| Project Name | Current Budget |
| Kinder Play Yard Improvements | $164,183 |
| Lighting Upgrades | $39,391 |
| Modernization | $6,417,379 |
| New Portable Restroom | $202,862 |
| Roofing | $510,010 |
| Roofing Phase II | $385,270 |
| Site Utilities Replacement | $255,904 |
| Technology | $223,600 |
| Total: | $8,198,599 |