Kern Community College Safety, Repair & Improvement District Bond Oversight Committee
|
|
|
- Chrystal Underwood
- 5 years ago
- Views:
Transcription
1 Kern Community College Safety, Repair & Improvement District Bond Oversight Committee Facilities Report nd Quarter KCCD Facilities Planning & Construction February 1, 2012
2 Overview Facility Report nd Quarter (tab Facility Report) SRID (MG100) expenditures by project and delivery site (tab SRID Expenditures) 2
3 District SRID Spending thru nd Quarter Original Measure G Budget $180,000,000 Bond Interest and other Revenues to date $ 21,633,523 Total Funds available $ 201,633,523 Total Funds spent to date $ 101,989,381 Total Funds available for use $ 78,010,619 3
4 Kern Community College District SRID Funds Spent vs. Remaining Allocated Funds Remaining Allocated SRID Funds $78,010,619 Total SRID Funds Spent thru 12/31/2011 $101,989,381 $21,633,523 Bond Interest Income to Date 4
5 District SRID Spending thru nd Quarter District SRID spending by College Bakersfield College - $48,908,191 Cerro Coso College - $25,740,115 Porterville College - $19,506,859 District Office - $7,834,216 Total for KCCD - $101,989,381 Detail Breakdown (See tab SRID Expenditures) 5
6 SRID funds Spent by Colleges/FDO thru Fiscal Year, Second Quarter $101,989,381 Porterville College $19,506,859 District Operations/ $7,834,216 Bakersfield College $48,908,191 Cerro Coso College Includes ITV sites $25,740,115 6
7 Bakersfield College SRID funds spent - Bakersfield College and Centers $48,908,191 SRID spending by Delivery Site Bakersfield College - $12,099,614 Delano Center - $12,956,194 Southwest Center (Weill) - $10,764,288 Northwest Center - $13,088,095 7
8 Bakersfield College and Centers SRID Funds Spent thru 12/31/2011 by Delivery Site Total Spent to date $48,908,181 Northwest Center $13,088,095 Bakersfield College $12,099,614 Delano Center Southwest Center $10,764,288 $12,956,194 8
9 Bakersfield College and Centers SRID Funds Spent vs. Remaining Allocated Funds Projected BC Allocation $99,273,980 Total SRID Funds Spent thru 12/31/2011 $48,908,191 $50,365,789 Remaining Allocated SRID Funds 9
10 Bakersfield College Capital Projects Completed 2011: Baseball Softball Restroom Facility (non SRID) Photo Voltaic Field (non SRID) Capital Projects in Process: Performing Arts Building Modernization Logistics Building Golden Empire Transit (GET) Facility (non SRID) Scheduled Maintenance Completed Projects 2011: Planetarium ADA Parking Lot Upgrades Storm Damage Repairs (FEMA) Northeast Parking Lot ADA Upgrades Admissions & Records Office Flooring Replacement (non SRID) Gymnasium Floor Resurfacing (non SRID) 10
11 Bakersfield College Scheduled Maintenance Projects in Process: Forum Seating Replacement Doors & Storefronts Replacement Elevators Replacement (3) Grace Van Dyke Bird Library Roofing Math Science Building Roof Repairs Science Engineering Building Roof Repairs Planning: Americans with Disabilities Act (ADA) Transition Plan Currently Updating Facilities Master Plan for each College 11
12 Bakersfield College Delano Center Scheduled Maintenance Projects Completed 2011: Security/Mass Notification Phase 1 Delano Center Scheduled Maintenance Projects in Process: Exterior Lighting Retrofit Additional Parking Security/Mass Notification Phase 2 Delano Center Planning: Currently Updating Facilities Master Plan for each College 12
13 Baseball Softball Restroom Facility 13
14 Photo Voltaic Field (non SRID) 14
15 Performing Arts Building Modernization 15
16 Performing Arts Indoor Theater 16
17 PERFORMING ARTS CENTER DESIGN DEVELOPMENT KERN COMMUNITY COLLEGE DISTRICT
18 Golden Empire Transit Restroom Facility (non SRID) 18
19 Admissions & Records Flooring (non SRID) 19
20 Gymnasium Floor Resurfacing 20
21 Forum Seating 21
22 Grace Van Dyke Bird Library Roofing 22
23 Bakersfield College Weill Institute Scheduled Maintenance Projects in Process: Parking Lot Repairs Overflow Parking Lot Planning: Currently Updating Facilities Master Plan for each College 23
24 Cerro Coso College SRID funds spent for Cerro Coso College and Centers $25,740,115 SRID spending by Delivery Site Cerro Coso College - $24,880,894 ITV (Sierra Cities) - $ (included in total above) Kern River Valley - $ (included in total above) Southern Kern Center Land Acquisition - $859,221 ESCC Bishop (non SRID) ESCC Mammoth Lakes (non SRID) 24
25 Cerro Coso College SRID Funds Spent vs. Remaining Allocated Funds Projected CC Allocation $36,387,463 Remaining Allocated $10,647,348 Total SRID Funds Spent thru 12/31/2011 $25,740,115 25
26 Cerro Coso College Capital Projects Completed 2011: Science Building Modernization Fine Arts Building Modernization Capital Projects in Process: Student Center Modernization Scheduled Maintenance Projects Completed 2011: Child Development Center (CDC) Shade Structures Pedestrian Bridges Retrofit Welding Lab Reroof 26
27 Cerro Coso College Scheduled Maintenance Projects in Process: Gymnasium HVAC Replacement Gymnasium Boilers Replacement Occupational Lab Roofing Parking Lot Repairs/CDC & LRC Parking Lots Fire Alarm Integration and Notification Security/Surveillance Planning: Maintenance and Operations Building (non SRID) Currently Updating Facilities Master Plan for each College Cerro Coso Centers: California City Site Utilities-completed 2011 (city) Bishop Fire Pump Replacement- in process (non SRID) Mammoth Exterior Building Staining-complete (non SRID) 27
28 Science Lab Modernization 28
29 Fine Arts Building Modernization 29
30 Fine Arts Interior 30
31 Student Center Modernization 31
32 CDC Shade Structures (non SRID) 32
33 Pedestrian Bridge Retrofit 33
34 Gymnasium HVAC Replacement 34
35 Gymnasium Boilers Replacement 35
36 Bishop Fire Pump (non SRID) 36
37 Mammoth Exterior Staining (non SRID) 37
38 Porterville College SRID funds spent for Porterville College $19,506,859 38
39 Porterville College SRID Funds Spent vs. Remaining Allocated Funds Project PC Allocation $30,890,980 Remaining Allocated SRID Funds $11,384,121 Total SRID Funds Spent thru 12/31/2011 $19,506,859 39
40 Porterville College Capital Projects Completed 2011: Wellness Center Furniture, Fixtures & Equipment (FF&E) Capital Projects in Process: Science Math Mechanical Acoustical Upgrades Scheduled Maintenance Projects Completed: Science Math Chiller Replacement Science Math Safety Lighting Pool Demolition Academic Building Carpet Replacement (non SRID) Nursing Lab (non SRID) 40
41 Porterville College Scheduled Maintenance Projects in Process: Academic Center HVAC Replacement Communication Arts Building HVAC Replacement Student Center Domestic Water Boiler Replacement Relocate CDC Building from Delano Exterior Lighting Retrofit Academic Center Roofing & HVAC Repairs Communication Arts Building Roofing & HVAC Repairs Fire Lane and ADA Parking Lot Bookstore Upgrades (not part of SRID) Parking Lot Repairs Main Campus Switchgear ADA Path of Travel-College Ave Planning: Currently Updating Facilities Master Plan for each College 41
42 Wellness Furniture Fixtures & Equipment (FF&E) 42
43 Math Science Chiller Replacement 43
44 Pool Demolition 44
45 District Office Operations SRID funds spent for District Office Operations and Infrastructure Improvement - $7,834,216 SRID spending for District Operations Infrastructure Improvements - $2,996,958 District Master Planning $294,196 District Staff Facility Planning/Construction Management - $4,543,061 45
46 District Operations/Contingency SRID Funds Spent vs. Remaining Allocated Funds Remaining Allocated SRID Funds $2,636,408 Total SRID Funds Spent thru 12/31/2011 $7,834,216 Contingency Funds $18,900,000 46
47 District Office Operations Capital Projects Completed 2011: Equipment Infrastructure IT Scheduled Maintenance Projects Completed 2011: Emergency Generator Backup Power Coverage Expansion Scheduled Maintenance in Process: NORAD HVAC Upgrade 47
48 Planning District Wide ADA Transition Plans Energy Management and Generation Surveillance Security Construction Standards Utility Surveys Mass Notification Ed Plans Facilities Master Planning Program/Project Management Occupancy & Signage 48
49 Questions 49
Critical Maintenance for Community Colleges bonded Health and Safety bonded Facilities Preservation bonded
Section Contents Five-Year Capital Plan FY 2017-18 through FY 2021-22 Project Funding Type Five-Year Plan Total ($ 000s) Critical Maintenance for Community Colleges bonded $235,000 Health and Safety bonded
WAYNE COUNTY COMMUNITY COLLEGE DISTRICT FROM VISION TO REALITY
WAYNE COUNTY COMMUNITY COLLEGE DISTRICT FROM VISION TO REALITY Pathways to the Future Program As a result of the Board of Trustees Retreat in 1999, the District has been heavily engaged in a long-term
CNM Master Plan. Total Project Budget Section A - Proposed Facilities and IT Maintenance Projects for FY18
CNM Master Plan Line # Master Plan Project Title Description Total Project Budget Section A - Proposed Facilities and IT Maintenance Projects for FY18 Projected spending for FY18 Potential Funding Source
Five-Year Capital Plan Request FY through FY
Section Contents Five-Year Capital Plan Request FY 2015-16 through FY 2019-20 Project Funding Type Total ($ 000s) Critical Maintenance Seniors bonded $690,706 Health and Safety bonded Facilities Preservation
FACILITY COMPONENTS - MIDDLE SCHOOL
SITE AREAS Parking and Access - Buses 4.0 2.0 0.59 Parking and Access - Serv. / Delivery 3.0 1.0 0.22 Parking and Access - Staff 4.0 3.0 0.89 Parking and Access - Visitors 4.0 3.0 0.89 Parking and Access
FY 2016 Capital Budget Draft April 10, 2015
Basic Revenue State Charter School Capital Outlay 5,470,110 5,470,110 5,470,110 CO & DS 1,212,173 1,212,173 1,212,173 PECO Bonds Maintenance 5,875,752 5,875,752 5,875,752 State Total 12,558,035 12,558,035
FY Janette Pell Department Director. Information and Communications Technology. Administration and Finance
FY 2018 19 Janette Pell Department Director Administration and Finance Capital Projects Facilities and Real Estate Management Fleet Operations Information and Communications Technology Purchasing, Surplus
Facilities Department Town of Duxbury, MA
Facilities Department Town of Duxbury, MA FY18 Capital Project Request Presentation To The Board of Selectmen, Finance, & Fiscal Advisory Committee s Duxbury Senior Center November 14, 2016 Prepared and
Capital Projects Report. Citizens Oversight Committee
Capital Projects Report Citizens Oversight Committee Intentionally Left Blank TABLE OF CONTENTS Projects in Feasibility, Planning, Programming, and Design CAMPUS SITE PLANS Cypress Campus... 2 Fullerton
FAIRBANK COMMUNITY CENTER FEASIBILITY STUDY PUBLIC FORUM- PROGRAMMING THE CENTER February 27, 2014
FAIRBANK COMMUNITY CENTER FEASIBILITY STUDY PUBLIC FORUM- PROGRAMMING THE CENTER February 27, 2014 Project Tasks Programming Interviews Fairbank Community Center Feasibility Study Recreation, Senior Center,
City Reso-A Requests FY 2018 (City Council and Borough Presidents)
Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan FY 2017-18 through FY 2021-22 Project Funding Type Five-Year Plan Total ($ 000s) Replacement of Unit Ventilation
El Camino Community College El CAPITAL CONSTRUCTION PROJECTS 2013
El Camino Community College CAPITAL CONSTRUCTION PROJECTS 2013 FACILITIES MASTER PLAN 2003 SCIENCE COMPLEX The Science Complex Building Project was completed in Spring 2005 for a total cost of $24,211,755.
Report to the Board. Steve Dickinson, Assistant Superintendent Administrative Services
Report to the Board TO: PRESENTED BY: BOARD AGENDA ITEM: Board of Trustees and Superintendent Steve Dickinson, Assistant Superintendent Administrative Services 2016-2017 Routine Restricted Maintenance
EVANSTON PUBLIC LIBRARY BOARD OF TRUSTEES FACILITIES COMMITTEE
EVANSTON PUBLIC LIBRARY BOARD OF TRUSTEES FACILITIES COMMITTEE Wednesday, July 19, 2017 5:30 P.M. Evanston Public Library, Community Meeting Room, 1703 Orrington Ave. 1. CALL TO ORDER 2. NEW BUSINESS AGENDA
Western Illinois University Quad Cities FACILITIES. FY17 Planning and Accomplishments. Submitted by: William Brewer Director of Facilities Quad Cities
Western Illinois University Quad Cities FACILITIES FY17 Planning and Accomplishments Submitted by: William Brewer Director of Facilities Quad Cities I. Accomplishments and Productivity for FY17 WIU-QC
Buildings & Grounds Committee September 30, 2016 Update on Capital Improvement Projects
Administrative and Fiscal Services 336-506-4410 FAX 336-578-3964 1247 Jimmie Kerr Road P.O. Box 8000 Graham, NC 27253-8000 www.alamancecc.edu Buildings & Grounds Committee September 30, 2016 Update on
Supplemental Details - Capital Funding Source Summary Cap Fund Cap Fund Cap Fund - 21
Supplemental Details - Capital Source Summary 2018 Cap Fund - 2 2019 Cap Fund - 12 2020 Cap Fund - 21 Brampton Public Library Automation Software & Hardware Upgrades Brampton Library - 4 Corners BramWest
BUILDINGS AND FACILITIES
EB-00-0 Exhibit C Tab Schedule Page of BUILDINGS AND FACILITIES FACILITIES AND ASSET MANAGEMENT OVERALL STRATEGY THESL s buildings and facilities (the facilities ) include operating centers (00 Commissioners,
John Strybos, PE OCTOBER 11, 2016
ALAMO COLLEGES FACILITIES ANNUAL John Strybos, PE Kyle LeBlanc, PE, CFM, LEED GA OCTOBER 11, 2016 ALAMO COLLEGES Mission Statement: To provide reliable, cost-effective, and excellent facilities operations
LaGuardia Community College
Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan FY 2018-19 through FY 2022-23 Project Funding Type Five - Year Plan Total ( $ 000 s ) Center 3 Infrastructure Upgrade
Centre Lionel E. Lalonde Centre (Emergency & Protective Services Centre)
(Emergency & Protective Services Centre) Priorities Committee Meeting Wednesday, March 21 st 2007 Presented By: Tim P. Beadman Acting General Manager of Emergency Services - and - Richard Dixon Facilities
Appendix 2. Capital Funding Source Summary Table of Contents
Capital Source Summary Table of Contents 2016 Corporate Services APP 2-3 Mayor and Council APP 2-5 Office of the Chief Administrative Officer APP 2-5 Office of the Chief Operating Officer APP 2-5 Planning
2017 Capital Improvement Budget Police Department
2017 Capital Improvement Budget Police Department (in thousands) Projects Bonds State Federal Other Total APD Headquarters Campus Perimeter Security Project 500 - - - 500 APD Investigation Interview Room
PUBLIC WORKS ORGANIZATIONAL CHART
PUBLIC WORKS ORGANIZATIONAL CHART C-108 Actual 2012-13 Adopted Year-End Estimated 2014-15 2015-16 PROGRAM EXPENSES/REVENUES Salaries & Benefits $ 1,725,030 $ 1,855,980 $ 1,676,130 $ 1,956,510 $ 1,979,470
2012 Bond Planning. Facility Management CPAC Overview Presentation. Denver Public Schools. March 2012
2012 Bond Planning Facility Management CPAC Overview Presentation Denver Public Schools March 2012 Facility Management Table of Contents I. DPS Facility Management Mission II. DPS Existing Facility Overview
Maximizing the University s Physical Assets (Part I): Facility Condition Assessment
Maximizing the University s Physical Assets (Part I): Facility Condition Assessment Board of Regents Facilities and Operations Committee September 12, 2013 Agenda Program background Broadening our data
CAPITAL OUTLAY FUND PROPOSED ACCOUNT BUDGET BUDGET COMMENTS DESCRIPTION
CAPITAL OUTLAY FUND PROPOSED 2017-2018 2016-2017 ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION REVENUE 4.4110.000.000 County Appropriation - Initial 2,827,745 882,525 4.4110.000.000 County Appropriation
a) Provision of a chilled water supply b) Provision of electric power supply and other fuels
10.0 UTILITIES ELEMENT The purpose of this element is to ensure coordinated provision of utility services required to meet the future needs of the University, consistent with current efforts to address
Stryker Center Concept
Stryker Center Concept 1/13 Background Information Evolution of Williamsburg s City Square (See Figure I) City government offices moved to N. Boundary St. from S. England Street in the early 1930s to make
UCSD University Centers Long Term Facility Maintenance Plan* Price Center and Student Center FY > FY204-25
UCSD University Centers Long Term Facility Maintenance Plan* Price Center and Student Center FY2015-16 ---> FY204-25 *Lifecycles were estimated using industry standards. Some items may not need attention
STRATEGIC ADVISORY AND CAPITAL IMPROVEMENT OVERSIGHT
STRATEGIC ADVISORY AND CAPITAL IMPROVEMENT OVERSIGHT CURRENT STATE THE C&W WAY College athletic departments throughout the country are spending at an unprecedented pace to develop and renovate facilities
FACILITIES ADVISORY COMMITTEE SPACE MODIFICATION REQUESTS
FACILITIES ADVISORY COMMITTEE SPACE MODIFICATION REQUESTS FALL 2017 Presented by Harun Biswas December 6, 2017 FACILITIES ADVISORY COMMITTEE ROLE AND ACTIVITIES Purpose: The Committee established in 2010.
154th SESSION OF THE EXECUTIVE COMMITTEE Washington, D.C., USA, June 2014
154th SESSION OF THE EXECUTIVE COMMITTEE Washington, D.C., USA, 16-20 June 2014 Provisional Agenda Item 5.7 CE154/26 28 April 2014 Original: English MASTER CAPITAL INVESTMENT PLAN Periodic Report on the
College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY through FY
Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY 2013-14 through FY 2017-18 Project Funding Type Total ($ 000s) Academic Building II bonded New Ventilation
North Marion School District Bond Projects
North Marion School District Bond Projects School Board Work Session: 6.4.2018 listen.design.deliver Primary School Update: Safety & security: modify Admin area to create a secure entry vestibule Staff
2019 Capital Improvement Plan 2018 Adopted vs 2019 Request Executive CIP 2017 Adopted CIP
Police Department Capital Improvement Plan Project Summary Agency Priority # Light Bar Replacement Project 1 45,000 47,225 - - - - # North Police Station 4-100,000 - - - - # Police Building Improvements
SAC FACILITIES MEETING MINUTES MAR 21, :30P.M. 3:00P.M.
SAC FACILITIES MEETING MINUTES MAR 21, 2017 1:30P.M. 3:00P.M. l The mission of Santa Ana College is to be a leader and partner in meeting the intellectual, cultural, technological and workforce development
Platte County Courthouse Remodel Phase I Project
Platte County Courthouse Remodel Phase I Project 1 Background The courthouse is in its 100th year of use and is in need of updates and space re-purposing to take us through another 100 years of serving
2012 Bond Issue Completed Projects Identified and/or Funded from 2012 Bond Issue Proceeds
d Projects and/or 2012 Bluffsview Elementary Interior Painting 100 2012 Bluffsview Elementary Replace High Security Key system 100 2012 Bluffsview Elementary Exterior Tuckpointing and Paint 100 2012 Bluffsview
FLORIDA STATE UNIVERSITY MASTER PLAN 10 Utilities
UTILITIES ELEMENT NOTE: Unless otherwise noted, the goals, objectives and policies contained in this element shall guide development of the Main Campus and Southwest Campus in Tallahassee as well as the
2018 Capital Budget Presentation
2018 Capital Budget Presentation 2018 General Capital Budget Expenditures Asset Type 2018 Capital Projects Police 1,431,200 Fire 1,200,000 Finance 37,000 Transportation 8,231,900 Drainage 7,356,000 Parks
2018 Capital Improvement Budget Library Department
2018 Capital Improvement Budget Library Department (in thousands) Projects s State Federal Other Total Chugiak-Eagle River Library Facility Improvements 90 - - - 90 Loussac Library Planning and Video Surveillance
Astra Schedule User Guide Resources
California State University Long Beach Astra Schedule User Guide Resources View and manage your room resources. Revised 10/22/2015 Contents Astra Schedule User Guide... 1 Resources... 1 Viewing Room Information...
Metropolitan Council. Transportation Division Proposed Transit Capital Program
Metropolitan Council Transportation Division Proposed 2015-2020 Transit Capital Program Transportation Committee October 27, 2014 Goals of the 2015 Capital Program Simplify the process Standardize the
CIP # Category Bldg. / Room CIP15 PROJECTS as approved by the College Governing Council, September 2014 GOVERNMENT DESCRIPTION Estimated Cost 15.01 Safety & Security Building B [RENOVATIN] To improve Student
Downtown Boise Multimodal Center
Treasure Valley High Capacity Transit Study Downtown Boise Multimodal Center Environmental Assessment June 2009 Prepared by the Federal Transit Administration and Valley Regional Transit. U.S. Department
Item IV Transfer of On-site Natural Gas Distribution System
Item IV Transfer of On-site Natural Gas Distribution System PRESENTED BY Angela M. Poole CPA, Vice President Finance and Administration/CFO and Sameer Kapileshwari P.E., Associate Vice President for Facilities
Agenda Item No. AGENDA ITEM BRIEFING
AGENDA ITEM BRIEFING Submitted by: Billy Hamilton, Executive Vice Chancellor and Chief Financial Officer The Texas A&M University System Subject: Approval to Amend the FY 2016-FY 2020 Texas A&M University
Library Board of Directors / Board of County Commissioners 21 May 2015
Library Board of Directors / Board of County Commissioners 21 May 2015 1 2 Acknowledgements Group 4 Architecture, Research, and Planning Carson Block Consulting Joan Frye Williams Collins Noteis and Associates
Michigan State University Engineering Lecture Smart Communities October 24 th, 2018 Kerstin Shestin Wilson Performance Infrastructure Account
Michigan State University Engineering Lecture Smart Communities October 24 th, 2018 Kerstin Shestin Wilson Performance Infrastructure Account Executive Melissa Cole-Ansell Branch Construction Sales Manager
GOVERNMENT FACILITIES FY 2017 FY 2016 CIP. Pages C-72 through C-115
GOVERNMENT FACILITIES FY 2017 FY 2016 CIP Pages C-72 through C-115 June 16, 2016 Facilities Capital Projects Facilities Design & Construction Capital Program Mission To encompass both significant modernization
50 Years of Facility Operations or Rebuilding from the inside out
50 Years of Facility Operations or Rebuilding from the inside out National Optical Astronomy Observatory (NOAO) NORTH Kitt Peak National Observatory and Tucson Headquarters Facility Presented by John Dunlop
Western Illinois University Quad Cities Facilities. Consolidated Fiscal-Year 2012 Annual Report and Fiscal-Year 2013 Planning Document
Mission statement: Western Illinois University Quad Cities Facilities Consolidated Fiscal-Year 2012 Annual Report and Fiscal-Year 2013 Planning Document Submitted by: William Brewer University Architect
vision42
vision42 www.vision42.org vision4 auto-free light rail 2 boulevard for 42nd Street Roxanne Warren, AIA, Chair George Haikalis, ASCE, Co-Chair Institute for Rational Urban Mobility,Inc. www.vision42.org
SOUTH DAKOTA BOARD OF REGENTS. Budget and Finance ******************************************************************************
SOUTH DAKOTA BOARD OF REGENTS Budget and Finance AGENDA ITEM: 6 P DATE: December 5-7, 2017 ****************************************************************************** SUBJECT USD National Music Museum
Director of Public Works/City Engineer. Secretary. Word Processor. Streets and Facilities Supervisor. Traffic Signal Technician.
PUBLIC WORKS ORGANIZATIONAL CHART Director of Public Works/City Engineer Secretary Word Processor Transit Services Manager Fleet Services Supervisor Streets and Facilities Supervisor Principal Principal
Hurricane Florence Response and Recovery. October 18, 2018 Miles Lackey, Vice Chancellor of Business Affairs & CFO
Hurricane Florence Response and Recovery October 18, 2018 Miles Lackey, Vice Chancellor of Business Affairs & CFO Event Impact Campus Grounds Approximately 400 downed trees Light poles Power lines Page
Ridges Advisory Committee. December 15th, 2017
Ridges Advisory Committee December 15th, 2017 1 Ridges Advisory Committee December 2017 Meeting Ridges Advisory Committee Members & Roles Near-term vs long-term planning Request for Recommendation/Feedback
4/7/2016 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND PROPOSED ACCOUNT BUDGET BUDGET COMMENTS DESCRIPTION
4/7/2016 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND PROPOSED 2016-2017 2015-2016 ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION REVENUE 4.4110.000.000 County Appropriation - Initial 2,865,604 882,525
Facilities Department Town of Duxbury, MA
Facilities Department Town of Duxbury, MA FY19 Capital Project Request Presentation To The Board of Selectmen, Finance & Fiscal Advisory Committee s Duxbury Senior Center January 8, 2018 Prepared and Maintained
Section I: Submitting a Request
UW-Whitewater Work Request Web Interface Section I: Submitting a Request You can access the website at: https://fpmtma.uww.edu:444/home.html Select Submit Request from the menu option on the left side
Redmond Facilities Strategic Management Plan Overview
Redmond Facilities Strategic Management Plan Overview Project Purpose + Provide guidance on how to best operate, maintain, and upgrade facilities now and in the future + Optimize maintenance staffing and
PROGRESS REPORT of TECHNOLOGY PLAN 2016 INITIATIVES AS OF FEBRUARY 28, 2013
PROGRESS REPORT of TECHNOLOGY PLAN 2016 INITIATIVES AS OF FEBRUARY 28, 2013 The Tier 1 Initiatives were tied to Strategic Plan 2013 and the Program Review & Planning process. They offered desirable benefits
Riverside Public Utilities Long Range Space Plan. Board of Public Utilities 12/07/12
Riverside Public Utilities Long Range Space Plan Board of Public Utilities 12/07/12 Long Term Goals Centralize staff location(s) for 650 positions Increase security for critical 24/7 operations Optimize
Construct Chiller Plant, Phase I
Page 1 of 6 Construct Chiller Plant, Phase I project 1 of 1 Virginia Polytechnic Institute and State University (208) General Information Project Type: New Construction Project Code: 17657 Start Year:
Appendix Five-Year Facility Assessment 2009
Appendix Five-Year Facility Assessment 2009 Five-Year Facility Assessment 2009 Table of Contents Campus Map Administration Building 1 KJS Library 45 Alumni House 3 Marquette Hall 47 Aquatic Research Laboratory
Proposed Five Year Capital Improvement Plan
Proposed Five Year Capital Improvement Plan July 1, 2015-June 30, 2020 Overview FY 2016 Total FY16 CIP $39,451,538 Presenters: Brian Cason Capital Projects Manager Steve Davidek IT Manager Ron Korman Public
5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN
CITY OF COMPTON 5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN 1 st Draft DECEMBER 4, 2018 COMPTON MUNICIPAL WATER DEPARTMENT ENTERPRISE WATER FUND PROJECTS COMPTON MUNICIPAL WATER BACKGROUND The Compton Municipal
SUB-CONTRACTOR PRE-QUALIFICATION FORM
CONTACT INFORMATION Company Contact Person: Title: Street Address: Suite No.: EXPERIENCE City: Zip: 1. Please check the CSI Codes applicable to your business: 02 00 00 Existing Conditions 02 20 00 Assessment
Deferred Maintenance Backlog is $907M State-supported $738M Exterior infrastructure $169M
1 Landscape 1,335 acres, 64 miles of sidewalks, 20 miles of roads Irrigation state of the art central control system; 70 systems, 8 fountains, 4 underground storage systems Stormwater management 119 sites,
Information Technology Community Involvement
Information Technology Community Involvement Tom Hoover Associate Vice Chancellor Helping students achieve through technology Information Technology at the University of Tennessee Chattanooga is focused
Deferred Maintenance Backlog is $907M State-supported $738M Exterior infrastructure $169M
Landscape 1,340 acres, 66 miles of sidewalks, 20 miles of roads Irrigation state of the art central control system; 70 systems, 8 fountains, 4 underground storage systems Stormwater management 119 sites,
Section 7.I: Estimates Backup. 7.I Estimates Back-Up
Section 7.I: Estimates Backup 1 7.I Estimates Back-Up March 29, 2013 Kathy Wallace, AIA Principal - Cuningham Group St. Anthony Main 201 Main Street SE, Suite 325 Minneapolis MN 55414 RE: Minnesota State
Orange County Public Schools
Engelwood Elementary School Replacement 100 Percent Design Community Meeting May 16, 2016 1 Meeting Agenda May 16, 2016 Welcome School Board Member Daryl Flynn Introductions Project Update - Architect:
Ashland Center, 25 N. Third Street, Suite 100 Geneva, IL Medical/Office/Retail Suite For Lease. 12,686 SF available
12,686 SF available, 25 N. Third Street, Suite 100 Geneva, IL 60134 www.ashlandcenter.com 630.444.0444 630.444.0444 kevin@odcre.com meredith@odcre.com 40W222 LaFox Rd, Suite N2, St. Charles, IL 60175 www.odcre.com
2009 Capital Projects Fund Assumptions November 3, 2008
2009 Capital Projects Fund Assumptions November 3, 2008 Revenue Assumptions: Assumes that our maximum levy will stay the same in spite of a 20% decrease in AV Maximum rate of 0.3410 (maintains same levy
2014 Bond Technology Infrastructure Status Report. March 10, 2016
Status Report March 10, 2016 Agenda and Status Items Network Hubs High Schools Middle Schools Elementary Schools Alternate Schools Service Centers District Level Expenditure Report Two Categories of Funding
PimaCountyCommunityCollegeDistrict Board of Governors 4905C East Broadway/Tucson, Arizona ACTION ITEM
PimaCountyCommunityCollegeDistrict Board of Governors 4905C East Broadway/Tucson, Arizona 85709-1010 ACTION ITEM Meeting Date: 5/13/15 Item Number: 3.2 (4) Item Title Capital Budget Plan for Fiscal Years
Site Level Deficiencies
Level Deficiencies Walkways do not have shelter from rain. School lacks marquee or marquee in poor condition. Computer room lacks independent AC. School site lacks appropriate lighting. Specialties Other
State of the City Address
#1 IN TEXAS, #2 IN NATION State of the City Address Presented by Allen Mayor Stephen Terrell SAFEST CITIES IN TEXAS - #16 MORE SIGNIFICANT RECOGNITIONS GOVENOR S COMMUNITY ACHIEVEMENT AWARD BEST PLACES
2018 General Rate Case. Operational Services (OS) Volume 3 Corporate Real Estate
Application No.: A.1-0- Exhibit No.: SCE-0, Vol. Witnesses: N. Desrocher A D. Bauder (U -E) 01 General Rate Case nd Errata Operational Services (OS) Volume Corporate Real Estate Before the Public Utilities
2010 Capital Projects Fund Assumptions September 21, 2009
2010 Capital Projects Fund Assumptions September 21, 2009 Revenue Assumptions: Maximum rate has been recalculated at $0.2728, down from $.2857 in 2009 $1,297,874 in additional levy for utilities (same
The Board grants site licenses for utilities that do not interfere with the park function.
Date: August 26, 2008 TO: Board Members Vancouver Park Board FROM: General Manager Parks and Recreation SUBJECT: Rogers Telecommunications Proposal - Hillcrest Park RECOMMENDATION A. THAT the Board enters
Electrification - Infrastructure Construction activities in Segment 2:
Peninsula Corridor Electrification Project (PCEP) Q1 Quarterly Update #12 July 1 September 30, 2017 JPB Board Meeting November 2, 2017 Agenda Item # 8a Electrification - Infrastructure Construction activities
Orange County Public Schools
100 % Design/Construction Update Community Meeting May 23, 2016 Meeting Agenda May 23, 2016 Introductions Welcome School Board Member Kathleen Kat Butler Gordon Project Update Facilities Meeting Organizer
AMERICAN PKWY. FOR SALE CLASS A OFFICE HEADQUARTERS 4800 American Parkway, Madison, WI
FOR SALE CLASS A OFFICE HEADQUARTERS American Parkway, Madison, WI American Parkway Overview American Parkway is a Class A, 3-story, approximately 34,000 SF office building, within The American Center
Utility System Infrastructure
Utility System Infrastructure THE COLLEGE OF 2015 Campus Master Plan WILLIAM & MARY SUPPORTING DOCUMENTATION TABLE OF CONTENTS 3 4 4 4 4 5 Electrical Utility Infrastructure Emergency Power Generators
AVAILABILITIES SOUTH TOWER 711 LOUISIANA NORTH TOWER 700 MILAM FLOOR 32-16,605 RSF FLOOR 31-10,074 RSF 5,970 RSF FLOOR 29-21,382 RSF FLOOR 26-21,382 RSF FLOOR 25-20,489 RSF FLOOR 24-20,654 RSF FLOOR 21-10,715
The Operational Initiatives Action Plan for Elizabeth Baptist Church Dr. Craig L. Oliver, Sr. Pastor
The Operational Initiatives Action Plan for Elizabeth Baptist Church Dr. Craig L. Oliver, Sr. Pastor ELIZABETH BAPTIST CHURCH DR. CRAIG L. OLIVER, SR. Table of Contents Introduction 2 Elizabeth Baptist
Schematic Design Overview Project Review Stakeholder Engagement Project Delivery Method Upcoming Milestones
Schematic Design Overview Project Review Stakeholder Engagement Project Delivery Method Upcoming Milestones Public Safety & Security Secure parking and access for Police, Sheriff, Judge Secure & segregated
RAPID CITY CALL CENTER 1400 TURBINE DRIVE RAPID CITY, SD FOR SALE / FOR LEASE OFFICE / CALL CENTER 133,102 SQ. FT.
FOR SALE / FOR LEASE OFFICE / CALL CENTER 133,102 SQ. FT. PROPERTY OVERVIEW FOR SALE $12,000,000.00 FOR LEASE $12.50/SF NNN EST. NNN EXPENSES $6.33/SF BUILDING SIZE 133,102 SF LAND SIZE 15.01 acres (including
Los Angeles Community College District
MEMO Los Angeles Community College District 770 Wilshire Boulevard, Los Angeles, California 90017 (213) 891-2000 City. East. Harbor. Mission. Pierce. Southwest. Trade-Technical. Valley. West Administrative
Shenendehowa CSD Smart Schools Bond Act Initiative. - March
Shenendehowa CSD Smart Schools Bond Act Initiative - March 2018 - Smart Bond Initiative Passed by New York Voters in November of 2014 Awarded $2 Billion to Schools based on enrollment and state aid formula.
2014 BOND PROGRAM UPDATE
2014 BOND PROGRAM UPDATE Presented to the City Council By the City Manager s Office August 11, 2015 1 Topics Previous Debt Programs 2014 Bond Program o Goals o Funding Commitments o Progress Communication
EILEEN WAGLEY (fka Hiltner/Pavlik) ParaCruz Eligibility Coordinator SANTA CRUZ METROPOLITAN TRANSIT DISTRICT
EILEEN WAGLEY (fka Hiltner/Pavlik) ParaCruz Eligibility Coordinator SANTA CRUZ METROPOLITAN TRANSIT DISTRICT Eileen has been working with the METROs ADA application and eligibility process since its inception
EASTSIDE CITY OF BELLEVUE/ PRIVATE PRIVATE PRIVATE MULTI-PRIVATE MULTI-PRIVATE
SITE COMPARISON CHART CITY Bellevue County Kirkland Kirkland Redmond ADDRESS 555 116th Ave. Lane 118th Ave. 14955 90th St. ACREAGE 5.6 10.7 7.5 5.5 7.2 to 11.6 ACRES ZONING COMMERCIAL LIGHT INDUSTRIAL
ARRA Infrastructure Improvements at the National Optical Astronomy Observatory
ARRA Infrastructure Improvements at the National Optical Astronomy Observatory Annual Project Report for August 2010 July 2011 Prepared for: National Science Foundation Scientific Program Order No. 16
City of Grand Forks Staff Report
City of Grand Forks Staff Report Service/Safety Committee April 28, 2015 City Council May 4, 2015 Agenda Item: Plans and Specifications for City Projects: 7263, District No. 185 Street Lights for Prairiewood
Earthquake Safety and Emergency Response Bond Program 2010 & 2014
Earthquake Safety and Emergency Response Bond Program 2010 & 2014 Quarterly Status Report Presented to the Citizens General Obligation Bond Oversight Committee as of December 2016 Overview of ESER 2010
Joint Task Force District-Wide 40J Technology Program Monthly Status Update
Los Angeles Community College District PROGRAM MANAGEMENT SERVICES Joint Task Force District-Wide 40J Technology Program Monthly Status Update Build-LACCD IT PMO 01/31/2017 40J Technology Agenda 40J Technology