1 / 40

Presentation to Measure A Bond Citizen Oversight Committee Colleges & Stakeholders

Peralta Community College District Department of General Services. Measure A Expenditures Bi-Annual Report Updates to 6/30/2009. Presentation to Measure A Bond Citizen Oversight Committee Colleges & Stakeholders. Presented by Dr. Sadiq Ikharo- Vice Chancellor of General Services

dian
Download Presentation

Presentation to Measure A Bond Citizen Oversight Committee Colleges & Stakeholders

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Peralta Community College DistrictDepartment of General Services Measure A ExpendituresBi-Annual ReportUpdates to 6/30/2009 Presentation to Measure A Bond Citizen Oversight Committee Colleges & Stakeholders Presented by Dr. Sadiq Ikharo- Vice Chancellor of General Services September 30, 2009

  2. INTRODUCTION The Measure A Expenditure Report is a bi-annual financial report compiled of information from Measure A Procurement Expenditures, Phase I & Phase II Short-Term Construction Projects & Modernization Expenditures, Capital Projects Expenditures, Consultant Expenditures and any other cost associated with Measure A Expenditures. This report reflects all Measure A Expenditures as of June 30, 2009. This information is compiled and publicized to the Measure A Bond Oversight Committee, Colleges & Stakeholders.

  3. Measure A Expenditure Summary 3

  4. Measure A Expenditure Summary 4

  5. OVERVIEW SECTION I-Measure A Procurement • Measure A Updated Instructional Equipment & Furniture Needs Allocation for fiscal years 2006-09 SECTION II- Various Modernization and Short-Term Construction Projects • Status of Measure A Various Short-Term Construction Projects for fiscal years 2006-09 SECTION III- Bond Capital Project Expenditures; Bond Program Management & Operations • Status of Measure A Consultants Expenditures 5

  6. OVERVIEW SECTION IV- Capital Projects • Status of Measure A Facilities Capital Projects District-wide for fiscal years 2006-09 • Status of Integrated Educational Facilities Master Planning SECTION V- Summaries 6

  7. SECTION I: Measure A Procurement • Berkeley City College Expenditures • College of Alameda Expenditures • Laney College Expenditures • Merritt College Expenditures • Peralta District Administrative Center Expenditures • Peralta District-Wide Expenditures (Berkeley City College, College of Alameda, Laney College, Merritt College & District Administrative Center) 7

  8. BERKELEY CITY COLLEGE PROCUREMENT EXPENDITURES 8

  9. COLLEGE OF ALAMEDA PROCUREMENT EXPENDITURES 9

  10. LANEY COLLEGE PROCUREMENT EXPENDITURES 10

  11. MERRITT COLLEGE PROCUREMENT EXPENDITURES 11

  12. PERALTA DISTRICT ADMINISTRATIVE CENTER *This amount reflects a three year computer refreshing. 12

  13. SUMMARY 13

  14. SECTION II: Modernization & Short-Term Construction Projects, Phase I • College of Alameda Modernization and Short-Term Construction Projects • Project Manager: Olive Construction • Laney College Modernization and Short-Term Construction Projects • Project Manager: 1701 & Associates, Inc. • Merritt College Modernization and Short-Term Construction Projects • Project Manager: Miller & Associates 14

  15. SECTION II: Modernization & Short-Term Construction Projects, Phase II • Berkeley City College Build-Out and Short-Term Construction Projects • Project Manager: Bovis Lend Lease • College of Alameda Modernization and Short-Term Construction Projects • Project Manager: Olive Construction • Laney College Modernization and Short-Term Construction Projects • Project Manager: Consolidated Mgmt. • Merritt College Modernization and Short-Term Construction Projects • Project Manager: Miller & Associates 15

  16. Berkeley City College Modernization & Short-Term Construction Project Phase II 16

  17. College of Alameda Modernization & Short-Term Construction Phase I & Phase II 17

  18. Laney Modernization & Short-Term Construction Projects Phase I & Phase II 18

  19. Merritt Modernization & Short-Term Construction Projects Phase I & Phase II 19

  20. SUMMARY 20

  21. SECTION III: Bond Capital Projects • Measure A Consultants for the Bond Capital Projects for all departments. • Measure A Bond Program Management & Operation District-Wide 21

  22. Bond Capital Project Expenditures(2006-2009) 22

  23. Bond Capital Project Expenditures(2006-2009) 23

  24. Bond Capital Project Expenditures(2006-2009) 24

  25. Bond Capital Project Expenditures(2006-2009) 25

  26. Bond Program Management & Operation District-Wide (2006-2009) 26

  27. SUMMARY 27

  28. SECTION IV: Capital Projects • Measure A Capital Projects By Campus • Integrated Educational Facilities Master Planning 28

  29. Measure A Capital Projects by Campus *The figures for the Short-Term Projects are not calculated in with the total amount of Capital Projects. 29

  30. Measure A Capital Projects by Campus Contd. 30 *The figures for the Short-Term Projects are not calculated in with the total amount of Capital Projects.

  31. Integrated Educational Facilities Master Planning 2006-2009 31

  32. SUMMARY 32

  33. College Summaries • Berkeley City College Measure A Summary • College of Alameda Measure A Summary • Laney College Measure A Summary • Merritt College Measure A Summary • Peralta Community College District Administrative Center & District-Wide Measure A Summary

  34. Berkeley City College Measure A Summary 34

  35. College of Alameda Measure A Expenditure 35

  36. Laney College Measure A Summary 36

  37. Merritt College Measure A Summary 37

  38. Peralta District Administration Center Measure A Summary 2006-2009 38

  39. Peralta District-Wide Measure A Summary 2006-2009 39

  40. Measure A Bond Summary (Sold & Expenditures) 40

More Related