Prop S Project Tracker

 

Prop S Budget	Budget	Actual Spent	Remaining Budget Balance (unspent)
Curriculum (Moss & Kopplin Fields, FACS, Knight Aud, Selma field)	$21,579,400	$22,850,347	-$1,270,947
Electric	$416,500	$39,666	$376,834
Exterior Lighting	$1,190,000	$105,572	$1,084,428
Mechanical	$4,938,500	$5,492,330	-$553,830
Outdoor Accessibility	$476,000	$250,769	$225,231
Roofs, Gutters, & Eaves	$2,380,000	$2,869,414	-$489,414
Exterior Doors and Windows	$5,950,000	$1,278,698	$4,671,302
Interior Finishes	$3,620,500	$146,986	$3,473,514
Masonry	$2,094,970	$1,486,137	$608,833
Pavement and Retaining Walls	$2,380,000	$1,145,569	$1,234,431
Safety and Security (includes interior doors)	$4,893,530	$1,422,881	$3,470,649
Premium & Interest (additional contingency)	$480,600		$480,600
Total	$50,400,000	$37,088,369	$13,311,631

                                                                                                                                           updated 5.11.26