Vista Unified Pending Projects Summary of Potential Funding Sources
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Needed Remaining Funds |
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Previous District |
Future State |
Local |
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| Projects |
Total Cost |
State Funding |
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Contribution |
Funding |
Bond Funding |
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| 1.) New High School |
$51,816,000 |
$1,143,382 |
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$1,048,121 |
$23,312,248.50 |
$26,312,248.50 |
(a) |
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| 2.) GPA Expansion |
$38,920,708 |
$1,860,980 |
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$1,145,066 |
$17,957,331.00 |
$17,957,331.00 |
(a) |
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| 3.) New Continuation High School |
$8,116,000 |
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$4,058,000.00 |
$4,058,000.00 |
(a) |
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| 4.) New Middle School |
$23,051,977 |
$1,589,923 |
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$10,731,027.00 |
$10,731,027.00 |
(a) |
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| 5.) Six New Elementary Schools |
$83,336,238 |
$3,105,461 |
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$293,909 |
$39,968,434.00 |
$39,968,434.00 |
(a) |
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| 6.) Environmental Mitigation of New Sites |
$5,000,000 |
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$2,500,000.00 |
$2,500,000.00 |
(a) |
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| 7.) Washington Multipurpose Building |
$3,346,506 |
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$3,346,506.00 |
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| 8.) RBV High School Stadium |
$1,684,204 |
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$1,684,204.00 |
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| 9.) Two New Temporary Elementary Schools |
$2,000,000 |
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$2,000,000.00 |
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| 10.) Modernization of Existing Schools |
$19,148,577 |
$2,975,616 |
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$12,938,369.00 |
$3,234,592.00 |
(b) |
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| 11.) Improvements at Existing Schools |
$7,205,000 |
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$7,205,000.00 |
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| 12.) Educational Technology Infrastructure |
$6,000,000 |
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$6,000,000.00 |
(c) |
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| Totals: |
$249,625,210 |
$10,675,362 |
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$2,487,096 |
$111,465,409.50 |
$124,997,342.50 |
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| (a) Represents District's 50 percent contribution to projects |
| (b) Represents District's 20 percent contribution to projects |
| (c) Estimated amount to be verified through master planning process |
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| Revised 8/8/01 |
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