For more information please click on the project name link:

District Wide - General
Central Kitchen - Lease Option$0
District Corporation Yard$1,480,494
District Office - Lease Option$3,433,872
District Wide Security$35,293
DSA Legacy Project Closeout$204,776
Energy Efficiency / Solar Projects$2,210,000
Furniture, Fixtures & Equipment$1,000,000
Hazardous Material Removal$570,839
Interim Housing$0
Moving and Storage$1,344,113
Playgrounds / Landscaping / Fields$1,275,948
Property Acquisition/Improvement$4,053,283
Purchase of District-Leased Portable Classrooms$41,871
Total for District Wide - General:$15,650,489
Program Costs
Bond Program Admin Expenses$2,550,000
Bond Program Miscellaneous Expenses$1,658,899
Bond Program Planning$1,300,000
Total for Program Costs:$5,508,899
Technology
Technology$3,802,933
Technology - Data Infrastructure$475,602
Total for Technology:$4,278,535
Contingency
Growth Contingency$338,570
Program Contingency$1,315,360
Total for Contingency:$1,653,930
Grand Total: $27,091,854