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1995-2000 Capital Improvements <br /> Plan <br /> • Annual update to existing five year plan <br /> • Capital Needs beyond traditional five <br /> year period also identified <br /> • Many of projects familiar to Board, <br /> although some changes are being <br /> proposed <br /> CIP 1995- 2000 <br /> Funding Assumptions <br /> • Sales Tax Funds will Increase <br /> 5% in Future Years <br /> • Sales Tax Revenue and Impact <br /> Fees will pay private placement <br /> costs for an elementary school <br /> in each district <br /> CIP 1995 - 2000 <br />