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Summary of G,pital Improvement Program
<br />Pilar to FY 2009 • : FY FY FY FY FY
<br />Pro 1 Tota! 2009 FY 2013 2009 2010 2011 2012 2013
<br />New Construction
<br />HMConitrus/on and Additions
<br />Admtntsadcn FsTai1y.
<br />Elenntey 6drod
<br />M Seed (B8)
<br />Osb Feed Aau NS (888)
<br />poll* aOpr+Ba1R
<br />Sabagen Riau RS Sports Fate
<br />&testae taw 60*Add 4on
<br />Su nttl New Comtructfan and M:djNona
<br />Modular Cluirooms
<br />AlenatreUdu9 Ed P0grars
<br />Sv6toLl'Moolulu C_ I .. ome
<br />Site Acqul39lon
<br />Sys Aegrdi0ien
<br />5ubmhd Ots Aoqui tllon
<br />Subtotal (sax Construction
<br />Compret.nolvo Needs
<br />13,000,000
<br />15,000,000
<br />45,048,476
<br />200,000
<br />12,000,000
<br />0 12004900 127000,000 .-
<br />0 18,000,000
<br />46,048,476
<br />100,000
<br />0 12.600000 12400,000
<br />4,132,600 4,152.800
<br />5,00,491 2174,401 6,875.003 5,376,000
<br />4.550,000 1,554000
<br />109,100,417—.58;12s�487 - 48,575,000 30375,000
<br />200000
<br />200,000
<br />0 314000 200,000
<br />!07.008 2000
<br />6
<br />18,000,000
<br />0 18,906,080
<br />34556.11 23,056.150 7600,1107 `1.500000 1 `000 1600.000 1500000 1.500000
<br />30,950,150 27,053.100 7600,000: 1.600,000 1500,900 1,190,006 1,604000 1,700,000
<br />113,758,017 70,111,817 06,678,000 ! 32,578,000 1,500,000 1,600,000 15,604690 1,601960
<br />14xlernIzoilini 8 Repfacemant
<br />Dodpertam Catalano a HVAC Reolaoarrant
<br />Foam sad Equ¢rmn1
<br />Osceola *re! Rogooemanl
<br />00165 Freshman Lean4 C0 Ranov
<br />Vee Basch 51 Raciaseron1
<br />Vero Beady high Schaal RentoratIon
<br />3,512.500
<br />8.865,304'
<br />24000,000
<br />3,150,000
<br />710)0000
<br />54.217,750
<br />2.512,5400 1.030.000
<br />1.000.030
<br />2116084 0045820 1,179,920 1.175,620 1,035 169 1,255,420 ',200,841
<br />0 *900,000 20000000
<br />20.000 3,130,000 130,000 3,004009
<br />0 20,001003 20,000.000
<br />90,717,760 3,504000 3000,000
<br />hamRiverCoaayPublicSdreob
<br />111
<br />ATTACHMENT
<br />Atlacnment a
<br />121
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