FUNDING
Additional Classrooms and Modernization
|
 |
|
|
|
| Local Bond |
$204,630,902 |
|
| State Capital Construction Program |
33,900,000 |
|
| Redevelopment |
1,300,000 |
|
| Campus Center Fees |
2,000,000 |
|
| Bookstore/Food Services |
700,000 |
|
| |
|
$242,530,902 |
| |
|
|
Health and Safety Improvements
|
|
|
| Local Bond |
84,007,276 |
|
| State Scheduled Maintenance Program |
15,600,000 |
|
| State Hazardous Materials Abatement Program |
2,200,000 |
|
| |
|
101,807,276 |
| |
|
|
Energy Efficiency Improvements
|
|
|
| Local Bond |
16,819,098 |
|
| |
|
16,819,098 |
| |
|
|
Campus Site Improvements: Accessibility, Safety/Security
|
|
|
| Local Bond |
28,435,148 |
|
| Parking Fees |
700,000 |
|
| |
|
29,135,148 |
| |
|
|
Information Technology and Equipment
|
|
|
| Local Bond |
58,674,739 |
|
| State Equipment and Library Material Program |
9,100,000 |
|
| |
|
67,774,739 |
| |
|
|
Physical Education Facilities Improvements
|
|
|
| Local Bond |
|
1,949,301 |
| |
|
|
| Total Project Funding |
|
$460,016,464 |
| |
|
|
| |
|
|
Bond Fund By Category
|
|
|
| Additional Classrooms and Modernization |
|
$204,630,902 |
| Health and Safety Improvements |
|
84,007,276 |
| Energy Efficiency Improvements |
|
16,819,098 |
| Site Improvements Accessibility, Safety/Security |
|
28,435,148 |
| Information Technology and Equipment |
|
58,674,739 |
| Physical Education Facilities Improvements |
|
1,949,301 |
| |
|
|
| Total Bond Funding |
|
394,516,464 |
| |
|
|
El Camino College Facilities Master Plan Projected Funding Resources
July 16, 2002
Funding from Sources Other than Bond
|
|
|
|
|
| Additional Classrooms and Modernization |
|
|
| State Capital Construction Program |
$33,900,000 |
|
| Redevelopment |
1,300,000 |
|
| Campus Center Fees |
2,000,000 |
|
| Bookstore/Food Services |
700,000 |
|
| |
|
$37,900,000.00 |
| |
|
|
| Health and Safety Improvements |
|
|
| State Scheduled Maintenance Program |
15,600,000 |
|
| State Hazardous Materials Abatement Program |
2,200,000 |
|
| |
|
17,800,000.00 |
| |
|
|
| Energy Efficiency Improvements |
|
- |
| |
|
|
| Campus Site Improvements |
|
|
| Parking Fees |
|
700,000.00 |
| |
|
|
| Information Technology and Equipment |
|
|
| State Equipment and Library Material Program |
|
9,100,000.00 |
| |
|
|
| Physical Education Facilities Improvements |
|
- |
| |
|
|
Total Funding from Sources other than Bond
|
|
65,500,000
|
| |
|
|
| |
|
|
| Funding from Bond |
|
|
| Additional Classrooms and Modernization |
|
$204,630,902 |
| Health and Safety Improvements |
|
84,007,276 |
| Energy Efficiency Improvements |
|
16,819,098 |
| Site Improvements Accessibility, Safety/Security |
|
28,435,148 |
| Information Technology and Equipment |
|
58,674,739 |
| Physical Education Facilities Improvements |
|
1,949,301 |
| |
|
|
| Total Bond Funding |
|
394,516,464 |
| Total All Funding |
|
$460,016,464 |
| |
|
|
Note: Estimates are based upon a construction timeline of 2003 - 2015.
|
