Prop S Project Tracker

  • Prop S Project Tracker

    Prop S Project Funds      
           
    Prop S Budget Budget Actual Spent Remaining Balance
    Curriculum (Moss, Kopplin, FACS, Knight, Selma) $21,014,100 $10,085,755 $10,928,345
    Electric $416,500   $416,500
    Exterior Lighting $1,190,000   $1,190,000
    Mechanical $4,938,500 $2,996,289 $1,942,211
    Outdoor Accessibility $476,000 $15,314 $460,686
    Roofs, Gutters, & Eaves $2,380,000   $2,380,000
    Exterior Doors and Windows $5,950,000 $44,101 $5,905,899
    Interior Finishes $3,620,500 $130,868 $3,489,632
    Masonry $2,094,970   $2,094,970
    Pavement and Retaining Walls $2,380,000 $529,451 $1,850,549
    Safety and Security (includes interior doors) $4,893,530 $389,688 $4,503,842
    Premium & Interest (additional contingency) $1,045,900   $1,045,900
      $50,400,000 $14,191,465 $36,208,535
          Updated 01.18.2024