVH 10/16 FUTURE PROJECTS $551,030

CVH-DO-15E2027 CVH 15/16 GENERAL PROFESSIONAL SERVICES $1,900CVH-15D5014 CVH 15/16 TECHNOLOGY EQUIPMENT UPGRADES $4,290

CVH 16/17 FACILITY CONDITION ASSESSMENT $5,516CVH-DO-15E2027 CVH 16/17 GENERAL PROFESSIONAL SERVICES $18,208DO-16M1037 CVH 16/17 MODERNIZATION - MASTER PLAN $5,086CVH-17M1015 CVH 16/17 RELOCATION - NEWBURY RD TO JANSS RD $106,845MP17/18-14 CVH 17/18 RELOCATION - NEWBURY RD TO JANSS RD $1,138,972

CVH 17/18 SITE IMPROVEMENTS $26,254CVH 18/19 KITCHEN UPGRADES $2,371

MP18/19-36 CVH 18/19 PAIGE LANE ACCESS ROAD $17,515CVH 18/19 PAINTING, WALL REPAIRS & SITE IMPROVEMENTS $38,639

MP19/20-516 CVH 19/20 ATHLETIC FIELD & PAIGE LANE ACCESS ROAD $32,461CVH-DO-11D1013 CVH 19/20 DSA CLOSEOUT ANNEX $7,621

CVH 21/22 RESTROOM MODERNIZATION & STORAGE FACILITY $421,030 $0 $0 NICCVH 22/23 ATHLETIC MULTI USE COURT $130,000 $0 $0 NICCVH 30/30 AWNING CANOPYCVH 30/30 FIRE ALARM CVH 30/30 INTERIOR SERVING WINDOWCVH 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/SUCuj9exPnqf6Wad2

https://photos.app.goo.gl/SUCuj9exPnqf6Wad2



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMCYP 10/10 CYPRESS ELEMENTARY $0CYP 10/11 BOND ALLOCATION $2,600,000CYP 10/12 COMPLETED PROJECTS $1,247,693CYP 10/13 ENCUMBERED PROJECTS $0CYP 10/15 PROGRAM MANAGEMENT $44,293CYP 10/16 FUTURE PROJECTS $1,308,015

CYP-15D508 CYP 15/16 TECHNOLOGY EQUIPMENT UPGRADES $73,062CYP-15D5010 CYP 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $90,652CYP-15G2012 CYP 16/17 ASPHALT - PLAY, KINDER, BASKETBALL COURT & SERVICE RD $13,778CYP-DO-11D1013 CYP 16/17 DSA CLOSEOUT AND CERTIFICATION $48

CYP 16/17 FACILITY CONDITION ASSESSMENT $5,516CYP-DO-15E2027 CYP 16/17 GENERAL PROFESSIONAL SERVICES $18,208CYP-16M1013 CYP 16/17 MODERNIZATION - MASTER PLAN $11,134CYP-15G209 CYP 16/17 PARKING LOT STRIPING $809CYP-17B3014 CYP 16/17 ROOFING - ASSESSMENT $500CYP-15D5010 CYP 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $127,190MP17/18-28 CYP 17/18 HVAC $890MP18/19-504 CYP 17/18 KINDER YARD FENCING $343

CYP 17/18 MODERNIZATION - ASB SURVEY $838MP17/18-506 CYP 17/18 REMOVE MODULAR - ROOM 27 $16,785Project Album CYP 17/18 ROOFING - ASSESSMENT $31,770MP18/19-542 CYP 18/19 ELECTRONIC MARQUEE $11,900MP18/19-25 CYP 18/19 HVAC CONTROL REPLACEMENT $366,190MP18/19-504 CYP 18/19 KINDER YARD FENCING $27,482Project Album CYP 18/19 KITCHEN UPGRADES $3,111MP18/19-38 CYP 18/19 ROOFING - REPLACEMENT $406,925MP18/19-563 CYP 19/20 4 NEW HYDRATION STATIONS $32,135MP18/19-542 CYP 19/20 ELECTRONIC MARQUEE $2,850MP18/19-25 CYP 19/20 HVAC CONTROL REPLACEMENT $5,576MP20/21-17 CYP 20/21 MAIN ENTRY, MPR & OUTDOOR LEARNING SPACE & CLASSROOMS $974,448 $0 $0 Project Grp 2

CYP 23/24 LUNCH SHELTERS - 2 $333,567 $0 $0 Project Grp 1CYP 30/30 ASPHALT SLURRY - PARKING LOTCYP 30/30 FIRE ALARM CYP 30/30 FLOORING - KINDER POD 1-6CYP 30/30 IRRIGATION CONTROL & WIRINGCYP 30/30 MODERNIZATION - POD CLASSROOMS CYP 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/MkLanKrMMnxTfeCh9

https://photos.app.goo.gl/v8KsYJNPaTXFkV2y8

https://photos.app.goo.gl/MbHv2xGeCA2DJksH8

https://photos.app.goo.gl/MkLanKrMMnxTfeCh9

https://photos.app.goo.gl/JTFDKrTseCifoRQU9

https://photos.app.goo.gl/MbHv2xGeCA2DJksH8

https://photos.app.goo.gl/HGW2T6gCLRyPhuhAA

https://photos.app.goo.gl/5Z1nUx3VQYd6q2JA7



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMEAR 10/10 EARTHS MAGNET $0EAR 10/11 BOND ALLOCATION $2,600,000EAR 10/12 COMPLETED PROJECTS $521,982EAR 10/13 ENCUMBERED PROJECTS $72,184EAR 10/15 PROGRAM MANAGEMENT $40,303EAR 10/16 FUTURE PROJECTS $1,965,532

EAR-15D5011 EAR 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $11,651EAR-DO-11D1013 EAR 15/16 GENERAL PROFESSIONAL SERVICES $1,900EAR-15E2015 EAR 15/16 KITCHEN UPGRADES $3,184EAR-15B3014 EAR 15/16 ROOFING $9,663EAR-15D5012 EAR 15/16 TECHNOLOGY EQUIPMENT UPGRADES $85,204EAR-15D5011 EAR 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $79,731EAR-15G2017 EAR 16/17 ASPHALT - PLAY YARD $7,230

EAR 16/17 FACILITY CONDITION ASSESSMENT $5,516EAR-DO-11D1013 EAR 16/17 GENERAL PROFESSIONAL SERVICES $18,208EAR-15E2015 EAR 16/17 KITCHEN UPGRADES $2,461EAR-16M1018 EAR 16/17 MODERNIZATION - MASTER PLAN $11,134EAR-15G2013 EAR 16/17 PARKING LOT STRIPING $1,559EAR-17G2019 EAR 16/17 PLUMBING - BACKFLOW REPLACEMENT $10,949EAR-15D5011 EAR 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $1,057MP18/19-42 EAR 17/18 FLOORING - ROOM 22 $635MP17/18-19 EAR 17/18 KITCHEN UPGRADES $7,694MP18/19-42 EAR 18/19 FLOORING - ROOM 22 $18,863Project Album EAR 18/19 KITCHEN UPGRADES $768

EAR 18/19 MODERNIZATION - KEY BOX PLACEMENT $17MP18/19-564 EAR 18/19 NEW 6 CLASSROOM BLDG - ARCHITECTURAL DESIGN $5,096MP18/19-43 EAR 18/19 PLUMBING - WATERLESS URINAL REPLACEMENT $14,838MP18/19-531 EAR 18/19 SAFETY & SECURITY - WINDOW TREATMENTS $7,010MP18/19-564 EAR 19/20 NEW 6 CLASSROOM BLDG - ARCHITECTURAL DESIGN $217,614MP20/21-513 EAR 20/21 CLASSROOM MODERNIZATION UPGRADES $1,500,000 $0 $0 Project Grp 3MP20/21-3 EAR 20/21 CLASSROOM SINKS $100,000 $72,184 $72,184 Project Grp 3

EAR 21/22 FLOORING - CHILD CARE $4,500 $0 $0EAR 24/25 HVAC $461,032 $0 $0EAR 30/30 LUNCH SHELTER

MP20/21-3 EAR 30/30 NEW 6 CLASSROOM BUILDINGEAR 30/30 ROOFING - BLDG B, C & DEAR 30/30 SITE PAINTING, SECURITY CAMERA & LIGHTING IMPROVEMENTSEAR 30/30 WOOD BEAM REPAIREAR 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/pgXXANUUb1xin5uu9




https://photos.app.goo.gl/kT6D7cqsr2Cmbqhh7

https://photos.app.goo.gl/kT6D7cqsr2Cmbqhh7



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMGLN 10/10 GLENWOOD ELEMENTARY ($0)GLN 10/11 BOND ALLOCATION $2,600,000GLN 10/12 COMPLETED PROJECTS $983,971GLN 10/13 ENCUMBERED PROJECTS $0GLN 10/15 PROGRAM MANAGEMENT $23,893GLN 10/16 FUTURE PROJECTS $1,592,136

GLN-15C3012 GLN 14/15 FLOORING - ROOMS 19-22 $6,218GLN-15E2014 GLN 14/15 KITCHEN UPGRADES $203GLN-DO-11D1013 GLN 15/16 DSA CLOSEOUT AND CERTIFICATION $538GLN-15E1016 GLN 15/16 ELECTRONIC MARQUEE $5,000GLN-15C3012 GLN 15/16 FLOORING - ROOMS 19-22 $8,281GLN-15E2014 GLN 15/16 KITCHEN UPGRADES - REFRIGERATOR, FREEZER, RANGE $10,778GLN-15D2019 GLN 15/16 ROOM 32 SINK REPLACEMENT $4,900GLN-15D5013 GLN 15/16 TECHNOLOGY EQUIPMENT UPGRADES $14,253GLN-15D5018 GLN 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $26,130GLN-15G2020 GLN 16/17 ASPHALT - KINDER AREA AND BASKETBALL AREA WALKWAY $21,791GLN-DO-11D1013 GLN 16/17 DSA CLOSEOUT AND CERTIFICATION $254

GLN 16/17 FACILITY CONDITION ASSESSMENT $5,516GLN-DO-15E2027 GLN 16/17 GENERAL PROFESSIONAL SERVICES $18,208GLN-15E2014 GLN 16/17 KITCHEN UPGRADES $4,402GLN-16M1021 GLN 16/17 MODERNIZATION - MASTER PLAN $11,134GLN-15G2015 GLN 16/17 PARKING LOT STRIPING $1,559GLN-15D5018 GLN 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $175,317MP18/19-507 GLN 17/18 CAMPUS PAINTING & LANDSCAPE DESIGN $89,026GLN-DO-11D1013 GLN 17/18 DSA CLOSEOUT AND CERTIFICATION $526

GLN 17/18 FLOORING - ROOM 25 $4,240MP17/18-21 GLN 17/18 KITCHEN UPGRADES $11,310MP17/18-515 GLN 17/18 ROOM 25 RENOVATION $51,599

GLN 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES $28,426Project Album GLN 18/19 KITCHEN UPGRADES $768MP18/19-30 GLN 18/19 LANDSCAPE BEAUTIFICATION CONSTRUCTION $428,321MP18/19-44 GLN 18/19 MAKER SPACE ROOM 25 $3,997MP18/19-7MP18/19-57GLN 18/19 SAFETY & SECURITY - CAMERA & BRIDGE DRAINAGE $50,825

GLN 19/20 MODERNIZATION $450GLN 22/23 WINDOW REPLACEMENT $350,000 $0 $0 Project Grp 1GLN 23/24 MODERNIZATION - MPR, CLASSROOM & TK RESTROOM $597,136 $0 $0 Project Grp 1GLN 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 2GLN 23/24 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Project Grp 2GLN 24/25 INNOVATION LAB ROOM 25 $120,000 $0 $0 Project Grp 1GLN 24/25 PLAYGROUND EQUIPMENT - KINDER $125,000 $0 $0 Project Grp 2GLN 30/30 ASPHALT - PARKING LOTGLN 30/30 FIRE ALARM GLN 30/30 SAFE DISPERSAL PATHWAY GLN 30/30 SCIENCE STORAGE $0 Project Grp 1GLN 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/W9HPod58dkpugtyX7

https://photos.app.goo.gl/MkPX21M7QShAeaRT6


https://photos.app.goo.gl/re84F9zxzhGhbcSt6


https://photos.app.goo.gl/6LdFfnu2w9WjfYxu6


https://photos.app.goo.gl/re84F9zxzhGhbcSt6

https://photos.app.goo.gl/6LdFfnu2w9WjfYxu6

https://photos.app.goo.gl/xL9ix5WkgqQxCACfA



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMHHL 10/10 HORIZON HILLS ($0)HHL 10/11 BOND ALLOCATION $2,600,000HHL 10/12 COMPLETED PROJECTS $524,389HHL 10/13 ENCUMBERED PROJECTS $241,130HHL 10/15 PROGRAM MANAGEMENT $31,307HHL 10/16 FUTURE PROJECTS $1,803,174

HHL-15G205 HHL 15/16 ASPHALT $45,728HHL-DO-11D1013 HHL 15/16 DSA CLOSEOUT AND CERTIFICATION $1,823HHL-15E206 HHL 15/16 FURNITURE $4,260HHL-DO-15E2027 HHL 15/16 GENERAL PROFESSIONAL SERVICES $694HHL-15B307 HHL 15/16 GUTTER SYSTEM DESIGN AND INSTALLATION $7,450HHL-DO-11D1013 HHL 16/17 DSA CLOSEOUT AND CERTIFICATION $15,673

HHL 16/17 FACILITY CONDITION ASSESSMENT $5,516HHL-16D409 HHL 16/17 FIRE ALARM SYSTEM UPGRADE $54,406HHL-DO-15E2027 HHL 16/17 GENERAL PROFESSIONAL SERVICES $18,208HHL-16M108 HHL 16/17 MODERNIZATION - MASTER PLAN $17,126MP17/18-505 HHL 16/17 RENOVATIONS $2,550MP17/18-22 HHL 17/18 FIRE ALARM SYSTEM UPGRADE $6,864

HHL 17/18 CAMPUS MODERNIZATION $2,200MP17/18-505 HHL 17/18 RENOVATIONS - OFFICE ELECTRICAL $193,656

HHL 18/19 ASPHALT $1,150HHL 18/19 CAMPUS MODERNIZATION $32,363

MP19/20-503 HHL 19/20 FIRE ALARM MODERNIZATION $1,845MP19/20-503 HHL 19/20 CAMPUS MODERNIZATION $112,876MP19/20-503 HHL 20/21 CAMPUS MODERNIZATION $2,191,743 $241,130 $0 NIC

HHL 30/30 ELECTRICAL UPGRADESHHL 30/30 FIRE ALARM HHL 30/30 HVAC HHL 30/30 IRRIGATION REPAIRSHHL 30/30 NEW FENCINGHHL 30/30 NEW RAIN GUTTERSHHL 30/30 SITE DRAINAGE IMPROVEMENTSHHL 30/30 SITE PAINTINGHHL 31/31 zzz

Printed 1/21/2021



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMHHL-CA 10/10 CENTURY ACADEMY $0HHL-CA 10/11 BOND ALLOCATION $1,000,000HHL-CA 10/12 COMPLETED PROJECTS $779,374HHL-CA 10/13 ENCUMBERED PROJECTS $172,955HHL-CA 10/15 PROGRAM MANAGEMENT $56,997HHL-CA 10/16 FUTURE PROJECTS ($9,326)

CAH-15D502 HHL-CA 15/16 TECHNOLOGY EQUIPMENT UPGRADES $12,514CAH-15D503 HHL-CA 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $660

HHL-CA 17/18 TRANSFER TO 213 $24,470HHL-CA 18/19 MODERNIZATION AT HORIZON HILLS CAMPUS $20,289

MP19/20-503 HHL-CA 19/20 MODERNIZATION AT HORIZON HILLS CAMPUS $721,441MP19/20-503 HHL-CA 20/21 CENTURY ACADEMY MODERNIZATIONS AT HHL CAMPUS $929,829 $172,955 $0 NIC

HHL-CA 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/K4148fe7hkzrLxDR9



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMLAD 10/10 LADERA STARS $0LAD 10/11 BOND ALLOCATION $2,600,000LAD 10/12 COMPLETED PROJECTS $1,309,510LAD 10/13 ENCUMBERED PROJECTS $0LAD 10/15 PROGRAM MANAGEMENT $75,083LAD 10/16 FUTURE PROJECTS $1,215,407

LAD-15G2013 LAD 14/15 ASPHALT REPAIR $8,500LAD-15E2015 LAD 14/15 KITCHEN UPGRADES $19,374LAD-15G2013 LAD 15/16 ASPHALT - PARKING LOT AND BASKETBALL COURTS $161,402LAD-15C3017 LAD 15/16 FLOORING REPLACEMENT $1,703LAD-DO-15E2027 LAD 15/16 GENERAL PROFESSIONAL SERVICES $2,287LAD-15E2015 LAD 15/16 KITCHEN UPGRADES $3,184LAD-15D5014 LAD 15/16 TECHNOLOGY EQUIPMENT UPGRADES $68,576LAD-15D2012 LAD 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $133,965LAD-15E1018 LAD 16/17 ELECTRONIC MARQUEE $5,000

LAD 16/17 FACILITY CONDITION ASSESSMENT $5,516LAD-15C3017 LAD 16/17 FLOORING - LIBRARY AND ROOMS 1, 11 & 14 $30,902LAD-DO-15E2027 LAD 16/17 GENERAL PROFESSIONAL SERVICES $18,208LAD-16M1019 LAD 16/17 MODERNIZATION - MASTER PLAN $11,134LAD-16G3020 LAD 16/17 STORM / SLOPE RENOVATION $11,615LAD-15D5014 LAD 16/17 TECHNOLOGY EQUIPMENT UPGRADES $736LAD-15D2012 LAD 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $3,303MP18/19-46 LAD 17/18 CAMPUS PAINTING $62,219MP17/18-512 LAD 17/18 HVAC $30,906MP17/18-23 LAD 17/18 KITCHEN UPGRADES $3,600MP18/19-32B LAD 17/18 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION DESIGN $53,077MP17/18-24 LAD 17/18 STORM / SLOPE RENOVATION $32,533MP18/19-46 LAD 18/19 CAMPUS PAINTING $6,100Project Album LAD 18/19 KITCHEN UPGRADES $768MP18/19-32B LAD 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION BUILD $441,102

LAD 18/19 TECHNOLOGY INFRASTRUCTURE UPGRADES $322MP19/20-11 LAD 19/20 PLAYGROUND EQUIPMENT - PRIMARY $193,477MP20/21-18 LAD 20/21 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Project Grp 1

LAD 22/23 PLAYGROUND EQUIPMENT - KINDER $175,000 $0 $0 Project Grp 1LAD 23/24 SHADE STRUCTURE $170,000 $0 $0 Project Grp 2LAD 24/25 WINDOW REPLACEMENT $320,000 $0 $0 Project Grp 3LAD 25/26 MPR MODERNIZATIONS $350,407 $0 $0 Project Grp 1LAD 30/30 FIRE ALARM LAD 30/30 FLOORING - MAIN BLDGLAD 30/30 ROOFING - WALKWAYSLAD 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/wavicKk9XirNqnFs7


https://photos.app.goo.gl/XoqHWCKTN7rGX6EG9

https://photos.app.goo.gl/8Neg8KaCQ4JHrP4HA


https://photos.app.goo.gl/FMPBEskLS7rkjgu66

https://photos.app.goo.gl/XoqHWCKTN7rGX6EG9

https://photos.app.goo.gl/8Neg8KaCQ4JHrP4HA


https://photos.app.goo.gl/FMPBEskLS7rkjgu66

https://photos.app.goo.gl/soKuZR1xVFLcWsxA8



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMLCR 10/10 LOS CERRITOS MIDDLE ($0)LCR 10/11 BOND ALLOCATION $7,500,000LCR 10/12 COMPLETED PROJECTS $4,482,750LCR 10/13 ENCUMBERED PROJECTS $74,418LCR 10/15 PROGRAM MANAGEMENT $133,804LCR 10/16 FUTURE PROJECTS $2,809,028

LCR-15C3020 LCR 14/15 FLOORING - FRONT OFFICE, MAIN BLDG AND HEALTH AREA $6,853LCR-15G2021 LCR 15/16 ASPHALT - PARKING LOT CRACK FILL AND SEAL COAT $7,728LCR-DO-11D1013 LCR 15/16 DSA CLOSEOUT AND CERTIFICATION $660LCR-15C3020 LCR 15/16 FLOORING - FRONT OFFICE, MAIN BLDG AND HEALTH AREA $15,278LCR-DO-15E2027 LCR 15/16 GENERAL PROFESSIONAL SERVICES $4,811LCR-15D3023 LCR 15/16 HVAC - PE OFFICES $23,284LCR-15E2024 LCR 15/16 KITCHEN UPGRADES $13,566LCR-15C1028 LCR 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $7,054LCR-15D5022 LCR 15/16 TECHNOLOGY EQUIPMENT UPGRADES $76,179LCR-15G2021 LCR 16/17 ASPHALT - NEAR MODULAR 4 TRASH GATE $2,954LCR-DO-11D1013 LCR 16/17 DSA CLOSEOUT AND CERTIFICATION $528LCR-DO-15E2027 LCR 16/17 ENVIRONMENTAL SITE SURVEY $18,208

LCR 16/17 FACILITY CONDITION ASSESSMENT $5,516LCR-15C3020 LCR 16/17 FLOORING - TESTING AND ABATEMENT $9,599LCR-17D3030 LCR 16/17 HVAC - PROP 39 $680,917LCR-15E2024 LCR 16/17 KITCHEN UPGRADES $40,992LCR-15C1028 LCR 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $77,589LCR-16M1029 LCR 16/17 MODERNIZATION - MASTER PLAN $14,134LCR-15D5022 LCR 16/17 TECHNOLOGY EQUIPMENT UPGRADES $3,935MP18/19-36 LCR 17/18 EXTERIOR MODERNIZATION (DESIGN) $8,768MP17/18-25 LCR 17/18 FLOORING - ROOMS 13-14 & 39-40 $14,469MP17/18-502 LCR 17/18 HVAC - PROP 39 $2,482,215MP17/18-27 LCR 17/18 KITCHEN UPGRADES $116,678LCR-15C1028 LCR 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $68MP18/19-538MP18/19-LCR 18/19 BGC PUBLIC ADDRESS CONNECTION & SENSORY ROOM $6,672MP18/19-36 LCR 18/19 EXTERIOR, KITCHEN & SCIENCE MOD (DESIGN) $91,764MP18/19-49 LCR 18/19 FLOORING - GYM & STAGE $33,800MP17/18-502 LCR 18/19 HVAC - PROP 39 $249,855Project Album LCR 18/19 KITCHEN UPGRADES $8,082MP18/19-548 LCR 18/19 PLAYGROUND PULL-UP BARS $2,500MP19/20-12 LCR 19/20 EXTERIOR MODERNIZATION $124,191MP17/18-502 LCR 19/20 HVAC - PROP 39 $296,192MP18/19-538MP18/19-LCR 19/20 SECURITY SENSORY ROOM $37,713MP18/19-36 LCR 20/20 HVAC - PROP 39 $866,144 $12,768 $12,768MP17/18-502 LCR 20/21 EXTERIOR MODERNIZATION $3,215,138 $61,650 $0 Project Grp 1

LCR 30/30 ASPHALT SLURRY - BASKETBALL COURTSLCR 30/30 FIRE ALARM LCR 30/30 FLOORING LCR 30/30 LOCKERS REPLACEMENTLCR 30/30 MODERNIZATION - CLASSROOMSLCR 30/30 PERMANENT WALL CONSTRUCTION IN CLASSROOMSLCR 30/30 STAFF RESTROOMSLCR 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/EMFwnxceQujA6J1F8

https://photos.app.goo.gl/oHTk4CqiQHHuJCS56

https://photos.app.goo.gl/kJ3LpsjvfUSxSZV33




https://photos.app.goo.gl/2F4NT9Ud4T8Az5VAA







https://photos.app.goo.gl/Ey44imNQBMUae3UX6






PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMLRE 10/10 LANG RANCH ELEMENTARY $0LRE 10/11 BOND ALLOCATION $1,300,000LRE 10/12 COMPLETED PROJECTS $390,802LRE 10/13 ENCUMBERED PROJECTS $40,834LRE 10/15 PROGRAM MANAGEMENT $22,593LRE 10/16 FUTURE PROJECTS $845,771

LRE-15C3018 LRE 14/15 FLOORING REPLACEMENT $5,877LRE-15D5017 LRE 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $9,333LRE-15G2019 LRE 15/16 ASPHALT - REMOVE AND REPLACE $11,785LRE-15F1022 LRE 15/16 CAMPUS SECURITY KEYING $4,880LRE-DO-11D1013 LRE 15/16 DSA CLOSEOUT AND CERTIFICATION $772LRE-15C3018 LRE 15/16 FLOORING - ROOMS 25-28 $11,811LRE-DO-15E2027 LRE 15/16 GENERAL PROFESSIONAL SERVICES $1,950LRE-15E2023 LRE 15/16 GENERAL PROFESSIONAL SERVICES $5,565LRE-15D5020 LRE 15/16 TECHNOLOGY EQUIPMENT UPGRADES $82,032LRE-15D5017 LRE 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $56,857LRE-DO-11D1013 LRE 16/17 DSA CLOSEOUT AND CERTIFICATION $5,713

LRE 16/17 FACILITY CONDITION ASSESSMENT $5,516LRE-DO-15E2027 LRE 16/17 GENERAL PROFESSIONAL SERVICES $18,766LRE-16M1024 LRE 16/17 MODERNIZATION - MASTER PLAN $11,134LRE-16G2025 LRE 16/17 PLAYGROUND EQUIPMENT $96,229LRE-15E2023 LRE 16/17 SITE IMPROVEMENTS $1,590LRE-15D5017 LRE 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $1,893LRE-DO-11D1013 LRE 17/18 DSA CLOSEOUT AND CERTIFICATION $3,800Project Album LRE 17/18 KITCHEN UPGRADES $2,820

LRE 17/18 MODERNIZATION - LOCK BOX $18MP17/18-29 LRE 18/19 FENCE / GATE RENOVATION $9,135Project Album LRE 18/19 KITCHEN UPGRADES $5,766MP18/19-562 LRE 18/19 SITE IMPROVEMENTS & HYDRATION STATIONS $20,190MP19/20-523 LRE 19/20 ASPHALT PLAY SURFACE $790MP19/20-4 LRE 19/20 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $16,580MP20/21-504 LRE 20/20 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $20,510 $320 $320MP19/20-523 LRE 20/21 ASPHALT PLAY SURFACE $150,000 $33,470 $33,470MP19/20-4 LRE 20/21 CAMPUS PAINTING $85,000 $0 $0 Project Grp 1MP20/21-12 LRE 20/21 PLAYGROUND RETAINING WALL $80,000 $0 $0MP20/21-508 LRE 20/21 SINKS $8,000 $7,044 $7,044 Project Grp 1

LRE 21/22 FLOORING - 21 & 22 $9,000 $0 $0LRE 21/22 HVAC UPGRADES $250,000 $0 $0LRE 23/24 CONSTRUCT PERMANENT CLASSROOM PARTITION WALLS $421,771 $0 $0LRE 30/30 ASPHALT - PLAYGROUND REPAIR & RESTRIPELRE 30/30 ELECTRICAL DISTRIBUTION UPGRADE $0LRE 30/30 FIRE ALARM LRE 30/30 FLOORING LRE 30/30 PLAYGROUND SHADE CANOPYLRE 30/30 WATERPROOFING AT PARAPET WALLSLRE 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/CK9rQ6q1gDicfVz77

https://photos.app.goo.gl/kkqaKWziwhd54Xn96

https://photos.app.goo.gl/kkqaKWziwhd54Xn96



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMMAD 10/10 MADROÑA ELEMENTARY ($0)MAD 10/11 BOND ALLOCATION $2,600,000MAD 10/12 COMPLETED PROJECTS $1,067,579MAD 10/13 ENCUMBERED PROJECTS $8,939MAD 10/15 PROGRAM MANAGEMENT $28,184MAD 10/16 FUTURE PROJECTS $1,495,299

MAD-15E2011 MAD 14/15 KITCHEN UPGRADES $203MAD-15F109 MAD 15/16 CAMPUS SECURITY - FRONT OF SCHOOL FENCING $25,276MAD-DO-11D1013 MAD 15/16 DSA CLOSEOUT AND CERTIFICATION $93MAD-15C3016 MAD 15/16 FLOORING $1,903MAD-DO-15E2027 MAD 15/16 GENERAL PROFESSIONAL SERVICES $4,509MAD-15E2011 MAD 15/16 KITCHEN UPGRADES $8,752MAD-15G3013 MAD 15/16 STORM DRAINAGE REPAIR $22,322MAD-15D5010 MAD 15/16 TECHNOLOGY EQUIPMENT UPGRADES $75,152MAD-15D5015 MAD 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $28,442MAD-DO-11D1013 MAD 16/17 DSA CLOSEOUT AND CERTIFICATION $20,394

MAD 16/17 FACILITY CONDITION ASSESSMENT $5,516MAD-15C3016 MAD 16/17 FLOORING - ROOMS 4 & 19-25 $61,479MAD-DO-15E2027 MAD 16/17 GENERAL PROFESSIONAL SERVICES $18,208MAD-15E2011 MAD 16/17 KITCHEN UPGRADES $6,206MAD-16M1017 MAD 16/17 MODERNIZATION - MASTER PLAN $11,134MAD-15G2012 MAD 16/17 PARKING LOT STRIPING $1,859MAD-15D5015 MAD 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $233,256MP18/19-50 MAD 17/18 FLOORING - ROOMS 26 & 34 $475MP17/18-31 MAD 17/18 KITCHEN UPGRADES $2,929MP17/18-526 MAD 17/18 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $28,896MP18/19-50 MAD 18/19 FLOORING - ROOMS 10 & 26 $10,430Project Album MAD 18/19 KITCHEN UPGRADES $768MP18/19-51 MAD 18/19 PLAYGROUND EQUIPMENT $256,012

MAD 18/19 SAFETY & SECURITY $1,181MP18/19-526 MAD 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $242,082

MAD 19/20 MODERNIZATION $102MP20/21-5 MAD 20/21 MODULAR REMOVAL 2A (RELOCATION TO WWD) $30,000 $0 $0MP20/21-19 MAD 20/21 PLAYGROUND EQUIPMENT - KINDER $125,000 $0 $0 Project Grp 1MP20/21-20 MAD 20/21 SHADE STRUCTURE - KINDER $190,000 $0 $0 Project Grp 1MP20/21-502 MAD 20/21 SPECIAL ED RESTROOM MODERNIZATION $14,000 $8,939 $8,939MP20/21-25 MAD 20/21 STAFF RESTROOMS $350,000 $0 $0

MAD 21/22 HVAC UPGRADES $400,000 $0 $0MAD 23/24 PLAY FIELD MODIFICATIONS $50,000 $0 $0MAD 23/24 TRASH ENCLOSURE $20,000 $0 $0MAD 24/25 NEW DROP OFF ZONE $330,299 $0 $0 Project Grp 4MAD 30/30 AMPHITHEATER BEHIND MPR MAD 30/30 FIRE ALARM MAD 30/30 PARKING LOT EXPANSION MAD 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/hFR4EeU5NtWUe7mP6

https://photos.app.goo.gl/RXQJKtMbVvOYEXg13




https://photos.app.goo.gl/Vpix9v3GbYG4eMK97


https://photos.app.goo.gl/a1kSJNZ9SDafrvfg8

https://photos.app.goo.gl/Vpix9v3GbYG4eMK97



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMMAP 10/10 MAPLE ELEMENTARY $0MAP 10/11 BOND ALLOCATION $2,600,000MAP 10/12 COMPLETED PROJECTS $841,579MAP 10/13 ENCUMBERED PROJECTS $0MAP 10/15 PROGRAM MANAGEMENT $58,123MAP 10/16 FUTURE PROJECTS $1,700,298

MAP-15E2027 MAP 14/15 KITCHEN UPGRADES $203MAP-15D5015 MAP 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $16,340MAP-15F1018 MAP 15/16 CAMPUS SECURITY - FRONT OF SCHOOL FENCING $16,542MAP-15E2027 MAP 15/16 KITCHEN UPGRADES $9,620MAP-15D5016 MAP 15/16 TECHNOLOGY EQUIPMENT UPGRADES $67,673MAP-15D5015 MAP 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $93,078

MAP 16/17 FACILITY CONDITION ASSESSMENT $5,516MAP-DO-11D1013 MAP 16/17 GENERAL PROFESSIONAL SERVICES $18,208MAP-15E2027 MAP 16/17 KITCHEN UPGRADES $1,472MAP-16M1022 MAP 16/17 MODERNIZATION - MASTER PLAN $11,134MAP-15G2019 MAP 16/17 PARKING LOT STRIPING $1,259MAP-15D5015 MAP 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES ($1,418)MP18/19-53 MAP 17/18 FLOORING - ROOMS 8, 10 & 11 $1,415MAP-16M1022 MAP 17/18 HYDRATION STATION SUPPLIES $144MP17/18-32 MAP 17/18 KITCHEN UPGRADES $3,013MP18/19-52 MAP 18/19 ELECTRONIC MARQUEE $15,210MP18/19-53 MAP 18/19 FLOORING - ROOMS 8, 10 & 11 $16,071Project Album MAP 18/19 KITCHEN UPGRADES $768MP19/20-15 MAP 18/19 PLAYGROUND EQUIPMENT $685MP18/19-10MP18/19-5MAP 18/19 SAFETY & SECURITY - FENCING AND WINDOW COVERINGS $58,043MP19/20-13-14-15 MAP 19/20 PLAYGROUND EQUIPMENT - KINDER & UPPER $506,604

MAP 21/22 FLOORING - 15 $4,500 $0 $0MAP 22/23 CLASSROOM MODERNIZATIONS & SINK ADDITIONS $460,000 $0 $0 Project Grp 2MAP 22/23 LUNCH SHELTER $200,000 $0 $0 Project Grp 1MAP 22/23 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $485,798 $0 $0 Project Grp 3MAP 23/24 OUTDOOR LEARNING AREAS $350,000 $0 $0 Project Grp 2MAP 24/25 LIBRARY MODERNIZATION $200,000 $0 $0 Project Grp 3MAP 30/30 CLASSROOM MODERNIZATIONS MAP 30/30 FIRE ALARM MAP 30/30 FLOORING MAP 30/30 HYDRATION STATIONS - 3 $0 Project Grp 2MAP 30/30 MECHANICAL REPLACEMENT MAP 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/dxxFdt6j65kiWW3X9





https://photos.app.goo.gl/w4vbsEYuVN8pGWa56

https://photos.app.goo.gl/dnYAYkELPppajoJv8

https://photos.app.goo.gl/w4vbsEYuVN8pGWa56



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMMDW 10/10 MATES/MEADOWS $0MDW 10/11 BOND ALLOCATION $1,300,000MDW 10/12 COMPLETED PROJECTS $1,012,483MDW 10/13 ENCUMBERED PROJECTS $0MDW 10/15 PROGRAM MANAGEMENT $102,582MDW 10/16 FUTURE PROJECTS $184,935

MDW-15B307 MDW 14/15 ROOFING - ALL BUILDINGS $19,573MDW-15E209 MDW 15/16 KITCHEN UPGRADES $91MDW-15B307 MDW 15/16 ROOFING - ALL BUILDINGS $857,270MDW-15G2010 MDW 16/17 ASPHALT - CHILD CARE, BASKETBALL COURT AND ROOM 10 $46,439

MDW 16/17 FACILITY CONDITION ASSESSMENT $5,516MDW-DO-15E2027 MDW 16/17 GENERAL PROFESSIONAL SERVICES $18,208MDW-15E209 MDW 16/17 KITCHEN UPGRADES $2,647MDW-16M1011 MDW 16/17 MODERNIZATION - MASTER PLAN $5,086MDW-15G208 MDW 16/17 PARKING LOT STRIPING $759MP17/18-517 MDW 17/18 CAMPUS SECURITY - FENCING $4,640MP18/19-541 MDW 18/19 FENCE REMOVAL - KINDER $2,000MP18/19-544 MDW 18/19 FOUNDATION REMEDIATION - MUSIC ROOM $8,000MP19/20-504 MDW 19/20 KITCHEN MODERNIZATION $36,148MP19/20-504 MDW 19/20 KITCHEN UPGRADES $6,105

MDW 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $184,935 $0 $0 NICMDW 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/JbWyBy98swidk2Qf8






PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMNPH 10/10 NEWBURY PARK HIGH ($0)NPH 10/11 BOND ALLOCATION $17,500,000NPH 10/12 COMPLETED PROJECTS $4,961,991NPH 10/13 ENCUMBERED PROJECTS $1,261,768NPH 10/15 PROGRAM MANAGEMENT $271,353NPH 10/16 FUTURE PROJECTS $11,004,888

NPH-15C3030 NPH 14/15 FLOORING - GYM $300NPH-15E2032 NPH 14/15 KITCHEN UPGRADES $203NPH-15B3029 NPH 14/15 ROOFING $3,059NPH-DO-11D1013 NPH 15/16 DSA CLOSEOUT AND CERTIFICATION $25NPH-15C3036 NPH 15/16 F WING RENOVATIONS $35,670NPH-15C3030 NPH 15/16 FLOORING - GYM $63,946NPH-15E2032 NPH 15/16 KITCHEN UPGRADES $9,918NPH-15C1037 NPH 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $63,366NPH-15F1240 NPH 15/16 POOL AND POOL DECK RENOVATION $45,598NPH-PROP39 NPH 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625NPH-15B3029 NPH 15/16 ROOFING - GYM $458,974

NPH 15/16 SYLVANIA ENERGY $80,318NPH-15D5031 NPH 15/16 TECHNOLOGY EQUIPMENT UPGRADES $160,618NPH-15D5038 NPH 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $4,006NPH-15G2041 NPH 16/17 ASPHALT - PARKING, SERVICE RD, BASKETBALL, GYM AREA $95,616NPH-DO-11D1013 NPH 16/17 DSA CLOSEOUT AND CERTIFICATION $4,364NPH-15E1042 NPH 16/17 EXTERIOR LOCKERS $7,136

NPH 16/17 FACILITY CONDITION ASSESSMENT $5,516NPH-15C3030 NPH 16/17 FLOORING - GYM $9,454NPH-DO-15E2027 NPH 16/17 GENERAL PROFESSIONAL SERVICES $18,208NPH-15E2032 NPH 16/17 KITCHEN UPGRADES $20,336NPH-16M1043 NPH 16/17 MODERNIZATION - MASTER PLAN $23,134NPH-15G2036 NPH 16/17 PARKING LOT STRIPING $3,559NPH-PROP39 NPH 16/17 PROP 39 CLEAN ENERGY JOBS ACT $46,697NPH-15B3029 NPH 16/17 ROOFING - GYM $1,050NPH-15D5031 NPH 16/17 TECHNOLOGY EQUIPMENT UPGRADES $3,114NPH-DO-11D1013 NPH 17/18 DSA CLOSEOUT AND CERTIFICATION $2,700MP17/18-35 NPH 17/18 FLOORING - C4 ENVIRONMENTAL TESTING $1,258MP17/18-520 NPH 17/18 HVAC $40,288MP17/18-36 NPH 17/18 KITCHEN UPGRADES $13,062NPH-15C1037 NPH 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $7,590

NPH 17/18 MODERNIZATION - LOCK BOX $18MP17/18-34 NPH 17/18 POOL AND POOL DECK RENOVATION $1,481,471NPH-PROP39 NPH 17/18 PROP 39 CLEAN ENERGY JOBS ACT $61,381MP17/18-514 NPH 17/18 REGULATOR REPLACEMENT $15,859

NPH 17/18 SAFETY & SECURITY $1,096MP18/19-55 NPH 17/18 SOFTBALL / ATHLETIC FIELD (DESIGN) $4,900

NPH 17/18 TECHNOLOGY EQUIPMENT UPGRADES $385NPH 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES $133

MP18/19-54 NPH 18/19 HVAC - CONTROL & ENERGY MGMT + CONCRETE WALKWAY $1,382,460NPH 18/19 KITCHEN UPGRADES $11,308

MP17/18-34 NPH 18/19 POOL AND POOL DECK RENOVATION & FENCE UPGRADE $278,047MP18/19-48 NPH 18/19 ROOFING / GUTTER REPLACEMENT $11,200

NPH 18/19 ROOM C21 DOOR INFILL $3,200MP18/19-11 NPH 18/19 SECURITY CAMERAS $128,686MP18/19-55 NPH 18/19 SOFTBALL / ATHLETIC FIELD (DESIGN & PREP) $43,469MP19/20-508 NPH 19/20 ADMIN MODERNIZATION $12,342MP19/20-532 NPH 19/20 FASCIA & RAIN GUTTER REPAIR & PAINT $37,143MP18/19-54 NPH 19/20 HVAC - CONTROL & ENERGY MGMT $46,025MP17/18-34 NPH 19/20 POOL FENCE UPGRADE $104,388MP19/20-526 NPH 19/20 SAFETY CONCRETE REPAIRS $26,789MP19/20-16 NPH 19/20 SOFTBALL / ATHLETIC FIELD (BUILD) $81,983MP20/21-510 NPH 20/20 POOL DSA CLOSEOUT $1,467,193 $19,569 $19,569MP20/21-6 NPH 20/21 NEW STEM BUILDING $10,975,274 $0 $0 Project Grp 4MP17/18-34 NPH 20/21 SITE PAINTING $375,000 $281,484 $281,484 Project Grp 2MP20/21-13 NPH 20/21 SOFTBALL / ATHLETIC FIELD $990,330 $960,715 $0 Project Grp 1

NPH 30/30 ELECTRICAL UPGRADESNPH 30/30 FIRE ALARMNPH 30/30 FIRE DEPT VIOLATIONS CORRECTIONSNPH 30/30 LIBRARY RENOVATIONNPH 30/30 MODERNIZATION - CLASSROOMS CAMPUS WIDE NPH 30/30 MODERNIZATION - LOCKER ROOMS NPH 30/30 MUSIC ROOM EXPANSIONNPH 30/30 ROOFING - BLDG ENPH 30/30 TRASH ENCLOSURENPH 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/k0D2BVDR4Lh5NHdh2

https://photos.app.goo.gl/k0D2BVDR4Lh5NHdh2

https://photos.app.goo.gl/fz1d8wqstr3djS8G7






PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMPOK 10/10 BRIDGES/PARK OAKS ($0)POK 10/11 BOND ALLOCATION $1,300,000POK 10/12 COMPLETED PROJECTS $426,802POK 10/13 ENCUMBERED PROJECTS $0POK 10/15 PROGRAM MANAGEMENT $19,508POK 10/16 FUTURE PROJECTS $853,691

POK-15C3013 POK 14/15 FLOORING $5,324POK-DO-15E2027 POK 15/16 DSA CLOSEOUT AND CERTIFICATION $507POK-15C3013 POK 15/16 FLOORING $280POK-15E2014 POK 15/16 KITCHEN UPGRADES $85,883POK-15G2016 POK 16/17 ASPHALT - BIKE RACK AREA $845

POK 16/17 FACILITY CONDITION ASSESSMENT $5,516POK-DO-15E2027 POK 16/17 GENERAL PROFESSIONAL SERVICES $18,208POK-15E2014 POK 16/17 KITCHEN UPGRADES $38,407POK-16M1017 POK 16/17 MODERNIZATION - MASTER PLAN $5,086POK-15G2015 POK 16/17 PARKING LOT STRIPING $709POK-DO-15E2027 POK 17/18 DSA CLOSEOUT AND CERTIFICATION $320MP17/18-37 POK 17/18 KITCHEN UPGRADES $9,949MP19/20-506 POK 18/19 KITCHEN UPGRADES $180,319MP19/20-506 POK 19/20 KITCHEN EXPANSION (DESIGN) $69,110

POK 19/20 KITCHEN UPGRADES $6,338POK 23/24 KITCHEN EXPANSION $853,691 $0 $0 N/APOK 30/30 ASPHALT - PARKING LOTPOK 30/30 FIRE ALARM POK 30/30 SAFETY & SECURITY KINDER FENCINGPOK 30/30 SITE PAINTINGPOK 30/30 WOOD BEAM REPAIRPOK 31/31 zzz

Printed 1/21/2021



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMRED 10/10 REDWOOD MIDDLE $0RED 10/11 BOND ALLOCATION $7,500,000RED 10/12 COMPLETED PROJECTS $2,207,811RED 10/13 ENCUMBERED PROJECTS ($145)RED 10/15 PROGRAM MANAGEMENT $110,015RED 10/16 FUTURE PROJECTS $5,182,319

RED-15E2020 RED 14/15 KITCHEN UPGRADES $203RED-15G2029 RED 15/16 ASPHALT $2,550RED-DO-11D1011 RED 15/16 DSA CLOSEOUT AND CERTIFICATION $16,346RED-15C3023 RED 15/16 FLOORING - MAIN BLDG AND LIBRARY $11,727RED-DO-15E2027 RED 15/16 GENERAL PROFESSIONAL SERVICES $6,488RED-15C3025 RED 15/16 HVAC - BUILDINGS 6, 7 & 8 $540,052RED-15D3021 RED 15/16 HVAC - PE OFFICES $23,034RED-15E2020 RED 15/16 KITCHEN UPGRADES $11,145RED-15C1028 RED 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443RED-15D5019 RED 15/16 TECHNOLOGY EQUIPMENT UPGRADES $80,115RED-15G2029 RED 16/17 ASPHALT - SERVICE RD, BASKETBALL, PARKING & SIDEWALK $16,612RED-DO-11D1011 RED 16/17 DSA CLOSEOUT AND CERTIFICATION $28,413

RED 16/17 FACILITY CONDITION ASSESSMENT $5,516RED-DO-15E2027 RED 16/17 GENERAL PROFESSIONAL SERVICES $18,208RED-15C3025 RED 16/17 HVAC - BUILDINGS 6, 7 & 8 $346,025RED-15E2020 RED 16/17 KITCHEN UPGRADES $7,768RED-15C1028 RED 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $82,589RED-16M1030 RED 16/17 MODERNIZATION - MASTER PLAN $14,134RED-15G2022 RED 16/17 PARKING LOT STRIPING $1,759MP17/18-510 RED 17/18 ASPHALT - PATH OF TRAVEL $32,125RED-DO-11D1011 RED 17/18 DSA CLOSEOUT AND CERTIFICATION $840MP17/18-508 RED 17/18 EXTERIOR LOCKERS $98,623MP17/18-38 RED 17/18 KITCHEN UPGRADES $37,860

RED 17/18 MODERNIZATION $2,478MP18/19-49 RED 17/18 NEW STEAM 6 CLASSROOM BUILDING (DESIGN & SITE WORK) $76,032MP18/19-58 RED 18/19 FLOORING - GYM $33,880MP18/19-505 RED 18/19 KITCHEN UPGRADES - CONVECTION HOOD $31,434

RED 18/19 MODERNIZATION $428MP18/19-49 RED 18/19 NEW STEAM 6 CLASSROOM BUILDING (DESIGN & SITE WORK) $403,341MP18/19-13 RED 18/19 SAFETY & SECURITY - SIGNAGE & ROOM ID SIGNS $15,060MP18/19-49 RED 19/20 NEW STEAM 6 CLASSROOM BUILDING (DESIGN & SITE WORK) $20,685MP19/20-17MP19/20-5RED 19/20 QUAD BATHROOM ACCESSIBILITY & COUNSELING OFFICE $168,443MP19/20-5 RED 19/20 SECURITY CAMERA SYSTEM $69,455MP20/21-514 RED 20/20 SECURITY CAMERA SYSTEM ($145) ($145) ($145)MP20/21-21 RED 20/21 CAMPUS WIDE MODERNIZATION $5,112,319 $0 $0 Project Grp 2,& 3

RED 23/24 UNCERTIFIED MODULAR REMOVAL $50,000 $0 $0 Project Grp 2RED 24/25 MUSIC CLASSROOM SOUND INSULATION $20,000 $0 $0 Project Grp 2, & 3RED 30/30 ASPHALT - ADA COMPLIANCERED 30/30 BAND PERFORMANCE ROOM UPGRADE - BTWN RMS 7 & 8RED 30/30 FIRE ALARM RED 30/30 HVAC - BOILERRED 30/30 NEW STEAM 6 CLASSROOM BUILDING PHASED RED 30/30 ROOFING - BLDG BRED 30/30 SAFETY & SECURITY MAIN ENTRY MODIFICATIONSRED 30/30 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATIONRED 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/k33sEz9jNJV4vwKu5

https://photos.app.goo.gl/6CbtibYJUyzFdK1t9


https://photos.app.goo.gl/rlUnXTm7rVKnapgg2

https://photos.app.goo.gl/6CbtibYJUyzFdK1t9


https://photos.app.goo.gl/rlUnXTm7rVKnapgg2

https://photos.app.goo.gl/7UNy3Nhcup6cBDuQ6


https://photos.app.goo.gl/J1TvQscLQySWsyMj7




https://photos.app.goo.gl/WXVjGYyCQLuJEjJh6



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMSCS 10/10 SYCAMORE CANYON SCHOOL ($0)SCS 10/11 BOND ALLOCATION $1,300,000SCS 10/12 COMPLETED PROJECTS $838,870SCS 10/13 ENCUMBERED PROJECTS $0SCS 10/15 PROGRAM MANAGEMENT $39,937SCS 10/16 FUTURE PROJECTS $421,193

SCS-DO-11D1013 SCS 15/16 DSA CLOSEOUT AND CERTIFICATION $55,376SCS-DO-15E2027 SCS 15/16 GENERAL PROFESSIONAL SERVICES $1,256SCS-15C108 SCS 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443SCS-15B3012 SCS 15/16 ROOFING - 2 STORY $102,538SCS-15D506 SCS 15/16 TECHNOLOGY EQUIPMENT UPGRADES $119,844SCS-15D5011 SCS 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $70,400SCS-DO-11D1013 SCS 16/17 DSA CLOSEOUT AND CERTIFICATION $86,212

SCS 16/17 FACILITY CONDITION ASSESSMENT $5,516SCS-15B3014 SCS 16/17 FLOORING - BUILDING 3 $13,031SCS-DO-15E2027 SCS 16/17 GENERAL PROFESSIONAL SERVICES $21,360SCS-15C108 SCS 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $1,329SCS-16M109 SCS 16/17 MODERNIZATION - MASTER PLAN $14,134SCS-15G207 SCS 16/17 PARKING LOT STRIPING $2,259SCS-15B3012 SCS 16/17 ROOFING - 2 STORY $74,319SCS-15D506 SCS 16/17 TECHNOLOGY EQUIPMENT UPGRADES $180SCS-15D5011 SCS 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $116,455SCS-DO-11D1013 SCS 17/18 DSA CLOSEOUT AND CERTIFICATION $590MP18/19-59 SCS 17/18 FLOORING - ROOMS 7, 9, 11, 21, 27 & 30 $2,535SCS-15C108 SCS 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $31,441Project Album SCS 17/18 MODERNIZATION - HAND DRYERS AND WALKWAY $13,672MP18/19-59 SCS 18/19 FLOORING - ROOMS 7, 9, 11, 21, 27 & 30 $40,112Project Album SCS 18/19 KITCHEN UPGRADES $5,607MP18/19-14MP18/19-5SCS 18/19 SAFETY & SECURITY LOBBY MODIFICATIONS $11,743MP18/19-14MP18/19-5SCS 19/20 SAFETY & SECURITY LOBBY MODIFICATIONS $44,517MP20/21-22 SCS 20/21 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $321,193 $0 $0 Project Grp 1

SCS 21/22 CAMPUS PAINT $100,000 $0 $0SCS 30/30 BAND ROOM ENTRANCE WIDENINGSCS 30/30 FIRE ALARM SCS 30/30 FLOORING SCS 30/30 FOOD SERVICE SERVERY - COURTYARDSCS 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/Ihmq3bbdiMRaISwp1



https://photos.app.goo.gl/6mAFDCF5bgwa9SFw5

https://photos.app.goo.gl/9RDsnMEM5FsvFRMA7

https://photos.app.goo.gl/kqceH4XGsEuYLYyUA

https://photos.app.goo.gl/kqceH4XGsEuYLYyUA



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMSEQ 10/10 SEQUOIA MIDDLE $0SEQ 10/11 BOND ALLOCATION $7,500,000SEQ 10/12 COMPLETED PROJECTS $1,870,532SEQ 10/13 ENCUMBERED PROJECTS $427,748SEQ 10/15 PROGRAM MANAGEMENT $85,671SEQ 10/16 FUTURE PROJECTS $5,116,049

SEQ-15E2027 SEQ 14/15 KITCHEN UPGRADES $203SEQ-15F1024 SEQ 15/16 CAMPUS SECURITY - SINGLE POINT OF ENTRY $23,833SEQ-15C3025 SEQ 15/16 FLOORING - ROOM C4 POLISHED CONCRETE $5,920SEQ-DO-15E2027 SEQ 15/16 GENERAL PROFESSIONAL SERVICES $1,150SEQ-15D3028 SEQ 15/16 HVAC - PE OFFICES $22,964SEQ-15E2027 SEQ 15/16 KITCHEN UPGRADES $28,809SEQ-15C1033 SEQ 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443SEQ-PROP39 SEQ 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625SEQ-15D5026 SEQ 15/16 TECHNOLOGY EQUIPMENT UPGRADES $75,885SEQ-15F1024 SEQ 16/17 CAMPUS SECURITY - OFFICE COUNTER $46,609

SEQ 16/17 FACILITY CONDITION ASSESSMENT $5,516SEQ-DO-15E2027 SEQ 16/17 GENERAL PROFESSIONAL SERVICES $18,208SEQ-15D3028 SEQ 16/17 HVAC - PE OFFICES $14,700SEQ-15E2027 SEQ 16/17 KITCHEN UPGRADES $67,744SEQ-15C1033 SEQ 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $85,904SEQ-16M1034 SEQ 16/17 MODERNIZATION - MASTER PLAN $14,134SEQ-15G2029 SEQ 16/17 PARKING LOT STRIPING $2,159SEQ-PROP39 SEQ 16/17 PROP 39 CLEAN ENERGY JOBS ACT $32,605SEQ-17B3035 SEQ 16/17 ROOFING - MANSARD AND WOOD SHAKE $500SEQ-15D5026 SEQ 16/17 TECHNOLOGY EQUIPMENT UPGRADES $3,051SEQ-DO-11D1011 SEQ 17/18 DSA CLOSEOUT AND CERTIFICATION $1,800MP18/19-61 SEQ 17/18 FLOORING - ROOMS B1, C1, 3, 5-7, 9, G8 & E6 $3,100MP17/18-522 SEQ 17/18 HVAC $8,905MP17/18-40 SEQ 17/18 KITCHEN UPGRADES $3,518

SEQ 17/18 MODERNIZATION - LOCK BOX $18SEQ-PROP39 SEQ 17/18 PROP 39 CLEAN ENERGY JOBS ACT $6,467MP18/19-61 SEQ 18/19 FLOORING - ROOMS B1, C1, 3, 5-7, 9, G8 & E6 $62,668MP18/19-53 SEQ 18/19 HVAC - CAMPUS CONTROL & ENERGY MGMT SYSTEM $165,166Project Album SEQ 18/19 KITCHEN UPGRADES $6,757MP18/19-55 SEQ 18/19 ROOFING - MANSARD WOOD SHAKE & BLDG D $562,011MP18/19-15 MP18/19-1SEQ 18/19 SAFETY & SECURITY OFFICE MOD, FENCING & BGC PA $122,698MP19/20-521 SEQ 19/20 HVAC - CAMPUS CONTROL & ENERGY MGMT SYSTEM $50,808MP19/20-18 SEQ 19/20 MODERNIZATION - BLDG A & E $161,839MP19/20-19 SEQ 19/20 REMOVE & RELOCATE CAMPUS LOCKERS $139,797MP19/20-20 SEQ 19/20 ROOFING $23,493MP19/20-6 SEQ 19/20 SAFETY & SECURITY MODERNIZATION $96,524MP19/20-521 SEQ 20/20 HVAC - CAMPUS CONTROL & ENERGY MGMT SYSTEM $10,094 $10,094 $10,094MP19/20-18 SEQ 20/20 SAFETY & SECURITY MODERNIZATION ($131) ($131) ($131)MP19/20-18 SEQ 20/21 MOD - BLDG A, E, LOCKER ROOMS & FIRE ALARM $4,887,219 $417,785 $0 Project Grp 3

SEQ 23/24 HVAC UPGRADES $786,412 $0 $0 Project Grp 3SEQ 30/30 COOL DOWN ROOM (REMOVE FROM LIST)SEQ 30/30 FLOORING SEQ 30/30 LUNCH SHELTERSEQ 30/30 SOUNDPROOF THIN WALLSSEQ 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/y31gVov9WX8Q1nse6

https://photos.app.goo.gl/safGAiYzNw5RToxw1




https://photos.app.goo.gl/8vuqWQt2ci7jkpSB7



https://photos.app.goo.gl/8vuqWQt2ci7jkpSB7


https://photos.app.goo.gl/7L2SZsdc1u8o3wwEA




PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMTOH 10/10 THOUSAND OAKS HIGH ($0)TOH 10/11 BOND ALLOCATION $17,500,000TOH 10/12 COMPLETED PROJECTS $14,241,332TOH 10/13 ENCUMBERED PROJECTS $15,108TOH 10/15 PROGRAM MANAGEMENT $620,703TOH 10/16 FUTURE PROJECTS $2,622,857

TOH-15C3030 TOH 14/15 FLOORING $12,487TOH-15E2033 TOH 14/15 KITCHEN UPGRADES $203TOH-15B3028 TOH 14/15 ROOFING - CAFETERIA $1,064TOH-15B3029 TOH 14/15 ROOFING - MAIN BUILDING $26,245TOH-15G2040 TOH 15/16 CAMPUS SECURITY - NW CORNER $167,000TOH-15G2031 TOH 15/16 EXTERIOR LOCKERS $34,459TOH-15B1039 TOH 15/16 EXTERIOR METAL BARRIER $14,975TOH-15F1045 TOH 15/16 FIELD HOUSE REPAIR AND RENOVATION $37,160TOH-15C3036 TOH 15/16 FLOORING - ASB ROOM $26,577TOH-DO-15E2027 TOH 15/16 GENERAL PROFESSIONAL SERVICES $4,871TOH-15D3037 TOH 15/16 HVAC - PE OFFICES $30,368TOH-15E2033 TOH 15/16 KITCHEN UPGRADES $10,530TOH-15C1041 TOH 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $54,710TOH-15F1244 TOH 15/16 POOL AND POOL DECK RENOVATION $28,093TOH-15B3028 TOH 15/16 ROOFING - CAFETERIA $171,528TOH-15B3029 TOH 15/16 ROOFING - MAIN BUILDING $212,939TOH-PROP39 TOH 15/16 SYLVANIA ENERGY $137,513TOH-15D5032 TOH 15/16 TECHNOLOGY EQUIPMENT UPGRADES $171,335TOH-15D5042 TOH 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $4,513TOH-15G2040 TOH 16/17 CAMPUS SECURITY -NW CORNER $3,047TOH-DO-11D1013 TOH 16/17 DSA CLOSEOUT AND CERTIFICATION $10,173TOH-15G2031 TOH 16/17 EXTERIOR LOCKERS $48,658

TOH 16/17 FACILITY CONDITION ASSESSMENT $5,516TOH-15F1045 TOH 16/17 FIELD HOUSE REPAIR AND RENOVATION $49,737TOH-16D4047 TOH 16/17 FIRE ALARM - RELOCATION B WING $7,376TOH-15C3030 TOH 16/17 FLOORING - GYM $18,135TOH-15C3036 TOH 16/17 FLOORING - H WING ROOMS 1-8 $18,057TOH-DO-15E2027 TOH 16/17 GENERAL PROFESSIONAL SERVICES $25,443TOH-15E2033 TOH 16/17 KITCHEN UPGRADES $21,668TOH-15C1041 TOH 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $650TOH-16M1046 TOH 16/17 MODERNIZATION - MASTER PLAN $23,134TOH-15G2038 TOH 16/17 PARKING LOT STRIPING $4,259TOH-17B3048 TOH 16/17 ROOFING $500TOH-15B3028 TOH 16/17 ROOFING - CAFETERIA $612TOH-15B3029 TOH 16/17 ROOFING - MAIN BUILDING $566

TOH 17/18 CONCRETE $33,900TOH-DO-11D1013 TOH 17/18 DSA CLOSEOUT AND CERTIFICATION $565MP17/18-41 TOH 17/18 FLOORING - GYM $40,838MP17/18-42 TOH 17/18 FLOORING - ROOMS E6 & E7 $6,945MP17/18-513 TOH 17/18 HVAC REPLACEMENT $2,769,889MP17/18-44 TOH 17/18 KITCHEN UPGRADES $13,336MP18/19-57 TOH 17/18 LIBRARY MODERNIZATION (DESIGN) $127,810TOH-15C1041 TOH 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $653MP18/19-57 TOH 17/18 MODERNIZATION $10,743MP17/18-503 TOH 17/18 ROOFING - B/G LOCKER ROOM $819,302

TOH 17/18 SAFETY & SECURITY $128TOH 17/18 TECHNOLOGY EQUIPMENT UPGRADES $385

MP18/19-86 TOH 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES - WAPs $133MP18/19-57, MP18/19- TOH 18/19 EXTERIOR MOD (DESIGN), INNOVATION LAB, BOILER $256,705

TOH 18/19 FIELD HOUSE REPAIR AND RENOVATION $145TOH 18/19 FLOORING - ROOMS I-3, C-8 & C-9 $13,464

MP18/19-63 TOH 18/19 HVAC REPLACEMENT $3,942,827TOH 18/19 KITCHEN UPGRADES $9,983

MP18/19-57 TOH 18/19 LIBRARY MODERNIZATION (BUILD) $1,867,374Project Album TOH 18/19 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $9,009MP18/19-64 TOH 18/19 ROOFING - BLDGS A, B & M $395,688

TOH 18/19 SAFETY & SECURITY $4,875MP18/19-17MP18/19-5TOH 18/19 SECURITY CAMERAS & HEALTH DEPT CORRECTIONS $222,833MP18/19-578 TOH 19/20 FOOTBALL LOCKERS $70,594MP19/20-501MP19/20-TOH 19/20 GAR FAN & GYM VIDEO BOARD INSTALLATION $15,428MP18/19-63 TOH 19/20 HVAC REPLACEMENT $1,555,868MP18/19-558 TOH 19/20 INNOVATION LAB $300,646MP18/19-57 TOH 19/20 LIBRARY MODERNIZATION (BUILD) $230,829MP19/20-529 TOH 19/20 POOL BOILER REPLACEMENT $136,571

TOH 19/20 SAFETY & SECURITY ($4,550)MP18/19-17MP18/19-5TOH 19/20 SECURITY CAMERAS & HEALTH DEPT CORRECTIONS $4,317

Printed 1/21/2021

https://photos.app.goo.gl/rDJYLWToX5c85NfA3


https://photos.app.goo.gl/9UvBdpVXmVeNz5yE9


https://photos.app.goo.gl/qDzuP3mRD5Uror5V9



https://photos.app.goo.gl/URuNHuyC31u4KXqC7

https://photos.app.goo.gl/qDzuP3mRD5Uror5V9




PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMMP18/19-63 TOH 20/21 HVAC REPLACEMENT $8,363,692 $15,108 $0MP20/21-511 TOH 20/21 MARQUEE SIGN & SITE IMPROVEMENTS $150,000 $0 $0MP20/21-23 TOH 20/21 SITE SIGNAGE & ROOM IDENTIFICATION $15,000 $0 $0 Project Grp 3

TOH 21/22 FLOORING - WOOD SHOP ABATEMENT $30,000 $0 $0TOH 21/22 MPR EXTERIOR & INTERIOR MODERNIZATION $500,000 $0 $0 Project Grp 1TOH 21/22 WINDOW REPLACEMENT $850,000 $0 $0 Project Grp 1

MP20/21-511 TOH 22/23 LOCKER ROOMS MODERNIZATION & H7 H8 $500,000 $0 $0 Project Grp 3TOH 22/23 MODULAR REMOVAL H7 & H8 $100,000 $0 $0 Project Grp 1TOH 24/25 SAWDUST COLLECTOR REPLACEMENT $75,000 $0 $0 Project Grp 3TOH 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $322,857 $0 $0 Project Grp 3TOH 30/30 ASPHALT TOH 30/30 FIRE ALARM TOH 30/30 H1 & H2 SPLIT MODIFICATIONS $0TOH 30/30 MODERNIZATION - CAFETERIATOH 30/30 MODERNIZATION - FRONT EXTERIORTOH 30/30 MODERNIZATION - LOCKER ROOM TOH 30/30 NEW 6 CLASSROOM STEAM BLDG TOH 30/30 PROP 39 POOL LIGHTING TOH 30/30 REMOVE MODULARS FOR NEW STEAMTOH 30/30 ROOFING - BLDG E &FTOH 31/31 zzz

Printed 1/21/2021



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMTRI 10/10 CARDEN CONEJO/TRIUNFO $0TRI 10/11 BOND ALLOCATION $2,500,000TRI 10/12 COMPLETED PROJECTS $345,136TRI 10/13 ENCUMBERED PROJECTS $0TRI 10/15 PROGRAM MANAGEMENT $22,639TRI 10/16 FUTURE PROJECTS $2,132,225

TRI-15C306 TRI 14/15 FLOORING $11,048TRI-15G2013 TRI 15/16 ASPHALT $142,142TRI-15C306 TRI 15/16 FLOORING $17,042TRI-DO-11D1013 TRI 15/16 GENERAL PROFESSIONAL SERVICES $3,924TRI-15G207 TRI 15/16 PLAYGROUND $30,023TRI-15G2013 TRI 16/17 ASPHALT $68,281

TRI 16/17 FACILITY CONDITION ASSESSMENT $5,516TRI-DO-11D1013 TRI 16/17 GENERAL PROFESSIONAL SERVICES $18,208TRI-16M108 TRI 16/17 MODERNIZATION - MASTER PLAN $5,086MP17/18-509 TRI 17/18 HVAC $23,691TRI-16M108 TRI 17/18 MODERNIZATION $315MP18/19-576 TRI 18/19 SAFETY & SECURITY - FENCE REPAIR $2,663MP19/20-531 TRI 19/20 SAFETY & SECURITY - FIRE ALARM REPAIR $17,196

TRI 23/24 FIRE ALARM UPGRADE $230,000 $0 $0 NICTRI 23/24 HVAC UPGRADES $100,000 $0 $0 NICTRI 23/24 SEWER LINE REPAIR $50,000 $0 $0 NICTRI 24/25 EXTERIOR WALL REPAIR - ROOM 9 $20,000 $0 $0 NICTRI 24/25 SITE PAINTING $65,000 $0 $0 NICTRI 24/25 TRASH ENCLOSURE $2,000 $0 $0 NICTRI 24/25 WINDOW REPLACEMENT - ROOM 9 $5,000 $0 $0 NICTRI 24/25 WOOD BEAM REPAIR $25,000 $0 $0 NICTRI 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $1,635,225 $0 $0 NICTRI 30/30 ASPHALT SLURRYTRI 30/30 ROOFINGTRI 31/31 zzz

Printed 1/21/2021



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMUNV 10/10 UNIVERSITY CHILD CARE CENTER $0UNV 10/11 BOND ALLOCATION $1,600,000UNV 10/12 COMPLETED PROJECTS $259,088UNV 10/13 ENCUMBERED PROJECTS $219,077UNV 10/15 PROGRAM MANAGEMENT $18,793UNV 10/16 FUTURE PROJECTS $1,103,042

UNV-15F1013 UNV 14/15 CAMPUS SECURITY $5,700UNV-15G2012 UNV 15/16 ASPHALT $10,335UNV-15E2015 UNV 15/16 OUTDOOR FURNITURE $9,591UNV-DO-11D1013 UNV 16/17 DSA CLOSEOUT AND CERTIFICATION $6,820

UNV 16/17 FACILITY CONDITION ASSESSMENT $5,516UNV-DO-15E2027 UNV 16/17 GENERAL PROFESSIONAL SERVICES $18,208UNV-16M1016 UNV 16/17 MODERNIZATION - MASTER PLAN $11,134UNV-15G2014 UNV 16/17 PARKING LOT STRIPING $1,859UNV-DO-11D1013 UNV 17/18 DSA CLOSEOUT AND CERTIFICATION $34,193

UNV 18/19 MODERNIZATION $17MP18/19-528 UNV 18/19 PLAYGROUND - FIRST FIVE $122,728MP19/20-502MP19/20-UNV 19/20 MPR UPGRADES & CAMPUS MODERNIZATION $32,987MP20/21-15 UNV 20/21 RESTROOM BUILDING & CAMPUS MODERNIZATION $1,205,179 $69,150 $0 NICMP20/21-506 UNV 20/21 SPECIAL ED PLAYGROUND RENOVATION $150,000 $149,927 $149,927 NIC

UNV 30/30 ASPHALT - SEAL COAT - HANDICAPUNV 30/30 CONCRETE APRON R/R - ENTRYUNV 30/30 FIRE ALARM UNV 30/30 ROOFING - WALKWAYSUNV 30/30 SHADE STRUCTURE UNV 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/ruqzPJWjJCF4WT1YA



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMWAL 10/10 WALNUT ELEMENTARY $0WAL 10/11 BOND ALLOCATION $2,600,000WAL 10/12 COMPLETED PROJECTS $1,068,866WAL 10/13 ENCUMBERED PROJECTS $69,583WAL 10/15 PROGRAM MANAGEMENT $70,801WAL 10/16 FUTURE PROJECTS $1,390,750

WAL-15E2019 WAL 14/15 KITCHEN UPGRADES $203WAL-15D5016 WAL 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $9,359WAL-DO-11D1013 WAL 15/16 DSA CLOSEOUT AND CERTIFICATION $93WAL-15C3022 WAL 15/16 FLOORING - MPR REFINISH $5,150WAL-15E2019 WAL 15/16 KITCHEN UPGRADES $14,222WAL-15E1017 WAL 15/16 SCHOOL MARQUEE $5,000WAL-15D5018 WAL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $63,414WAL-15D5016 WAL 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $61,180WAL-15G2023 WAL 16/17 ASPHALT - NORTH AREA NEAR BIKE RACK $43,090WAL-DO-11D1013 WAL 16/17 DSA CLOSEOUT AND CERTIFICATION $15,553WAL-16B2024 WAL 16/17 EXTERIOR SIDING RENOVATION - PORTABLE TOILET ROOM $6,925

WAL 16/17 FACILITY CONDITION ASSESSMENT $5,516WAL-DO-15E2027 WAL 16/17 GENERAL PROFESSIONAL SERVICES $18,208WAL-15E2019 WAL 16/17 KITCHEN UPGRADES $3,431WAL-16M1025 WAL 16/17 MODERNIZATION - MASTER PLAN $11,134WAL-15G2020 WAL 16/17 PARKING LOT STRIPING $1,059WAL-15D5016 WAL 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $90MP17/18-49 WAL 17/18 KITCHEN UPGRADES $4,636WAL-16M1025 WAL 17/18 MODERNIZATION - LOCK BOX $18Project Album WAL 18/19 KITCHEN UPGRADES $768

WAL 18/19 PLAYGROUND SLIDE REPLACEMENT $7,792MP18/19-20 WAL 18/19 SIGNAGE REPLACEMENT & ROOM ID SIGNS $6,942MP18/19-68 WAL 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $44,680MP19/20-21MP19/20-2WAL 19/20 PLAYGROUND EQUIPMENT - UPPER $222,227MP18/19-68 WAL 19/20 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $518,177MP20/21-9 WAL 20/21 ASPHALT - PLAYGROUND $75,000 $69,583 $69,583 Project Grp 1

WAL 21/22 FIRE ALARM & PA DATA WIRING $250,000 $0 $0WAL 22/23 WINDOW REPLACEMENT $200,000 $0 $0 Project Grp 2WAL 23/24 OVERHEAD WALKWAY EXTENSION $100,000 $0 $0 Project Grp 2WAL 23/24 PAINT FASCIA & COLUMNS $20,000 $0 $0 Project Grp 2WAL 23/24 RELOCATE CHILD CARE & DEMO MODULARS $70,000 $0 $0 Project Grp 4WAL 24/25 RUNNING TRACK & PLAYGROUND FIELD UPGRADES $400,000 $0 $0 Project Grp 1WAL 24/25 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $350,750 $0 $0 Project Grp 3WAL 30/30 CERTIFICATION OF EXISTING BUILDINGSWAL 30/30 FLOORING - ROOMS 11-18 WAL 30/30 NEW 3 CLASSROOM & MAIN BLDGWAL 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/4byrMbHCN3v7FdNd6



https://photos.app.goo.gl/dFGqMcdegbMjwof16

https://photos.app.goo.gl/LwMDikbB1DwcVCn46

https://photos.app.goo.gl/5HP5GDTor8eVnjtJ9

https://photos.app.goo.gl/LwMDikbB1DwcVCn46



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMWAV 10/10 WAVERLY ADULT ED ($0)WAV 10/11 BOND ALLOCATION $2,600,000WAV 10/12 COMPLETED PROJECTS $257,939WAV 10/13 ENCUMBERED PROJECTS $1,116WAV 10/15 PROGRAM MANAGEMENT $1,715WAV 10/16 FUTURE PROJECTS $2,339,231

WAV-15G2023 WAV 16/17 ASPHALT $2,750WAV-15D5022 WAV 16/17 COMPUTER LAB $30,927

WAV 16/17 FACILITY CONDITION ASSESSMENT $5,516WAV-16D4025 WAV 16/17 FIRE ALARM SYSTEM UPGRADE $36,030WAV-DO-11D1013 WAV 16/17 GENERAL PROFESSIONAL SERVICES $18,208WAV-16M1024 WAV 16/17 MODERNIZATION - MASTER PLAN $5,086WAV-15G2020 WAV 16/17 PARKING LOT STRIPING $1,859WAV-15E2021 WAV 16/17 SAFETY & SECURITY - OUTDOOR FURNITURE $7,038WAV-16D2026 WAV 16/17 SEWER SYSTEM REHAB $39,766MP17/18-524 WAV 17/18 CAMPUS SECURITY $6,106WAV-16D4025 WAV 17/18 FIRE ALARM SYSTEM UPGRADE $308

WAV 17/18 MODERNIZATION $10,065WAV 18/19 CONCRETE & FLOORING $33,673WAV 18/19 SAFETY & SECURITY $5,184

MP18/19-577 WAV 18/19 TREE REMOVAL & ASPHALT REPAIR $7,020MP19/20-528 WAV 19/20 MODERNIZATION OF RMS 11, 12 & 14 + RM 17 REMOVAL $48,403MP19/20-528 WAV 20/20 MODERNIZATION OF RMS 11, 12 & 14 + RM 17 REMOVAL $1,116 $1,116 $1,116MP20/21-24 WAV 20/21 PLUMBING REPIPE $200,000 $0 $0 NIC

WAV 23/24 FIRE ALARM $250,000 $0 $0 NICWAV 24/25 CTE MODERNIZATION $750,000 $0 $0 NICWAV 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $1,139,231 $0 $0 NICWAV 31/31 zzz

Printed 1/21/2021



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMWFL 10/10 WEATHERSFIELD ELEMENTARY $0WFL 10/11 BOND ALLOCATION $2,600,000WFL 10/12 COMPLETED PROJECTS $1,296,629WFL 10/13 ENCUMBERED PROJECTS $0WFL 10/15 PROGRAM MANAGEMENT $75,597WFL 10/16 FUTURE PROJECTS $1,227,773

WFL-15D509 WFL 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $10,541WFL-15G2010 WFL 15/16 ASPHALT - PARKING LOT PATCH & SEAL COAT $7,352WFL-15M1012 WFL 15/16 BUILDING C ASSESSMENT $12,928WFL-DO-11D1013 WFL 15/16 DSA CLOSEOUT AND CERTIFICATION $631WFL-15C3015 WFL 15/16 FLOORING $1,183WFL-15D5011 WFL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $54,455WFL-15D509 WFL 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $75,438WFL-15G2010 WFL 16/17 ASPHALT - PARKING LOT REPAIR $8,430WFL-DO-11D1013 WFL 16/17 DSA CLOSEOUT AND CERTIFICATION $15,903

WFL 16/17 FACILITY CONDITION ASSESSMENT $5,516WFL-15C3015 WFL 16/17 FLOORING - ROOM 1 & 14 $19,985WFL-DO-15E2027 WFL 16/17 GENERAL PROFESSIONAL SERVICES $18,208WFL-16M1016 WFL 16/17 MODERNIZATION - MASTER PLAN $11,134WFL-15G2013 WFL 16/17 PARKING LOT STRIPING $959WFL-15D509 WFL 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $3,306

WFL 17/18 ASPHALT - STRIPING AND SIGNAGE $1,820WFL-DO-11D1013 WFL 17/18 DSA CLOSEOUT AND CERTIFICATION $526MP17/18-507 WFL 17/18 HVAC - MPR $87,605MP17/18-50 WFL 17/18 KITCHEN UPGRADE $3,399MP18/19-69 WFL 17/18 MODERNIZATION - MPR $18,782MP17/18-504 WFL 17/18 RESTRIPE PARKING LOT $1,460

WFL 17/18 ROOFING $893MP17/18-50 WFL 18/19 KITCHEN UPGRADE $768MP18/19-69MP18/19-5WFL 18/19 MODERNIZATION - MPR, NURSE & SITE IMPR (DESIGN) $150,941

WFL 18/19 ROOFING $40,266MP19/20-23MP19/20-2WFL 19/20 LANDSCAPE IMPROVEMENT & WINDOW REPLACEMENT $744,200

WFL 21/22 FLOORING - MODULAR 22 $4,500 $0 $0WFL 22/23 PLAYGROUND EQUIPMENT - KINDER $130,000 $0 $0 Project Grp 3WFL 23/24 CLASSROOM OUTLET UPGRADES $82,537 $0 $0WFL 23/24 MPR HVAC MECHANICAL ENCLOSURE $25,000 $0 $0 Project Grp 2WFL 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 3WFL 23/24 SECONDARY ENTRANCE RENOVATION $70,000 $0 $0WFL 23/24 WALKWAY COVER ADDITION $50,000 $0 $0 Project Grp 3WFL 24/25 CLASSROOM SETTLEMENT REPAIR $450,736 $0 $0WFL 24/25 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Project Grp 3WFL 24/25 SITE SIGNAGE & ROOM IDENTIFICATION $15,000 $0WFL 30/30 ASPHALT SLURRY AND RESTRIPE - PLAYGROUND AREAWFL 30/30 EAST QUAD TRANSFORMATIONWFL 30/30 FIRE ALARM WFL 30/30 FLOORING WFL 30/30 SAFETY & SECURITY MAIN ENTRY MODIFICATIONSWFL 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/SHxDuDhQVrNjNkA4A

https://photos.app.goo.gl/dToKo16d54hm9HjGA

https://photos.app.goo.gl/nB5hxBXcrs8s8H1v8

https://photos.app.goo.gl/dToKo16d54hm9HjGA

https://photos.app.goo.gl/nB5hxBXcrs8s8H1v8

https://photos.app.goo.gl/pgc6L8j6Zkadz8uYA



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMWHL 10/10 WESTLAKE HILLS ELEMENTARY ($0)WHL 10/11 BOND ALLOCATION $2,600,000WHL 10/12 COMPLETED PROJECTS $1,198,154WHL 10/13 ENCUMBERED PROJECTS $95,898WHL 10/15 PROGRAM MANAGEMENT $71,754WHL 10/16 FUTURE PROJECTS $1,234,194

WHL-15E2012 WHL 14/15 KITCHEN UPGRADES $203WHL-15D5010 WHL 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $20,141WHL-15C3015 WHL 15/16 FLOORING $2,138WHL-15E2012 WHL 15/16 KITCHEN UPGRADES $17,215WHL-15D5011 WHL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $70,138WHL-15D5010 WHL 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $165,309WHL-15G2016 WHL 16/17 ASPHALT - KINDER AREA AND PARKING LOT $27,110WHL-DO-11D1013 WHL 16/17 DSA CLOSEOUT AND CERTIFICATION $100WHL-16B2017 WHL 16/17 EXTERIOR SIDING ROOMS 3 & 6 $5,148

WHL 16/17 FACILITY CONDITION ASSESSMENT $5,516WHL-15C3015 WHL 16/17 FLOORING - ROOMS 5 & 6 $6,000WHL-DO-15E2027 WHL 16/17 GENERAL PROFESSIONAL SERVICES $18,208WHL-15E2012 WHL 16/17 KITCHEN UPGRADES $69WHL-16M1018 WHL 16/17 MODERNIZATION - MASTER PLAN $11,134WHL-15G2014 WHL 16/17 PARKING LOT STRIPING $1,559WHL-15D5010 WHL 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES ($1,991)WHL-DO-11D1013 WHL 17/18 DSA CLOSEOUT AND CERTIFICATION $206

WHL 17/18 FLOORING $1,910WHL-DO-15E2027 WHL 17/18 GENERAL PROFESSIONAL SERVICES $700MP17/18-51 WHL 17/18 KITCHEN UPGRADES $3,668MP17/18-528 WHL 17/18 MODERNIZATION $4,710MP17/18-52 WHL 17/18 PLAYGROUND RENOVATION AND ADA COMPLIANCE $139,992

WHL 17/18 SAFETY & SECURITY $1,962MP18/19-516 WHL 18/19 FLOORING - 3, 4, 8, 10, &16 $22,602Project Album WHL 18/19 KITCHEN UPGRADES $768MP18/19-554 WHL 18/19 SECURITY CAMERA SYSTEM $39,678MP18/19-71 WHL 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $342,723MP19/20-530 WHL 19/20 CHILD CARE MODULAR $291,300WHL-DO-11D1013 WHL 19/20 DSA CLOSEOUT AND CERTIFICATION $26

WHL 19/20 SAFETY & SECURITY ($90)MP20/21-507 WHL 20/21 CC MODULAR $98,000 $95,898 $95,898 Project Grp 3

WHL 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 5WHL 23/24 PLAYGROUND EQUIPMENT & YARD IMPROVEMENTS - KINDER $200,000 $0 $0 Project Grp 5WHL 23/24 SHADE STRUCTURE $200,000 $0 $0 Project Grp 5WHL 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $634,194 $0 $0 Project Grp 3WHL 30/30 FIRE ALARM WHL 30/30 MODERNIZATION - BLDG 7 CLASSROOMSWHL 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/xmsfZ1Zwk9SyQn2MA




https://photos.app.goo.gl/4wybYqLpaC3gkh5J3


https://photos.app.goo.gl/kaP74TW9DhckKXAi7



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMWHS 10/10 WESTLAKE HIGH ($0)WHS 10/11 BOND ALLOCATION $17,500,000WHS 10/12 ALLOCATED CONTINGENCY $1,000,000WHS 10/13 COMPLETED PROJECTS $4,465,204WHS 10/14 ENCUMBERED PROJECTS $12,552,655WHS 10/15 PROGRAM MANAGEMENT $391,490WHS 10/16 FUTURE PROJECTS $1,090,651

WHS-15C3033 WHS 14/15 FLOORING - GYM $969WHS-15E2035 WHS 14/15 KITCHEN UPGRADES $203WHS-15B3031 WHS 14/15 ROOFING - BUILDING 2 $605,196WHS-15B3032 WHS 14/15 ROOFING - GYM $2,517WHS-15G2042 WHS 15/16 ASPHALT $54,268WHS-15G2046 WHS 15/16 ATHLETIC FACILITIES UPGRADE $4,259WHS-DO-11D1013 WHS 15/16 DSA CLOSEOUT AND CERTIFICATION $2,750WHS-15C3033 WHS 15/16 FLOORING - GYM $144,408WHS-DO-15E2027 WHS 15/16 GENERAL PROFESSIONAL SERVICES $4,767WHS-15M1037 WHS 15/16 GENERAL PROFESSIONAL SERVICES $3,308WHS-15D3038 WHS 15/16 HVAC - PE OFFICES $23,334WHS-15F1045 WHS 15/16 KILN ROOM RENOVATION $7,058WHS-15E2035 WHS 15/16 KITCHEN UPGRADES $11,046WHS-15C1044 WHS 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $53,237WHS-PROP39 WHS 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625WHS-15B3031 WHS 15/16 ROOFING - BUILDING 2 ($355,873)WHS-15B3032 WHS 15/16 ROOFING - GYM $487,337WHS-15G2040 WHS 15/16 SLOPE STABILIZATION $69,945WHS-15G3047 WHS 15/16 STORM DRAIN $24,950WHS-15D5034 WHS 15/16 TECHNOLOGY EQUIPMENT UPGRADES $131,959WHS-15D5043 WHS 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $3,792WHS-15G2049 WHS 15/16 VISITOR LOCKER ROOM $11,577WHS-15G2041 WHS 15/16 WATER INTRUSION BLDGS 2 & 4 $4,683WHS-15G2042 WHS 16/17 ASPHALT - PARKING LOT AND WEST FOOTBALL ENTRANCE $11,091WHS-15G2052 WHS 16/17 BRIDGE RESURFACING $60,742WHS-15F1050 WHS 16/17 CAMPUS SECURITY - FENCING $8,083WHS-DO-11D1013 WHS 16/17 DSA CLOSEOUT AND CERTIFICATION $31,322

WHS 16/17 FACILITY CONDITION ASSESSMENT $5,516WHS-DO-15E2027 WHS 16/17 GENERAL PROFESSIONAL SERVICES $20,863WHS-16E1053 WHS 16/17 GYM BLEACHER RENOVATION $71,929WHS-15F1045 WHS 16/17 KILN ROOM RENOVATION $1,190WHS-15E2035 WHS 16/17 KITCHEN UPGRADES $18,086WHS-15C1044 WHS 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $650WHS-16M1054 WHS 16/17 MODERNIZATION - MASTER PLAN $23,134WHS-15G2039 WHS 16/17 PARKING LOT STRIPING $59WHS-PROP39 WHS 16/17 PROP 39 CLEAN ENERGY JOBS ACT $38,011WHS-15G2051 WHS 16/17 PROTECTIVE NETTING - BASEBALL FIELD $39,800

WHS 17/18 ATHLETIC FACILITIES UPGRADE $26,338WHS-15G2052 WHS 17/18 BRIDGE RESURFACING $1,139WHS-DO-11D1013 WHS 17/18 DSA CLOSEOUT AND CERTIFICATION $21,791WHS-DO-15E2027 WHS 17/18 GENERAL PROFESSIONAL SERVICES ($39)MP17/18-53 WHS 17/18 HANDRAIL PAINTING $14,650MP17/18-521 WHS 17/18 HVAC $4,903MP17/18-55 WHS 17/18 KITCHEN UPGRADES $7,149

WHS 17/18 MODERNIZATION $65,611MP18/19-72 WHS 17/18 NEW STEM BUILDING (DESIGN, PRE-CONSTRUCTION) $648,557MP18/19-77 WHS 17/18 POOL & POOL DECK RENOVATION $34,705WHS-PROP39 WHS 17/18 PROP 39 CLEAN ENERGY JOBS ACT $11,030

WHS 17/18 SAFETY & SECURITY $128WHS 17/18 TECHNOLOGY EQUIPMENT UPGRADES $385

MP18/19-87 WHS 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES - WAPs $133WHS 18/19 ALL GENDER SIGNAGE & AV INSTALLATION $420

MP18/19-73 WHS 18/19 ATHLETIC FACILITIES - CONCESSION UPGRADES $141,796WHS-DO-11D1013 WHS 18/19 DSA CLOSEOUT AND CERTIFICATION $14,513MP17/18-53 WHS 18/19 HANDRAIL PAINTING $17,700MP18/19-74 WHS 18/19 HVAC - CONTROL REPLACEMENTS $902,994

WHS 18/19 KITCHEN UPGRADES $9,704MP18/19-72 WHS 18/19 NEW STEM BUILDING (DESIGN, PRE-CONSTRUCTION) $379,743MP18/19-77MP18/19-5WHS 18/19 POOL, DECK & HEATER RENOVATION $122,885MP18/19-22 WHS 18/19 SECURITY CAMERA SYSTEM $95,309WHS-DO-11D1013 WHS 19/20 DSA CLOSEOUT AND CERTIFICATION $11,873MP18/19-74 WHS 19/20 HVAC - CONTROL REPLACEMENTS $131,337MP18/19-72 WHS 19/20 NEW STEM BUILDING $89,221MP19/20-533 WHS 19/20 POO BOILER REPAIR $11,952

WHS 19/20 SAFETY & SECURITY $10,180

Printed 1/21/2021

https://photos.app.goo.gl/ecgwgYmmZWF8cEcG8

https://photos.app.goo.gl/AisUDRQgCY4ZKSZj8






PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMProject Album WHS 19/20 SITE PAINTING $1,680MP18/19-560 WHS 19/20 SKYLIGHT BLDG 2 REPLACEMENT $60,609

WHS 19/20 SLOPE STABILIZATION $18MP18/19-72 WHS 20/21 NEW STEM BUILDING $14,760,827 $12,552,655 $0 Project Grp 1

WHS 30/30 CARD ACCESS CONTROLWHS 30/30 FIRE ALARM WHS 30/30 FLOORING - KITCHEN WHS 30/30 WATERPROOFING BLDG 2WHS 31/31 zzz

Printed 1/21/2021





PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMWLE 10/10 WESTLAKE ELEMENTARY ($0)WLE 10/11 BOND ALLOCATION $2,600,000WLE 10/12 COMPLETED PROJECTS $742,141WLE 10/13 ENCUMBERED PROJECTS $10,715WLE 10/15 PROGRAM MANAGEMENT $26,861WLE 10/16 FUTURE PROJECTS $1,820,284

WLE-15F1014 WLE 14/15 CAMPUS SECURITY $777WLE-15G2017 WLE 15/16 ASPHALT - PAVING $4,388WLE-15F1014 WLE 15/16 CAMPUS SECURITY - SINGLE POINT OF ENTRY $14,128WLE-15G2015 WLE 15/16 CONCRETE - KINDER AREA $12,500WLE-15C3019 WLE 15/16 FLOORING $5,984WLE-DO-15E2027 WLE 15/16 GENERAL PROFESSIONAL SERVICES $200WLE-15D5016 WLE 15/16 TECHNOLOGY EQUIPMENT UPGRADES $59,953WLE-15D5018 WLE 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $49,523WLE-15G2017 WLE 16/17 ASPHALT - PLAY AREA AND BASKETBALL COURTS $9,300WLE-DO-11D1013 WLE 16/17 DSA CLOSEOUT AND CERTIFICATION $150

WLE 16/17 FACILITY CONDITION ASSESSMENT $5,516WLE-15C3019 WLE 16/17 FLOORING - LIBRARY AND WORKROOM $12,610WLE-DO-15E2027 WLE 16/17 GENERAL PROFESSIONAL SERVICES $18,208WLE-16M1020 WLE 16/17 MODERNIZATION - MASTER PLAN $11,134WLE-15D5018 WLE 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $161,366WLE-17E2021 WLE 17/18 CAFÉ TABLES $29,660MP17/18-56 WLE 17/18 CAMPUS SECURITY - KINDER AREA FENCING (DESIGN) $11,272WLE-16M1020 WLE 17/18 CAMPUS WIDE MODERNIZATION $4,318MP18/19-566 WLE 18/19 CAMPUS WIDE MODERNIZATION $158MP18/19-76 WLE 18/19 HVAC CONTROL REPLACEMENTS $207,494

WLE 18/19 KITCHEN UPGRADES $768MP18/19-75 WLE 18/19 SITE PAINTING $53,250MP19/20-26 WLE 19/20 CAMPUS WIDE MODERNIZATION $33,672MP19/20-510 WLE 19/20 HVAC AIR BALANCE $35,811MP20/21-16 WLE 20/21 CAMPUS WIDE MODERNIZATION $1,519,146 $10,715 $0 Project Grp 2, 3

WLE 22/23 PLAYGROUND EQUIPMENT - KINDER $150,000 $0 $0 Project Grp 5WLE 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 5WLE 30/30 DRAINAGE IMPROVEMENTS - K YARDWLE 30/30 FIRE ALARM WLE 30/30 MONUMENT SIGNWLE 30/30 PLAYGROUND EQUIPMENT - PRIMARYWLE 31/31 zzz

Printed 1/21/2021

https://photos.app.goo.gl/pDmKATwnITcmgvfx2

https://photos.app.goo.gl/pDmKATwnITcmgvfx2

https://photos.app.goo.gl/MzeYZSAJsGBQk1bW7

https://photos.app.goo.gl/rVBP1au1c4VSjZry8



PROJECTESTIMATED

TOTAL PROJECT COST

ACTUAL FY EXPENSES

COMPLETED COST


BOE 1:00 AMWWD 10/10 WILDWOOD ELEMENTARY $0WWD 10/11 BOND ALLOCATION $2,600,000WWD 10/12 COMPLETED PROJECTS $1,047,776WWD 10/13 ENCUMBERED PROJECTS $292,997WWD 10/15 PROGRAM MANAGEMENT $38,782WWD 10/16 FUTURE PROJECTS $1,220,445

WWD-15G2015 WWD 15/16 ASPHALT PAVING $5,675WWD-15C3014 WWD 15/16 FLOORING $983WWD-DO-15E2027 WWD 15/16 GENERAL PROFESSIONAL SERVICES $9,561WWD-PROP39 WWD 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625WWD-15D509 WWD 15/16 TECHNOLOGY EQUIPMENT UPGRADES $49,311WWD-15D5012 WWD 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $51,480WWD-15G2015 WWD 16/17 ASPHALT - NEAR ROOMS 3-5 & 19-24 $5,765WWD-DO-11D1013 WWD 16/17 DSA CLOSEOUT AND CERTIFICATION $500

WWD 16/17 FACILITY CONDITION ASSESSMENT $5,516WWD-15C3014 WWD 16/17 FLOORING - ROOMS 19, 20 & 24 $18,612WWD-DO-15E2027 WWD 16/17 GENERAL PROFESSIONAL SERVICES $19,403MP17/18-59 WWD 16/17 LIBRARY RENOVATION $2,044WWD-16M1016 WWD 16/17 MODERNIZATION - MASTER PLAN $11,131WWD-15G2011 WWD 16/17 PARKING LOT STRIPING $709WWD-PROP39 WWD 16/17 PROP 39 CLEAN ENERGY JOBS ACT $29,369WWD-15D5012 WWD 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $162,914WWD-DO-11D1013 WWD 17/18 DSA CLOSEOUT AND CERTIFICATION $206MP17/18-519 WWD 17/18 HVAC $6,279MP17/18-58 WWD 17/18 KITCHEN UPGRADES $22,084MP17/18-59 WWD 17/18 LIBRARY RENOVATION $32,443WWD-PROP39 WWD 17/18 PROP 39 CLEAN ENERGY JOBS ACT $14,873MP18/19-78 WWD 17/18 SITE IMP, SAFETY & BEAUTIFICATION OUTDOOR LEARNING $11,229MP18/19-79 WWD 18/19 HVAC $139,175MP18/19-78B WWD 18/19 KITCHEN UPGRADES - CONVECTION HOOD $30,898MP17/18-59 WWD 18/19 LIBRARY RENOVATION $3,697MP18/19-78 WWD 18/19 SITE IMP, SAFETY & BEAUTIFICATION OUTDOOR LEARNING $166,113MP19/20-511MP19/20-WWD 19/20 ADMIN BLDG LIBRARY & EAST WING RENOVATION $11,000WWD-DO-11D1013 WWD 19/20 DSA CLOSEOUT AND CERTIFICATION $3,968MP18/19-79 WWD 19/20 HVAC $27,249MP17/18-59 WWD 19/20 LIBRARY RENOVATION $19,176MP18/19-78 WWD 19/20 SITE IMP, SAFETY & BEAUTIFICATION OUTDOOR LEARNING $185,788MP20/21-8 WWD 20/21 TK CLASS / LIBRARY RELOCATION $415,000 $292,997 $0

WWD 22/23 SHADE STRUCTURE $200,000 $0 $0 Project Grp 1WWD 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $898,442 $0 $0WWD 30/30 FIRE ALARM WWD 30/30 FLOORING WWD 30/30 MODULAR REMOVALWWD 30/30 NEW CLASSROOM BLDG WWD 31/31 zzz

30/30 xxx xxx

Printed 1/21/2021

https://photos.app.goo.gl/yLYAdTFqtsUdqN1R2

https://photos.app.goo.gl/HUP8jgeRubydLNdY6


https://photos.app.goo.gl/kXEvTxKAENsQNDrq9

https://photos.app.goo.gl/HUP8jgeRubydLNdY6






Planning & Facilities Department

MEASURE I LIVING DOCUMENT CAPITAL SUMMARY

Documents

Transcript of MEASURE I LIVING DOCUMENT CAPITAL SUMMARY