| College of Alameda |
| 4201– Security and Infrastructure | $2,215,799 | — |
| 4202– Transportation Technology Center | $15,704,449 | $16,569,000 |
| 4203– Furniture, Fixtures and Equipment | $1,001,528 | — |
| 4204– ADA and Site Improvements | $5,804,406 | — |
| 4205– Information Technology Replacement | $100,932 | — |
| 4206– New Classroom Building | $35,001,057 | — |
| 4207– Campus-Wide Rehabilitation (Keyless Entry Study) | $42,255 | — |
| 4208– Aviation Complex Modernization | $44,833,343 | $14,648,000 |
| 4209– Elevator Upgrades | $1,506,962 | — |
| 4210– Roofing Improvements | $2,860,772 | — |
| 4211– Science Annex HVAC Rehabilitation | $27,471 | — |
| 4212– Pickleball and Parking Lot Renovations | $3,000,000 | — |
| 4299– College of Alameda Campus Contingency | $1,000,000 | — |
| College of Alameda — subtotal | $113,098,974 | $31,217,000 |
| Berkeley City College |
| 4801– Site Rehabilitation, Security and Infrastructure | $1,157,210 | — |
| 4802– Milvia Street Expansion | $93,284,099 | — |
| 4803– Center Street Modernization | $5,004,769 | — |
| 4804– Campus-Wide Rehabilitation (Keyless Entry Study) | $105,061 | — |
| 4805– Information Technology Replacement | $2,109,424 | — |
| 4899– Berkeley City College Campus Contingency | $1,000,000 | — |
| Berkeley City College — subtotal | $102,660,562 | — |
| Laney College |
| 4501– Laney Campus Rehabilitation (Construction management and planning services for theatre and locker room project) | $464,900 | — |
| 4502– Locker Room Rehabilitation - Portable Modulars Swing Space | $6,363,446 | — |
| 4503– Furniture, Fixtures and Equipment | $1,466,012 | — |
| 4504– ADA and Site Improvements | $5,000,000 | — |
| 4505– Information Technology Replacement | $1,528,285 | — |
| 4506– Locker Room Rehabilitation | $16,123,668 | — |
| 4507– Campus-Wide Rehabilitation (Keyless Entry Study) | $59,668 | — |
| 4508– Elevator Upgrades | $3,859,044 | — |
| 4509– Roofing Improvements | $3,416,351 | — |
| 4510– Learning Resource Center | $78,032,167 | $24,417,000 |
| 4511– Central Utility Project | $18,193,830 | — |
| 4512– BEST Center Modernization | $200,000 | — |
| 4513– Building A and B Renovation | $8,000,000 | — |
| 4514– Theater Rehabilitation | $33,219,255 | $7,999,000 |
| 4515– Water Main Relocation | $3,007,040 | — |
| 4516– Student Center Improvements | $11,758,750 | — |
| 4517– Campus-Wide Fire Alarm Modernization | $14,159,405 | — |
| 4518– Small Capital Improvements | $7,255,724 | — |
| 4519– Fab Lab Relocation | $2,165,820 | — |
| 4599– Laney College Campus Contingency | $1,000,000 | — |
| 5-2465– Campus Wide Walkway Rehabilitation | — | — |
| Laney College — subtotal | $215,273,363 | $32,416,000 |
| Merritt College |
| 4601– Site Improvements, Security and Infrastructure | $5,309,479 | — |
| 4602– Horticulture Buildings | $28,998,676 | $9,789,000 |
| 4603– Furniture, Fixtures and Equipment | $1,012,551 | — |
| 4604– ADA and Site Improvements | $7,590,272 | — |
| 4605– Information Technology Replacement | $1,632,312 | — |
| 4606– Science and Allied Health Building Classrooms, Labs and Center for Social Justice and Civic Engagement | $8,634,569 | — |
| 4607– Campus-Wide Rehabilitation (Keyless Entry Study) | $50,706 | — |
| 4608– Child Development Center | $39,594,349 | $6,128,000 |
| 4609– Replace Bldgs. E and F - Kinesiology and Physical Training | $43,459,902 | $22,445,000 |
| 4610– Elevator Upgrades | $1,781,925 | — |
| 4611– Substations B and D | $16,384,968 | — |
| 4612– Secondary Power Substation C Replacement | $4,592,025 | — |
| 4699– Merritt College Campus Contingency | $1,000,000 | — |
| Merritt College — subtotal | $160,041,734 | $38,362,000 |
| Districtwide |
| 1-2325– Districtwide Elevator Rehabilitation | — | — |
| 1-2446-B– Chromebook Purchase | — | — |
| 4101– District Service Center Rehabilitation | $3,984,678 | — |
| 4102– Furniture, Fixtures and Equipment | $15,016,680 | — |
| 4103– Fixtures, Furniture, and Equipment and Information Technology | $4,054,908 | — |
| 4104– ADA and Site Improvements | $21,000,000 | — |
| 4105– Information Technology Replacement | $31,325,315 | — |
| 4106– Signage and Wayfinding | $2,501,385 | — |
| 4107– Library Equipment and Books | $18,264 | — |
| 4108– Emergency Phone Project - Phase 2 | $527,917 | — |
| 4109– Energy and Sustainability | $50,002,651 | — |
| 4110– Small Capital Improvements | $24,942,689 | — |
| 4111– Demo (Demolition of obsolete facilities) | $10,000,000 | — |
| 4112– Vehicles | $1,000,000 | — |
| 4113– Districtwide Utility Master Plan | $3,000,000 | — |
| 4114– Districtwide Access Controls | $3,000,000 | — |
| 4998– Program Management | $19,521,016 | — |
| 4999– Program Contingency | $28,957,476 | — |
| Districtwide — subtotal | $218,852,979 | — |
| Grand Total · Measure G + State Funding | $809,927,612 | $101,995,000 |