ATTACHMENT #1
FIN:515-70\em\H:\COMMON\Council\2026\Accounting\011326 TOPASS Project List.docx
Estimated
Site Project Description Project Amount
DW-8 SITES Electric upgrades - Emergency Response 350,000$ NPH Modular Buildings Lease (2) 15,000$
TOH Asphalt Paving 200,000$
NPH Track & Field Trust Maintenance 25,000$
TOH Track & Field Trust Maintenance 25,000$
WHS Track & Field Trust Maintenance 25,000$
Salaries and Benefits 75,000$
715,000$
CONEJO VALLEY UNIFIED SCHOOL DISTRICT
REQUEST FOR APPROVAL OF 2025/26 TOPASS PROJECTS
Total:
FIN:515-70\em\H:\COMMON\Council\2026\Accounting\011326 TOPASS Project List.docx
FIN:515-70\em\H:\COMMON\Council\2026\Accounting\011326 TOPASS Project List.docx
FIN:515-70\em\H:\COMMON\Council\2026\Accounting\011326 TOPASS Project List.docx
FIN:515-70\em\H:\COMMON\Council\2026\Accounting\011326 TOPASS Project List.docx