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Potential Funding of Projects 

  Vista Unified
Pending Projects
Summary of Potential Funding Sources

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