For more information please click on the project name link:

District Wide - General
Central Kitchen - Lease Option$0
District Corporation Yard$1,194,326
District Office - Lease Option$3,433,872
District Wide Security$35,293
DSA Legacy Project Closeout$160,000
Energy Efficiency / Solar Projects$2,210,000
Furniture, Fixtures & Equipment$1,000,000
Hazardous Material Removal$825,644
Interim Housing$0
Moving and Storage$1,344,113
Playgrounds / Landscaping / Fields$1,365,697
Property Acquisition/Improvement$3,903,283
Purchase of District-Leased Portable Classrooms$41,871
Total for District Wide - General:$15,514,098
Program Costs
Bond Program Admin Expenses$2,550,000
Bond Program Miscellaneous Expenses$1,550,000
Bond Program Planning$1,300,000
Total for Program Costs:$5,400,000
Technology
Technology$3,806,204
Technology - Data Infrastructure$475,602
Total for Technology:$4,281,806
Contingency
Growth Contingency$338,570
Program Contingency$3,408,354
Total for Contingency:$3,746,924
Grand Total: $28,942,828