|
Recap of Measure A (SFID) Projects and State Matching Funds
December 31, 2004
|
|
Amount
|
Measure A Fds
|
|
State
|
State
|
|
|
Paid/Encumb
|
Allocated
|
Total
|
Recvd
|
Pending
|
|
Site
|
Measure A
|
Pending DSA
|
Pd/Enc/Alloc
|
Mtchng Fds
|
Matching Fds
|
|
Modernization:
|
|
|
|
|
|
|
Districtwide Expenditures
|
132,937
|
|
132,937
|
0
|
0
|
|
Restroom Renovation
|
233,890
|
|
233,890
|
0
|
0
|
|
Capo Valley HS
|
741,100
|
2,556,241
|
3,297,341
|
0
|
4,946,012
|
|
Dana Hills HS
|
2,277,406
|
1,191,060
|
3,468,466
|
0
|
5,202,699
|
|
San Clemente HS
|
2,356,300
|
|
2,356,300
|
8,204,406
|
0
|
|
J Serra HS
|
182,712
|
|
182,712
|
0
|
0
|
|
Marco Forster MS
|
3,941,777
|
|
3,941,777
|
4,025,030
|
0
|
|
Newhart MS
|
720
|
|
720
|
0
|
0
|
|
Niguel Hills MS
|
606,797
|
269,316
|
876,113
|
0
|
1,314,169
|
|
Shorecliffs MS
|
2,547,189
|
|
2,547,189
|
2,467,338
|
0
|
|
Barcelona
|
135,681
|
220,884
|
356,565
|
0
|
534,848
|
|
Castille
|
484,109
|
|
484,109
|
1,936,435
|
0
|
|
Concordia
|
552,167
|
(163,683)
|
388,484
|
0
|
582,726
|
|
Crown Valley
|
579,876
|
(69,125)
|
510,751
|
0
|
766,126
|
|
RH Dana/ENF
|
500,377
|
|
500,377
|
2,001,506
|
0
|
|
Del Obispo
|
618,637
|
(109,223)
|
509,414
|
0
|
764,121
|
|
Hankey
|
131,215
|
213,361
|
344,576
|
0
|
516,864
|
|
Las Palmas
|
477,367
|
499,919
|
977,286
|
0
|
1,465,929
|
|
Moulton
|
542,312
|
|
542,312
|
2,169,248
|
0
|
|
Ole Hanson
|
120,536
|
|
120,536
|
0
|
0
|
|
Palisades
|
329,948
|
162,611
|
492,559
|
0
|
738,838
|
|
San Juan
|
274,934
|
|
274,934
|
0
|
0
|
|
Viejo
|
255,335
|
133,149
|
388,484
|
0
|
582,726
|
|
18,023,322
|
4,904,510
|
22,927,832
|
20,803,963
|
17,415,058
|
|
New Construction:
|
|
|
|
|
|
|
San Juan Hills HS
|
24,860,626
|
|
24,860,626
|
0
|
Future Application
|
|
New San Juan MS
|
236,932
|
|
236,932
|
0
|
Future Application
|
|
Laguna Niguel Elem
|
1,931,315
|
|
1,931,315
|
9,557,704
|
|
|
27,028,873
|
0
|
27,028,873
|
9,557,704
|
0
|
|
K-8 Construction:
|
|
|
|
|
|
|
Ambuehl (K-8)
|
2,713,333
|
500,000
|
3,213,333
|
0
|
Future Application
|
|
Arroyo Vista (K-8)
|
3,666,410
|
8,333,590
|
12,000,000
|
0
|
Future Application
|
|
San Juan (K-8)
|
513,154
|
500,000
|
1,013,154
|
0
|
Future Application
|
|
6,892,897
|
9,333,590
|
16,226,487
|
0
|
0
|
|
|
|
|
|
|
|
Total Expend/Encumbrances
|
51,945,092
|
14,238,100
|
66,183,192
|
30,361,667
|
17,415,058
|
|
|
|
|
|
|
|
Total SFID Funds Available SFID
|
|
|
68,422,571
|
|
|
|
|
|
|
|
|
|
(Contingency Reserve)
|
|
|
2,239,379
|
|
|
|
|
|
|
|
|
|
