HomeMy WebLinkAbout- - Pool and Rocks Attachment 3 - 12/7/2010ATTACHMENT 3
RECREATION ON CAMPUS FOR KIDS PROGRAM COSTS
50% School
Match
19,244
14,594
11,174
10,562
8,456
7,550
14,683
11,174
9,055
9,012
8,998
124,502
School
funds
Community
Foundation
received
17,236
4,707
4,228
3,297
2,217
3,421
768
613
36,486
Remaining
School funds
2,008
9,887
6,946
7,265
6,239
4,129
13,915
11,174
9,055
9,012
8,385
88,016
50% City
Match
19,244
14,594
11,173
10,562
8,456
7,550
71,579
(10,562)
(30,000)
$ 124,502 $ 36,486 $ 58,016 $ 61,017
*College Park, Killybrooke, Pomona, Kaiser and Adams schools have informed staff that their PTA's are unable to raise the matching 50%
School
Total Cost
1
Sonora
38,488
2
Davis
29,188
3
Paularino
22,347
4
Whittier
21,124
5
California
16,912
6
Victoria
15,100
7
*College Park
29,366
8
*Killybrooke
22,347
9
*Pomona
18,109
10
*Kaiser
18,023
11
*Adams
17,996
Sub -total
249,000
CDBG-R Funds
(38,302)
Campus Clean Up
(30,000)
TOTAL
$ 180,698
50% School
Match
19,244
14,594
11,174
10,562
8,456
7,550
14,683
11,174
9,055
9,012
8,998
124,502
School
funds
Community
Foundation
received
17,236
4,707
4,228
3,297
2,217
3,421
768
613
36,486
Remaining
School funds
2,008
9,887
6,946
7,265
6,239
4,129
13,915
11,174
9,055
9,012
8,385
88,016
50% City
Match
19,244
14,594
11,173
10,562
8,456
7,550
71,579
(10,562)
(30,000)
$ 124,502 $ 36,486 $ 58,016 $ 61,017
*College Park, Killybrooke, Pomona, Kaiser and Adams schools have informed staff that their PTA's are unable to raise the matching 50%