Master Plan and Assessment

Empire Gardens School ($21.05 million)

- Land Acquisition (2)

- Design and Construction

Family Early Learning Center ($8.5 million)

Hoover Middle School - Specialized Instructional program

- Historic Hoover Performing Arts Center ($l million)

UNDER CONSIDERATION

Master Plan Projects

Jumpstart*

Measure "C" Enhancements

District Technology Plan

Phase I

OTHER NEAR-TERM COMMITMENTS

High School (6) - Specialized Instructional Programs ($12 million)

Middle School (6) - Specialized Instructional Programs ($6 million)

Downtown College Preparatory ($4 million)

*Jumpstart project goal is that every school will see something from Measure

F in calendar year 2003. 7/31/02