Project Name | Budget | Expended |
Renewable Energy Generation | $30,420,000 | $8,953,201 |
Quick Fix: Imminent Failure | $5,000,000 | $3,119,261 |
Quick Fix: Safety and Accessibility | $2,000,000 | $0 |
Renovate Building 1 | $37,867,557 | $0 |
South Parking Structure | $19,500,000 | $0 |
Renovate Building 9 | $17,900,155 | $0 |
Building 3 and 4 Replacement | $15,394,142 | $0 |
Arts Building Complex | $15,104,072 | $0 |
Renovate Building 5 | $12,891,388 | $0 |
North Parking Structure | $7,800,000 | $0 |
Fixtures, Furniture, Equipment (FFE) for New & Modernized Buildings (PH2) | $7,800,000 | $0 |
Fixtures, Furniture, Equipment (FFE) for New & Modernized Buildings (PH 3) | $6,500,000 | $0 |
Fixtures, Furniture, Equipment (FFE) for New & Modernized Buildings (PH1) | $5,200,000 | $0 |
Hillside Image and Accessibility Improvements (PH 1) | $4,334,850 | $0 |
Roof Repair/Replacement | $4,322,500 | $0 |
Newark Maintenance/Warehouse Building | $2,600,000 | $0 |
Site Lighting Upgrades | $2,600,000 | $0 |
Campus-Wide Landscape Repairs and Upgrades, Tree Removal and Replacement, Erosion Control | $2,600,000 | $0 |
Parking and Site Improvements | $2,215,850 | $0 |
Hillside Image and Accessibility Improvements (PH 2) | $2,167,425 | $0 |
Hillside Image and Accessibility Improvements (PH 3) | $2,167,425 | $0 |
New Parking Lot L | $1,950,000 | $0 |
Relocated Baseball Field | $1,755,000 | $0 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) | $1,560,000 | $0 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) | $1,560,000 | $0 |
Newark Soil Remediation | $1,300,000 | $0 |
Library Plaza Improvements - North Side | $1,300,000 | $0 |
Site Security Systems | $1,300,000 | $0 |
Quick Fix: Way-finding and Landscape | $1,000,000 | $0 |
Field House/Snack Shack for Baseball Field | $975,000 | $0 |
Newark Additional Parking (300 spaces) | $975,000 | $0 |
Softball Field Improvements | $910,000 | $0 |
Sidewalk, Ramp and Plaza Repairs/Replacement | $910,000 | $0 |
Field House | $858,000 | $0 |
Newark Environmental Studies Lab Building | $780,000 | $0 |
Construct North/South Road Behind Mission Boulevard Frontage Development | $780,000 | $0 |
Bus Stop Concrete "Skid" Pads | $780,000 | $0 |
Road Repair, Resurfacing and Replacement | $686,000 | $0 |
Multipurpose Soccer Practice Field | $676,000 | $0 |
Campus Entry Improvements | $650,000 | $0 |
Newark Loop Roadway Improvements | $585,000 | $0 |
Main Street Improvements - North Side | $559,000 | $0 |
Bird (Swallow) Environmental Alternatives | $520,000 | $0 |
Campus Way-finding Signage | $520,000 | $0 |
Main Street Improvements - South Side | $468,000 | $0 |
Library Plaza Improvements - South Side | $455,000 | $0 |
Hazardous Material Abatement and Removal | $390,000 | $0 |
Café/Event/Drop Off Structure | $208,000 | $0 |
Enhance environment around the upper pond | $195,000 | $0 |
Wetland Living/Learning Environment | $195,000 | $0 |
Open Anza Pine Road at Hillside | $105,300 | $0 |
Science Building Complex | $24,420,052 | $38,908 |
Site Utility Infrastructure Improvements | $10,400,000 | $29,596 |
Planning Assessments and Program Management | $5,000,000 | $1,155,839 |
Relocate Soccer Field | $1,705,600 | $908 |
Information Technology Infrastructure Upgrades | $2,275,000 | $124,869 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 1) | $1,560,000 | $168,370 |
Contingency, Inflation, District Support and Project Management | $72,348,684 | $810,000 |
Totals: | $349,000,000 | $14,400,953 |