| Project Name (as of June 30, 2019) | Budget | Expenditures |
|---|---|---|
| Child Study Center | $271,042 | $18,705 |
| PE Complex/Pool Renovations | $847,671 | $400,944 |
| Science Math & Nursing | $1,362,760 | $58,125 |
| Learning Resources Center | $94,534,245 | $611,463 |
| Performing Arts | $1,568,235 | $545,787 |
| Fusselman Hall | $5,063,373 | $426,978 |
| Swing Space | $1,701,762 | $201,769 |
| Fine Arts | $672,319 | $103,796 |
| Maintenance & Operations Building and District Warehouse | $15,307,143 | $2,828,496 |
| Site Improvements and Utilities | $3,081,592 | $1,337,060 |
| Athletic Synthetic Turf Fields and Restroom/Storage Facilities | $13,242,687 | $13,059,870 |
| Demolition of Kent Avenue Maintenance Facilities | $652,678 | $255,633 |
| Consolidated/Deferred/Cancelled Projects: | ||
| Academic Center Expansion | $5,186 | $5,186 |
| Corte Madera Creek Mitigation | $5,814 | $5,814 |
| Village Square Replacement | $1,027 | $1,027 |
| Parking Structure | $0 | $0 |
| Student Services | $345,001 | $317,831 |
| Campus Contingency – Kentfield Campus | $5,915,000 | $0 |
| Total Kentfield Campus | $144,577,536 | $20,178,484 |
| Project Name (as of June 30, 2019) | Budget | Expenditures |
|---|---|---|
| Building 27 (Dental, EMT, Court Reporting, Library) | $1,350,000 | $0 |
| Building 17 | $1,251,327 | $24,963 |
| Building 21 (Child Care Center & Academic Labs) | $349,126 | $0 |
| ADA Barrier Removal/Site Improvements | $7,551,343 | $5,833,504 |
| Jonas Center and Building 18 | $12,366,811 | $3,020,821 |
| New Miwok Center | $27,775,461 | $5,754,169 |
| Building 12 | $1,500,104 | $58,323 |
| Organic Farm/Garden Enhancements | $4,216,333 | $4,107,528 |
| Pomo Cluster | $12,156,749 | $10,262,506 |
| Admin Cluster | $5,928,595 | $4,948,182 |
| Demolition Project | $1,368,985 | $1,217,488 |
| Consolidated/Deferred/Cancelled Projects: | ||
| 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 |
| Outdoor Amphitheater | $0 | $0 |
| Campus Contingency – Indian Valley Campus | $1,750,883 | $0 |
| Total Indian Valley Campus | $77,162,476 | $35,388,709 |
| Project Name (as of June 30, 2019) | Budget | Expenditures |
|---|---|---|
| Environmental Impact Report | $575,809 | $69,629 |
| Information Technology | $7,200,386 | $1,884,226 |
| Instructional and Other Equipment | $16,158,892 | $1,556,911 |
| Campus Security | $1,385,709 | $702,308 |
| Bolinas | $415,000 | $61,170 |
| Property Acquisition | $6,347,868 | $6,152,886 |
| Small Capital Repair Projects | $371,727 | $0 |
| District Wide/Program Contingency | $8,124,722 | $0 |
| Program Management, District Staff | $4,342,837 | $1,548,657 |
| Unallocated Interest Earnings | $1,409,697 | $0 |
| Total District | $46,332,646 | $11,975,787 |