Presented By: Bill Winslow Program Manager, Bernards Presented to the Citizens Oversight Committee November 29, 2011 Presented by Bill Winslow Program Manager, Bernards The Measure L Construction Program

Summary Completed Projects Chino Campus Fontana Campus Rancho Cucamonga Campus Schedule Financials Questions An estimated 350,000 square feet of new facilities and a multitude of completed site improvement projects have made a significant contribution towards improving the physical learning environment. 2 November 29, 2011 COC Presentation

Completed Projects Renovate/Paint Auto Tech Lab Infrastructure/Campus Theme Environmental Impact Report Renovate Athletics Office Scoreboards Snack Bar Track & Field Timer Stadium Flag Pole Rad Tech Retrofit San Antonio Comm. Hosp./CNA Master Plan (Chino) Vocational Education – Phase I Wargin Hall – Phase I Visitors Restroom/ADA Access Science Complex Site work Theater Fire Alarm Bookstore Loading Dock North Parking Lot Irrigation North Parking Lot Landscaping ATL Landscaping Nature Preserve Fence Central Plant Phase IA Central Plant Phase IB College Drive Softball Field Ralph M. Lewis Center (Fontana) Wilson/College Dr.ive Intersection Marie Kane Center for Student Services/ Administration Theatre – Phase I North Parking Lot Science Complex Don Berz Excellence Building College Drive Landscaping Maintenance Yard Drainage Agricultural Demonstration Area Skills Road Extension Fire Lane/Science Site Lighting New Marquee Physical, Health, and Life Science Health and Life Science Re-Roof Main Instructional Building (Chino) New Elevator Tower Parking Lot 12 Health Sciences Bldg. (Chino) Community Center Bldg. (Chino) Library Lawn Landscaping (Fontana) Physical Science Complex Roof Replacement Language Arts/Social Science Energy Project Parking Lot Upgrades (Fontana) Chino Health Science Parking Lot Data and Telecom Cabling Sports Center Visual and Performing Arts Complex Landscape Addition Math Success Center & Physical Science Renovations Physical Education Facility Gymnasium Renovation Aviary Landscape Central Plant Build Out – Phase 1C – Hot Water Upgrades Student Services/Administration East Doors Fire Alarm Upgrades 3 COC Presentation November 29, 2011 (Partial Listing)

District Campuses 4 COC Presentation November 29, 2011

Chino Campus Projects in Planning Library/Learning Resource Center 5 COC Presentation November 29, 2011 Future Location

Fontana Campus 6 COC Presentation November 29, 2011 Aerial View September 2011

Fontana Campus 7 COC Presentation November 29, 2011 Academic Building Projects Completed in 2011 New 30,400 sq. ft. building includes: laboratories, lecture rooms, dance/yoga room, art studio, library, and bookstore

Fontana Campus 8 COC Presentation November 29, 2011 Academic Building Projects Completed in 2011

Rancho Cucamonga Campus Aerial View September COC Presentation November 29, 2011

Rancho Cucamonga Campus Projects Under Construction 10 COC Presentation November 29, 2011 Greenhouse Estimated Completion: December 2011 Installation of a prefabricated greenhouse structure at the Science Complex

Rancho Cucamonga Campus Projects Completed in COC Presentation November 29, 2011 Business Education Renovation Interior and exterior renovation of the existing Business Education building includes energy and accessibility upgrades

Rancho Cucamonga Campus Projects Completed in COC Presentation November 29, 2011 Michael Alexander Campus Center New 16,454 sq. ft. two-story building includes: staff and student dining rooms, coffee bar, kitchen and server, health services, student government, Extended Opportunity Programs & Services, and career services

Rancho Cucamonga Campus Projects Completed in COC Presentation November 29, 2011 Michael Alexander Campus Center

Rancho Cucamonga Campus Projects in Pre-Bid Central Plant Build Out – Phase 1C – TES Tank Installation of thermal energy storage tank and six new boilers at Central Plant Health Science Pathway Addition of a concrete pathway from Health Sciences to the Michael Alexander Campus Center North Parking Lot Drainage Addition of drainage systems at Parking Lot 4 14 COC Presentation November 29, 2011 Projects in Design Physical Education Athletics – Parking Lot and Flagpole Parking lot resurfacing and striping with new flagpole Community Trail Landscaping Landscaping and irrigation

Rancho Cucamonga Campus Projects in Planning Language/Liberal Arts and Letters Library Remodel/Expansion Wargin Hall Remodel Vocational and Student Service Support Remodel 15 COC Presentation November 29, 2011

Construction Cost Summary Completed Projects Project (valued over $1.0 Million) % Comp. Original Contract Approved Change Order Revised Contract% of CO Visual and Performing Arts Complex100%$22,145,000$2,211,142$24,356, % Community Center/Health Science Buildings (Chino) 100%$18,488,837$391,120$18,879, % Sports Center100%$8,560,543$508,104$9,068, % Academic Building (Fontana)100%$7,305,036$404,232$7,709, % Michael Alexander Campus Center100%$6,686,215$122,117$6,808, % Gym Renovation100%$4,694,000$465,507$5,159, % Business Education Renovation 100%$3,115,168$69,565$3,224, % Physical Science and Math Success Center Renovation 100%$2,988,289$175,109$3,163, % Language Arts/Social Science Energy Project 100%$2,700,000$103,828$2,803, % Parking Lot Upgrades (Fontana)100%$1,089,000$42,618$1,131, % 16 COC Presentation November 29, 2011

Summary of Funds COC Presentation 17 November 29, 2011 Fund SourceAmount Percentage of Total Original Measure L Bond$229,830, % Bond Refinance Proceeds$2,300, % Accrued Bond Interest$14,469, % Other Funds$128,412, % Total Program Funds$375,011, % Fund SourceAmount Percentage of Total Original Measure L Bond$229,830, % Bond Refinance Proceeds$2,300, % Accrued Bond Interest$14,469, % Total Measure L Bond Funds$246,599, % Program Funds (Includes Rancho Cucamonga, Fontana, and Chino Campuses) Measure L Bond Funds (Includes Rancho Cucamonga, Fontana, and Chino Campuses)

Remaining Funds COC Presentation 18 November 29, 2011 Program Funds (Includes Rancho Cucamonga, Fontana, and Chino Campuses) Measure L Bond Funds (Includes Rancho Cucamonga, Fontana, and Chino Campuses) Total Program Funds$375,011, % Committed (Expensed or Encumbered) $291,221, % Allocated to Projects$82,106, % Remaining Balance$1,683, % Total Measure L Bond Funds $246,599, % Committed (Expensed or Encumbered) $217,099, % Allocated to Projects$27,816, % Remaining Balance$1,683, %

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