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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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12/7/2023 3:04:18 PM
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12/7/2023 3:09:06 PM
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BOCC
Date
12/12/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
7-a
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Agenda for December 12, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
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44 <br /> OPTION C OPTION D <br /> PLUS UPGRADED LEARNING TOOLS COMFORTABLE AND SAFE, PLUS NEW CONSTRUCTION <br /> BUDGET STRATEGY BUDGET <br /> $49.5 M Replacement School $34.5 M <br /> $1.3 M Adequacy(Learning Tools) $3.4 M <br /> $4.8 M High Priority Needs $4.8 M <br /> $1.3 M Consolidate with Central ES $1.3 M <br /> $13.0 M Adequacy(Learning Tools) $13.0 M <br /> $4.7 M High Priority Needs $4.7 M <br /> $3.0 M High Priority Needs $6.7 M <br /> $49.5 M New School $49.5 M <br /> $6.3 M High Priority Needs $6.3 M <br /> $5.8 M Replacement School $153.9 M <br /> $0.1 M Replacement School $9.4 M <br /> $18.5 M Renovation $54.0 M <br /> $48.5 M Renovation $48.5 M <br /> $6.9 M Replacement School $71.5 M <br /> $0.0 M - - <br /> $0.4 M - - <br /> $1.7 M High Priority Needs $1.7 M <br /> $0.7 M High Priority Needs $0.7 M <br /> $216.0 M $463.9 M <br /> 18 <br />
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