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<br />UNFUNDED MAJOR PROJECTS pg 3 of 3
<br />PROJECTS:
<br />10 YEAR UNFUNDED CAPITAL PROJECTS
<br />TEN YEAR
<br />TOTAL
<br />Year
<br />2014 -15
<br />Year
<br />2015 -16
<br />Yea r3
<br />2016 -17
<br />Year
<br />2017 -18
<br />Year
<br />2018 -19
<br />Year
<br />2019 -20
<br />Year7
<br />2020 -21
<br />Year
<br />2021 -22
<br />Year
<br />2022 -23
<br />Year 10
<br />2023 -24
<br />Rental Space - Administrative
<br />75,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />1,290.000
<br />Roofing
<br />Rashkis: Repairs and seals (20 years)
<br />1,500,000
<br />1,500,000
<br />Scroggs. repairs and seals (20 years)
<br />750,000
<br />750,000
<br />Smith: repairs and seals (20 years)
<br />2,000,000
<br />2,000,000
<br />ECHHS: repairs and seals (20 years)
<br />1,500,000
<br />1,500,000
<br />Technology
<br />171 Student Laptop Initiative
<br />2,051,717
<br />1,972,529
<br />2,437,719
<br />1,948,087
<br />1,303,503
<br />1,909,377
<br />2,373,619
<br />1,882,239
<br />1,528,551
<br />1,218,359
<br />18636p00
<br />Equity & Modernizing Classroom Instructional Technology
<br />492,000
<br />492,000
<br />100,000
<br />100,0001
<br />100,000
<br />100,000
<br />100,0001
<br />100,000
<br />100,000
<br />100,000
<br />1,784.000
<br />Building Additions
<br />McDougle Middle School. Auditorium
<br />400,000
<br />3,909,138
<br />325,000
<br />4,634,136
<br />TOTAL UNFUNDED MAINTENANCE PROJECTS
<br />51,070,346
<br />3,589,529
<br />1 9,081,857
<br />3,708,087
<br />2,988,503
<br />3,944,377
<br />3,458,819
<br />8,367,239
<br />2,263,651
<br />3,628,359
<br />92,100,767
<br />NOTES:
<br />1) Only Level 1 recommendations from the Faalities Assessment report have been included in the Unfunded list and approximately 7,000.000 of these findings have been deducted because they are included in the 10 year F
<br />2) All findings from the Facility Assessment are listed in Year 1 until a financial plan has been developed
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