2022-2023 Annual Report

Foothill-De Anza Community College District

Measures G and C
2022-2023 Annual Report

Citizens' Bond Oversight Committee

Letter from Committee Chair

To: The Board of Trustees and Residents of the Foothill-De Anza Community College District

The Citizens’ Bond Oversight Committee (the “Committee”) is pleased to present its annual report on the progress of the Foothill-De Anza Community College District’s two general obligation bond programs. In June 2006, the voters demonstrated their confidence in the district and passed Measure C, a $490.8 million general obligation bond initiative. In March 2020, the voters again supported the district by passing Measure G, an $898 million general obligation bond initiative.

The principal duties of the Committee include informing the public about the expenditure of Measure G and C bond proceeds; ensuring that the district spends bond money only for the purposes set forth in both measures; and producing an annual report of the Committee’s proceedings and activities, including a compliance statement. In contrast, the Board of Trustees’ responsibilities include but are not limited to overseeing the bond program, maintaining the list of authorized bond projects, prioritizing projects, and monitoring progress and spending on individual projects, and overseeing the annual performance and financial audits.

During the twelve months ending June 30, 2023 (FY 2023), the district invested in two important projects using Measure C funds. At De Anza College, $1,044,440 was spent to upgrade the Building E3 Design and Manufacturing Technologies Labs. At Foothill College, $255,322 was spent at the Sunnyvale Education Center to replace the HVAC system and to renovate classrooms.

During FY 2023 the District started spending on Measure G projects prioritized by the Board of Trustees. Just to name three examples, $1,911,946 was spent on educational technology services to refresh academic and business computer equipment (desktops, laptops, tablets) for students, faculty and staff. The District also spent $1,792,890 on network upgrades and enhancements to upgrade wired and wireless networks throughout the district. During FY 2023, the district has also started spending significant sums on district-wide program overhead adding up to $1,758,212. Such overhead spending included: management, cost of the bond issuance, legal fees, district office labor, program planning, and assessments.

Funding provided by our community through Measures G and C is an indispensable investment in supporting student success. Maintaining Foothill and De Anza colleges and the Sunnyvale Education Center as valuable community resources ensures that the district can continue to provide community members with affordable, quality education and training and retraining opportunities that lead to higher-paid higher-skilled jobs while meeting regional workforce needs.

The Citizens’ Bond Oversight Committee met four times during the fiscal year to review Measure G and C activities. At these meetings, district and program management staff provided the committee with written and oral reports and presentations, including:

In addition to its meetings with the Foothill-De Anza staff to review Measures G and C spending, the Committee relied on the annual independent performance and financial audits conducted by Crowe, LLP (the “Auditor”) and an oral presentation by the Auditor to carry out its duties.

The Auditor concludes: "The results of our procedures indicated that, in all significant respects, Foothill-De Anza Community College District expended Measure C, June 2006 and Measure G, March 2020 General Obligation Bond funds for the year ended June 30, 2023 only for the specific projects developed by the District’s Board of Trustees and approved by the voters, in accordance with the requirements of Proposition 39, as specified by Section 1(b)(3)(C) of Article XIIIA of the California Constitution" (Performance Audit, page 5).

In conclusion, based on the meetings with and reports from staff, and the reports from the Auditor, the Committee concludes that, to the best of its knowledge, Measure G and C bond funds have been spent only on authorized Measure G and C bond projects developed by the District’s Board of Trustees and approved by the voters. The performance and financial audits can be viewed here.

Very truly yours,

Bruce Tolley
Committee Chair

Committee Members

Citizens’ Bond Oversight Committee members are appointed by the Board of Trustees. The following members were active during the past fiscal year:

  • Joan Barram
    Bona-fide Taxpayers Organization Representative
  • Nancy Bremeau
    Business Organization Representative
  • Marge Bruno
    Senior Citizens’ Organization Representative
  • Ty Conner
    At-Large Representative
  • Amine Khechfé
    Foothill-De Anza Support Organization Representative
  • Bruce Tolley
    At-Large Representative

Committee Meetings

The committee meets on a quarterly basis, with meetings open to the public. For a listing of meetings and proceedings please visit the committee meeting page.

About Measure G

On March 3, 2020, voters in the district’s service area approved Measure G, a $898 million general obligation bond measure, enabling the district to:

  • Upgrade facilities preparing students/veterans for university transfer and careers in fields such as healthcare, nursing, technology, engineering/sciences
  • Upgrade and repair aging classrooms as well as labs for science, technology, engineering/math-related fields of instruction
  • Acquire, construct, repair facilities, equipment and sites

Read the full Measure G Ballot Language here

About Measure C

On June 6, 2006, voters in the district’s service area approved Measure C, a $490.8 million general obligation bond measure, enabling the district to:

  • Upgrade electrical, heating, ventilation, and fire/seismic safety systems
  • Repair leaky roofs
  • Improve access for people with disabilities
  • Repair/expand classrooms for nurses/paramedics
  • Upgrade technology
  • Repair, construct, acquire, and equip buildings, classrooms, libraries, sites, science/computer labs

Read the full Measure C Ballot Language here

Measure G Bond Expenditures

as of June 30, 2023
Budgets by Location


Location Total Budget Fiscal Year
Expenditures
Expenditures
To Date
Budget
Remaining
Foothill College
$175,630,000 $901,852 $912,156 $174,717,844
De Anza College
$175,703,000 $738,375 $916,028 $174,786,972
De Anza Event Center
$101,728,800 $401,248 $935,787 $100,793,013
Central Services*
$20,000,000 $13,024 $13,024 $19,986,976
Educational Technology Services
$100,000,000 $5,660,835 $7,954,452 $92,045,548
District**
$327,613,451 $1,928,352 $29,713,627 $297,899,824
Total: $900,675,251 $9,643,686 $40,445,074 $860,230,177
Rounding factors may apply. Total budget includes interest received and accrued as of June 30, 2023
Source Documents: Quarterly Summary Report
*Central Services = Projects that support instructional and student services district-wide.
**District = Projects that support employee and student housing, energy and sustainability, and administrative operations and services district-wide. District Budget includes unallocated interest earnings.

Measure G Top 5 Projects by Fiscal Year Expenditures

  1. Educational Technology Services (ETS) - Refresh Academic and Business Computer - $1,911,946
    Project Scope: Provide students, faculty, and staff with advanced computing tools (i.e. desktops, laptops, tablets) for academic and business purposes.

  2. Educational Technology Services (ETS) - Network Upgrades and Enhancements - $1,792,890
    Project Scope: Maintain and continuously upgrade the wired and wireless networks throughout the district to provide students, faculty, staff, and visitors with secure and robust Internet connectivity.

  3. District-Wide - Program Overhead - $1,758,212
    Project Scope: Program management, cost of issuance, legal, district office labor, program planning, and assessments.

  4. Educational Technology Services (ETS) - Server and Disk Storage Systems - $738,330
    Project Scope: Equipment to provide remote, or virtualized, desktop applications to students, faculty, and staff for off-campus access to high-end software such as computer assisted design (CAD), video editing, and graphic design applications.

  5. Educational Technology Services (ETS) - IT Security Upgrades and Enhancements - $526,800
    Project Scope: Continuously upgrade network security systems to protect against cyber activity that could possibly compromise student, faculty, and staff accounts or district enterprise information systems.

    Note: Statements of project scope define the project for the total lifespan of each project respectively.

Measure G Bond Project List

as of June 30, 2023
Project Name Budget Expenditures to Date Budget Remaining
Foothill College
Board Approved
Upgrade Natural Gas Service, Distribution and Electrification $5,506,600 $0 $5,506,600
Modernization Campus Wide Building Exteriors - FH $27,532,700 $0 $27,532,700
Modernize and Expand Student Success Centers $2,753,300 $0 $2,753,300
Upgrades to Campus Wide Electrical Systems $13,766,500 $0 $13,766,500
Improve Campus Wide Walk/Pathways for ADA Compliance $12,389,800 $0 $12,389,800
Upgrade Campus Site Access, Signage and Wayfinding $15,831,400$0$15,831,400
Upgrade Campus Wide Lighting for Safety and Energy Efficiency $2,753,300$0$2,753,300
Upgrade Campus Wide Building Management Systems $2,064,900$0$2,064,900
Swing Space $1,376,600$0$1,376,600
Renovate and Upgrade Existing Classroom Facilities $1,652,000$0$1,652,000
Campus Contingency (Foothill) $8,059,905$0$8,059,905
Active
Upgrade Restrooms to All Gender $1,409,795$232,917$1,176,878
Renovate Football Stadium East Bleachers $1,376,600$168,546$1,208,054
Improve ADA Pathways to Outdoor Classroom $688,300 $161,496 $526,804
Upgrade Infrastructure and HVAC Systems - FH $61,948,700$16,480$61,932,220
Pool and Physical Educational Facilities Improvements $16,519,600 $332,716 $16,186,884
Consolidated
Infrastructure and Distribution Piping Improvements Heating, Ventilation and Air Conditioning Upgrades Campus-wide $0$0$0
Foothill College Total: $175,630,000$912,156$174,717,844
De Anza College
Board Approved
Site Improvements $5,506,700$0$5,506,700
Perimeter Campus Roadway, Pathway and Traffic Improvements $6,883,400$0$6,883,400
Signage and Wayfinding Improvements Campus-wide $1,376,700$0$1,376,700
Swing Space $1,376,700$0$1,376,700
Furniture, Fixtures and Equipment $6,883,400$0$6,883,400
Student Health Services Renovation $2,065,000$0$2,065,000
Physical Education Gymnasium Building Renovations $376,600$0$376,600
Pool and Physical Educational Quad Facilities Improvements $7,671,068$0$7,671,068
Automotive Technology Facilities Improvements and Modernization $1,032,500$0$1,032,500
Campus Contingency (De Anza) $8,781,200$0$8,781,200
Active
Upgrade Fire Alarms and Suppression Systems $4,818,400$110,607$4,707,793
New Services for Students Building $64,703,600$481,599$64,222,001
Modernization Campus Wide Building Exteriors - DA $20,650,100$28,667$20,621,433
Convert Existing Facility to Beach Volleyball $3,654,032$242,814$3,411,218
Upgrade Infrastructure and HVAC Systems - DA $34,416,900$27,818$34,389,082
Modernize Building Interior and Exteriors $4,006,700$1,844$4,004,856
Renovate Restrooms in S2, S6 & L5 $1,500,000$22,680$1,477,321
Consolidated
Infrastructure and Distribution Piping Improvements Heating, Ventilation and Air Conditioning Upgrades Campus-wide $0 $0 $0
Physical Plant replacement attached to Flint Center and Creative Arts Quad Buildings $0$0$0
De Anza College Total: $175,703,000$916,028$174,786,972
De Anza Event Center
Active
De Anza Event Center and Utility Relocation $101,728,800$935,787$100,793,013
Consolidated
De Anza Event Center and Utilities Relocation $0 $0 $0
Relocate Utilities DA Event Center $0$0$0
De Anza Event Center Total: $101,728,800$935,787$100,793,013
Central Services
Board Approved
Equipment and Vehicles Acquisitions $3,000,000$0 $3,000,000
Central Services Contingency $1,000,000$0 $1,000,000
Active
Upgrade Security Systems $13,000,000$6,628$12,993,372
Construct New ETS Facilities for Permanent Storage and Processing $3,000,000$6,396$2,993,604
Central Services Total: $20,000,000$13,024$19,986,976
Educational Technology Services (ETS)
Board Approved
Upgrades to Network Service Rooms $11,309,700 $0$11,309,700
Upgrade Voice Communication Systems $3,769,600 $0$3,769,600
Educational Technology Services (ETS) Contingency $5,000,000 $0$5,000,000
Active
Upgrade Learning Space Tech - FH $13,865,081$276,653$13,588,428
Upgrade Learning Space Tech - DA $13,978,098$395,203$13,582,895
Upgrade Meeting Room Space Tech - CS $807,820$33,448$774,372
Refresh Academic and Business Computer $26,389,200$3,290,310$23,098,890
Server and Disk Storage Systems $2,262,000$741,200$1,520,800
Network Upgrades and Enhancements $12,079,300$2,680,035$9,399,265
IT Security Upgrades and Enhancements $7,539,200$526,800$7,012,400
WIFI Expansion Project Phase 2 $3,000,000 $10,804$2,989,197
Consolidated
Learning Space Technology Upgrades and Enhancements $0 $0 $0
Assistive Listening Devices for Hearing Impaired Individuals $0 $0$0
Educational Technology Services (ETS) Total: $100,000,000$7,954,452$92,045,548
District
Board Approved
District-wide Energy and Sustainability Projects $12,718,300 $0$12,718,300
Employee and Student Housing $200,000,000 $0$200,000,000
Program Catastrophic Contingency $20,353,000 $0$20,353,000
Active
Program Overhead $43,621,938$2,699,119$40,922,819
Renovate Carriage House $3,175,252$266,202$2,909,050
Structural Upgrade Griffin House $5,444,200$314,612$5,129,588
Cost of Issuance $1,378,062$1,378,062 $0
District-wide Contingency $15,288,516 $0$15,288,516
Financially Complete
Refinance Flint Center Parking Garage $25,055,632$25,055,632 $0
Unallocated Interest Earnings
Unallocated Interest Earnings $578,551 $0$578,551
District Total: $327,613,451$29,713,627$297,899,824
Measure G Total: $900,675,251$40,445,074$860,230,177

Measure C Bond Expenditures

as of June 30, 2023
Budgets by Location


LocationTotal BudgetFiscal Year
Expenditures
Expenditures
To Date
Budget
Remaining
Foothill College
$206,590,891$255,322$201,147,793$5,443,098
De Anza College
$221,536,551$1,566,581$218,507,218$3,029,333
District*
$99,759,747 $101,745 $97,791,484$1,968,263
Total:$527,887,190$1,923,648$517,446,495$10,440,694
Rounding factors may apply. Total budget includes interest received and accrued as of June 30, 2023.
Source Documents: Quarterly Summary Report
*District = Projects that support information technology, administrative operations, and instructional services district-wide. Budget includes unallocated interest earnings.

Measure C Top 5 Projects by Fiscal Year Expenditures

  1. De Anza College: Upgrade E3 Design & Manufacturing Tech Labs - $1,322,557
    Project Scope: Reprogram the E3 building at De Anza College to meet the Design and Manufacturing Technologies End Users needs of expanding the lab use, incorporating the grant funded equipment into the space, and making the necessary improvements for the space. Additional scope includes LED lighting upgrades in the classroom and lab spaces.

  2. Foothill College: Sunnyvale Ed Center HVAC System Replacement and Classroom Renovation - $255,322
    Project Scope: Replace the existing system with a new HVAC system including a new chiller, controls, and individual heating/cooling units in each classroom to supplement the HVAC system. Modernize classrooms to house new programs that are currently at Foothill College, but will be relocated to the Sunnyvale Ed Center.

  3. De Anza College: System Wide Infrastructure - $123,605
    Project Scope: Projects that provide campus-wide service and are an addition to the infrastructure provided for the support of students, staff and faculty, such as a key management system. The timeline is identified as needed projects are identified and implemented.

  4. De Anza College: Furniture Refresh for Students, Faculty, Staff and Administrators - $116,842
    Project Scope: Ongoing project to systematically refresh student, staff, faculty, and administrative offices and other student use spaces on campus. Furniture purchases include, but are not limited to: desks, tables, chairs and cabinets. The timeline is ongoing through the remaining life of the bond.

  5. District: Wireless Infrastructure - Phase II & III - $74,443
    Project Scope: Installation of campus-wide wireless internet access.

Measure C Bond Project List

as of June 30, 2023
Project Name Budget Expenditures To Date Budget Remaining
Foothill College
Board Approved
Sunnyvale Ed Center HVAC System Replacement and Classroom Renovation $5,698,420 $255,322 $5,443,098
Complete
Small Capital Repairs - Foothill $3,811,411 $3,811,411 $0
Building 1500 Renovation $1,174,660 $1,174,660 $0
PE Reroofing $976,594 $976,594 $0
Irrigation Pump Replacement $258,260 $258,260 $0
Building 2500 Reroof $969,180 $969,180 $0
Forum $3,912,855 $3,912,855 $0
Modernization of Learning Support Center, Biology and General Classrooms $16,203,253 $16,203,253 $0
Modernization of Building 5700 $361,698 $361,698 $0
Physical Education Lab Space $1,512,408 $1,512,408 $0
LA General Classrooms $3,064,580 $3,064,580 $0
Swing Space $965,079 $965,079 $0
Modernization of Administration Building & General Classrooms $7,132,515 $7,132,515 $0
Reconstruction of Stadium Bleachers & Press Box $1,816,465 $1,816,465 $0
Fine Arts Scene Shop $767,347 $767,347$0
Japanese Cultural Center $120,234 $120,234 $0
Renovate Existing Footbridge $253,693 $253,693 $0
Storage Bldg at Swim Pool Area $536,837 $536,837 $0
Smithwick Theater $4,139,185 $4,139,185 $0
Library & ISC $15,131,676 $15,131,676 $0
Campus Wide Building System & Infrastructure Repairs/Upgrades $620,727 $620,727 $0
Mainline Irrigation - Phase II $158,942 $158,942 $0
Utility Lids - Phase II $572,116 $572,116 $0
Loop Road Resurfacing $1,012,739 $1,012,739 $0
Exterior Signage $351,451 $351,451 $0
Utility and Technology Infrastructure $8,515,900 $8,515,900 $0
Exterior Painting & Bird Remediation $621,983 $621,983 $0
Soccer and Softball Complex $4,077,771 $4,077,771 $0
Central Campus Site Improvements $9,809,110 $9,809,110 $0
Ornamental Horticulture & Veterinary Technology Demo. $182,567 $182,567 $0
Choral Rehearsal Hall $150,002 $150,002 $0
Dental Hygiene/Radiology Renovation $254,814 $254,814 $0
Install Photovoltaic Arrays - Campus Wide $11,738,853 $11,738,853 $0
Physical Sciences and Engineering Center $57,627,320 $57,627,320 $0
Group II Equip $1,073,647 $1,073,647 $0
Fire Alarm System Replacements Phase II $1,576,697 $1,576,697 $0
Parking and Circulation $13,468,168 $13,468,168 $0
Environmental Impact Report $282,730 $282,730 $0
Print Shop and Plant Services Facility $287,833 $287,833 $0
Fire Alarm System Replacement Phase III $900,374 $900,374 $0
Repair and Upgrade Miscellaneous Projects $451,424 $451,424 $0
Upgrade Doors and Hardware $40,247 $40,247$0
Furniture and Equipment (Excluding Tech Related Equipment) Foothill $11,705,554 $11,705,554$0
Outdoor and Indoor Student Seating (PSEC Café, 5000, 5100, 5400, etc.) $13,440 $13,440 $0
Faculty/Staff/Administrator Office Refresh (Furniture) $15,311 $15,311 $0
Classroom Furniture Replacement $35,717 $35,717 $0
Desktops $6,447,933 $6,447,933$0
Printers $82,325 $82,325 $0
Refresh Multi Media Rooms $1,152,489 $1,152,489 $0
New Multi Media, Then Refresh $4,039,132 $4,039,132 $0
AV/Low Tech $43,456 $43,456 $0
Instructional Equipment for BH, FA & PE 18-19 $146,942 $146,942 $0
Consolidated
Biology $0 $0 $0
Convert to Adaptive Learning Center $0 $0 $0
General Classrooms $0 $0 $0
Language Lab $0 $0 $0
General Classrooms $0 $0 $0
Lot 2 & 3 Security Improvements $0 $0 $0
Tennis Court Improvements $0 $0 $0
TV Center $0 $0 $0
Loop Road Lighting & Safety $11,033 $11,033 $0
ADA Transition Plan $1,203 $1,203 $0
Lot 4 $0 $0 $0
Lot 6 $11,459 $11,459 $0
Complete Lot 1H $0 $0 $0
Exterior Lighting $0 $0 $0
Campus Fountains $0 $0 $0
Replace Storm Drains $0 $0 $0
Tree Maintenance and Replacement $0 $0 $0
Slurry Coat and Re-stripe Lots 2 & 3 $0 $0 $0
Widen Access Road to PE $0 $0 $0
Replace Walkways $106,320 $106,320 $0
Veterinary Technology $0 $0 $0
Wireless Infrastructure $0 $0 $0
Pedestrian Bridge Lot 1 $0 $0 $0
LA Division Office /Classrooms $9,816 $9,816 $0
Loop Road Re-Alignment & Pedestrian Safety Improv $186,997 $186,997 $0
Expansion of VDI Servers $0 $0 $0
Computer Equipment (Carts, Monitors) $0 $0 $0
Accommodation/Ergonomic Furniture & Equipment (Staff, Faculty and Administrators) $0 $0 $0
Accessibility Project for Classrooms and Labs (Counters, Tables, Desks, Chairs) $0 $0 $0
Contingency
Foothill Contingency $0 $0 $0
Foothill College Total: $206,590,891 $201,147,793 $5,443,098
De Anza College
Procurement
Student Lab ADA Accessibility Project $211,653 $11,651 $200,003
Furniture Refresh for Students, Faculty, Staff and Administrators $3,647,295 $2,592,041 $1,055,254
Outdoor Furniture Update and Refresh $816,312 $358,739 $457,573
System Wide Infrastructure $647,333 $291,861 $355,472
Construction
Upgrade E3 Design & Manf Tech Labs $1,743,953 $1,454,257$289,695
Closeout
Desktops $9,495,622 $9,495,622 $0
Complete
Small Capital Repairs - De Anza $3,174,620 $3,174,620 $0
L-7 $3,805,020 $3,805,020 $0
Baldwin Winery & East Cottage "Historic Renovation" $6,159,985 $6,159,985 $0
Seminar Building & Multicultural Center $5,000,053 $5,000,053 $0
Stadium and Track $7,976,644 $7,976,644 $0
L-Quad Seating $158,918 $158,918 $0
Corporation Yard $4,008,793 $4,008,793 $0
Signage (Phase I) $671,069 $671,069 $0
Library $11,152,379 $11,152,379 $0
Secured Bicycle Storage for Students $227,117 $227,117 $0
Signage and Wayfinding $830,762 $830,762 $0
Campus Site Lighting (Phase I) $662,686 $662,686 $0
Campus Wide Electronic Locks $1,537,277 $1,537,277 $0
Campus Wide Replacement/Repair of Interior and Exterior Finishes $1,259,670 $1,259,670 $0
Window Replacement Campus-wide $405,845 $405,845 $0
CDC Playground Maintenance & Shade Structure $439,291 $439,291 $0
Environmental Studies Area $972,869 $972,869 $0
Repair Tile Roofs $5,293,951 $5,293,951 $0
Flint Parking Structure Repairs $6,946,144 $6,946,144 $0
S2- S6 Phase II - Utility Master Plan - Phase I $14,822,225 $14,822,225 $0
ATC $11,631,949 $11,631,949 $0
G-Building $962,243 $962,243 $0
Campus Drive $3,669,717 $3,669,717 $0
Install Photovoltaic Arrays - Campus Wide $11,732,597 $11,732,597 $0
Elevator Upgrades - Campus Wide $733,108 $733,108 $0
ATC Central Plant Sound Attenuation $686,818 $686,818 $0
Auto Technology $4,064,329 $4,064,329 $0
Campus Center Phase II $2,156,931 $2,156,931 $0
Media & Learning Center $49,972,863 $49,972,863 $0
Group II Equip $1,900,378 $1,900,378 $0
Swing Space $1,238,195 $1,238,195 $0
Fire Alarm System Replacements Phase II $284,997 $284,997 $0
Forum $2,155,798 $2,155,798 $0
EIR $43,233 $43,233 $0
Roof and Trellis Repair: PE 1-2-6 & S7 - 8 $1,562,017 $1,562,017 $0
Combined Site Improvements $8,580,539 $8,580,539 $0
L-7 Phase II $2,566,379 $2,566,379 $0
Campus Exterior Lighting $553,579 $553,579 $0
Planetarium Roof Replacement $84,340 $84,340 $0
Interior and Exterior Improvements $323,766 $323,766 $0
Re-roof Science Buildings SC1 & SC2 $1,466,401 $1,466,401$0
Campus Center Floors Improvement $630,132 $630,132$0
Instructional Writing Surfaces Remediation $224,292 $224,292$0
Furniture and Equipment (Excluding Tech Related Equipment) De Anza $15,143,366 $15,143,366$0
Printers $210,759 $210,759 $0
Refresh Multi Media Rooms $3,889,795 $3,889,795$0
New Multi Media, Then Refresh $2,102,269 $2,102,269 $0
AV/Low Tech $17,683 $17,683 $0
Consolidated
PE Quad Breezeway $0 $0$0
Demolition of Staff House $0 $0$0
Wireless Infrastructure- Phase II & III $0 $0$0
Asphalt Walks $0 $0$0
East Cottage "Historic Renovation" $0 $0$0
Irrigation - Branches $0 $0$0
Landscaping Phase II $0 $0$0
Campus Exterior Lighting Phase II $0 $0$0
Resurface Parking Lots E & I $0 $0$0
Construct Parking Lot K $0 $0$0
Sunken Garden $0 $0$0
Slip Line Storm Drain Main Lines $0 $0$0
Repair Stone Pavers in Court Yards $0 $0$0
Slurry Seal Lots A, B, and Flint Center Parking Garage $0 $0$0
L5 Central Plant $0 $0$0
Baseball & Softball Fields $0 $0$0
ADA Transition Plan $0 $0$0
Construct New Covered Gathering Area $0 $0$0
Financial Aid Outreach Office $0 $0$0
Multicultural Center $0 $0$0
Planetarium Expansion $0 $0$0
Parking and Circulation $0 $0$0
Cancelled
A8 $190,936 $190,936$0
Phase II - Renovation of A9 $0 $0$0
Master Landscaping (Phase I) $0 $0$0
Renovation of Admin. Phase II $0 $0$0
Construct New Transit Center $18,319 $18,319$0
Contingency
De Anza Program Contingency $671,336 $0$671,336
De Anza College Total: $221,536,551 $218,507,218$3,029,333
District (excluding technology projects)
Complete
District Vehicles $3,194,909 $3,194,909$0
Group II Equip $522,600 $522,600$0
New District Offices $22,288,808 $22,288,808$0
Foothill-DeAnza Education Center $41,031,817 $41,031,817$0
Consolidated
Pay Off Existing Loan $0 $0$0
Grounds and Landscaping $0 $0$0
Repairs & Resurfacing of Roads & Parking $0 $0$0
District Program Contingency - Property Acquisition $0 $0$0
Pay Off Existing Debt $0 $0$0
Program Overhead and Other
Pass through Account for OH Collection $0 $0$0
Pass through Account for FET OH Collection $0 $0$0
Program Overhead $243,741 $0$243,741
Cost of Issuance/Other $1,801,622 $1,801,622$0
Unallocated Interest Earnings $89,533 $0$89,533
Whole Program Contingency
District Program Contingency $1,483,423 $0$1,483,423
Catastrophic Contingency $0 $0$0
District (excluding technology projects) Total: $68,839,756 $70,412,712$1,816,697
Measure C ETS Projects (District Subcategory)
Procurement
Server Growth $219,795 $211,002 $8,793
Wireless Infrastructure - Phase II & III $962,702 $950,554$12,148
Closeout
ETS Facilities $1,461,144 $1,330,519$130,625
Desktops $1,042,799 $1,042,799$0
Complete
Phone Equipment $2,297,540 $2,297,540$0
Network and Security $4,722,637 $4,722,637$0
Consultants Spec Network Routers $97,305 $97,305$0
Labor to Refresh Computers $2,292,077 $2,292,077$0
Labor to Install Network Equipt/Routers etc $510,094 $510,094$0
Replace ERP $10,584,942 $10,584,942$0
ERP Hardware Refresh $232,651 $232,651$0
Server Refresh $1,994,653 $1,994,653$0
Wireless Infrastructure $658,903 $658,903$0
Network Room Renovation $1,864,314 $1,864,314$0
Printers $33,321 $33,321$0
Consolidated
Data Center "C" $128,415 $128,415$0
Measure C ETS Projects (District Subcategory) Total: $29,103,292 $28,951,726 $151,565
District Total: $99,759,747 $97,791,484 $1,968,263
Measure C Total: $527,887,190 $517,446,495 $10,4440,694

Featured Projects

Completed, occupied or put in use this fiscal year

Refresh Academic and Business Computer

  • Educational Technology Services (ETS)

  • Measure G Budget: $26,389,200

  • Fiscal Year Expenses: $1,911,946

  • Completion date: December 2036

Project description: Provide students, faculty, and staff with advanced computing tools (i.e. desktops, laptops, tablets) for academic and business purposes.



Network Upgrades and Enhancements

  • Educational Technology Services (ETS)

  • Measure G Budget: $12,079,300

  • Fiscal Year Expenses: $1,792,890

  • Completion date: January 2027

Project description: Maintain and continuously upgrade the wired and wireless networks throughout the district to provide students, faculty, staff, and visitors with secure and robust Internet connectivity.

Measures G & C Side by Side

as of June 30, 2023
Measure G
Total Expenditures vs. Budget remaining
Measure C
Total Expenditures vs. Budget remaining


Measures G and C Statements of Revenues, Expenditures, and Changes in Fund Balances, for the year ended June 30, 2023
(from Financial Audit Report, page 4)

Measure GMeasure C
Revenues:  
Interest and investment income $1,886,343 $286,294
     
Expenditures:    
Current:    
Salaries $340,000 $107,473
Benefits $139,213 $51,750
Other services $3,617,831 $413,345
Capital outlay $5,546,642 $1,351,080
     
Total expenditures $9,643,686 $1,923,648
Net change in fund balance ($7,757,343) ($1,637,354)
Fund balance, beginning of year $79,987,521 $12,078,047
Fund balance, end of year $72,230,178 $10,440,693