| |
Proposed Capital Improvement Program |
|
|
|
| |
FY 2009-2013 |
|
|
|
| |
|
Fiscal Year |
TOTAL |
|
Revenue Source FY08-09 thru FY12-13 |
TOTAL |
|
BEYOND FY 12-13 |
PRIORITY |
|
|
|
| |
ITEM |
FY08
Adopted/ Amended |
|
FY09 Projected Carryforward |
|
08-09 |
09-10 |
10-11 |
11-12 |
12-13 |
FY08-09
thru FY12-13 |
|
Federal |
State |
Private |
Local |
Enterprise
Fund |
Proffers |
Other
(Grants, etc.) |
FY08-09 thru FY12-13 |
|
|
|
| Schools |
|
|
|
| Change |
Re-roof Existing Middle School (Increase in
Out Years) |
$ 280,000 |
|
|
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
$ - |
|
$ 600,000 |
|
|
|
|
| |
Re-roof Existing High School |
$ 220,590 |
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
$ - |
|
|
|
|
|
| Change |
New Elementary School (Increase) |
|
|
$ 2,000,000 |
$ 17,500,000 |
$ 500,000 |
|
|
$
20,000,000 |
|
|
|
$ 20,000,000 |
|
|
|
$
20,000,000 |
|
4 |
|
|
|
| Change |
Conv./Expan. Of High School to Middle School
(Increase) |
$ 1,100,000 |
$ 900,000 |
$ 150,000 |
|
|
|
$ 6,000,000 |
$
6,150,000 |
|
|
|
$ 6,150,000 |
|
|
|
$
6,150,000 |
|
3 |
|
|
|
| Change |
Bus/Car Replacement (Now Encompasses
Cars/Increase) |
$ 187,347 |
|
$ 306,110 |
$ 321,414 |
$ 337,485 |
$ 354,358 |
$ 372,076 |
$
1,691,443 |
|
|
|
$ 1,691,443 |
|
|
|
$
1,691,443 |
$
790,680 |
1 |
|
|
|
| |
Athletic
Field House |
|
|
$ 500,000 |
|
|
|
|
$
500,000 |
|
|
|
$ 500,000 |
|
|
|
$
500,000 |
|
5 |
|
|
|
| New |
Bleachers/Fencing for Football Stadium |
|
|
$ 250,000 |
|
|
|
|
$
250,000 |
|
|
|
$ 250,000 |
|
|
|
$
250,000 |
|
2 |
|
|
|
| New |
GWES Playground Clearing, Construction and
Equipment |
|
|
|
$ 250,000 |
|
|
|
$
250,000 |
|
|
|
$ 250,000 |
|
|
|
$
250,000 |
|
6 |
|
|
|
| |
School Bus
Garage |
$ 2,255,129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
New High
School |
$
36,961,114 |
|
|
|
|
|
|
$ - |
|
|
|
$ - |
|
|
|
$ - |
|
|
|
|
|
| Subtotal: |
$
41,004,180 |
$
900,000 |
$
3,206,110 |
$
18,071,414 |
$
837,485 |
$
354,358 |
$
6,372,076 |
$
28,841,443 |
$ - |
$ - |
$ - |
$
28,841,443 |
$ - |
$ - |
$ - |
$
28,841,443 |
$
1,390,680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|