Measure M Projects: 1A & 1B

February 25, 2004

Project

Current Budget

Phase IA

Harding Elementary School Renovation

$13,960,354

Hercules Elementary School Replacement

$14,837,719

Lincoln elementary School Renovation

$14,728,172

Madera Elementary School Renovation

$10,146,098

Montalvin Elementary School Renovation

$10,438,086

Peres Elementary School Renovation

$16,840,844

Riverside Elementary School Renovation

$11,852,143

Stewart Elementary School Renovation

$9,151,066

Verde Elementary School Renovation

$13,355,939

Subtotal:Nine Campuses

$115,310,421

Quick Start Projects

$7,200,000

Stewart Elementary School Relocatables

$3,250,000

Program Contingencies and District Payroll

$5,839,999

Phase 1A Subtotals

$131,600,420

Phase IB

Bayview Elementary School Renovation

$15,348,953

Downer Elementary School Renovation

$28,000,000

Ellerhorst Elementary School Renovation

$10,591,866

Kensington Elementary School Renovation

$15,687,234

Mira Vista Elementary School Renovation

$12,129,060

Murphy Elementary School Renovation

$11,893,353

Sheldon Elementary School Renovation

$13,561,093

Tara Hills Elementary School Renovation

$11,809,574

Washington Elementary School Renovation

$13,201,441

Program Contingencies and District Payroll

$6,039,726

Phase 1B Subtotals

$138,262,300

Total Phase I

$269,862,720