measure i living document capital summary
TRANSCRIPT
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Planning & Facilities Department
As of 12/31/20 | Updated Quarterly
MEASURE I LIVING DOCUMENT
CAPITAL SUMMARY
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MEASURE I
SCHOOL SITES DIRECTORY
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MEASURE ISCHOOL SITE DIRECTORY
CAMPUS NAME ADDRESS CITY ZIP PHONE LINK
EXECUTIVE BOND SUMMARY Master Plans
DISTRICT EDUCATIONAL CENTER 1400 E. Janss Rd. Thousand Oaks 91362 (805) 497-9511 http://www.conejousd.org/
DISTRICT OPERATIONAL CENTER 750 Mitchell Rd. Newbury Park 91320 (805) 498-4557 http://www.conejousd.org/
ACACIA MAGNET 55 W. Norman Ave. Thousand Oaks 91360 (805) 495-5550 http://www.conejousd.org/acacia
ASPEN ELEMENTARY 1870 Oberlin Ave. Thousand Oaks 91360 (805) 495-2810 http://www.conejousd.org/aspen
BANYAN ELEMENTARY 1120 Knollwood Dr. Newbury Park 91320 (805) 498-6641 http://www.conejousd.org/banyan
CONEJO ELEMENTARY 280 N. Conejo School Rd. Thousand Oaks 91362 (805) 495-7058 http://www.conejousd.org/conejo
CYPRESS ELEMENTARY 4200 Kimber Dr. Newbury Park 91320 (805) 498-6683 http://www.conejousd.org/cypress
EARTHS MAGNET 2626 Michael Dr. Newbury Park 91320 (805) 498-3686 http://www.conejousd.org/earths
GLENWOOD ELEMENTARY 1135 Windsor Dr. Thousand Oaks 91360 (805) 495-2118 http://www.conejousd.org/glenwood
LADERA STARS ACADEMY 1211 Calle Almendro Thousand Oaks 91360 (805) 492-3565 http://www.conejousd.org/ladera
LANG RANCH ELEMENTARY 2450 Whitechapel Pl. Thousand Oaks 91362 (805) 241-4417 http://www.conejousd.org/lre
MADRONA ELEMENTARY 612 Camino Manzanas Thousand Oaks 91360 (805) 498-6102 http://www.conejousd.org/madrona
MAPLE ELEMENTARY 3501 Kimber Dr. Newbury Park 91320 (805) 498-6748 http://www.conejousd.org/maple
SYCAMORE CANYON 4601 Via Rio Newbury Park 91320 (805) 498-1573 http://www.conejousd.org/sycamorecanyon
WALNUT ELEMENTARY 581 Dena Dr. Newbury Park 91320 (805) 498-3608 http://www.conejousd.org/walnut
WEATHERSFIELD ELEMENTARY 3151 Darlington Dr. Thousand Oaks 91360 (805) 492-3563 http://www.conejousd.org/weathersfield
WESTLAKE HILLS ELEMENTARY 3333 S. Medicine Bow Ct. Westlake Village 91362 (805) 497-9339 http://www.conejousd.org/whe
WESTLAKE ELEMENTARY 1571 E. Potrero Rd. Westlake Village 91361 (805) 374-2150 http://www.conejousd.org/wle
WILDWOOD ELEMENTARY 620 W. Velarde Dr. Thousand Oaks 91360 (805) 492-3531 http://www.conejousd.org/wildwood
COLINA MIDDLE 1500 E. Hillcrest Dr. Thousand Oaks 91362 (805) 495-7429 http://www.conejousd.org/colina
LOS CERRITOS MIDDLE 2100 E. Avenida de las Flores Thousand Oaks 91362 (805) 492-3538 http://www.conejousd.org/loscerritos
REDWOOD MIDDLE 233 W. Gainsborough Rd. Thousand Oaks 91360 (805) 497-7264 http://www.conejousd.org/redwood
SEQUOIA MIDDLE 2855 Borchard Rd. Newbury Park 91320 (805) 498-3617 http://www.conejousd.org/sequoia
SYCAMORE CANYON 4601 Via Rio Newbury Park 91320 (805) 498-1573 http://www.conejousd.org/sycamorecanyon
NEWBURY PARK HIGH 456 N. Reino Rd. Newbury Park 91320 (805) 498-3676 http://dev.nphs.org
THOUSAND OAKS HIGH 2323 N. Moorpark Rd. Thousand Oaks 91360 (805) 495-7491 http://www.conejousd.org/tohs
WESTLAKE HIGH 100 N. Lakeview Canyon Rd. Westlake Village 91362 (805) 497-6711 http://www.conejousd.org/whs
CONEJO VALLEY HIGH 1402 E. Janss Rd. Thousand Oaks 91362 (805) 498-6645 http://www.conejousd.org/cvhs
CENTURY ACADEMY 33 Greta St. Thousand Oaks 91360 (805) 277-2140 http://www.conejousd.org/centuryacademy
HORIZON HILLS 33 Greta St. Thousand Oaks 91360 (805) 492-8837 http://www.conejoadultschool.org/parenting/Parenthome.htm
CONEJO VALLEY ADULT ED - WAVERLY 1025 Old Farm Rd. Thousand Oaks 91360 (805) 497-2761 http://www.conejoadultschool.org
UNIVERSITY EARLY CHILDHOOD CENTER 2801 Atlas Ave. Thousand Oaks 91360 (805) 492-3567 http://www.wonderpreschool.com
MEADOWS - MATES CHARTER 2000 La Granada Dr. Thousand Oaks 91362 (805) 495-7037
PARK OAKS - BRIDGES CHARTER 1335 Calle Bouganvilla Thousand Oaks 91360 (805) 492-3569
TRIUNFO - CARDEN CONEJO 975 Evenstar Ave. Westlake Village 91361 (805) 497-7005
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MEASURE I
LIVING DOCUMENT PROJECT DETAILS
FACILITIES MODERNIZATION AND CAPITAL PROJECTS
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AM30/30 xxx xxx
500 aaa 1 b MEASURE I PROJECTS - Planning & FacilitiesAAA 1/1 aaaAAA 10/10 5 DISTRICT WIDE - BOND SUMMARY BALANCE $816,057AAA 10/11 SERIES A BOND ISSUE 14/15 $25,999,279AAA 10/12 SERIES B BOND ISSUE 17/18 $40,000,000AAA 10/13 SERIES C BOND ISSUE 20/21 $38,716,003AAA 10/14 FUTURE SERIES D BOND ISSUE 23/24 $40,000,000AAA 10/15 MEASURE I CAPITAL TOTAL $144,715,282AAA 10/16AAA 10/17 INTEREST REVENUE 14/15 $2,308AAA 10/18 INTEREST REVENUE 15/16 $696,720AAA 10/19 INTEREST REVENUE 16/17 $192,996AAA 10/20 INTEREST REVENUE 17/18 $184,451AAA 10/21 INTEREST REVENUE 18/19 $677,746AAA 10/22 INTEREST REVENUE 19/20 $316,810AAA 10/23 INTEREST REVENUE 20/21 $29,744AAA 10/24 MEASURE I INTEREST REVENUE TOTAL $2,100,775AAA 10/25AAA 10/26 COMPLETED PROJECTS THRU 12/31/2020 $57,110,750AAA 10/27 PROJECTS IN PROCESS THRU 12/31/2020 $16,196,548AAA 10/28 PROJECT TOTAL $73,307,298AAA 10/29AAA 10/30 FUTURE PROJECTS $66,692,702AAA 10/31 TOTAL CONTINGENCY $7,000,000AAA 10/32 CONTINGENCY APPLIED TO WHS STEM BUILDING (02/2020) ($1,000,000)AAA 10/33 FUTURE TOTAL $72,692,702AAA 31/31 zzzAAA 31/31 zzzAAA 31/31
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMACA 10/10 ACACIA MAGNET ($0)ACA 10/11 BOND ALLOCATION $2,600,000ACA 10/12 COMPLETED PROJECTS $973,816ACA 10/13 ENCUMBERED PROJECTS $0ACA 10/15 PROGRAM MANAGEMENT $26,854ACA 10/16 FUTURE PROJECTS $1,599,330
ACA-15E2012 ACA 14/15 KITCHEN UPGRADES $203ACA-15G2014 ACA 15/16 CONCRETE - HANDBALL COURT REMOVE AND REPLACE $17,300ACA-DO-11D1013 ACA 15/16 DSA CLOSEOUT AND CERTIFICATION $1,857ACA-15E2012 ACA 15/16 KITCHEN UPGRADES $4,957ACA-15D5011 ACA 15/16 TECHNOLOGY EQUIPMENT UPGRADES $69,951ACA-15D5016 ACA 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $24,881ACA-15G2014 ACA 16/17 CONCRETE - FLATWORK AT FRONT AND CHILD CARE $2,000ACA-DO-15E2027 ACA 16/17 EXT DOOR REPLACEMENT, ENVIRONMENTAL SITE SURVEY $18,208
ACA 16/17 FACILITY CONDITION ASSESSMENT $5,516ACA-16M1018 ACA 16/17 MODERNIZATION - MASTER PLAN $11,484ACA-15G2013 ACA 16/17 PARKING LOT STRIPING $1,009ACA-15D5016 ACA 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $210,148ACA-DO-11D1013 ACA 17/18 DSA CLOSEOUT AND CERTIFICATION $320MP18/19-1B-ACA ACA 17/18 FLOORING $1,935
ACA 17/18 KITCHEN UPGRADES $2,138MP17/18-2-ACA ACA 17/18 LANDSCAPE ARCHITECTURAL DESIGN & ENGINEERING $55,751
ACA 18/19 ASPHALT $4,850MP18/19-23-ACA ACA 18/19 FLOORING - MAIN BUILDING $9,341MP18/19-545-ACA ACA 18/19 KITCHEN UPGRADES $768MP18/19-515-ACA ACA 18/19 PLUMBING - URINAL REPLACEMENT $18,756Project Album ACA 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $509,088MP18/19-23-ACA ACA 19/20 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $3,355
ACA 22/23 PLAYGROUND EQUIPMENT - KINDER $150,000 $0 $0 Grp 1, Project 3ACA 22/23 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Grp 1, Project 3ACA 22/23 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Grp 1, Project 3ACA 23/24 FENCING - SOUTH PARKING LOT $80,000 $0 $0ACA 23/24 HVAC UPGRADES $450,000 $0 $0ACA 23/24 MODULAR RELOCATION FROM RED - 2 $75,000 $0 $0ACA 23/24 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $100,000 $0 $0ACA 23/24 SHADE STRUCTURE - KINDER $204,330 $0 $0 Grp 1, Project 3ACA 24/25 OUTDOOR LEARNING AREAS $140,000 $0 $0 Grp 2, Project 8ACA 30/30 CLASSROOM FURNITURE - UPPERACA 30/30 CONCRETE - TRASH AREA - INCLUDED IN LANDSCAPEACA 30/30 CONCRETE APRON R/R - ENTRYACA 30/30 EXTERIOR BRICK SEALANTACA 30/30 FLOORING ACA 30/30 LANDSCAPE TURF ADDITIONSACA 30/30 MODULAR PARTITION WALLACA 30/30 MPR INVESTIGATIONACA 30/30 SEWER MAIN LINE REPAIRSACA 30/30 WINDOW REPLACEMENT & BLINDS - MAIN BLDGACA 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMASP 10/10 ASPEN ELEMENTARY $0ASP 10/11 BOND ALLOCATION $2,600,000ASP 10/12 COMPLETED PROJECTS $1,031,730ASP 10/13 ENCUMBERED PROJECTS $105,150ASP 10/15 PROGRAM MANAGEMENT $57,517ASP 10/16 FUTURE PROJECTS $1,405,603
ASP-15E2013 ASP 14/15 KITCHEN UPGRADES $203ASP-15D5010 ASP 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $19,222ASP-15G2011 ASP 15/16 ASPHALT - PARKING LOT OVERLAY $14,627ASP-DO-11D1013 ASP 15/16 DSA CLOSEOUT AND CERTIFICATION $23ASP-15C3015 ASP 15/16 FLOORING - SPECIAL ED ROOM C $6,287ASP-15E2013 ASP 15/16 KITCHEN UPGRADES $6,098ASP-PROP39 ASP 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625ASP-15D5012 ASP 15/16 TECHNOLOGY EQUIPMENT UPGRADES $61,237ASP-15D5010 ASP 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $148,860
ASP 16/17 FACILITY CONDITION ASSESSMENT $5,516ASP-15C3015 ASP 16/17 FLOORING - MAIN BLDG AND ROOM 6 $12,134ASP-DO-15E2027 ASP 16/17 GENERAL PROFESSIONAL SERVICES $18,208ASP-16M1016 ASP 16/17 MODERNIZATION - MASTER PLAN $11,134ASP-PROP39 ASP 16/17 PROP 39 CLEAN ENERGY JOBS ACT $11,630ASP-15D5010 ASP 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $1,395MP17/18-518 ASP 17/18 HVAC $7,067MP17/18-4 ASP 17/18 KITCHEN UPGRADES $4,368ASP-PROP39 ASP 17/18 PROP 39 CLEAN ENERGY JOBS ACT $33,272MP18/19-25 ASP 18/19 HVAC $153,180Project Album ASP 18/19 KITCHEN UPGRADES $768MP18/19-553 ASP 18/19 PLAYGROUND EQUIPMENT - KINDER, PRIMARY & UPPER $257,838MP18/19-570 ASP 18/19 ROOFING - GLULAM BEAM REPAIR $22,800
ASP 18/19 SAFETY & SECURITY - PUBLIC ADDRESS SYSTEM $4,736MP19/20-509 ASP 19/20 HVAC AIR BALANCE $20,647MP18/19-553 ASP 19/20 PLAYGROUND EQUIPMENT - KINDER, PRIMARY & UPPER $206,053MP19/20-02 ASP 19/20 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $3,800MP19/20-02 ASP 20/21 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $1,046,386 $100,300 $0 Grp 1, Project 2MP20/21-503 ASP 20/21 TRASH ENCLOSURE $15,000 $4,850 $4,850 Grp 1, Project 1
ASP 23/24 OUTDOOR LEARNING SPACES - 2 $443,316 $0 $0 Grp 1, Project 5ASP 24/25 SITE SIGNAGE & ROOM IDENTIFICATION $20,000 $0 $0 Grp 1, Project 1ASP 30/30 FIRE ALARM ASP 30/30 GUTTER REPLACEMENT ROOMS 19-22ASP 30/30 SITE IMPROVEMENTS & BEAUTIFICATION $0 Grp 1, Project 1ASP 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMBAN 10/10 BANYAN ELEMENTARY ($0)BAN 10/11 BOND ALLOCATION $2,600,000BAN 10/12 COMPLETED PROJECTS $521,812BAN 10/13 ENCUMBERED PROJECTS $131,993BAN 10/15 PROGRAM MANAGEMENT $34,213BAN 10/16 FUTURE PROJECTS $1,911,982
BAN-15C3016 BAN 14/15 DSA CLOSEOUT AND CERTIFICATION $5,144BAN-15E2018 BAN 14/15 KITCHEN UPGRADES $203BAN-15D2015 BAN 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $19,906BAN-15G2020 BAN 15/16 ASPHALT $2,300BAN-DO-11D1013 BAN 15/16 DSA CLOSEOUT AND CERTIFICATION $500BAN-15C3016 BAN 15/16 FLOORING - ROOM K VCT $8,998BAN-15E2018 BAN 15/16 KITCHEN UPGRADES $9,620BAN-15D5017 BAN 15/16 TECHNOLOGY EQUIPMENT UPGRADES $69,129BAN-15D2015 BAN 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $134,758BAN-15G2020 BAN 16/17 ASPHALT - BASKETBALL COURT AND KINDER YARD $30,978
BAN 16/17 FACILITY CONDITION ASSESSMENT $5,516BAN-15C3016 BAN 16/17 FLOORING - ABATEMENT ROOMS 1-8 $4,450BAN-15C3016 BAN 16/17 FLOORING - MAIN BLDG, KINDER C, ROOMS 9-15 $105,228BAN-DO-15E2027 BAN 16/17 GENERAL PROFESSIONAL SERVICES $18,208BAN-16M1021 BAN 16/17 MODERNIZATION - MASTER PLAN $11,134BAN-15G2019 BAN 16/17 PARKING LOT STRIPING $809BAN-15D5017 BAN 16/17 TECHNOLOGY EQUIPMENT UPGRADES $736BAN-15D2015 BAN 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $833MP17/18-5 BAN 17/18 FLOORING - ABATEMENT ROOMS 1-8 $14,567
BAN 17/18 FLOORING - ROOMS 1, 3-8 & 25 $37,382MP17/18-6 BAN 17/18 KITCHEN UPGRADES $5,948MP18/19-571 BAN 18/19 FENCING - BACK PERIMETER $18,167Project Album BAN 18/19 KITCHEN UPGRADES $768MP18/19-506 BAN 18/19 MODERNIZATION - ELECTRONIC MARQUEE $13,877MP19/20-519 BAN 19/20 ELECTRONIC MARQUEE REPAIR $2,652MP20/21-1 BAN 20/21 PLAYGROUND EQUIPMENT - KINDER & YARD IMPROVEMENTS $125,000 $124,993 $124,993 Project Grp 1MP20/21-2 BAN 20/21 SHADE STRUCTURES - 2 $350,000 $7,000 $0 Project Grp 1
BAN 21/22 HVAC - BLDGS 4,5,6,7, & 12 $565,000 $0 $0 Project Grp 2BAN 23/24 EXTERIOR LIGHTING $4,000 $0 $0 Project Grp 1BAN 24/25 MODERNIZATIONS AND UPGRADES AS NECESSARY $439,982 $0 $0BAN 24/25 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $560,000 $0 $0BAN 30/30 FIRE ALARM BAN 30/30 IRRIGATION CONTROL & WIRINGBAN 30/30 MPR MODERNIZATIONBAN 30/30 PAINT EXTERIOR DOORSBAN 30/30 PARKING LOT BAN 30/30 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $0 Project Grp 1BAN 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMCOL 10/10 COLINA MIDDLE $0COL 10/11 BOND ALLOCATION $7,500,000COL 10/12 COMPLETED PROJECTS $862,537COL 10/13 ENCUMBERED PROJECTS $402,425COL 10/15 PROGRAM MANAGEMENT $39,486COL 10/16 FUTURE PROJECTS $6,195,552
COL-15E2019 COL 14/15 KITCHEN UPGRADES $203COL-15G2027 COL 15/16 ASPHALT PATCHWORK $10,600COL-15F1028 COL 15/16 CAMPUS SECURITY - FENCING $2,417COL-DO-11D1013 COL 15/16 DSA CLOSEOUT AND CERTIFICATION $1,035COL-15C3022 COL 15/16 FLOORING - ROOMS 41-42, 46-47, 50-51 & 55-56 $26,158COL-DO-15E2027 COL 15/16 GENERAL PROFESSIONAL SERVICES $790COL-15D3020 COL 15/16 HVAC - PE OFFICES $23,034COL-15E2019 COL 15/16 KITCHEN UPGRADES $15,768COL-15C1026 COL 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443COL-15B3024 COL 15/16 ROOFING $3,238COL-15D5018 COL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $84,464COL-15G2027 COL 16/17 ASPHALT - FRONT PARKING LOT $2,250COL-15F1028 COL 16/17 CAMPUS SECURITY - BOYS AND GIRLS CLUB ENTRANCE $4,810COL-DO-11D1013 COL 16/17 DSA CLOSEOUT AND CERTIFICATION $42,254
COL 16/17 FACILITY CONDITION ASSESSMENT $5,516COL-15C3022 COL 16/17 FLOORING - MAIN BLDG AND LIBRARY $15,539COL-DO-15E2027 COL 16/17 GENERAL PROFESSIONAL SERVICES $20,708COL-15E2019 COL 16/17 KITCHEN UPGRADES $8,312COL-15C1026 COL 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $74,949COL-16M1028 COL 16/17 MODERNIZATION - MASTER PLAN $14,134COL-15D2021 COL 16/17 PARKING LOT STRIPING $2,159COL-DO-11D1013 COL 17/18 DSA CLOSEOUT AND CERTIFICATION $22,424
COL 17/18 FLOORING $8,127MP17/18-7 COL 17/18 GYM FLOORING - SAND AND REFINISH $30,580MP17/18-511 COL 17/18 HVAC - MAIN BLDG BLDG $32,820MP17/18-8 COL 17/18 KITCHEN UPGRADES $4,548Project Album COL 17/18 MODERNIZATION $12,789COL-DO-11D1013 COL 18/19 DSA CLOSEOUT AND CERTIFICATION $17,163MP18/19-29 COL 18/19 FLOORING - MAIN BLDG & ROOMS 1 & 2 $60,956Project Album COL 18/19 KITCHEN UPGRADES $8,370MP18/19-80 COL 18/19 MODERNIZATION - CAMPUS WIDE DESIGN $139,365MP18/19-31 COL 18/19 REMOVE UNCERTIFIED MODULARS $12,655COL-DO-11D1013 COL 19/20 DSA CLOSEOUT AND CERTIFICATION $1,320MP18/19-80 COL 19/20 MODERNIZATION - CAMPUS WIDE DESIGN $148,637MP20/21-10 COL 20/21 CAMPUS WIDE MODERNIZATION $5,964,740 $399,338 $0 Prjoct Grp 2,3, 4MP18/19-80 COL 20/21 SPECIAL ED RESTROOM $11,000 $3,086 $3,086 Project Grp 3
COL 21/22 HVAC MPR & LIBRARY $75,000 $0COL 22/23 HEALTH OFFICE MOD & MAIN BLDG RESTROOMS $357,305 $0 $0 Project Grp 1COL 23/24 CLASSROOM FURNISHINGS $350,000 $0 $0 Project Group 3COL 30/30 BLDG FAÇADE IMPROVEMENTS & ENHANCEMENTSCOL 30/30 ROOFING - MAIN BLDG & WALKWAYCOL 30/30 TRASH ENCLOSURECOL 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMCON 10/10 CONEJO ELEMENTARY ($0)CON 10/11 BOND ALLOCATION $2,600,000CON 10/12 COMPLETED PROJECTS $1,206,441CON 10/13 ENCUMBERED PROJECTS $0CON 10/15 PROGRAM MANAGEMENT $34,213CON 10/16 FUTURE PROJECTS $1,359,347
CON-15F1025 CON 14/15 CAMPUS SECURITY - ENVIRONMENTAL SITE ASSESSMENT $858CON-15C3023 CON 14/15 FLOORING $7,247CON-15G2024 CON 15/16 ASPHALT - SOUTH PARKING LOT $34,645CON-15F1025 CON 15/16 CAMPUS SECURITY - SINGLE ENTRY FENCING AND LIGHTING $25,671CON-DO-11D1013 CON 15/16 DSA CLOSEOUT AND CERTIFICATION $150CON-15C3023 CON 15/16 FLOORING - ROOMS 8A & 9-12 $25,904CON-DO-15E2027 CON 15/16 GENERAL PROFESSIONAL SERVICES - CHILD CARE LIGHTING $1,305CON-15F2028 CON 15/16 NFL BUILDING ASSESSMENT $915CON-15D5026 CON 15/16 TECHNOLOGY EQUIPMENT UPGRADES $18,649CON-15D5029 CON 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $28,333CON-15G2024 CON 16/17 ASPHALT - SOUTH PARKING LOT $4,150CON-DO-11D1013 CON 16/17 DSA CLOSEOUT AND CERTIFICATION $16,353
CON 16/17 FACILITY CONDITION ASSESSMENT $5,516CON-15C3023 CON 16/17 FLOORING - MAIN BLDG, MPR STAGE AND ROOMS 13, 15 & 16 $50,065CON-DO-15E2027 CON 16/17 GENERAL PROFESSIONAL SERVICES $18,208CON-16M1031 CON 16/17 MODERNIZATION - MASTER PLAN $11,134CON-15G2027 CON 16/17 PARKING LOT STRIPING $909CON-17G1032 CON 16/17 SLOPE REPAIR RENOVATION $13,687CON-15D5026 CON 16/17 TECHNOLOGY EQUIPMENT UPGRADES $300CON-15D5029 CON 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $223,245MP17/18-12 CON 17/18 ASPHALT - PATCHING $8,000MP17/18-10 CON 17/18 CAMPUS SECURITY - PLAYGROUND SAFETY BARRIER $4,900
CON 17/18 FLOORING REPLACEMENT $2,525MP17/18-13 CON 17/18 KITCHEN UPGRADES - LINERS AND PAINTING $7,447
CON 17/18 MODERNIZATION $1,193MP17/18-11 CON 17/18 SLOPE REPAIR RENOVATION ($13,687)
CON 17/18 TECHNOLOGY EQUIPMENT UPGRADES $31,419MP18/19-5 CON 18/19 CAMPUS WIDE MODERNIZATION $78,483 Project Grp 1MP18/19-33 CON 18/19 CARPETING - ROOMS 1 TO 8 $86,755Project Album CON 18/19 KITCHEN UPGRADES $768MP18/19-525 CON 18/19 NFL BUILDING DEMOLITION AND REMOVAL $20,493MP18/19-32 CON 18/19 PLAYGROUND APPARATUS REPLACEMENT AND ADA PATH $356,176
CON 18/19 SAFETY & SECURITY - FENCING $37,304 Project Grp 1MP19/20-10 CON 19/20 CAMPUS WIDE MODERNIZATION $97,420
CON 21/22 HVAC & ELECTRICAL $1,359,347 $0CON 30/30 ASPHALT - NORTH PARKING LOT CON 30/30 CAMPUS WIDE MODERNIZATION $0 Project Grp 1CON 30/30 FIRE ALARM CON 30/30 FLOORING & ABATEMENT - 6, 7, 8CON 30/30 HVACCON 30/30 MPR ROOFING & GUTTER CON 30/30 NEW STAFF & STUDENT RESTROOMS CON 30/30 OUTDOOR AMPHITHEATER CON 30/30 REMOVE FITNESS TRACKCON 30/30 SECURITY CAMERA SYSTEM $0CON 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMCVH 10/10 CONEJO VALLEY HIGH ($0)CVH 10/11 BOND ALLOCATION $2,000,000CVH 10/12 COMPLETED PROJECTS $1,405,678CVH 10/13 ENCUMBERED PROJECTS $0CVH 10/15 PROGRAM MANAGEMENT $43,292CVH 10/16 FUTURE PROJECTS $551,030
CVH-DO-15E2027 CVH 15/16 GENERAL PROFESSIONAL SERVICES $1,900CVH-15D5014 CVH 15/16 TECHNOLOGY EQUIPMENT UPGRADES $4,290
CVH 16/17 FACILITY CONDITION ASSESSMENT $5,516CVH-DO-15E2027 CVH 16/17 GENERAL PROFESSIONAL SERVICES $18,208DO-16M1037 CVH 16/17 MODERNIZATION - MASTER PLAN $5,086CVH-17M1015 CVH 16/17 RELOCATION - NEWBURY RD TO JANSS RD $106,845MP17/18-14 CVH 17/18 RELOCATION - NEWBURY RD TO JANSS RD $1,138,972
CVH 17/18 SITE IMPROVEMENTS $26,254CVH 18/19 KITCHEN UPGRADES $2,371
MP18/19-36 CVH 18/19 PAIGE LANE ACCESS ROAD $17,515CVH 18/19 PAINTING, WALL REPAIRS & SITE IMPROVEMENTS $38,639
MP19/20-516 CVH 19/20 ATHLETIC FIELD & PAIGE LANE ACCESS ROAD $32,461CVH-DO-11D1013 CVH 19/20 DSA CLOSEOUT ANNEX $7,621
CVH 21/22 RESTROOM MODERNIZATION & STORAGE FACILITY $421,030 $0 $0 NICCVH 22/23 ATHLETIC MULTI USE COURT $130,000 $0 $0 NICCVH 30/30 AWNING CANOPYCVH 30/30 FIRE ALARM CVH 30/30 INTERIOR SERVING WINDOWCVH 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMCYP 10/10 CYPRESS ELEMENTARY $0CYP 10/11 BOND ALLOCATION $2,600,000CYP 10/12 COMPLETED PROJECTS $1,247,693CYP 10/13 ENCUMBERED PROJECTS $0CYP 10/15 PROGRAM MANAGEMENT $44,293CYP 10/16 FUTURE PROJECTS $1,308,015
CYP-15D508 CYP 15/16 TECHNOLOGY EQUIPMENT UPGRADES $73,062CYP-15D5010 CYP 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $90,652CYP-15G2012 CYP 16/17 ASPHALT - PLAY, KINDER, BASKETBALL COURT & SERVICE RD $13,778CYP-DO-11D1013 CYP 16/17 DSA CLOSEOUT AND CERTIFICATION $48
CYP 16/17 FACILITY CONDITION ASSESSMENT $5,516CYP-DO-15E2027 CYP 16/17 GENERAL PROFESSIONAL SERVICES $18,208CYP-16M1013 CYP 16/17 MODERNIZATION - MASTER PLAN $11,134CYP-15G209 CYP 16/17 PARKING LOT STRIPING $809CYP-17B3014 CYP 16/17 ROOFING - ASSESSMENT $500CYP-15D5010 CYP 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $127,190MP17/18-28 CYP 17/18 HVAC $890MP18/19-504 CYP 17/18 KINDER YARD FENCING $343
CYP 17/18 MODERNIZATION - ASB SURVEY $838MP17/18-506 CYP 17/18 REMOVE MODULAR - ROOM 27 $16,785Project Album CYP 17/18 ROOFING - ASSESSMENT $31,770MP18/19-542 CYP 18/19 ELECTRONIC MARQUEE $11,900MP18/19-25 CYP 18/19 HVAC CONTROL REPLACEMENT $366,190MP18/19-504 CYP 18/19 KINDER YARD FENCING $27,482Project Album CYP 18/19 KITCHEN UPGRADES $3,111MP18/19-38 CYP 18/19 ROOFING - REPLACEMENT $406,925MP18/19-563 CYP 19/20 4 NEW HYDRATION STATIONS $32,135MP18/19-542 CYP 19/20 ELECTRONIC MARQUEE $2,850MP18/19-25 CYP 19/20 HVAC CONTROL REPLACEMENT $5,576MP20/21-17 CYP 20/21 MAIN ENTRY, MPR & OUTDOOR LEARNING SPACE & CLASSROOMS $974,448 $0 $0 Project Grp 2
CYP 23/24 LUNCH SHELTERS - 2 $333,567 $0 $0 Project Grp 1CYP 30/30 ASPHALT SLURRY - PARKING LOTCYP 30/30 FIRE ALARM CYP 30/30 FLOORING - KINDER POD 1-6CYP 30/30 IRRIGATION CONTROL & WIRINGCYP 30/30 MODERNIZATION - POD CLASSROOMS CYP 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMEAR 10/10 EARTHS MAGNET $0EAR 10/11 BOND ALLOCATION $2,600,000EAR 10/12 COMPLETED PROJECTS $521,982EAR 10/13 ENCUMBERED PROJECTS $72,184EAR 10/15 PROGRAM MANAGEMENT $40,303EAR 10/16 FUTURE PROJECTS $1,965,532
EAR-15D5011 EAR 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $11,651EAR-DO-11D1013 EAR 15/16 GENERAL PROFESSIONAL SERVICES $1,900EAR-15E2015 EAR 15/16 KITCHEN UPGRADES $3,184EAR-15B3014 EAR 15/16 ROOFING $9,663EAR-15D5012 EAR 15/16 TECHNOLOGY EQUIPMENT UPGRADES $85,204EAR-15D5011 EAR 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $79,731EAR-15G2017 EAR 16/17 ASPHALT - PLAY YARD $7,230
EAR 16/17 FACILITY CONDITION ASSESSMENT $5,516EAR-DO-11D1013 EAR 16/17 GENERAL PROFESSIONAL SERVICES $18,208EAR-15E2015 EAR 16/17 KITCHEN UPGRADES $2,461EAR-16M1018 EAR 16/17 MODERNIZATION - MASTER PLAN $11,134EAR-15G2013 EAR 16/17 PARKING LOT STRIPING $1,559EAR-17G2019 EAR 16/17 PLUMBING - BACKFLOW REPLACEMENT $10,949EAR-15D5011 EAR 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $1,057MP18/19-42 EAR 17/18 FLOORING - ROOM 22 $635MP17/18-19 EAR 17/18 KITCHEN UPGRADES $7,694MP18/19-42 EAR 18/19 FLOORING - ROOM 22 $18,863Project Album EAR 18/19 KITCHEN UPGRADES $768
EAR 18/19 MODERNIZATION - KEY BOX PLACEMENT $17MP18/19-564 EAR 18/19 NEW 6 CLASSROOM BLDG - ARCHITECTURAL DESIGN $5,096MP18/19-43 EAR 18/19 PLUMBING - WATERLESS URINAL REPLACEMENT $14,838MP18/19-531 EAR 18/19 SAFETY & SECURITY - WINDOW TREATMENTS $7,010MP18/19-564 EAR 19/20 NEW 6 CLASSROOM BLDG - ARCHITECTURAL DESIGN $217,614MP20/21-513 EAR 20/21 CLASSROOM MODERNIZATION UPGRADES $1,500,000 $0 $0 Project Grp 3MP20/21-3 EAR 20/21 CLASSROOM SINKS $100,000 $72,184 $72,184 Project Grp 3
EAR 21/22 FLOORING - CHILD CARE $4,500 $0 $0EAR 24/25 HVAC $461,032 $0 $0EAR 30/30 LUNCH SHELTER
MP20/21-3 EAR 30/30 NEW 6 CLASSROOM BUILDINGEAR 30/30 ROOFING - BLDG B, C & DEAR 30/30 SITE PAINTING, SECURITY CAMERA & LIGHTING IMPROVEMENTSEAR 30/30 WOOD BEAM REPAIREAR 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMGLN 10/10 GLENWOOD ELEMENTARY ($0)GLN 10/11 BOND ALLOCATION $2,600,000GLN 10/12 COMPLETED PROJECTS $983,971GLN 10/13 ENCUMBERED PROJECTS $0GLN 10/15 PROGRAM MANAGEMENT $23,893GLN 10/16 FUTURE PROJECTS $1,592,136
GLN-15C3012 GLN 14/15 FLOORING - ROOMS 19-22 $6,218GLN-15E2014 GLN 14/15 KITCHEN UPGRADES $203GLN-DO-11D1013 GLN 15/16 DSA CLOSEOUT AND CERTIFICATION $538GLN-15E1016 GLN 15/16 ELECTRONIC MARQUEE $5,000GLN-15C3012 GLN 15/16 FLOORING - ROOMS 19-22 $8,281GLN-15E2014 GLN 15/16 KITCHEN UPGRADES - REFRIGERATOR, FREEZER, RANGE $10,778GLN-15D2019 GLN 15/16 ROOM 32 SINK REPLACEMENT $4,900GLN-15D5013 GLN 15/16 TECHNOLOGY EQUIPMENT UPGRADES $14,253GLN-15D5018 GLN 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $26,130GLN-15G2020 GLN 16/17 ASPHALT - KINDER AREA AND BASKETBALL AREA WALKWAY $21,791GLN-DO-11D1013 GLN 16/17 DSA CLOSEOUT AND CERTIFICATION $254
GLN 16/17 FACILITY CONDITION ASSESSMENT $5,516GLN-DO-15E2027 GLN 16/17 GENERAL PROFESSIONAL SERVICES $18,208GLN-15E2014 GLN 16/17 KITCHEN UPGRADES $4,402GLN-16M1021 GLN 16/17 MODERNIZATION - MASTER PLAN $11,134GLN-15G2015 GLN 16/17 PARKING LOT STRIPING $1,559GLN-15D5018 GLN 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $175,317MP18/19-507 GLN 17/18 CAMPUS PAINTING & LANDSCAPE DESIGN $89,026GLN-DO-11D1013 GLN 17/18 DSA CLOSEOUT AND CERTIFICATION $526
GLN 17/18 FLOORING - ROOM 25 $4,240MP17/18-21 GLN 17/18 KITCHEN UPGRADES $11,310MP17/18-515 GLN 17/18 ROOM 25 RENOVATION $51,599
GLN 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES $28,426Project Album GLN 18/19 KITCHEN UPGRADES $768MP18/19-30 GLN 18/19 LANDSCAPE BEAUTIFICATION CONSTRUCTION $428,321MP18/19-44 GLN 18/19 MAKER SPACE ROOM 25 $3,997MP18/19-7MP18/19-57GLN 18/19 SAFETY & SECURITY - CAMERA & BRIDGE DRAINAGE $50,825
GLN 19/20 MODERNIZATION $450GLN 22/23 WINDOW REPLACEMENT $350,000 $0 $0 Project Grp 1GLN 23/24 MODERNIZATION - MPR, CLASSROOM & TK RESTROOM $597,136 $0 $0 Project Grp 1GLN 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 2GLN 23/24 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Project Grp 2GLN 24/25 INNOVATION LAB ROOM 25 $120,000 $0 $0 Project Grp 1GLN 24/25 PLAYGROUND EQUIPMENT - KINDER $125,000 $0 $0 Project Grp 2GLN 30/30 ASPHALT - PARKING LOTGLN 30/30 FIRE ALARM GLN 30/30 SAFE DISPERSAL PATHWAY GLN 30/30 SCIENCE STORAGE $0 Project Grp 1GLN 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMHHL 10/10 HORIZON HILLS ($0)HHL 10/11 BOND ALLOCATION $2,600,000HHL 10/12 COMPLETED PROJECTS $524,389HHL 10/13 ENCUMBERED PROJECTS $241,130HHL 10/15 PROGRAM MANAGEMENT $31,307HHL 10/16 FUTURE PROJECTS $1,803,174
HHL-15G205 HHL 15/16 ASPHALT $45,728HHL-DO-11D1013 HHL 15/16 DSA CLOSEOUT AND CERTIFICATION $1,823HHL-15E206 HHL 15/16 FURNITURE $4,260HHL-DO-15E2027 HHL 15/16 GENERAL PROFESSIONAL SERVICES $694HHL-15B307 HHL 15/16 GUTTER SYSTEM DESIGN AND INSTALLATION $7,450HHL-DO-11D1013 HHL 16/17 DSA CLOSEOUT AND CERTIFICATION $15,673
HHL 16/17 FACILITY CONDITION ASSESSMENT $5,516HHL-16D409 HHL 16/17 FIRE ALARM SYSTEM UPGRADE $54,406HHL-DO-15E2027 HHL 16/17 GENERAL PROFESSIONAL SERVICES $18,208HHL-16M108 HHL 16/17 MODERNIZATION - MASTER PLAN $17,126MP17/18-505 HHL 16/17 RENOVATIONS $2,550MP17/18-22 HHL 17/18 FIRE ALARM SYSTEM UPGRADE $6,864
HHL 17/18 CAMPUS MODERNIZATION $2,200MP17/18-505 HHL 17/18 RENOVATIONS - OFFICE ELECTRICAL $193,656
HHL 18/19 ASPHALT $1,150HHL 18/19 CAMPUS MODERNIZATION $32,363
MP19/20-503 HHL 19/20 FIRE ALARM MODERNIZATION $1,845MP19/20-503 HHL 19/20 CAMPUS MODERNIZATION $112,876MP19/20-503 HHL 20/21 CAMPUS MODERNIZATION $2,191,743 $241,130 $0 NIC
HHL 30/30 ELECTRICAL UPGRADESHHL 30/30 FIRE ALARM HHL 30/30 HVAC HHL 30/30 IRRIGATION REPAIRSHHL 30/30 NEW FENCINGHHL 30/30 NEW RAIN GUTTERSHHL 30/30 SITE DRAINAGE IMPROVEMENTSHHL 30/30 SITE PAINTINGHHL 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMHHL-CA 10/10 CENTURY ACADEMY $0HHL-CA 10/11 BOND ALLOCATION $1,000,000HHL-CA 10/12 COMPLETED PROJECTS $779,374HHL-CA 10/13 ENCUMBERED PROJECTS $172,955HHL-CA 10/15 PROGRAM MANAGEMENT $56,997HHL-CA 10/16 FUTURE PROJECTS ($9,326)
CAH-15D502 HHL-CA 15/16 TECHNOLOGY EQUIPMENT UPGRADES $12,514CAH-15D503 HHL-CA 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $660
HHL-CA 17/18 TRANSFER TO 213 $24,470HHL-CA 18/19 MODERNIZATION AT HORIZON HILLS CAMPUS $20,289
MP19/20-503 HHL-CA 19/20 MODERNIZATION AT HORIZON HILLS CAMPUS $721,441MP19/20-503 HHL-CA 20/21 CENTURY ACADEMY MODERNIZATIONS AT HHL CAMPUS $929,829 $172,955 $0 NIC
HHL-CA 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMLAD 10/10 LADERA STARS $0LAD 10/11 BOND ALLOCATION $2,600,000LAD 10/12 COMPLETED PROJECTS $1,309,510LAD 10/13 ENCUMBERED PROJECTS $0LAD 10/15 PROGRAM MANAGEMENT $75,083LAD 10/16 FUTURE PROJECTS $1,215,407
LAD-15G2013 LAD 14/15 ASPHALT REPAIR $8,500LAD-15E2015 LAD 14/15 KITCHEN UPGRADES $19,374LAD-15G2013 LAD 15/16 ASPHALT - PARKING LOT AND BASKETBALL COURTS $161,402LAD-15C3017 LAD 15/16 FLOORING REPLACEMENT $1,703LAD-DO-15E2027 LAD 15/16 GENERAL PROFESSIONAL SERVICES $2,287LAD-15E2015 LAD 15/16 KITCHEN UPGRADES $3,184LAD-15D5014 LAD 15/16 TECHNOLOGY EQUIPMENT UPGRADES $68,576LAD-15D2012 LAD 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $133,965LAD-15E1018 LAD 16/17 ELECTRONIC MARQUEE $5,000
LAD 16/17 FACILITY CONDITION ASSESSMENT $5,516LAD-15C3017 LAD 16/17 FLOORING - LIBRARY AND ROOMS 1, 11 & 14 $30,902LAD-DO-15E2027 LAD 16/17 GENERAL PROFESSIONAL SERVICES $18,208LAD-16M1019 LAD 16/17 MODERNIZATION - MASTER PLAN $11,134LAD-16G3020 LAD 16/17 STORM / SLOPE RENOVATION $11,615LAD-15D5014 LAD 16/17 TECHNOLOGY EQUIPMENT UPGRADES $736LAD-15D2012 LAD 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $3,303MP18/19-46 LAD 17/18 CAMPUS PAINTING $62,219MP17/18-512 LAD 17/18 HVAC $30,906MP17/18-23 LAD 17/18 KITCHEN UPGRADES $3,600MP18/19-32B LAD 17/18 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION DESIGN $53,077MP17/18-24 LAD 17/18 STORM / SLOPE RENOVATION $32,533MP18/19-46 LAD 18/19 CAMPUS PAINTING $6,100Project Album LAD 18/19 KITCHEN UPGRADES $768MP18/19-32B LAD 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION BUILD $441,102
LAD 18/19 TECHNOLOGY INFRASTRUCTURE UPGRADES $322MP19/20-11 LAD 19/20 PLAYGROUND EQUIPMENT - PRIMARY $193,477MP20/21-18 LAD 20/21 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Project Grp 1
LAD 22/23 PLAYGROUND EQUIPMENT - KINDER $175,000 $0 $0 Project Grp 1LAD 23/24 SHADE STRUCTURE $170,000 $0 $0 Project Grp 2LAD 24/25 WINDOW REPLACEMENT $320,000 $0 $0 Project Grp 3LAD 25/26 MPR MODERNIZATIONS $350,407 $0 $0 Project Grp 1LAD 30/30 FIRE ALARM LAD 30/30 FLOORING - MAIN BLDGLAD 30/30 ROOFING - WALKWAYSLAD 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMLCR 10/10 LOS CERRITOS MIDDLE ($0)LCR 10/11 BOND ALLOCATION $7,500,000LCR 10/12 COMPLETED PROJECTS $4,482,750LCR 10/13 ENCUMBERED PROJECTS $74,418LCR 10/15 PROGRAM MANAGEMENT $133,804LCR 10/16 FUTURE PROJECTS $2,809,028
LCR-15C3020 LCR 14/15 FLOORING - FRONT OFFICE, MAIN BLDG AND HEALTH AREA $6,853LCR-15G2021 LCR 15/16 ASPHALT - PARKING LOT CRACK FILL AND SEAL COAT $7,728LCR-DO-11D1013 LCR 15/16 DSA CLOSEOUT AND CERTIFICATION $660LCR-15C3020 LCR 15/16 FLOORING - FRONT OFFICE, MAIN BLDG AND HEALTH AREA $15,278LCR-DO-15E2027 LCR 15/16 GENERAL PROFESSIONAL SERVICES $4,811LCR-15D3023 LCR 15/16 HVAC - PE OFFICES $23,284LCR-15E2024 LCR 15/16 KITCHEN UPGRADES $13,566LCR-15C1028 LCR 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $7,054LCR-15D5022 LCR 15/16 TECHNOLOGY EQUIPMENT UPGRADES $76,179LCR-15G2021 LCR 16/17 ASPHALT - NEAR MODULAR 4 TRASH GATE $2,954LCR-DO-11D1013 LCR 16/17 DSA CLOSEOUT AND CERTIFICATION $528LCR-DO-15E2027 LCR 16/17 ENVIRONMENTAL SITE SURVEY $18,208
LCR 16/17 FACILITY CONDITION ASSESSMENT $5,516LCR-15C3020 LCR 16/17 FLOORING - TESTING AND ABATEMENT $9,599LCR-17D3030 LCR 16/17 HVAC - PROP 39 $680,917LCR-15E2024 LCR 16/17 KITCHEN UPGRADES $40,992LCR-15C1028 LCR 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $77,589LCR-16M1029 LCR 16/17 MODERNIZATION - MASTER PLAN $14,134LCR-15D5022 LCR 16/17 TECHNOLOGY EQUIPMENT UPGRADES $3,935MP18/19-36 LCR 17/18 EXTERIOR MODERNIZATION (DESIGN) $8,768MP17/18-25 LCR 17/18 FLOORING - ROOMS 13-14 & 39-40 $14,469MP17/18-502 LCR 17/18 HVAC - PROP 39 $2,482,215MP17/18-27 LCR 17/18 KITCHEN UPGRADES $116,678LCR-15C1028 LCR 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $68MP18/19-538MP18/19-LCR 18/19 BGC PUBLIC ADDRESS CONNECTION & SENSORY ROOM $6,672MP18/19-36 LCR 18/19 EXTERIOR, KITCHEN & SCIENCE MOD (DESIGN) $91,764MP18/19-49 LCR 18/19 FLOORING - GYM & STAGE $33,800MP17/18-502 LCR 18/19 HVAC - PROP 39 $249,855Project Album LCR 18/19 KITCHEN UPGRADES $8,082MP18/19-548 LCR 18/19 PLAYGROUND PULL-UP BARS $2,500MP19/20-12 LCR 19/20 EXTERIOR MODERNIZATION $124,191MP17/18-502 LCR 19/20 HVAC - PROP 39 $296,192MP18/19-538MP18/19-LCR 19/20 SECURITY SENSORY ROOM $37,713MP18/19-36 LCR 20/20 HVAC - PROP 39 $866,144 $12,768 $12,768MP17/18-502 LCR 20/21 EXTERIOR MODERNIZATION $3,215,138 $61,650 $0 Project Grp 1
LCR 30/30 ASPHALT SLURRY - BASKETBALL COURTSLCR 30/30 FIRE ALARM LCR 30/30 FLOORING LCR 30/30 LOCKERS REPLACEMENTLCR 30/30 MODERNIZATION - CLASSROOMSLCR 30/30 PERMANENT WALL CONSTRUCTION IN CLASSROOMSLCR 30/30 STAFF RESTROOMSLCR 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMLRE 10/10 LANG RANCH ELEMENTARY $0LRE 10/11 BOND ALLOCATION $1,300,000LRE 10/12 COMPLETED PROJECTS $390,802LRE 10/13 ENCUMBERED PROJECTS $40,834LRE 10/15 PROGRAM MANAGEMENT $22,593LRE 10/16 FUTURE PROJECTS $845,771
LRE-15C3018 LRE 14/15 FLOORING REPLACEMENT $5,877LRE-15D5017 LRE 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $9,333LRE-15G2019 LRE 15/16 ASPHALT - REMOVE AND REPLACE $11,785LRE-15F1022 LRE 15/16 CAMPUS SECURITY KEYING $4,880LRE-DO-11D1013 LRE 15/16 DSA CLOSEOUT AND CERTIFICATION $772LRE-15C3018 LRE 15/16 FLOORING - ROOMS 25-28 $11,811LRE-DO-15E2027 LRE 15/16 GENERAL PROFESSIONAL SERVICES $1,950LRE-15E2023 LRE 15/16 GENERAL PROFESSIONAL SERVICES $5,565LRE-15D5020 LRE 15/16 TECHNOLOGY EQUIPMENT UPGRADES $82,032LRE-15D5017 LRE 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $56,857LRE-DO-11D1013 LRE 16/17 DSA CLOSEOUT AND CERTIFICATION $5,713
LRE 16/17 FACILITY CONDITION ASSESSMENT $5,516LRE-DO-15E2027 LRE 16/17 GENERAL PROFESSIONAL SERVICES $18,766LRE-16M1024 LRE 16/17 MODERNIZATION - MASTER PLAN $11,134LRE-16G2025 LRE 16/17 PLAYGROUND EQUIPMENT $96,229LRE-15E2023 LRE 16/17 SITE IMPROVEMENTS $1,590LRE-15D5017 LRE 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $1,893LRE-DO-11D1013 LRE 17/18 DSA CLOSEOUT AND CERTIFICATION $3,800Project Album LRE 17/18 KITCHEN UPGRADES $2,820
LRE 17/18 MODERNIZATION - LOCK BOX $18MP17/18-29 LRE 18/19 FENCE / GATE RENOVATION $9,135Project Album LRE 18/19 KITCHEN UPGRADES $5,766MP18/19-562 LRE 18/19 SITE IMPROVEMENTS & HYDRATION STATIONS $20,190MP19/20-523 LRE 19/20 ASPHALT PLAY SURFACE $790MP19/20-4 LRE 19/20 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $16,580MP20/21-504 LRE 20/20 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $20,510 $320 $320MP19/20-523 LRE 20/21 ASPHALT PLAY SURFACE $150,000 $33,470 $33,470MP19/20-4 LRE 20/21 CAMPUS PAINTING $85,000 $0 $0 Project Grp 1MP20/21-12 LRE 20/21 PLAYGROUND RETAINING WALL $80,000 $0 $0MP20/21-508 LRE 20/21 SINKS $8,000 $7,044 $7,044 Project Grp 1
LRE 21/22 FLOORING - 21 & 22 $9,000 $0 $0LRE 21/22 HVAC UPGRADES $250,000 $0 $0LRE 23/24 CONSTRUCT PERMANENT CLASSROOM PARTITION WALLS $421,771 $0 $0LRE 30/30 ASPHALT - PLAYGROUND REPAIR & RESTRIPELRE 30/30 ELECTRICAL DISTRIBUTION UPGRADE $0LRE 30/30 FIRE ALARM LRE 30/30 FLOORING LRE 30/30 PLAYGROUND SHADE CANOPYLRE 30/30 WATERPROOFING AT PARAPET WALLSLRE 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMMAD 10/10 MADROÑA ELEMENTARY ($0)MAD 10/11 BOND ALLOCATION $2,600,000MAD 10/12 COMPLETED PROJECTS $1,067,579MAD 10/13 ENCUMBERED PROJECTS $8,939MAD 10/15 PROGRAM MANAGEMENT $28,184MAD 10/16 FUTURE PROJECTS $1,495,299
MAD-15E2011 MAD 14/15 KITCHEN UPGRADES $203MAD-15F109 MAD 15/16 CAMPUS SECURITY - FRONT OF SCHOOL FENCING $25,276MAD-DO-11D1013 MAD 15/16 DSA CLOSEOUT AND CERTIFICATION $93MAD-15C3016 MAD 15/16 FLOORING $1,903MAD-DO-15E2027 MAD 15/16 GENERAL PROFESSIONAL SERVICES $4,509MAD-15E2011 MAD 15/16 KITCHEN UPGRADES $8,752MAD-15G3013 MAD 15/16 STORM DRAINAGE REPAIR $22,322MAD-15D5010 MAD 15/16 TECHNOLOGY EQUIPMENT UPGRADES $75,152MAD-15D5015 MAD 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $28,442MAD-DO-11D1013 MAD 16/17 DSA CLOSEOUT AND CERTIFICATION $20,394
MAD 16/17 FACILITY CONDITION ASSESSMENT $5,516MAD-15C3016 MAD 16/17 FLOORING - ROOMS 4 & 19-25 $61,479MAD-DO-15E2027 MAD 16/17 GENERAL PROFESSIONAL SERVICES $18,208MAD-15E2011 MAD 16/17 KITCHEN UPGRADES $6,206MAD-16M1017 MAD 16/17 MODERNIZATION - MASTER PLAN $11,134MAD-15G2012 MAD 16/17 PARKING LOT STRIPING $1,859MAD-15D5015 MAD 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $233,256MP18/19-50 MAD 17/18 FLOORING - ROOMS 26 & 34 $475MP17/18-31 MAD 17/18 KITCHEN UPGRADES $2,929MP17/18-526 MAD 17/18 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $28,896MP18/19-50 MAD 18/19 FLOORING - ROOMS 10 & 26 $10,430Project Album MAD 18/19 KITCHEN UPGRADES $768MP18/19-51 MAD 18/19 PLAYGROUND EQUIPMENT $256,012
MAD 18/19 SAFETY & SECURITY $1,181MP18/19-526 MAD 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $242,082
MAD 19/20 MODERNIZATION $102MP20/21-5 MAD 20/21 MODULAR REMOVAL 2A (RELOCATION TO WWD) $30,000 $0 $0MP20/21-19 MAD 20/21 PLAYGROUND EQUIPMENT - KINDER $125,000 $0 $0 Project Grp 1MP20/21-20 MAD 20/21 SHADE STRUCTURE - KINDER $190,000 $0 $0 Project Grp 1MP20/21-502 MAD 20/21 SPECIAL ED RESTROOM MODERNIZATION $14,000 $8,939 $8,939MP20/21-25 MAD 20/21 STAFF RESTROOMS $350,000 $0 $0
MAD 21/22 HVAC UPGRADES $400,000 $0 $0MAD 23/24 PLAY FIELD MODIFICATIONS $50,000 $0 $0MAD 23/24 TRASH ENCLOSURE $20,000 $0 $0MAD 24/25 NEW DROP OFF ZONE $330,299 $0 $0 Project Grp 4MAD 30/30 AMPHITHEATER BEHIND MPR MAD 30/30 FIRE ALARM MAD 30/30 PARKING LOT EXPANSION MAD 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMMAP 10/10 MAPLE ELEMENTARY $0MAP 10/11 BOND ALLOCATION $2,600,000MAP 10/12 COMPLETED PROJECTS $841,579MAP 10/13 ENCUMBERED PROJECTS $0MAP 10/15 PROGRAM MANAGEMENT $58,123MAP 10/16 FUTURE PROJECTS $1,700,298
MAP-15E2027 MAP 14/15 KITCHEN UPGRADES $203MAP-15D5015 MAP 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $16,340MAP-15F1018 MAP 15/16 CAMPUS SECURITY - FRONT OF SCHOOL FENCING $16,542MAP-15E2027 MAP 15/16 KITCHEN UPGRADES $9,620MAP-15D5016 MAP 15/16 TECHNOLOGY EQUIPMENT UPGRADES $67,673MAP-15D5015 MAP 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $93,078
MAP 16/17 FACILITY CONDITION ASSESSMENT $5,516MAP-DO-11D1013 MAP 16/17 GENERAL PROFESSIONAL SERVICES $18,208MAP-15E2027 MAP 16/17 KITCHEN UPGRADES $1,472MAP-16M1022 MAP 16/17 MODERNIZATION - MASTER PLAN $11,134MAP-15G2019 MAP 16/17 PARKING LOT STRIPING $1,259MAP-15D5015 MAP 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES ($1,418)MP18/19-53 MAP 17/18 FLOORING - ROOMS 8, 10 & 11 $1,415MAP-16M1022 MAP 17/18 HYDRATION STATION SUPPLIES $144MP17/18-32 MAP 17/18 KITCHEN UPGRADES $3,013MP18/19-52 MAP 18/19 ELECTRONIC MARQUEE $15,210MP18/19-53 MAP 18/19 FLOORING - ROOMS 8, 10 & 11 $16,071Project Album MAP 18/19 KITCHEN UPGRADES $768MP19/20-15 MAP 18/19 PLAYGROUND EQUIPMENT $685MP18/19-10MP18/19-5MAP 18/19 SAFETY & SECURITY - FENCING AND WINDOW COVERINGS $58,043MP19/20-13-14-15 MAP 19/20 PLAYGROUND EQUIPMENT - KINDER & UPPER $506,604
MAP 21/22 FLOORING - 15 $4,500 $0 $0MAP 22/23 CLASSROOM MODERNIZATIONS & SINK ADDITIONS $460,000 $0 $0 Project Grp 2MAP 22/23 LUNCH SHELTER $200,000 $0 $0 Project Grp 1MAP 22/23 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $485,798 $0 $0 Project Grp 3MAP 23/24 OUTDOOR LEARNING AREAS $350,000 $0 $0 Project Grp 2MAP 24/25 LIBRARY MODERNIZATION $200,000 $0 $0 Project Grp 3MAP 30/30 CLASSROOM MODERNIZATIONS MAP 30/30 FIRE ALARM MAP 30/30 FLOORING MAP 30/30 HYDRATION STATIONS - 3 $0 Project Grp 2MAP 30/30 MECHANICAL REPLACEMENT MAP 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMMDW 10/10 MATES/MEADOWS $0MDW 10/11 BOND ALLOCATION $1,300,000MDW 10/12 COMPLETED PROJECTS $1,012,483MDW 10/13 ENCUMBERED PROJECTS $0MDW 10/15 PROGRAM MANAGEMENT $102,582MDW 10/16 FUTURE PROJECTS $184,935
MDW-15B307 MDW 14/15 ROOFING - ALL BUILDINGS $19,573MDW-15E209 MDW 15/16 KITCHEN UPGRADES $91MDW-15B307 MDW 15/16 ROOFING - ALL BUILDINGS $857,270MDW-15G2010 MDW 16/17 ASPHALT - CHILD CARE, BASKETBALL COURT AND ROOM 10 $46,439
MDW 16/17 FACILITY CONDITION ASSESSMENT $5,516MDW-DO-15E2027 MDW 16/17 GENERAL PROFESSIONAL SERVICES $18,208MDW-15E209 MDW 16/17 KITCHEN UPGRADES $2,647MDW-16M1011 MDW 16/17 MODERNIZATION - MASTER PLAN $5,086MDW-15G208 MDW 16/17 PARKING LOT STRIPING $759MP17/18-517 MDW 17/18 CAMPUS SECURITY - FENCING $4,640MP18/19-541 MDW 18/19 FENCE REMOVAL - KINDER $2,000MP18/19-544 MDW 18/19 FOUNDATION REMEDIATION - MUSIC ROOM $8,000MP19/20-504 MDW 19/20 KITCHEN MODERNIZATION $36,148MP19/20-504 MDW 19/20 KITCHEN UPGRADES $6,105
MDW 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $184,935 $0 $0 NICMDW 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMNPH 10/10 NEWBURY PARK HIGH ($0)NPH 10/11 BOND ALLOCATION $17,500,000NPH 10/12 COMPLETED PROJECTS $4,961,991NPH 10/13 ENCUMBERED PROJECTS $1,261,768NPH 10/15 PROGRAM MANAGEMENT $271,353NPH 10/16 FUTURE PROJECTS $11,004,888
NPH-15C3030 NPH 14/15 FLOORING - GYM $300NPH-15E2032 NPH 14/15 KITCHEN UPGRADES $203NPH-15B3029 NPH 14/15 ROOFING $3,059NPH-DO-11D1013 NPH 15/16 DSA CLOSEOUT AND CERTIFICATION $25NPH-15C3036 NPH 15/16 F WING RENOVATIONS $35,670NPH-15C3030 NPH 15/16 FLOORING - GYM $63,946NPH-15E2032 NPH 15/16 KITCHEN UPGRADES $9,918NPH-15C1037 NPH 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $63,366NPH-15F1240 NPH 15/16 POOL AND POOL DECK RENOVATION $45,598NPH-PROP39 NPH 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625NPH-15B3029 NPH 15/16 ROOFING - GYM $458,974
NPH 15/16 SYLVANIA ENERGY $80,318NPH-15D5031 NPH 15/16 TECHNOLOGY EQUIPMENT UPGRADES $160,618NPH-15D5038 NPH 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $4,006NPH-15G2041 NPH 16/17 ASPHALT - PARKING, SERVICE RD, BASKETBALL, GYM AREA $95,616NPH-DO-11D1013 NPH 16/17 DSA CLOSEOUT AND CERTIFICATION $4,364NPH-15E1042 NPH 16/17 EXTERIOR LOCKERS $7,136
NPH 16/17 FACILITY CONDITION ASSESSMENT $5,516NPH-15C3030 NPH 16/17 FLOORING - GYM $9,454NPH-DO-15E2027 NPH 16/17 GENERAL PROFESSIONAL SERVICES $18,208NPH-15E2032 NPH 16/17 KITCHEN UPGRADES $20,336NPH-16M1043 NPH 16/17 MODERNIZATION - MASTER PLAN $23,134NPH-15G2036 NPH 16/17 PARKING LOT STRIPING $3,559NPH-PROP39 NPH 16/17 PROP 39 CLEAN ENERGY JOBS ACT $46,697NPH-15B3029 NPH 16/17 ROOFING - GYM $1,050NPH-15D5031 NPH 16/17 TECHNOLOGY EQUIPMENT UPGRADES $3,114NPH-DO-11D1013 NPH 17/18 DSA CLOSEOUT AND CERTIFICATION $2,700MP17/18-35 NPH 17/18 FLOORING - C4 ENVIRONMENTAL TESTING $1,258MP17/18-520 NPH 17/18 HVAC $40,288MP17/18-36 NPH 17/18 KITCHEN UPGRADES $13,062NPH-15C1037 NPH 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $7,590
NPH 17/18 MODERNIZATION - LOCK BOX $18MP17/18-34 NPH 17/18 POOL AND POOL DECK RENOVATION $1,481,471NPH-PROP39 NPH 17/18 PROP 39 CLEAN ENERGY JOBS ACT $61,381MP17/18-514 NPH 17/18 REGULATOR REPLACEMENT $15,859
NPH 17/18 SAFETY & SECURITY $1,096MP18/19-55 NPH 17/18 SOFTBALL / ATHLETIC FIELD (DESIGN) $4,900
NPH 17/18 TECHNOLOGY EQUIPMENT UPGRADES $385NPH 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES $133
MP18/19-54 NPH 18/19 HVAC - CONTROL & ENERGY MGMT + CONCRETE WALKWAY $1,382,460NPH 18/19 KITCHEN UPGRADES $11,308
MP17/18-34 NPH 18/19 POOL AND POOL DECK RENOVATION & FENCE UPGRADE $278,047MP18/19-48 NPH 18/19 ROOFING / GUTTER REPLACEMENT $11,200
NPH 18/19 ROOM C21 DOOR INFILL $3,200MP18/19-11 NPH 18/19 SECURITY CAMERAS $128,686MP18/19-55 NPH 18/19 SOFTBALL / ATHLETIC FIELD (DESIGN & PREP) $43,469MP19/20-508 NPH 19/20 ADMIN MODERNIZATION $12,342MP19/20-532 NPH 19/20 FASCIA & RAIN GUTTER REPAIR & PAINT $37,143MP18/19-54 NPH 19/20 HVAC - CONTROL & ENERGY MGMT $46,025MP17/18-34 NPH 19/20 POOL FENCE UPGRADE $104,388MP19/20-526 NPH 19/20 SAFETY CONCRETE REPAIRS $26,789MP19/20-16 NPH 19/20 SOFTBALL / ATHLETIC FIELD (BUILD) $81,983MP20/21-510 NPH 20/20 POOL DSA CLOSEOUT $1,467,193 $19,569 $19,569MP20/21-6 NPH 20/21 NEW STEM BUILDING $10,975,274 $0 $0 Project Grp 4MP17/18-34 NPH 20/21 SITE PAINTING $375,000 $281,484 $281,484 Project Grp 2MP20/21-13 NPH 20/21 SOFTBALL / ATHLETIC FIELD $990,330 $960,715 $0 Project Grp 1
NPH 30/30 ELECTRICAL UPGRADESNPH 30/30 FIRE ALARMNPH 30/30 FIRE DEPT VIOLATIONS CORRECTIONSNPH 30/30 LIBRARY RENOVATIONNPH 30/30 MODERNIZATION - CLASSROOMS CAMPUS WIDE NPH 30/30 MODERNIZATION - LOCKER ROOMS NPH 30/30 MUSIC ROOM EXPANSIONNPH 30/30 ROOFING - BLDG ENPH 30/30 TRASH ENCLOSURENPH 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMPOK 10/10 BRIDGES/PARK OAKS ($0)POK 10/11 BOND ALLOCATION $1,300,000POK 10/12 COMPLETED PROJECTS $426,802POK 10/13 ENCUMBERED PROJECTS $0POK 10/15 PROGRAM MANAGEMENT $19,508POK 10/16 FUTURE PROJECTS $853,691
POK-15C3013 POK 14/15 FLOORING $5,324POK-DO-15E2027 POK 15/16 DSA CLOSEOUT AND CERTIFICATION $507POK-15C3013 POK 15/16 FLOORING $280POK-15E2014 POK 15/16 KITCHEN UPGRADES $85,883POK-15G2016 POK 16/17 ASPHALT - BIKE RACK AREA $845
POK 16/17 FACILITY CONDITION ASSESSMENT $5,516POK-DO-15E2027 POK 16/17 GENERAL PROFESSIONAL SERVICES $18,208POK-15E2014 POK 16/17 KITCHEN UPGRADES $38,407POK-16M1017 POK 16/17 MODERNIZATION - MASTER PLAN $5,086POK-15G2015 POK 16/17 PARKING LOT STRIPING $709POK-DO-15E2027 POK 17/18 DSA CLOSEOUT AND CERTIFICATION $320MP17/18-37 POK 17/18 KITCHEN UPGRADES $9,949MP19/20-506 POK 18/19 KITCHEN UPGRADES $180,319MP19/20-506 POK 19/20 KITCHEN EXPANSION (DESIGN) $69,110
POK 19/20 KITCHEN UPGRADES $6,338POK 23/24 KITCHEN EXPANSION $853,691 $0 $0 N/APOK 30/30 ASPHALT - PARKING LOTPOK 30/30 FIRE ALARM POK 30/30 SAFETY & SECURITY KINDER FENCINGPOK 30/30 SITE PAINTINGPOK 30/30 WOOD BEAM REPAIRPOK 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMRED 10/10 REDWOOD MIDDLE $0RED 10/11 BOND ALLOCATION $7,500,000RED 10/12 COMPLETED PROJECTS $2,207,811RED 10/13 ENCUMBERED PROJECTS ($145)RED 10/15 PROGRAM MANAGEMENT $110,015RED 10/16 FUTURE PROJECTS $5,182,319
RED-15E2020 RED 14/15 KITCHEN UPGRADES $203RED-15G2029 RED 15/16 ASPHALT $2,550RED-DO-11D1011 RED 15/16 DSA CLOSEOUT AND CERTIFICATION $16,346RED-15C3023 RED 15/16 FLOORING - MAIN BLDG AND LIBRARY $11,727RED-DO-15E2027 RED 15/16 GENERAL PROFESSIONAL SERVICES $6,488RED-15C3025 RED 15/16 HVAC - BUILDINGS 6, 7 & 8 $540,052RED-15D3021 RED 15/16 HVAC - PE OFFICES $23,034RED-15E2020 RED 15/16 KITCHEN UPGRADES $11,145RED-15C1028 RED 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443RED-15D5019 RED 15/16 TECHNOLOGY EQUIPMENT UPGRADES $80,115RED-15G2029 RED 16/17 ASPHALT - SERVICE RD, BASKETBALL, PARKING & SIDEWALK $16,612RED-DO-11D1011 RED 16/17 DSA CLOSEOUT AND CERTIFICATION $28,413
RED 16/17 FACILITY CONDITION ASSESSMENT $5,516RED-DO-15E2027 RED 16/17 GENERAL PROFESSIONAL SERVICES $18,208RED-15C3025 RED 16/17 HVAC - BUILDINGS 6, 7 & 8 $346,025RED-15E2020 RED 16/17 KITCHEN UPGRADES $7,768RED-15C1028 RED 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $82,589RED-16M1030 RED 16/17 MODERNIZATION - MASTER PLAN $14,134RED-15G2022 RED 16/17 PARKING LOT STRIPING $1,759MP17/18-510 RED 17/18 ASPHALT - PATH OF TRAVEL $32,125RED-DO-11D1011 RED 17/18 DSA CLOSEOUT AND CERTIFICATION $840MP17/18-508 RED 17/18 EXTERIOR LOCKERS $98,623MP17/18-38 RED 17/18 KITCHEN UPGRADES $37,860
RED 17/18 MODERNIZATION $2,478MP18/19-49 RED 17/18 NEW STEAM 6 CLASSROOM BUILDING (DESIGN & SITE WORK) $76,032MP18/19-58 RED 18/19 FLOORING - GYM $33,880MP18/19-505 RED 18/19 KITCHEN UPGRADES - CONVECTION HOOD $31,434
RED 18/19 MODERNIZATION $428MP18/19-49 RED 18/19 NEW STEAM 6 CLASSROOM BUILDING (DESIGN & SITE WORK) $403,341MP18/19-13 RED 18/19 SAFETY & SECURITY - SIGNAGE & ROOM ID SIGNS $15,060MP18/19-49 RED 19/20 NEW STEAM 6 CLASSROOM BUILDING (DESIGN & SITE WORK) $20,685MP19/20-17MP19/20-5RED 19/20 QUAD BATHROOM ACCESSIBILITY & COUNSELING OFFICE $168,443MP19/20-5 RED 19/20 SECURITY CAMERA SYSTEM $69,455MP20/21-514 RED 20/20 SECURITY CAMERA SYSTEM ($145) ($145) ($145)MP20/21-21 RED 20/21 CAMPUS WIDE MODERNIZATION $5,112,319 $0 $0 Project Grp 2,& 3
RED 23/24 UNCERTIFIED MODULAR REMOVAL $50,000 $0 $0 Project Grp 2RED 24/25 MUSIC CLASSROOM SOUND INSULATION $20,000 $0 $0 Project Grp 2, & 3RED 30/30 ASPHALT - ADA COMPLIANCERED 30/30 BAND PERFORMANCE ROOM UPGRADE - BTWN RMS 7 & 8RED 30/30 FIRE ALARM RED 30/30 HVAC - BOILERRED 30/30 NEW STEAM 6 CLASSROOM BUILDING PHASED RED 30/30 ROOFING - BLDG BRED 30/30 SAFETY & SECURITY MAIN ENTRY MODIFICATIONSRED 30/30 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATIONRED 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMSCS 10/10 SYCAMORE CANYON SCHOOL ($0)SCS 10/11 BOND ALLOCATION $1,300,000SCS 10/12 COMPLETED PROJECTS $838,870SCS 10/13 ENCUMBERED PROJECTS $0SCS 10/15 PROGRAM MANAGEMENT $39,937SCS 10/16 FUTURE PROJECTS $421,193
SCS-DO-11D1013 SCS 15/16 DSA CLOSEOUT AND CERTIFICATION $55,376SCS-DO-15E2027 SCS 15/16 GENERAL PROFESSIONAL SERVICES $1,256SCS-15C108 SCS 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443SCS-15B3012 SCS 15/16 ROOFING - 2 STORY $102,538SCS-15D506 SCS 15/16 TECHNOLOGY EQUIPMENT UPGRADES $119,844SCS-15D5011 SCS 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $70,400SCS-DO-11D1013 SCS 16/17 DSA CLOSEOUT AND CERTIFICATION $86,212
SCS 16/17 FACILITY CONDITION ASSESSMENT $5,516SCS-15B3014 SCS 16/17 FLOORING - BUILDING 3 $13,031SCS-DO-15E2027 SCS 16/17 GENERAL PROFESSIONAL SERVICES $21,360SCS-15C108 SCS 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $1,329SCS-16M109 SCS 16/17 MODERNIZATION - MASTER PLAN $14,134SCS-15G207 SCS 16/17 PARKING LOT STRIPING $2,259SCS-15B3012 SCS 16/17 ROOFING - 2 STORY $74,319SCS-15D506 SCS 16/17 TECHNOLOGY EQUIPMENT UPGRADES $180SCS-15D5011 SCS 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $116,455SCS-DO-11D1013 SCS 17/18 DSA CLOSEOUT AND CERTIFICATION $590MP18/19-59 SCS 17/18 FLOORING - ROOMS 7, 9, 11, 21, 27 & 30 $2,535SCS-15C108 SCS 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $31,441Project Album SCS 17/18 MODERNIZATION - HAND DRYERS AND WALKWAY $13,672MP18/19-59 SCS 18/19 FLOORING - ROOMS 7, 9, 11, 21, 27 & 30 $40,112Project Album SCS 18/19 KITCHEN UPGRADES $5,607MP18/19-14MP18/19-5SCS 18/19 SAFETY & SECURITY LOBBY MODIFICATIONS $11,743MP18/19-14MP18/19-5SCS 19/20 SAFETY & SECURITY LOBBY MODIFICATIONS $44,517MP20/21-22 SCS 20/21 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $321,193 $0 $0 Project Grp 1
SCS 21/22 CAMPUS PAINT $100,000 $0 $0SCS 30/30 BAND ROOM ENTRANCE WIDENINGSCS 30/30 FIRE ALARM SCS 30/30 FLOORING SCS 30/30 FOOD SERVICE SERVERY - COURTYARDSCS 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMSEQ 10/10 SEQUOIA MIDDLE $0SEQ 10/11 BOND ALLOCATION $7,500,000SEQ 10/12 COMPLETED PROJECTS $1,870,532SEQ 10/13 ENCUMBERED PROJECTS $427,748SEQ 10/15 PROGRAM MANAGEMENT $85,671SEQ 10/16 FUTURE PROJECTS $5,116,049
SEQ-15E2027 SEQ 14/15 KITCHEN UPGRADES $203SEQ-15F1024 SEQ 15/16 CAMPUS SECURITY - SINGLE POINT OF ENTRY $23,833SEQ-15C3025 SEQ 15/16 FLOORING - ROOM C4 POLISHED CONCRETE $5,920SEQ-DO-15E2027 SEQ 15/16 GENERAL PROFESSIONAL SERVICES $1,150SEQ-15D3028 SEQ 15/16 HVAC - PE OFFICES $22,964SEQ-15E2027 SEQ 15/16 KITCHEN UPGRADES $28,809SEQ-15C1033 SEQ 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $4,443SEQ-PROP39 SEQ 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625SEQ-15D5026 SEQ 15/16 TECHNOLOGY EQUIPMENT UPGRADES $75,885SEQ-15F1024 SEQ 16/17 CAMPUS SECURITY - OFFICE COUNTER $46,609
SEQ 16/17 FACILITY CONDITION ASSESSMENT $5,516SEQ-DO-15E2027 SEQ 16/17 GENERAL PROFESSIONAL SERVICES $18,208SEQ-15D3028 SEQ 16/17 HVAC - PE OFFICES $14,700SEQ-15E2027 SEQ 16/17 KITCHEN UPGRADES $67,744SEQ-15C1033 SEQ 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $85,904SEQ-16M1034 SEQ 16/17 MODERNIZATION - MASTER PLAN $14,134SEQ-15G2029 SEQ 16/17 PARKING LOT STRIPING $2,159SEQ-PROP39 SEQ 16/17 PROP 39 CLEAN ENERGY JOBS ACT $32,605SEQ-17B3035 SEQ 16/17 ROOFING - MANSARD AND WOOD SHAKE $500SEQ-15D5026 SEQ 16/17 TECHNOLOGY EQUIPMENT UPGRADES $3,051SEQ-DO-11D1011 SEQ 17/18 DSA CLOSEOUT AND CERTIFICATION $1,800MP18/19-61 SEQ 17/18 FLOORING - ROOMS B1, C1, 3, 5-7, 9, G8 & E6 $3,100MP17/18-522 SEQ 17/18 HVAC $8,905MP17/18-40 SEQ 17/18 KITCHEN UPGRADES $3,518
SEQ 17/18 MODERNIZATION - LOCK BOX $18SEQ-PROP39 SEQ 17/18 PROP 39 CLEAN ENERGY JOBS ACT $6,467MP18/19-61 SEQ 18/19 FLOORING - ROOMS B1, C1, 3, 5-7, 9, G8 & E6 $62,668MP18/19-53 SEQ 18/19 HVAC - CAMPUS CONTROL & ENERGY MGMT SYSTEM $165,166Project Album SEQ 18/19 KITCHEN UPGRADES $6,757MP18/19-55 SEQ 18/19 ROOFING - MANSARD WOOD SHAKE & BLDG D $562,011MP18/19-15 MP18/19-1SEQ 18/19 SAFETY & SECURITY OFFICE MOD, FENCING & BGC PA $122,698MP19/20-521 SEQ 19/20 HVAC - CAMPUS CONTROL & ENERGY MGMT SYSTEM $50,808MP19/20-18 SEQ 19/20 MODERNIZATION - BLDG A & E $161,839MP19/20-19 SEQ 19/20 REMOVE & RELOCATE CAMPUS LOCKERS $139,797MP19/20-20 SEQ 19/20 ROOFING $23,493MP19/20-6 SEQ 19/20 SAFETY & SECURITY MODERNIZATION $96,524MP19/20-521 SEQ 20/20 HVAC - CAMPUS CONTROL & ENERGY MGMT SYSTEM $10,094 $10,094 $10,094MP19/20-18 SEQ 20/20 SAFETY & SECURITY MODERNIZATION ($131) ($131) ($131)MP19/20-18 SEQ 20/21 MOD - BLDG A, E, LOCKER ROOMS & FIRE ALARM $4,887,219 $417,785 $0 Project Grp 3
SEQ 23/24 HVAC UPGRADES $786,412 $0 $0 Project Grp 3SEQ 30/30 COOL DOWN ROOM (REMOVE FROM LIST)SEQ 30/30 FLOORING SEQ 30/30 LUNCH SHELTERSEQ 30/30 SOUNDPROOF THIN WALLSSEQ 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMTOH 10/10 THOUSAND OAKS HIGH ($0)TOH 10/11 BOND ALLOCATION $17,500,000TOH 10/12 COMPLETED PROJECTS $14,241,332TOH 10/13 ENCUMBERED PROJECTS $15,108TOH 10/15 PROGRAM MANAGEMENT $620,703TOH 10/16 FUTURE PROJECTS $2,622,857
TOH-15C3030 TOH 14/15 FLOORING $12,487TOH-15E2033 TOH 14/15 KITCHEN UPGRADES $203TOH-15B3028 TOH 14/15 ROOFING - CAFETERIA $1,064TOH-15B3029 TOH 14/15 ROOFING - MAIN BUILDING $26,245TOH-15G2040 TOH 15/16 CAMPUS SECURITY - NW CORNER $167,000TOH-15G2031 TOH 15/16 EXTERIOR LOCKERS $34,459TOH-15B1039 TOH 15/16 EXTERIOR METAL BARRIER $14,975TOH-15F1045 TOH 15/16 FIELD HOUSE REPAIR AND RENOVATION $37,160TOH-15C3036 TOH 15/16 FLOORING - ASB ROOM $26,577TOH-DO-15E2027 TOH 15/16 GENERAL PROFESSIONAL SERVICES $4,871TOH-15D3037 TOH 15/16 HVAC - PE OFFICES $30,368TOH-15E2033 TOH 15/16 KITCHEN UPGRADES $10,530TOH-15C1041 TOH 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $54,710TOH-15F1244 TOH 15/16 POOL AND POOL DECK RENOVATION $28,093TOH-15B3028 TOH 15/16 ROOFING - CAFETERIA $171,528TOH-15B3029 TOH 15/16 ROOFING - MAIN BUILDING $212,939TOH-PROP39 TOH 15/16 SYLVANIA ENERGY $137,513TOH-15D5032 TOH 15/16 TECHNOLOGY EQUIPMENT UPGRADES $171,335TOH-15D5042 TOH 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $4,513TOH-15G2040 TOH 16/17 CAMPUS SECURITY -NW CORNER $3,047TOH-DO-11D1013 TOH 16/17 DSA CLOSEOUT AND CERTIFICATION $10,173TOH-15G2031 TOH 16/17 EXTERIOR LOCKERS $48,658
TOH 16/17 FACILITY CONDITION ASSESSMENT $5,516TOH-15F1045 TOH 16/17 FIELD HOUSE REPAIR AND RENOVATION $49,737TOH-16D4047 TOH 16/17 FIRE ALARM - RELOCATION B WING $7,376TOH-15C3030 TOH 16/17 FLOORING - GYM $18,135TOH-15C3036 TOH 16/17 FLOORING - H WING ROOMS 1-8 $18,057TOH-DO-15E2027 TOH 16/17 GENERAL PROFESSIONAL SERVICES $25,443TOH-15E2033 TOH 16/17 KITCHEN UPGRADES $21,668TOH-15C1041 TOH 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $650TOH-16M1046 TOH 16/17 MODERNIZATION - MASTER PLAN $23,134TOH-15G2038 TOH 16/17 PARKING LOT STRIPING $4,259TOH-17B3048 TOH 16/17 ROOFING $500TOH-15B3028 TOH 16/17 ROOFING - CAFETERIA $612TOH-15B3029 TOH 16/17 ROOFING - MAIN BUILDING $566
TOH 17/18 CONCRETE $33,900TOH-DO-11D1013 TOH 17/18 DSA CLOSEOUT AND CERTIFICATION $565MP17/18-41 TOH 17/18 FLOORING - GYM $40,838MP17/18-42 TOH 17/18 FLOORING - ROOMS E6 & E7 $6,945MP17/18-513 TOH 17/18 HVAC REPLACEMENT $2,769,889MP17/18-44 TOH 17/18 KITCHEN UPGRADES $13,336MP18/19-57 TOH 17/18 LIBRARY MODERNIZATION (DESIGN) $127,810TOH-15C1041 TOH 17/18 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $653MP18/19-57 TOH 17/18 MODERNIZATION $10,743MP17/18-503 TOH 17/18 ROOFING - B/G LOCKER ROOM $819,302
TOH 17/18 SAFETY & SECURITY $128TOH 17/18 TECHNOLOGY EQUIPMENT UPGRADES $385
MP18/19-86 TOH 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES - WAPs $133MP18/19-57, MP18/19- TOH 18/19 EXTERIOR MOD (DESIGN), INNOVATION LAB, BOILER $256,705
TOH 18/19 FIELD HOUSE REPAIR AND RENOVATION $145TOH 18/19 FLOORING - ROOMS I-3, C-8 & C-9 $13,464
MP18/19-63 TOH 18/19 HVAC REPLACEMENT $3,942,827TOH 18/19 KITCHEN UPGRADES $9,983
MP18/19-57 TOH 18/19 LIBRARY MODERNIZATION (BUILD) $1,867,374Project Album TOH 18/19 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $9,009MP18/19-64 TOH 18/19 ROOFING - BLDGS A, B & M $395,688
TOH 18/19 SAFETY & SECURITY $4,875MP18/19-17MP18/19-5TOH 18/19 SECURITY CAMERAS & HEALTH DEPT CORRECTIONS $222,833MP18/19-578 TOH 19/20 FOOTBALL LOCKERS $70,594MP19/20-501MP19/20-TOH 19/20 GAR FAN & GYM VIDEO BOARD INSTALLATION $15,428MP18/19-63 TOH 19/20 HVAC REPLACEMENT $1,555,868MP18/19-558 TOH 19/20 INNOVATION LAB $300,646MP18/19-57 TOH 19/20 LIBRARY MODERNIZATION (BUILD) $230,829MP19/20-529 TOH 19/20 POOL BOILER REPLACEMENT $136,571
TOH 19/20 SAFETY & SECURITY ($4,550)MP18/19-17MP18/19-5TOH 19/20 SECURITY CAMERAS & HEALTH DEPT CORRECTIONS $4,317
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMMP18/19-63 TOH 20/21 HVAC REPLACEMENT $8,363,692 $15,108 $0MP20/21-511 TOH 20/21 MARQUEE SIGN & SITE IMPROVEMENTS $150,000 $0 $0MP20/21-23 TOH 20/21 SITE SIGNAGE & ROOM IDENTIFICATION $15,000 $0 $0 Project Grp 3
TOH 21/22 FLOORING - WOOD SHOP ABATEMENT $30,000 $0 $0TOH 21/22 MPR EXTERIOR & INTERIOR MODERNIZATION $500,000 $0 $0 Project Grp 1TOH 21/22 WINDOW REPLACEMENT $850,000 $0 $0 Project Grp 1
MP20/21-511 TOH 22/23 LOCKER ROOMS MODERNIZATION & H7 H8 $500,000 $0 $0 Project Grp 3TOH 22/23 MODULAR REMOVAL H7 & H8 $100,000 $0 $0 Project Grp 1TOH 24/25 SAWDUST COLLECTOR REPLACEMENT $75,000 $0 $0 Project Grp 3TOH 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $322,857 $0 $0 Project Grp 3TOH 30/30 ASPHALT TOH 30/30 FIRE ALARM TOH 30/30 H1 & H2 SPLIT MODIFICATIONS $0TOH 30/30 MODERNIZATION - CAFETERIATOH 30/30 MODERNIZATION - FRONT EXTERIORTOH 30/30 MODERNIZATION - LOCKER ROOM TOH 30/30 NEW 6 CLASSROOM STEAM BLDG TOH 30/30 PROP 39 POOL LIGHTING TOH 30/30 REMOVE MODULARS FOR NEW STEAMTOH 30/30 ROOFING - BLDG E &FTOH 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMTRI 10/10 CARDEN CONEJO/TRIUNFO $0TRI 10/11 BOND ALLOCATION $2,500,000TRI 10/12 COMPLETED PROJECTS $345,136TRI 10/13 ENCUMBERED PROJECTS $0TRI 10/15 PROGRAM MANAGEMENT $22,639TRI 10/16 FUTURE PROJECTS $2,132,225
TRI-15C306 TRI 14/15 FLOORING $11,048TRI-15G2013 TRI 15/16 ASPHALT $142,142TRI-15C306 TRI 15/16 FLOORING $17,042TRI-DO-11D1013 TRI 15/16 GENERAL PROFESSIONAL SERVICES $3,924TRI-15G207 TRI 15/16 PLAYGROUND $30,023TRI-15G2013 TRI 16/17 ASPHALT $68,281
TRI 16/17 FACILITY CONDITION ASSESSMENT $5,516TRI-DO-11D1013 TRI 16/17 GENERAL PROFESSIONAL SERVICES $18,208TRI-16M108 TRI 16/17 MODERNIZATION - MASTER PLAN $5,086MP17/18-509 TRI 17/18 HVAC $23,691TRI-16M108 TRI 17/18 MODERNIZATION $315MP18/19-576 TRI 18/19 SAFETY & SECURITY - FENCE REPAIR $2,663MP19/20-531 TRI 19/20 SAFETY & SECURITY - FIRE ALARM REPAIR $17,196
TRI 23/24 FIRE ALARM UPGRADE $230,000 $0 $0 NICTRI 23/24 HVAC UPGRADES $100,000 $0 $0 NICTRI 23/24 SEWER LINE REPAIR $50,000 $0 $0 NICTRI 24/25 EXTERIOR WALL REPAIR - ROOM 9 $20,000 $0 $0 NICTRI 24/25 SITE PAINTING $65,000 $0 $0 NICTRI 24/25 TRASH ENCLOSURE $2,000 $0 $0 NICTRI 24/25 WINDOW REPLACEMENT - ROOM 9 $5,000 $0 $0 NICTRI 24/25 WOOD BEAM REPAIR $25,000 $0 $0 NICTRI 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $1,635,225 $0 $0 NICTRI 30/30 ASPHALT SLURRYTRI 30/30 ROOFINGTRI 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMUNV 10/10 UNIVERSITY CHILD CARE CENTER $0UNV 10/11 BOND ALLOCATION $1,600,000UNV 10/12 COMPLETED PROJECTS $259,088UNV 10/13 ENCUMBERED PROJECTS $219,077UNV 10/15 PROGRAM MANAGEMENT $18,793UNV 10/16 FUTURE PROJECTS $1,103,042
UNV-15F1013 UNV 14/15 CAMPUS SECURITY $5,700UNV-15G2012 UNV 15/16 ASPHALT $10,335UNV-15E2015 UNV 15/16 OUTDOOR FURNITURE $9,591UNV-DO-11D1013 UNV 16/17 DSA CLOSEOUT AND CERTIFICATION $6,820
UNV 16/17 FACILITY CONDITION ASSESSMENT $5,516UNV-DO-15E2027 UNV 16/17 GENERAL PROFESSIONAL SERVICES $18,208UNV-16M1016 UNV 16/17 MODERNIZATION - MASTER PLAN $11,134UNV-15G2014 UNV 16/17 PARKING LOT STRIPING $1,859UNV-DO-11D1013 UNV 17/18 DSA CLOSEOUT AND CERTIFICATION $34,193
UNV 18/19 MODERNIZATION $17MP18/19-528 UNV 18/19 PLAYGROUND - FIRST FIVE $122,728MP19/20-502MP19/20-UNV 19/20 MPR UPGRADES & CAMPUS MODERNIZATION $32,987MP20/21-15 UNV 20/21 RESTROOM BUILDING & CAMPUS MODERNIZATION $1,205,179 $69,150 $0 NICMP20/21-506 UNV 20/21 SPECIAL ED PLAYGROUND RENOVATION $150,000 $149,927 $149,927 NIC
UNV 30/30 ASPHALT - SEAL COAT - HANDICAPUNV 30/30 CONCRETE APRON R/R - ENTRYUNV 30/30 FIRE ALARM UNV 30/30 ROOFING - WALKWAYSUNV 30/30 SHADE STRUCTURE UNV 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMWAL 10/10 WALNUT ELEMENTARY $0WAL 10/11 BOND ALLOCATION $2,600,000WAL 10/12 COMPLETED PROJECTS $1,068,866WAL 10/13 ENCUMBERED PROJECTS $69,583WAL 10/15 PROGRAM MANAGEMENT $70,801WAL 10/16 FUTURE PROJECTS $1,390,750
WAL-15E2019 WAL 14/15 KITCHEN UPGRADES $203WAL-15D5016 WAL 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $9,359WAL-DO-11D1013 WAL 15/16 DSA CLOSEOUT AND CERTIFICATION $93WAL-15C3022 WAL 15/16 FLOORING - MPR REFINISH $5,150WAL-15E2019 WAL 15/16 KITCHEN UPGRADES $14,222WAL-15E1017 WAL 15/16 SCHOOL MARQUEE $5,000WAL-15D5018 WAL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $63,414WAL-15D5016 WAL 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $61,180WAL-15G2023 WAL 16/17 ASPHALT - NORTH AREA NEAR BIKE RACK $43,090WAL-DO-11D1013 WAL 16/17 DSA CLOSEOUT AND CERTIFICATION $15,553WAL-16B2024 WAL 16/17 EXTERIOR SIDING RENOVATION - PORTABLE TOILET ROOM $6,925
WAL 16/17 FACILITY CONDITION ASSESSMENT $5,516WAL-DO-15E2027 WAL 16/17 GENERAL PROFESSIONAL SERVICES $18,208WAL-15E2019 WAL 16/17 KITCHEN UPGRADES $3,431WAL-16M1025 WAL 16/17 MODERNIZATION - MASTER PLAN $11,134WAL-15G2020 WAL 16/17 PARKING LOT STRIPING $1,059WAL-15D5016 WAL 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $90MP17/18-49 WAL 17/18 KITCHEN UPGRADES $4,636WAL-16M1025 WAL 17/18 MODERNIZATION - LOCK BOX $18Project Album WAL 18/19 KITCHEN UPGRADES $768
WAL 18/19 PLAYGROUND SLIDE REPLACEMENT $7,792MP18/19-20 WAL 18/19 SIGNAGE REPLACEMENT & ROOM ID SIGNS $6,942MP18/19-68 WAL 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $44,680MP19/20-21MP19/20-2WAL 19/20 PLAYGROUND EQUIPMENT - UPPER $222,227MP18/19-68 WAL 19/20 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $518,177MP20/21-9 WAL 20/21 ASPHALT - PLAYGROUND $75,000 $69,583 $69,583 Project Grp 1
WAL 21/22 FIRE ALARM & PA DATA WIRING $250,000 $0 $0WAL 22/23 WINDOW REPLACEMENT $200,000 $0 $0 Project Grp 2WAL 23/24 OVERHEAD WALKWAY EXTENSION $100,000 $0 $0 Project Grp 2WAL 23/24 PAINT FASCIA & COLUMNS $20,000 $0 $0 Project Grp 2WAL 23/24 RELOCATE CHILD CARE & DEMO MODULARS $70,000 $0 $0 Project Grp 4WAL 24/25 RUNNING TRACK & PLAYGROUND FIELD UPGRADES $400,000 $0 $0 Project Grp 1WAL 24/25 SAFETY & SECURITY MAIN ENTRY MODIFICATIONS $350,750 $0 $0 Project Grp 3WAL 30/30 CERTIFICATION OF EXISTING BUILDINGSWAL 30/30 FLOORING - ROOMS 11-18 WAL 30/30 NEW 3 CLASSROOM & MAIN BLDGWAL 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMWAV 10/10 WAVERLY ADULT ED ($0)WAV 10/11 BOND ALLOCATION $2,600,000WAV 10/12 COMPLETED PROJECTS $257,939WAV 10/13 ENCUMBERED PROJECTS $1,116WAV 10/15 PROGRAM MANAGEMENT $1,715WAV 10/16 FUTURE PROJECTS $2,339,231
WAV-15G2023 WAV 16/17 ASPHALT $2,750WAV-15D5022 WAV 16/17 COMPUTER LAB $30,927
WAV 16/17 FACILITY CONDITION ASSESSMENT $5,516WAV-16D4025 WAV 16/17 FIRE ALARM SYSTEM UPGRADE $36,030WAV-DO-11D1013 WAV 16/17 GENERAL PROFESSIONAL SERVICES $18,208WAV-16M1024 WAV 16/17 MODERNIZATION - MASTER PLAN $5,086WAV-15G2020 WAV 16/17 PARKING LOT STRIPING $1,859WAV-15E2021 WAV 16/17 SAFETY & SECURITY - OUTDOOR FURNITURE $7,038WAV-16D2026 WAV 16/17 SEWER SYSTEM REHAB $39,766MP17/18-524 WAV 17/18 CAMPUS SECURITY $6,106WAV-16D4025 WAV 17/18 FIRE ALARM SYSTEM UPGRADE $308
WAV 17/18 MODERNIZATION $10,065WAV 18/19 CONCRETE & FLOORING $33,673WAV 18/19 SAFETY & SECURITY $5,184
MP18/19-577 WAV 18/19 TREE REMOVAL & ASPHALT REPAIR $7,020MP19/20-528 WAV 19/20 MODERNIZATION OF RMS 11, 12 & 14 + RM 17 REMOVAL $48,403MP19/20-528 WAV 20/20 MODERNIZATION OF RMS 11, 12 & 14 + RM 17 REMOVAL $1,116 $1,116 $1,116MP20/21-24 WAV 20/21 PLUMBING REPIPE $200,000 $0 $0 NIC
WAV 23/24 FIRE ALARM $250,000 $0 $0 NICWAV 24/25 CTE MODERNIZATION $750,000 $0 $0 NICWAV 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $1,139,231 $0 $0 NICWAV 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMWFL 10/10 WEATHERSFIELD ELEMENTARY $0WFL 10/11 BOND ALLOCATION $2,600,000WFL 10/12 COMPLETED PROJECTS $1,296,629WFL 10/13 ENCUMBERED PROJECTS $0WFL 10/15 PROGRAM MANAGEMENT $75,597WFL 10/16 FUTURE PROJECTS $1,227,773
WFL-15D509 WFL 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $10,541WFL-15G2010 WFL 15/16 ASPHALT - PARKING LOT PATCH & SEAL COAT $7,352WFL-15M1012 WFL 15/16 BUILDING C ASSESSMENT $12,928WFL-DO-11D1013 WFL 15/16 DSA CLOSEOUT AND CERTIFICATION $631WFL-15C3015 WFL 15/16 FLOORING $1,183WFL-15D5011 WFL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $54,455WFL-15D509 WFL 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $75,438WFL-15G2010 WFL 16/17 ASPHALT - PARKING LOT REPAIR $8,430WFL-DO-11D1013 WFL 16/17 DSA CLOSEOUT AND CERTIFICATION $15,903
WFL 16/17 FACILITY CONDITION ASSESSMENT $5,516WFL-15C3015 WFL 16/17 FLOORING - ROOM 1 & 14 $19,985WFL-DO-15E2027 WFL 16/17 GENERAL PROFESSIONAL SERVICES $18,208WFL-16M1016 WFL 16/17 MODERNIZATION - MASTER PLAN $11,134WFL-15G2013 WFL 16/17 PARKING LOT STRIPING $959WFL-15D509 WFL 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $3,306
WFL 17/18 ASPHALT - STRIPING AND SIGNAGE $1,820WFL-DO-11D1013 WFL 17/18 DSA CLOSEOUT AND CERTIFICATION $526MP17/18-507 WFL 17/18 HVAC - MPR $87,605MP17/18-50 WFL 17/18 KITCHEN UPGRADE $3,399MP18/19-69 WFL 17/18 MODERNIZATION - MPR $18,782MP17/18-504 WFL 17/18 RESTRIPE PARKING LOT $1,460
WFL 17/18 ROOFING $893MP17/18-50 WFL 18/19 KITCHEN UPGRADE $768MP18/19-69MP18/19-5WFL 18/19 MODERNIZATION - MPR, NURSE & SITE IMPR (DESIGN) $150,941
WFL 18/19 ROOFING $40,266MP19/20-23MP19/20-2WFL 19/20 LANDSCAPE IMPROVEMENT & WINDOW REPLACEMENT $744,200
WFL 21/22 FLOORING - MODULAR 22 $4,500 $0 $0WFL 22/23 PLAYGROUND EQUIPMENT - KINDER $130,000 $0 $0 Project Grp 3WFL 23/24 CLASSROOM OUTLET UPGRADES $82,537 $0 $0WFL 23/24 MPR HVAC MECHANICAL ENCLOSURE $25,000 $0 $0 Project Grp 2WFL 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 3WFL 23/24 SECONDARY ENTRANCE RENOVATION $70,000 $0 $0WFL 23/24 WALKWAY COVER ADDITION $50,000 $0 $0 Project Grp 3WFL 24/25 CLASSROOM SETTLEMENT REPAIR $450,736 $0 $0WFL 24/25 PLAYGROUND EQUIPMENT - UPPER $200,000 $0 $0 Project Grp 3WFL 24/25 SITE SIGNAGE & ROOM IDENTIFICATION $15,000 $0WFL 30/30 ASPHALT SLURRY AND RESTRIPE - PLAYGROUND AREAWFL 30/30 EAST QUAD TRANSFORMATIONWFL 30/30 FIRE ALARM WFL 30/30 FLOORING WFL 30/30 SAFETY & SECURITY MAIN ENTRY MODIFICATIONSWFL 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMWHL 10/10 WESTLAKE HILLS ELEMENTARY ($0)WHL 10/11 BOND ALLOCATION $2,600,000WHL 10/12 COMPLETED PROJECTS $1,198,154WHL 10/13 ENCUMBERED PROJECTS $95,898WHL 10/15 PROGRAM MANAGEMENT $71,754WHL 10/16 FUTURE PROJECTS $1,234,194
WHL-15E2012 WHL 14/15 KITCHEN UPGRADES $203WHL-15D5010 WHL 14/15 TECHNOLOGY INFRASTRUCTURE UPGRADES $20,141WHL-15C3015 WHL 15/16 FLOORING $2,138WHL-15E2012 WHL 15/16 KITCHEN UPGRADES $17,215WHL-15D5011 WHL 15/16 TECHNOLOGY EQUIPMENT UPGRADES $70,138WHL-15D5010 WHL 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $165,309WHL-15G2016 WHL 16/17 ASPHALT - KINDER AREA AND PARKING LOT $27,110WHL-DO-11D1013 WHL 16/17 DSA CLOSEOUT AND CERTIFICATION $100WHL-16B2017 WHL 16/17 EXTERIOR SIDING ROOMS 3 & 6 $5,148
WHL 16/17 FACILITY CONDITION ASSESSMENT $5,516WHL-15C3015 WHL 16/17 FLOORING - ROOMS 5 & 6 $6,000WHL-DO-15E2027 WHL 16/17 GENERAL PROFESSIONAL SERVICES $18,208WHL-15E2012 WHL 16/17 KITCHEN UPGRADES $69WHL-16M1018 WHL 16/17 MODERNIZATION - MASTER PLAN $11,134WHL-15G2014 WHL 16/17 PARKING LOT STRIPING $1,559WHL-15D5010 WHL 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES ($1,991)WHL-DO-11D1013 WHL 17/18 DSA CLOSEOUT AND CERTIFICATION $206
WHL 17/18 FLOORING $1,910WHL-DO-15E2027 WHL 17/18 GENERAL PROFESSIONAL SERVICES $700MP17/18-51 WHL 17/18 KITCHEN UPGRADES $3,668MP17/18-528 WHL 17/18 MODERNIZATION $4,710MP17/18-52 WHL 17/18 PLAYGROUND RENOVATION AND ADA COMPLIANCE $139,992
WHL 17/18 SAFETY & SECURITY $1,962MP18/19-516 WHL 18/19 FLOORING - 3, 4, 8, 10, &16 $22,602Project Album WHL 18/19 KITCHEN UPGRADES $768MP18/19-554 WHL 18/19 SECURITY CAMERA SYSTEM $39,678MP18/19-71 WHL 18/19 SITE IMPROVEMENTS, SAFETY & BEAUTIFICATION $342,723MP19/20-530 WHL 19/20 CHILD CARE MODULAR $291,300WHL-DO-11D1013 WHL 19/20 DSA CLOSEOUT AND CERTIFICATION $26
WHL 19/20 SAFETY & SECURITY ($90)MP20/21-507 WHL 20/21 CC MODULAR $98,000 $95,898 $95,898 Project Grp 3
WHL 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 5WHL 23/24 PLAYGROUND EQUIPMENT & YARD IMPROVEMENTS - KINDER $200,000 $0 $0 Project Grp 5WHL 23/24 SHADE STRUCTURE $200,000 $0 $0 Project Grp 5WHL 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $634,194 $0 $0 Project Grp 3WHL 30/30 FIRE ALARM WHL 30/30 MODERNIZATION - BLDG 7 CLASSROOMSWHL 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMWHS 10/10 WESTLAKE HIGH ($0)WHS 10/11 BOND ALLOCATION $17,500,000WHS 10/12 ALLOCATED CONTINGENCY $1,000,000WHS 10/13 COMPLETED PROJECTS $4,465,204WHS 10/14 ENCUMBERED PROJECTS $12,552,655WHS 10/15 PROGRAM MANAGEMENT $391,490WHS 10/16 FUTURE PROJECTS $1,090,651
WHS-15C3033 WHS 14/15 FLOORING - GYM $969WHS-15E2035 WHS 14/15 KITCHEN UPGRADES $203WHS-15B3031 WHS 14/15 ROOFING - BUILDING 2 $605,196WHS-15B3032 WHS 14/15 ROOFING - GYM $2,517WHS-15G2042 WHS 15/16 ASPHALT $54,268WHS-15G2046 WHS 15/16 ATHLETIC FACILITIES UPGRADE $4,259WHS-DO-11D1013 WHS 15/16 DSA CLOSEOUT AND CERTIFICATION $2,750WHS-15C3033 WHS 15/16 FLOORING - GYM $144,408WHS-DO-15E2027 WHS 15/16 GENERAL PROFESSIONAL SERVICES $4,767WHS-15M1037 WHS 15/16 GENERAL PROFESSIONAL SERVICES $3,308WHS-15D3038 WHS 15/16 HVAC - PE OFFICES $23,334WHS-15F1045 WHS 15/16 KILN ROOM RENOVATION $7,058WHS-15E2035 WHS 15/16 KITCHEN UPGRADES $11,046WHS-15C1044 WHS 15/16 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $53,237WHS-PROP39 WHS 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625WHS-15B3031 WHS 15/16 ROOFING - BUILDING 2 ($355,873)WHS-15B3032 WHS 15/16 ROOFING - GYM $487,337WHS-15G2040 WHS 15/16 SLOPE STABILIZATION $69,945WHS-15G3047 WHS 15/16 STORM DRAIN $24,950WHS-15D5034 WHS 15/16 TECHNOLOGY EQUIPMENT UPGRADES $131,959WHS-15D5043 WHS 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $3,792WHS-15G2049 WHS 15/16 VISITOR LOCKER ROOM $11,577WHS-15G2041 WHS 15/16 WATER INTRUSION BLDGS 2 & 4 $4,683WHS-15G2042 WHS 16/17 ASPHALT - PARKING LOT AND WEST FOOTBALL ENTRANCE $11,091WHS-15G2052 WHS 16/17 BRIDGE RESURFACING $60,742WHS-15F1050 WHS 16/17 CAMPUS SECURITY - FENCING $8,083WHS-DO-11D1013 WHS 16/17 DSA CLOSEOUT AND CERTIFICATION $31,322
WHS 16/17 FACILITY CONDITION ASSESSMENT $5,516WHS-DO-15E2027 WHS 16/17 GENERAL PROFESSIONAL SERVICES $20,863WHS-16E1053 WHS 16/17 GYM BLEACHER RENOVATION $71,929WHS-15F1045 WHS 16/17 KILN ROOM RENOVATION $1,190WHS-15E2035 WHS 16/17 KITCHEN UPGRADES $18,086WHS-15C1044 WHS 16/17 LOCKER ROOM FACILITIES - RENOVATION AND UPGRADE $650WHS-16M1054 WHS 16/17 MODERNIZATION - MASTER PLAN $23,134WHS-15G2039 WHS 16/17 PARKING LOT STRIPING $59WHS-PROP39 WHS 16/17 PROP 39 CLEAN ENERGY JOBS ACT $38,011WHS-15G2051 WHS 16/17 PROTECTIVE NETTING - BASEBALL FIELD $39,800
WHS 17/18 ATHLETIC FACILITIES UPGRADE $26,338WHS-15G2052 WHS 17/18 BRIDGE RESURFACING $1,139WHS-DO-11D1013 WHS 17/18 DSA CLOSEOUT AND CERTIFICATION $21,791WHS-DO-15E2027 WHS 17/18 GENERAL PROFESSIONAL SERVICES ($39)MP17/18-53 WHS 17/18 HANDRAIL PAINTING $14,650MP17/18-521 WHS 17/18 HVAC $4,903MP17/18-55 WHS 17/18 KITCHEN UPGRADES $7,149
WHS 17/18 MODERNIZATION $65,611MP18/19-72 WHS 17/18 NEW STEM BUILDING (DESIGN, PRE-CONSTRUCTION) $648,557MP18/19-77 WHS 17/18 POOL & POOL DECK RENOVATION $34,705WHS-PROP39 WHS 17/18 PROP 39 CLEAN ENERGY JOBS ACT $11,030
WHS 17/18 SAFETY & SECURITY $128WHS 17/18 TECHNOLOGY EQUIPMENT UPGRADES $385
MP18/19-87 WHS 17/18 TECHNOLOGY INFRASTRUCTURE UPGRADES - WAPs $133WHS 18/19 ALL GENDER SIGNAGE & AV INSTALLATION $420
MP18/19-73 WHS 18/19 ATHLETIC FACILITIES - CONCESSION UPGRADES $141,796WHS-DO-11D1013 WHS 18/19 DSA CLOSEOUT AND CERTIFICATION $14,513MP17/18-53 WHS 18/19 HANDRAIL PAINTING $17,700MP18/19-74 WHS 18/19 HVAC - CONTROL REPLACEMENTS $902,994
WHS 18/19 KITCHEN UPGRADES $9,704MP18/19-72 WHS 18/19 NEW STEM BUILDING (DESIGN, PRE-CONSTRUCTION) $379,743MP18/19-77MP18/19-5WHS 18/19 POOL, DECK & HEATER RENOVATION $122,885MP18/19-22 WHS 18/19 SECURITY CAMERA SYSTEM $95,309WHS-DO-11D1013 WHS 19/20 DSA CLOSEOUT AND CERTIFICATION $11,873MP18/19-74 WHS 19/20 HVAC - CONTROL REPLACEMENTS $131,337MP18/19-72 WHS 19/20 NEW STEM BUILDING $89,221MP19/20-533 WHS 19/20 POO BOILER REPAIR $11,952
WHS 19/20 SAFETY & SECURITY $10,180
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMProject Album WHS 19/20 SITE PAINTING $1,680MP18/19-560 WHS 19/20 SKYLIGHT BLDG 2 REPLACEMENT $60,609
WHS 19/20 SLOPE STABILIZATION $18MP18/19-72 WHS 20/21 NEW STEM BUILDING $14,760,827 $12,552,655 $0 Project Grp 1
WHS 30/30 CARD ACCESS CONTROLWHS 30/30 FIRE ALARM WHS 30/30 FLOORING - KITCHEN WHS 30/30 WATERPROOFING BLDG 2WHS 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMWLE 10/10 WESTLAKE ELEMENTARY ($0)WLE 10/11 BOND ALLOCATION $2,600,000WLE 10/12 COMPLETED PROJECTS $742,141WLE 10/13 ENCUMBERED PROJECTS $10,715WLE 10/15 PROGRAM MANAGEMENT $26,861WLE 10/16 FUTURE PROJECTS $1,820,284
WLE-15F1014 WLE 14/15 CAMPUS SECURITY $777WLE-15G2017 WLE 15/16 ASPHALT - PAVING $4,388WLE-15F1014 WLE 15/16 CAMPUS SECURITY - SINGLE POINT OF ENTRY $14,128WLE-15G2015 WLE 15/16 CONCRETE - KINDER AREA $12,500WLE-15C3019 WLE 15/16 FLOORING $5,984WLE-DO-15E2027 WLE 15/16 GENERAL PROFESSIONAL SERVICES $200WLE-15D5016 WLE 15/16 TECHNOLOGY EQUIPMENT UPGRADES $59,953WLE-15D5018 WLE 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $49,523WLE-15G2017 WLE 16/17 ASPHALT - PLAY AREA AND BASKETBALL COURTS $9,300WLE-DO-11D1013 WLE 16/17 DSA CLOSEOUT AND CERTIFICATION $150
WLE 16/17 FACILITY CONDITION ASSESSMENT $5,516WLE-15C3019 WLE 16/17 FLOORING - LIBRARY AND WORKROOM $12,610WLE-DO-15E2027 WLE 16/17 GENERAL PROFESSIONAL SERVICES $18,208WLE-16M1020 WLE 16/17 MODERNIZATION - MASTER PLAN $11,134WLE-15D5018 WLE 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $161,366WLE-17E2021 WLE 17/18 CAFÉ TABLES $29,660MP17/18-56 WLE 17/18 CAMPUS SECURITY - KINDER AREA FENCING (DESIGN) $11,272WLE-16M1020 WLE 17/18 CAMPUS WIDE MODERNIZATION $4,318MP18/19-566 WLE 18/19 CAMPUS WIDE MODERNIZATION $158MP18/19-76 WLE 18/19 HVAC CONTROL REPLACEMENTS $207,494
WLE 18/19 KITCHEN UPGRADES $768MP18/19-75 WLE 18/19 SITE PAINTING $53,250MP19/20-26 WLE 19/20 CAMPUS WIDE MODERNIZATION $33,672MP19/20-510 WLE 19/20 HVAC AIR BALANCE $35,811MP20/21-16 WLE 20/21 CAMPUS WIDE MODERNIZATION $1,519,146 $10,715 $0 Project Grp 2, 3
WLE 22/23 PLAYGROUND EQUIPMENT - KINDER $150,000 $0 $0 Project Grp 5WLE 23/24 PLAYGROUND EQUIPMENT - PRIMARY $200,000 $0 $0 Project Grp 5WLE 30/30 DRAINAGE IMPROVEMENTS - K YARDWLE 30/30 FIRE ALARM WLE 30/30 MONUMENT SIGNWLE 30/30 PLAYGROUND EQUIPMENT - PRIMARYWLE 31/31 zzz
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CONEJO VALLEY UNIFIED SCHOOL DISTRICTMASTER PROJECT SCHEDULE
MP # SITEFISCAL YEAR
PROJECTESTIMATED
TOTAL PROJECT COST
ACTUAL FY EXPENSES
COMPLETED COST
MASTER PLAN REFERENCE
BOE 1:00 AMWWD 10/10 WILDWOOD ELEMENTARY $0WWD 10/11 BOND ALLOCATION $2,600,000WWD 10/12 COMPLETED PROJECTS $1,047,776WWD 10/13 ENCUMBERED PROJECTS $292,997WWD 10/15 PROGRAM MANAGEMENT $38,782WWD 10/16 FUTURE PROJECTS $1,220,445
WWD-15G2015 WWD 15/16 ASPHALT PAVING $5,675WWD-15C3014 WWD 15/16 FLOORING $983WWD-DO-15E2027 WWD 15/16 GENERAL PROFESSIONAL SERVICES $9,561WWD-PROP39 WWD 15/16 PROP 39 CLEAN ENERGY JOBS ACT $625WWD-15D509 WWD 15/16 TECHNOLOGY EQUIPMENT UPGRADES $49,311WWD-15D5012 WWD 15/16 TECHNOLOGY INFRASTRUCTURE UPGRADES $51,480WWD-15G2015 WWD 16/17 ASPHALT - NEAR ROOMS 3-5 & 19-24 $5,765WWD-DO-11D1013 WWD 16/17 DSA CLOSEOUT AND CERTIFICATION $500
WWD 16/17 FACILITY CONDITION ASSESSMENT $5,516WWD-15C3014 WWD 16/17 FLOORING - ROOMS 19, 20 & 24 $18,612WWD-DO-15E2027 WWD 16/17 GENERAL PROFESSIONAL SERVICES $19,403MP17/18-59 WWD 16/17 LIBRARY RENOVATION $2,044WWD-16M1016 WWD 16/17 MODERNIZATION - MASTER PLAN $11,131WWD-15G2011 WWD 16/17 PARKING LOT STRIPING $709WWD-PROP39 WWD 16/17 PROP 39 CLEAN ENERGY JOBS ACT $29,369WWD-15D5012 WWD 16/17 TECHNOLOGY INFRASTRUCTURE UPGRADES $162,914WWD-DO-11D1013 WWD 17/18 DSA CLOSEOUT AND CERTIFICATION $206MP17/18-519 WWD 17/18 HVAC $6,279MP17/18-58 WWD 17/18 KITCHEN UPGRADES $22,084MP17/18-59 WWD 17/18 LIBRARY RENOVATION $32,443WWD-PROP39 WWD 17/18 PROP 39 CLEAN ENERGY JOBS ACT $14,873MP18/19-78 WWD 17/18 SITE IMP, SAFETY & BEAUTIFICATION OUTDOOR LEARNING $11,229MP18/19-79 WWD 18/19 HVAC $139,175MP18/19-78B WWD 18/19 KITCHEN UPGRADES - CONVECTION HOOD $30,898MP17/18-59 WWD 18/19 LIBRARY RENOVATION $3,697MP18/19-78 WWD 18/19 SITE IMP, SAFETY & BEAUTIFICATION OUTDOOR LEARNING $166,113MP19/20-511MP19/20-WWD 19/20 ADMIN BLDG LIBRARY & EAST WING RENOVATION $11,000WWD-DO-11D1013 WWD 19/20 DSA CLOSEOUT AND CERTIFICATION $3,968MP18/19-79 WWD 19/20 HVAC $27,249MP17/18-59 WWD 19/20 LIBRARY RENOVATION $19,176MP18/19-78 WWD 19/20 SITE IMP, SAFETY & BEAUTIFICATION OUTDOOR LEARNING $185,788MP20/21-8 WWD 20/21 TK CLASS / LIBRARY RELOCATION $415,000 $292,997 $0
WWD 22/23 SHADE STRUCTURE $200,000 $0 $0 Project Grp 1WWD 25/26 MODERNIZATIONS AND UPGRADES AS NECESSARY $898,442 $0 $0WWD 30/30 FIRE ALARM WWD 30/30 FLOORING WWD 30/30 MODULAR REMOVALWWD 30/30 NEW CLASSROOM BLDG WWD 31/31 zzz
30/30 xxx xxx
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Planning & Facilities Department