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Summary of Capital Improvement Program
<br />P11ot to FY2009 • FY FY FY FY FY
<br />P7ckct 1'0�l 2009 FY2013 2 2010 2011_ . 2012 2019
<br />ttev Conttnetlon
<br />New Construction and Addition
<br />AbdnYttGon folk 13p04000 a 13.000,006 11000,000
<br />Serruntery 16,000.000 0 14000,000
<br />Welt 5dloelIS5 45,043A75 46,044476
<br />Oslo Road Ana HS (880) 200000 100,000
<br />Pkn^lo 6 OperalOO•a Replaoemeot 12,004000 0 12000,000 12.000,000
<br />SrSetri Rear HS Ads 1on 4,152,500 4,157.500
<br />Sebettn Wow HS bark Fact 4049,451 2.124,491 5276,0:0 5,674,000
<br />Sebastian Mar Mott Addtr. 4050103 4,55000
<br />Suyntal Nov Contraltos and Additions 173,I00.,ii7 sa,125A67 64I14000 AMOCO 6 0 1003,0790
<br />Modular Classrooms
<br />AtemedretAdat Ed Aware 200,000 0 570,000 200,000
<br />Sublolal Uodular Classrooms ?p0 906 0 .'ppppj "it4i8O-
<br />38a Aecutoltion —"
<br />Sas u6ltwr 34556,150 s 23656.150 2500,03: 1.500.000 1.500600 1,600600 1.500,000 1,500,000
<br />✓ ystsbok Aa uWtlon 3obst,ltio _ 23.0!6,110 1 - 1._ . •.-
<br />9 . _ __ 3_. 1,200100 1,506.50o '1600.00E 1,600,07)) 13091
<br />Subtotal NhWCoubac0on 155756,117 79,111,117 6e,6r1e00 32,674004 1,549,600 1,600,000 t9,S0p,028 1,504047
<br />i
<br />1$000.000
<br />Compraharwl a Needs
<br />LiodanhalIona a Rap/saemartc
<br />DosDoospas Ca60tda 6 HVAC Replacsrnat 3.511.600, 2.512.500 1.003,4X0 1,000400
<br />Fondue aadEOmani 4866,304 2616.984 60161201 1,179,520 1,129.620 1,095 489 1,265420 •,326991
<br />oseeda lagnet R.Olaora4 24000,00 0 20020,023 1 20000,000
<br />WAS Fredman triols:0, Ronw 3.160,00) 20,1100 5,130,000 I 134000 3.0.7401!0
<br />Veo Belch 63 RigiueakN 24000.000 0 240040001 20,004000
<br />vs. BeaaA WO Salved Rastors6on 54,217,750 60,717,750 3,6040701 3.500.000
<br />6ndbn NW Lowy PIA* tahoob
<br />111
<br />Attachment 4a
<br />ATTACHMENT 3
<br />148
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