| Project Name (as of June 30, 2017) | Budget | Expenditures |
|---|---|---|
| Child Study Center | $270,000 | $0 |
| PE Complex/Pool Renovations | $2,427,000 | $153,465 |
| Performing Arts | $520,000 | $12,261 |
| Fine Arts | $670,000 | $0 |
| Corte Madera Creek Mitigation | $1,000,000 | $5,814 |
| Science Math & Nursing | $1,360,000 | $1,854 |
| Village Square Replacement | $3,600,000 | $970 |
| Site Improvements | $4,700,000 | $268,106 |
| Academic Center Expansion | $7,550,000 | $0 |
| Parking Structure | $9,000,000 | $0 |
| Fusselman Hall | $6,550,000 | $0 |
| Athletic Synthetic Turf Fields and Restroom/Storage Facilities | $9,450,000 | $236,514 |
| Maintenance & Operations Building and District Warehouse | $8,430,000 | $634,216 |
| Student Services | $51,380,000 | $112,608 |
| Learning Resources Center | $32,300,000 | $271,940 |
| Demolition of Kent Avenue Maintenance Facilities | $700,000 | $0 |
| Campus Contingency – Kentfield Campus | $6,150,000 | $0 |
| Total Kentfield Campus | $146,057,000 | $1,697,749 |
| Project Name (as of June 30, 2017) | Budget | Expenditures |
|---|---|---|
| Building 27 (Dental, EMT, Court Reporting, Library) | $1,350,000 | $0 |
| Building 12 | $1,500,000 | $0 |
| Building 17 | $1,250,000 | $6,839 |
| Organic Farm/Garden Enhancements | $3,030,000 | $136,427 |
| Jonas Center and Building 18 | $11,400,000 | $240,111 |
| Pomo Cluster | $10,559,000 | $163,410 |
| New Miwok Center | $24,157,000 | $127,361 |
| Outdoor Amphitheater | $1,000,000 | $66,081 |
| ADA Barrier Removal/Site Improvements | $8,837,500 | $941,930 |
| Admin Cluster | $5,662,000 | $303,481 |
| Demolition Project | $800,000 | $577,995 |
| Maintenance & Operations Building | $0 | $0 |
| Storage | $0 | $0 |
| New Aquatics Center | $0 | $0 |
| Building 18 (Ohlone Cluster) | $0 | $0 |
| Building 21 (Old Pool Building) | $0 | $0 |
| IVC Tree Study and Removal Project | $0 | $0 |
| Campus Contingency – Indian Valley Campus | $2,627,500 | $0 |
| Total Indian Valley Campus | $72,173,000 | $2,563,634 |
| Project Name (as of June 30, 2017) | Budget | Expenditures |
|---|---|---|
| Environmental Impact Report | $895,000 | $23,803 |
| Information Technology | $10,725,000 | $104,782 |
| Instructional Equipment | $17,875,000 | $39,458 |
| Campus Security | $1,975,000 | $286,084 |
| District Wide/Program Contingency | $8,000,000 | $0 |
| Program Management, District Staff | $7,300,000 | $806,542 |
| Unallocated Interest Earnings | $250,755 | $0 |
| Total District | $47,020,755 | $1,260,669 |