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11
<br />2012 -13 Budget
<br />Year 1
<br />2013 -14
<br />Year 2
<br />2014 -15
<br />Year 3
<br />2015 -16
<br />Year 4
<br />2016 -17
<br />Year 5
<br />2017 -18
<br />Five Year
<br />Total
<br />Years 6 to 10
<br />2018 -23
<br />CIP FUNDING SOURCES:
<br />Long Range Pay -As- You -Go Funds- Projects
<br />2,290,782
<br />2,325,144
<br />2,360,021
<br />2,395,421
<br />2,431,353
<br />2,467,823
<br />11,979,761
<br />12,905,605
<br />Lottery Funds- Budgeted
<br />815,000
<br />839,960
<br />839,960
<br />839,960
<br />839,960
<br />839,960
<br />41199,800
<br />4,199,800
<br />TOTAL CIP FUNDING
<br />3,105,782
<br />3,165,104
<br />3,199,981
<br />3,235,381
<br />3,271,313
<br />3,307,783
<br />16,179,561
<br />17,105,405
<br />OTHER FUNDING:
<br />Northside Elementary School -opens Aug.'13
<br />4,300,000
<br />4,300,000
<br />Article 46 Sales Tax - 114 Cent
<br />- Technology: Student Access Computing Devices
<br />380,000
<br />380,000
<br />380,000
<br />380,000
<br />380,000
<br />1,900,000
<br />1,900,000
<br />- Improvements at Older Schools:
<br />1,900,000
<br />Priority Repalrs Identified in Facilities Assessment
<br />380,000
<br />380,000
<br />Kltchen Equipment Replacements
<br />380,000
<br />380, 000
<br />Sidwalks, Walkways, Canopies
<br />380,000
<br />380,000
<br />Lincoln Center: HVAC System
<br />380,000
<br />380,000
<br />760,000
<br />
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