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<br />Summary? of Capital Improvement Program
<br />Primly FY 2007 - ! FY FY FY FY FY
<br />. Project ,� t Total _ 2007 FY 2011 { 2007 2008 2009 2010 2011
<br />New Construction ------ ___..,.m...._. f ...,._..,.,....!-,,..-�...,_.Ye.,..__._.__..,.-;�..... -...
<br />-.......•......
<br />HawConstruallonandAdt6Hons -- - - - ---I - --- -
<br />17,4:;},'e:! 17,.38441 i
<br />354Q;,0:4i 1
<br />E•.eme,aary
<br />NaaMoly At.i'•i1ES
<br />New WW1 &t,.: (BB)
<br />Oslo Rand Area HS 081
<br />,c'dattia,i't"ve Nsaddtu;
<br />>?smo,Nd:F 1,
<br />Subtotal New Cops .Ns.0 v. and AddR1q
<br />Modular Classroom
<br />a1od,#a• li�esroom Ad6i s -
<br />Seto: allavitWON Adam
<br />i3utaptalolularCla�srooms5,050,504: _ _ 5200 1125,000! 4.125,100 n_.._- -- -51GAcgahwoI
<br />.__•__.----------
<br />6iaAtw s6'..a - - - - -_ .... 17 256.5«; 14.556,10 20001 2.300.000
<br />__sub .,-_Vtratkrnu�ettionT _-____ -- ..... w1.7. ,1so: $4,5ZRO2,500.000 f . Dtp_-._. . _ -.. - - -
<br />Subtotal New Construction— _ -Y ` - 1:6.216,454 • - 34111.154`151,$27,600 11I,$27,500 11,000,000 0 %cal p60 -
<br />Comprehensive ?beds- - -
<br />idodammtlons 1 Replacements
<br />lwn y OS; TranaA•:,: 1 !i �S, • 0 1EODJ100 1,500,000 --
<br />Dadgrtar•,CsGte a R:ps•.:...: 1,5125:;'41 62,550 1,45x,000: 1,450,000
<br />ESE R.,vdunsbI.r,r.,i47.: 3+.^.,744. 40,744 320,0001 60,000 60,000 80000 60.000 60.000
<br />Pom101:dE;:PmA• 0•,:63'4:1 1,341,04 4,471,581 606.000 779,520 673,002 077.630 1.065,10
<br />OlfrdA1-ii r•, ) ;55,.::40] 7.;;88.010
<br />aito d AC 7.4,:46:-..m .;: ,a l (.133,060
<br />35400/00 ! 35,000,030
<br />-74(0.000.1 0 70.000"j 70.000,000
<br />5.827,51i I 1 C50,000 3$71,031 3,677,500
<br />_... _ 325= I 0 175.0 0 i 326.23)0
<br />-- .164,0,341
<br />-- 1 to 2..44 J 123 i ---(.i 0.20260 _ __•
<br />- - -`..--s.. I• ...0 17,114DACP__ 1:104000
<br />500:1"o; 500,000
<br />4,500w:1 425,400 4,125,00)1 4.125
<br />Indian Rr if 'Courtly Rdd<c9dmols 111
<br />ATTACHArtME2a
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