| 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 |
|---|