Current and Budgeted Measure Q Projects
Eureka
Physical & Life Sciences Repurpose or Demo
Install data cable to AR bldg
2 cadavers and ripple tank assembly
NMR for AA-T Chemistry
Computers, dental software, and digital radiography equipment
New Academic Complex (Measure Q Match)
Modernization & Engineering for Projects
Career and Technical Ed Computer Lab Upgrades
Physical Education Labs Upgrades
Automotive Technology Lab upgrade
Welding area cover expansion
Nursing facility upgrades
Sewer inspection camera
Completed
Closeout
Construction/In Progress
Bids & Awards
DSA Approval
Working Drawings
Preliminary Plans
Feasability/Programming
AND STATE PROP 1D BONDS OF 2006
Budgeted Project
DISTRICT PROP 39 BONDS OF 2004
New Project @ April 2014
REDWOODS COMMUNITY COLLEGE DISTRICT
Cumulative
Project
Budget
750,000
15,000
5,269
30,000
40,000
3,289,985
786,590
250,000
1,518,904
350,000
150,000
29,211
Current
Period
Actual to Date
7/31/14
-
0
0
5,969
32,250
0
3,252,602
736,590
217,965
59,430
0
0
0
30,000
-
0
Emergency Response Training Center
Backup check printer and related costs
Construction Technology Lab upgrade
Exterior paint and light upgrades
Video cameras for PE/Ath
15,000
25,000
250,000
45,000
10,000
-
0
0
0
0
0
Student Union Upgrade1
1,817
Computers for Nursing lab
Tablets/Laptops for IT staff
Software for non-credit readiness classes
Whitboards and other class needs
Correct service windows in new admin/student svc bldg
50,000
100,000
90,000
20,000
16,400
6,300
6,000
5,000
5,000
5,000
15,000
-
10,294
1,244
63,580
0
0
0
0
0
0
0
0
Del Norte
Science Wing Modernization
Portable Lease/Purchase
825,000
24,000
-
49,024
16,000
Ag Dept Tompkins Hill barn replacement
Repurposing vacated buildings, incl faculty ofcs
Computers/tablets for PE/Ath head coaches
Smart boards, projectors, 3D printing for Drafting Tech
Fine Arts 3D Printer
District Projects
Mandatory Life Safety Remediation
Mandatory ADA Compliance Remediation
Report writer bolt on for Ellucian/Datatel
15 laptops & mobile cart for Sciences
2 servers for mathematics dept textbooks, online testing, and Optimath
Technology Infrastructure Upgrades
Self Service Datatel module
Voice Over IP (VOIP) to Replace PBX & Phones
Document Imaging and Secure Storage
Project Management
Network Infrastructure Upgrades
Diploma printing program & equipment
Completed Measure Q Projects
Subtotal Local Bond Projects
Current State Funded Projects
Eureka
New S.S./Admin/Theatre (State Funded Portion)
New Academic Complex (State Funded Portion)
Subtotal State Projects
Total Local Bond and State Project Budget &Costs
Voter Approved Measure Q Total
Interest & Bond Premium to Date
Total of Committed Q Budgets
Available for Capital Projects
Total of Expended Q Budgets
Balance Measure Q Funds for Capital Projects
Completed
Closeout
Construction/In Progress
Bids & Awards
DSA Approval
Working Drawings
Preliminary Plans
Feasability/Programming
AND STATE PROP 1D BONDS OF 2006
Budgeted Project
DISTRICT PROP 39 BONDS OF 2004
New Project @ April 2014
REDWOODS COMMUNITY COLLEGE DISTRICT
Cumulative
Project
Budget
3,252,079
2,143,718
20,000
15,669
11,000
1,300,167
60,000
250,000
169,000
625,000
221,000
25,000
27,026,605
43,876,897
16,122,213
26,310,109
42,432,322
86,309,219
40,320,000
4,146,172
(43,876,897)
589,274
Current
Period
Actual to Date
7/31/14
94,726
9,547
37,531
-
333,861
45,405
0
0
0
1,285,439
19,565
207,087
145,354
251,113
199,812
3,813
143,620
27,026,605
33,963,005
143,620
16,140,102
26,273,183
42,413,285
76,376,290
40,320,000
4,146,172
(33,963,005)
10,503,167