Total Budget

$36,299,139

*This total is based on an anticipated project schedule and adjusted for inflation. Project totals may change based on revised project schedules during the course of the five-year bond.

$32,237,777

*The Construction Cost Limitations (CCL's) for each project are the amounts left for construction once contingency and soft costs have been taken out.  Soft Costs include:  Construction Contingency, Specialty Consultants, Technology & Cabling, Furniture & Fixtures, Movers, Permits, Hazardous Materials and in some cases Portable Costs.

Budget Breakdown