Prop O Summary.pdf

$35,545,888
Expenses:
2013: 363 PO's, 33 Bids, 841 Invoices, 32 CO's
2014: 116 PO's, 12 Bids, 289 Invoices, 15 CO's
$12,464,207
Active Projects:
BVH Track and Field Design: $401,024
BVM Upgrades: $1,748,000
CVH ORG Port Removal: $2,115,000
CVH Title IX: $175,000
HTH Track and Field: $281,368
MVH Project 2: $2,800,000
MOH Project 2: $24,100,000
MOH Gym Structural: $200,000
NCM Project 2: $15,251,028
PAH Science: $100,000
PPA: $500,000
SOM Project 1B: $4,040,000
SOH Title IX: $139,000
SUH Parking Improvements: $2,000,000
Technology Infrastructure: $4,153,000
Fire Alarm Upgrades: $4,502,351
Miscellaneous: $16,530,091
Prop O Close-out Projects: $199,794,024
Prop BB Close-out Projects: $83,252
Completed Projects: $30,320,799
Program Contingency: $3,961,365
Total: $313,195,302
$296,380,527
$259,978,516
83%
$53,216,785
$52,668,213
$0
BVH - Bonita Vista High School:
Artificial Track & Field - Design Only: $401,024
BVM - Bonita Vista Middle School:
Upgrades: $1,748,000
CVH - ORG Portable Funding:
Demolition, Baseball Backstop, Building 100 & 500 Classroom upgrades: $2,115,000