COMPLETED PROJECTS

 

 

Program Budget

Program Fund Sources

(Includes Rancho Cucamonga, Fontana and Chino Campuses)

 

Program Funds
Fund Source Amount Percentage of Total
Original Measure L Bond $229,830,000 69.61%
Bond Refinance Proceeds $2,300,000 0.70%
Accrued Bond Interest $18,940,312 5.74%
Other Funds $79,084,780 23.95%
Total Program Funds $330,155,092 100.00%
Measure L Bond Funds
Fund Source Amount Percentage of Total
Original Measure L Bond $229,830,000 91.54%
Bond Refinance Proceeds $2,300,000 0.92%
Accrued Bond Interest $18,940,312 7.54%
     
Total Measure L Bond Funds $251,070,312 100.00%

 

Program Committed Costs

(Includes Rancho Cucamonga, Fontana and Chino Campuses)

Program Funds
Total Program Funds $330,155,092 100.00%
Committed
(Expensed or Encumbered)
$319,658,889 96.82%
Allocated to Projects $6,113,695 1.85%
Remaining Balance $4,382,507 1.33%
Measure L Bond Funds
Total Measure L Bond Funds $251,070,312 100.00%
Committed
(Expensed or Encumbered)
$240,773,380 95.90%
Allocated to Projects $5,914,425 2.36%
Remaining Balance $4,382,507 1.75%