|
UNFUNDED MAJOR PROJECTS pg 3 of 3
<br />10 YEAR UNFUNDED CAPITAL PROJECTS
<br />Year1 I Year 1 Year 1 Year Year Year Year Year Year Year 10 TEN YEAR
<br />PROJECTS: 2014 -15 1 2015 -16 2015 -17 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 2022 -23 2023 -24 TOTAL
<br />NOTES:
<br />1) Only Level 1 recommendations from the Facilities 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,
<br />3 -8
<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 />1- 1 Student Laplop Initiative
<br />2.061,717
<br />1,972,529
<br />2,437,719
<br />1,949,087
<br />1,303,503
<br />1,909,377
<br />2,373,819
<br />4,882,239
<br />1,528,651
<br />1,218,359
<br />18636,000
<br />Equity & Modernizing Classroom Instructional Technology
<br />492,000
<br />492,000
<br />100.000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />1,784,000
<br />Building Additions
<br />McDougle Middle Schools 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 />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 Facilities 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,
<br />3 -8
<br />
|