1
CampusMaster Plan CostImmediate Repairs1-10 years11-19 yearsFacility Repairs TotalCurrent Potental State FundingFuture Potential State FundingPotential State Funding TotalYear 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