1 | Campus | Master Plan Cost | Immediate Repairs | 1-10 years | 11-19 years | Facility Repairs Total | Current Potental State Funding | Future Potential State Funding | Potential State Funding Total | Year Eligible |
---|---|---|---|---|---|---|---|---|---|---|
2 | Arovista ES | $ 27,663,209 | $ 34,067 | $ 3,904,557 | $ 4,800,801 | $ 8,739,425 | $ - | $ 1,968,588 | $ 1,968,588 | 2027 |
3 | Brea Canyon HS | $ 4,143,360 | $ 500 | $ 327,381 | $ 1,017,027 | $ 1,344,908 | $ 409,850 | $ 17,080 | $ 426,930 | 2018 |
4 | Country HIlls ES | $ 21,810,789 | $ 800 | $ 2,447,310 | $ 3,159,236 | $ 5,607,346 | $ 1,642,611 | $ 678,297 | $ 2,320,908 | 2028 |
5 | Brea Junior High | $ 43,383,708 | $ 47,310 | $ 3,933,834 | $ 8,086,874 | $ 12,068,018 | $ 319,924 | $ 3,909,540 | $ 4,229,464 | 2027 |
6 | Brea Olinda HS | $ 138,312,835 | $ 321,681 | $ 13,923,920 | $ 14,018,951 | $ 28,264,552 | $ 10,703,745 | $ 201,267 | $ 10,905,012 | 2018 |
7 | Laurel ES | $ 21,574,340 | $ 37,505 | $ 3,440,119 | $ 1,907,789 | $ 5,385,413 | $ 217,828 | $ 1,640,660 | $ 1,858,488 | 2027 |
8 | Mariposa ES | $ 22,162,529 | $ 37,500 | $ 2,011,502 | $ 1,014,543 | $ 3,063,545 | $ 945,330 | $ 1,719,112 | $ 2,664,442 | 2027 |
9 | Olinda ES | $ 628,897 | $ 8,500 | $ 2,116,616 | $ 4,002,565 | $ 6,127,681 | $ - | $ - | $ - | |
10 | Fanning ES | $ 20,177,915 | $ - | $ 3,696,242 | $ 3,810,302 | $ 7,506,544 | $ 246,884 | $ 1,994,752 | $ 2,241,636 | 2028 |
11 | M&O Building | $ - | $ 23,676 | $ 573,511 | $ 239,542 | $ 836,729 | $ - | $ - | $ - | |
12 | Totals | $ 299,857,582 | $ 511,539 | $ 36,374,992 | $ 42,057,630 | $ 78,944,161 | $ 14,486,172 | $ 12,129,296 | $ 26,615,468 |