Measure R Measure R Interest Measure R Refunding
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1 Measure R Measure R Measure R Interest Measure R Refunding Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Measure R Project 1 ScienceLocal Portion ,187, ,187, , , ,367, Workforce Training 290, , , Campuswide EnergyPh. II 12,073, ,073, ,073, Campuswide EnergyPh. III ,471, ,471, ,471, OffCampus Learning Centers Agricultural Science ,184, ,184, ,640, ,640, , , ,469, Agricultural Science Sched. Maint , , , , , Child Development ,843, ,843, , , ,898, Campus Classroom ImprovementsLocal Portion ,654, ,654, ,444, ,444, , , ,682, Campus Classroom Improvements Exteriors , , , Design & Online Technology ,609, ,609, ,431, ,438, ,614, ,614, ,662, Athletic Fields ,857, ,857, , , ,927, Physical Education/Wellness Facility ,443, ,443, , , ,473, Campus Center , , , , , Student Support Services Renovation ,881, ,881, ,483, ,484, ,365, Welding/Air Conditioning Programs ,103, ,103, , , ,181, Language Center ,696, ,696, , , ,776, Health Careers ,530, ,530, , , ,789, a Scheduled Maintenance Match Local SMHVAC 200, , , Local SMPlumbing 148, , , Local SMElectrical 149, , , Local SMDuct Cleaning 133, , , Local SMHardscape 49, , , Local SMBoilers 49, , , State SM MatchColumn Masonry 51, , , State SM MatchSecurity Lighting 154, , , State SM MatchTelephone & Voice Comm. 100, , , State SM MatchSecondary Electrical Systems 153, , , Local SMAsbestos 100, , , Local SMPool Renovation 678, , , Local SMHVAC 99, , , Local SMPlumbing 97, , , Local SMMisc. Interior Improvements 60, , , State SM MatchDuct Cleaning , , , State SM Match12 kv Renovation , , , State SM MatchEMS , , , State SM MatchFurnaces 32, , , Local SMPlanetarium Asbestos 172, , , Local SM9B Duct Cleaning , , , Local SMHVAC 150, , , Local SMHardscape , , , Local SMAsbestos Campuswide , , , Local SMPavement , , , Local SMRoof Repairs , , , /2/15 Page 1 Acct. List
2 Measure R Measure R Measure R Interest Measure R Refunding PROJ. DESCRIPTION Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Measure R Project 0405 Local SMExteriors , , , Local SMWater Pumping , , , State SMBoilers , , , State SMHVAC Package , , , State SM9B Generator , , , State SMBldg. 4 Roof , , , State SMBldg. 4 Water Intr , , , State SMBldg. 3 Electrical , , , Local SMHVAC Ph. IV , , , Local SMInteriors Ph. III , , , , , Local SMElectrical Ph. II , , , Local SMPlumbing Ph. III , , , Local SMExteriors Ph. II , , , Local SMElec. Substations , , , Local SMElevator Modernization , , , State SMPump Station , , , State SMExteriors, Bldg. 7 & , , , State SMHVAC, Bldg. 50G , , , State SMVFDs , , , State SMElevator Mod , , , /07 Local SMRow Bldg. Interiors , , , /07 Local SMBldg. 30 Roof Repair , , , /07 Local SMBrackett Field Hangar Doors /07 Local SMBrackett Field Lighting , , , /07 Local SMCampuswide Bldg. Connectivity, Ph. III , , , /07 Local SMEMS Optimization , , , /07 Local SMIrrigation Renovation 50G Meadows , , , /07 Local SMUPS for Telecomm, Ph. I , , , /07 Local SM Flooring Campuswide , , , /07 Local SMSM Maintenance Support , , , /07 Local SMSmall Proj. Inspection , , , /07 State SMReplace HVAC , , , /08 Local SM Lighting 48 & 50G , , , /08 Local SM Data Communication , , , /08 Local SM Document Control , , , /08 Local SM Project Inspection , , , /08 Local SM Inner Track Resurfacing , , , /08 Local SM Emergency Lighting Systems /08 Local SM Plumbing IV , , , /08 Local SM Electrical III , , , /08 Local SM HVAC , , , /08 State SMBldg. 27B Pool , , /09 Local SM Retro Commissioning , , , /2/15 Page 2 Acct. List
3 Measure R Measure R Measure R Interest Measure R Refunding Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Measure R Project 17b ADA Compliance ,208, ,208, , , ,736, d Contingency 17e InfrastructureSignage , , , e InfrastructureLandscape ,417, ,417, , , ,875, ,875, ,358, e InfrastructureTelecom ,060, ,060, ,060, e InfrastructureMEP ,111, ,111, ,111, f Campuswide Improvements 695, , , Campuswide ImprovementsArt 17f1 Renovation ,067, ,067, ,067, f8 Campuswide ImprovementsCEC II 59, , , f9 Campuswide ImprovementsAux. Services , , , f10 Campuswide ImprovementsNS Museum Storage 84, , , Campuswide ImprovementsStaff Center 17f11 Remodel ,141, ,141, , , ,714, f12 Campuswide ImprovementsBldg. 5A Radio Remodel 9, , , f13 Campuswide ImprovementsBldg. 28A , , , f14 Campuswide ImprovementsBldg. 28 Computer Lab 320, , , f15 Campuswide ImprovementsBldg. 45 Renovation , , , f16 Campuswide ImprovementsSeismic , , , f17 Campuswide ImprovementsPlanetarium ,146, ,146, , , ,202, f18 Campuswide ImprovementsCampus Inn Staff Area , , , f19 Campuswide ImprovementsBldg. 21/22 Demo , , , f20 Bldg. 4 Ceiling 405, , , f21 Tennis Courts , , , f22 Warehouse Fire Sprinklers , , , f23 Stadium Concession , , , f24 Oden House Renovations , , , f25 Student Message Boards , , , f26 Hazardous Materials Abate. (Lg. Project) f27 Fire Alarm Upgrade , , , f28 OLSC Renovation , , , f29 Temporary Facilities ,151, ,151, ,151, f30 Hazardous Materials Abate. (Sm. Project) , , , f31 Parking Impr ,574, ,574, ,574, f32 Public Information Remodel , , , f33 Restroom Improvements , , , f34 Brackett Field , , , f35 IT Secondary EffectsBldg. 1A , , , f35 IT Secondary EffectsRadio , , , f36 Demolition , , , f37 Bldg. 9C Improvements (Interest) , , , /2/15 Page 3 Acct. List
4 Measure R Measure R Measure R Interest Measure R Refunding Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Expenditures thru 6/30/15 15/16 Measure R Project 17f38 Utility Monitoring , , , f39 Bldg. 2 Chiller & Cooling Tower , , , f40 Fuel Station Upgrade , , , f41 Southwest Fiber Optic Pathway , , , , , f42 Parking Lot S Landscaping , , , f43 Bldg. 47 Energy Servers , , , f44 Bldg. 1A Exterior Improvement , , , f Recital Hall , , , f Administration Bldg. Remodel , , , f Administration RemodelSite , , , g Music Expansion ,481, ,481, ,481, h Bldg. 23 Renovation ,488, ,488, ,488, h Bldg. 23 RenovationPh. II ,643, ,643, ,736, ,736, ,380, i Classroom Facility ,628, ,628, ,132, ,132, , , ,960, J Construction Support ,187, ,187, , , , , ,339, Unallocated ,999, ,999, ,849, ,822, ,606, ,606, ,425, /2/15 Page 4 Acct. List
5 7/11/08 8/11, 8/12 & 8/18/08 8/13/09 8/19 & 8/22/08 11/17/08 12/19/08 2/4/09 4/13/09 5/28/09 6/6/09 s 08/09 Interest earning account (1,000,000.00) (1,341,140.00) (800,677.00) (1,594,000.00) (68,000.00) (4,803,817.00) 1 ScienceLocal Portion Workforce Training 3 Campuswide EnergyPh. II 3 Campuswide EnergyPh. III OffCampus Learning Centers 5 Agricultural Science ,000, ,000, Agricultural Science Sched. Maint Child Development Campus Classroom ImprovementsLocal 7 Portion ,000, , , ,362, Design & Online Technology Athletic Fields Physical Education/Wellness Facility , , Campus Center , , Student Support Services Renovation , , (75,000.00) 845, Welding/Air Conditioning Programs Language Center Health Careers a Scheduled Maintenance Match Local SMHVAC 0203 Local SMPlumbing 0203 Local SMElectrical 0203 Local SMDuct Cleaning 0203 Local SMHardscape 0203 Local SMBoilers 0203State SM MatchColumn Masonry 0203State SM MatchSecurity Lighting 0203State SM MatchTelephone & Voice Comm. 0203State SM MatchSecondary Electrical Systems 0304 Local SMAsbestos 0304 Local SMPool Renovation 0304 Local SMHVAC 0304 Local SMPlumbing 0304 Local SMMisc. Interior Improvements 0304 State SM MatchDuct Cleaning State SM Match12 kv Renovation State SM MatchEMS Enhancements State SM MatchFurnaces 0405 Local SMPlanetarium Asbestos 0405 Local SM9B Duct Cleaning Local SMHVAC 0405 Local SMHardscape Local SMAsbestos Campuswide /23/09 Page 5 Interest
6 PROJ. DESCRIPTION 7/11/08 8/11, 8/12 & 8/18/08 8/13/09 8/19 & 8/22/08 11/17/08 12/19/08 2/4/09 4/13/09 5/28/09 6/6/09 s 08/ Local SMPavement Local SMRoof Repairs Local SMExteriors Local SMWater Pumping State SMBoilers State SMHVAC Package State SM9B Generator State SMBldg. 4 Roof State SMBldg. 4 Water Intr State SMBldg. 3 Electrical Local SMHVAC Ph. IV Local SMInteriors Ph. III Local SMElectrical Ph. II Local SMPlumbing Ph. III Local SMExteriors Ph. II Local SMElec. Substations Local SMElevator Modernization State SMPump Station State SMExteriors, Bldg. 7 & State SMHVAC, Bldg. 50G State SMVFDs State SMElevator Mod /07 Local SMRow Bldg. Interiors /07 Local SMBldg. 30 Roof Repair /07 Local SMBrackett Field Hangar Doors /07 Local SMBrackett Field Lighting /07 Local SMCampuswide Bldg. Connectivity, Ph. III /07 Local SMEMS Optimization /07 Local SMIrrigation Renovation 50G Meadows /07 Local SMUPS for Telecomm, Ph. I /07 Local SM Flooring Campuswide /07 Local SMSM Maintenance Support /07 Local SMSmall Proj. Inspection /07 State SMReplace HVAC /08 Local SM Lighting 48 & 50G /08 Local SM Data Communication /08 Local SM Document Control /08 Local SM Project Inspection /08 Local SM Inner Track Resurfacing /08 Local SM Emergency Lighting Systems /08 Local SM Plumbing IV /08 Local SM Electrical III /23/09 Page 6 Interest
7 7/11/08 8/11, 8/12 & 8/18/08 8/13/09 8/19 & 8/22/08 11/17/08 12/19/08 2/4/09 4/13/09 5/28/09 6/6/09 s 08/09 07/08 Local SM HVAC b ADA Compliance d Contingency 17e InfrastructureSignage e InfrastructureLandscape e InfrastructureTelecom e InfrastructureMEP f Campuswide Improvements 17f1 Campuswide ImprovementsArt Renovation f8 Campuswide ImprovementsCEC II 17f9 Campuswide ImprovementsAux. Services f10 Campuswide ImprovementsNS Museum Storage Campuswide ImprovementsStaff Center 17f11 Remodel , , f12 Campuswide ImprovementsBldg. 5A Radio Remodel 17f13 Campuswide ImprovementsBldg. 28A103 17f14 Campuswide ImprovementsBldg. 28 Computer Lab 17f15 Campuswide ImprovementsBldg. 45 Renovation f16 Campuswide ImprovementsSeismic f17 Campuswide ImprovementsPlanetarium , , f18 Campuswide ImprovementsCampus Inn Staff Area f19 Campuswide ImprovementsBldg. 21/22 Demo f20 Bldg. 4 Ceiling 17f21 Tennis Courts f22 Warehouse Fire Sprinklers f23 Stadium Concession f24 Oden House Renovations f25 Student Message Boards f26 Hazardous Materials Abate. (Lg. Project) f27 Fire Alarm Upgrade f28 OLSC Renovation f29 Temporary Facilities f30 Hazardous Materials Abate. (Sm. Project) f31 Parking Impr f32 Public Information Remodel f33 Restroom Improvements f34 Brackett Field f35 IT Secondary EffectsBldg. 1A f35 IT Secondary EffectsRadio /23/09 Page 7 Interest
8 7/11/08 8/11, 8/12 & 8/18/08 8/13/09 8/19 & 8/22/08 11/17/08 12/19/08 2/4/09 4/13/09 5/28/09 6/6/09 s 08/09 17f36 Demolition , (400,000.00) (47,400.00) (56,011.00) (221,589.00) 17g Music Expansion h Bldg. 23 Renovation h Bldg. 23 RenovationPh. II , , i Classroom Facility , , , ,097, J Construction Support Classroom Exteriors 105, , /23/09 Page 8 Interest
9 Original 8/20/07 8/22/08 9/22/08 4/13/09 5/28/09 6/6/09 8/20/09 Interest earning account (2,075,000.00) (5,124,128.00) (1,173,000.00) (200,000.00) (8,572,128.00) 1 ScienceLocal Portion Workforce Training 3 Campuswide EnergyPh. II 3 Campuswide EnergyPh. III OffCampus Learning Centers 5 Agricultural Science , , Agricultural Science Sched. Maint Child Development Campus Classroom ImprovementsLocal 7 Portion , , , Design & Online Technology ,614, ,614, Athletic Fields Physical Education/Wellness Facility Campus Center Student Support Services Renovation Welding/Air Conditioning Programs Language Center Health Careers a Scheduled Maintenance Match Local SMHVAC 0203 Local SMPlumbing 0203 Local SMElectrical 0203 Local SMDuct Cleaning 0203 Local SMHardscape 0203 Local SMBoilers 0203State SM MatchColumn Masonry 0203State SM MatchSecurity Lighting 0203State SM MatchTelephone & Voice Comm. 0203State SM MatchSecondary Electrical Systems 0304 Local SMAsbestos 0304 Local SMPool Renovation 0304 Local SMHVAC 0304 Local SMPlumbing 0304 Local SMMisc. Interior Improvements 0304 State SM MatchDuct Cleaning State SM Match12 kv Renovation State SM MatchEMS Enhancements State SM MatchFurnaces 0405 Local SMPlanetarium Asbestos 0405 Local SM9B Duct Cleaning Local SMHVAC 0405 Local SMHardscape Local SMAsbestos Campuswide /23/09 Page 9 Refunding
10 PROJ. DESCRIPTION Original 8/20/07 8/22/08 9/22/08 4/13/09 5/28/09 6/6/09 8/20/ Local SMPavement Local SMRoof Repairs Local SMExteriors Local SMWater Pumping State SMBoilers State SMHVAC Package State SM9B Generator State SMBldg. 4 Roof State SMBldg. 4 Water Intr State SMBldg. 3 Electrical Local SMHVAC Ph. IV Local SMInteriors Ph. III Local SMElectrical Ph. II Local SMPlumbing Ph. III Local SMExteriors Ph. II Local SMElec. Substations Local SMElevator Modernization State SMPump Station State SMExteriors, Bldg. 7 & State SMHVAC, Bldg. 50G State SMVFDs State SMElevator Mod /07 Local SMRow Bldg. Interiors /07 Local SMBldg. 30 Roof Repair /07 Local SMBrackett Field Hangar Doors /07 Local SMBrackett Field Lighting /07 Local SMCampuswide Bldg. Connectivity, Ph. III /07 Local SMEMS Optimization /07 Local SMIrrigation Renovation 50G Meadows /07 Local SMUPS for Telecomm, Ph. I /07 Local SM Flooring Campuswide /07 Local SMSM Maintenance Support /07 Local SMSmall Proj. Inspection /07 State SMReplace HVAC /08 Local SM Lighting 48 & 50G /08 Local SM Data Communication /08 Local SM Document Control /08 Local SM Project Inspection /08 Local SM Inner Track Resurfacing /08 Local SM Emergency Lighting Systems /08 Local SM Plumbing IV /08 Local SM Electrical III /23/09 Page 10 Refunding
11 Original 8/20/07 8/22/08 9/22/08 4/13/09 5/28/09 6/6/09 8/20/09 07/08 Local SM HVAC b ADA Compliance , , d Contingency 17e InfrastructureSignage e InfrastructureLandscape ,075, (195,000.00) 1,880, e InfrastructureTelecom e InfrastructureMEP f Campuswide Improvements 17f1 Campuswide ImprovementsArt Renovation f8 Campuswide ImprovementsCEC II 17f9 Campuswide ImprovementsAux. Services f10 Campuswide ImprovementsNS Museum Storage Campuswide ImprovementsStaff Center 17f11 Remodel f12 Campuswide ImprovementsBldg. 5A Radio Remodel 17f13 Campuswide ImprovementsBldg. 28A103 17f14 Campuswide ImprovementsBldg. 28 Computer Lab 17f15 Campuswide ImprovementsBldg. 45 Renovation f16 Campuswide ImprovementsSeismic f17 Campuswide ImprovementsPlanetarium f18 Campuswide ImprovementsCampus Inn Staff Area f19 Campuswide ImprovementsBldg. 21/22 Demo f20 Bldg. 4 Ceiling 17f21 Tennis Courts f22 Warehouse Fire Sprinklers f23 Stadium Concession f24 Oden House Renovations f25 Student Message Boards f26 Hazardous Materials Abate. (Lg. Project) f27 Fire Alarm Upgrade f28 OLSC Renovation f29 Temporary Facilities f30 Hazardous Materials Abate. (Sm. Project) f31 Parking Impr f32 Public Information Remodel f33 Restroom Improvements f34 Brackett Field f35 IT Secondary EffectsBldg. 1A f35 IT Secondary EffectsRadio /23/09 Page 11 Refunding
12 Original 8/20/07 8/22/08 9/22/08 4/13/09 5/28/09 6/6/09 8/20/09 17f36 Demolition g Music Expansion h Bldg. 23 Renovation h Bldg. 23 RenovationPh. II i Classroom Facility , , J Construction Support , , Classroom Exteriors 6/23/09 Page 12 Refunding
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