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Comprehensive Plan
<br />Capital Improvements Element
<br />Project
<br />Total
<br />Prior to
<br />2021
<br />FY 2021-
<br />FY 2025
<br />2020-
<br />2021
<br />2021-
<br />2022
<br />2022-
<br />2023
<br />2023-
<br />2024
<br />2024 -
<br />2025
<br />Gifford Middle Kalwal Roof Replacement
<br />Health & Life Safety
<br />Parking Improvements - Districtwide
<br />Playground Equipment
<br />Security Enhancements - Districtwide
<br />2,032,915
<br />7,204,162
<br />1,296,230
<br />1,750,000
<br />6,122,124
<br />600,000
<br />0
<br />0
<br />0
<br />0
<br />1,432,915
<br />T,204.162
<br />1,296230
<br />1,750,000
<br />6,122,124
<br />1,432,915
<br />1,087,643
<br />350,000
<br />938,480
<br />1,343,201
<br />350,000
<br />113,709
<br />1,389,408
<br />521,230
<br />350,000
<br />1,133,503
<br />1,754,938
<br />350,000
<br />2,136,432
<br />1,628,972
<br />775,000
<br />350,000
<br />1,800,000
<br />Subtotal Safety, Security, and Environmental
<br />20,655,431
<br />600,000
<br />20,055,431
<br />4,409,038
<br />1,806,910
<br />3,394,141
<br />5,591,370
<br />4,853,972
<br />Relocatables
<br />Relocatable Leasing
<br />2,000,000
<br />0
<br />2,000,000
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />Subtotal Relocatables
<br />2,000,000
<br />0
<br />2,000,000
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />Educational Technology
<br />District Technology
<br />940,761
<br />0
<br />940,761
<br />440,761
<br />500,000
<br />Subtotal Educational Technology
<br />940,761
<br />0
<br />940,761
<br />440,761
<br />0
<br />0
<br />0
<br />500,000
<br />Fumiture & Equipment
<br />Furniture, Fixtures & Equipment DAN
<br />Performing Arts Allocation Districtwide
<br />School BusesNehicles
<br />1,000,000
<br />125,000
<br />5,850,000
<br />0
<br />0
<br />0
<br />1,000,000
<br />125,000
<br />5,850,000
<br />25,000
<br />1,250,000
<br />250,000
<br />1,050,000
<br />250,000
<br />50,000
<br />1250,000
<br />250,000
<br />1,050,000
<br />250,000
<br />50,000
<br />1,250,000
<br />Subtotal Furniture & Equipment
<br />6,976,000
<br />0
<br />6,975,000
<br />1,275,000
<br />1,300,000
<br />1,550,000
<br />1,300,000
<br />1,550,000
<br />Subtotal Other Items
<br />73,215,791
<br />600,000
<br />72,615,791
<br />12,662,070
<br />11,956,910
<br />11,224,301
<br />17,676,378
<br />19,096,132
<br />Total Projects
<br />88,938,217
<br />I 600,000
<br />88,338,217
<br />I 13,567,291
<br />14,774,115
<br />23,224,301
<br />17,676,378
<br />19,096,132
<br />F:\Community Development\Comprehensive Plan Text Amendments\CIE\2020\Entire CIE\Appendix C\Appendix C.doc
<br />Community Development Department Page C-2
<br />Adopted December Ist 2020, Ordinance 2020-018
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