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Table 11—Six Year Financing Plan <br /> Improvements Adding Permanent Capacity(Costs in Millions) <br /> Funds will be spent from these sources: <br /> Total Bonds/ State Land Impact Future <br /> Project * 2012 2013 2914 2015 2016 2017 Cost Levy Match Sales Fees Source <br /> Purchase land for <br /> future development HS $- 5- $- 5- $- $13.75 $13.75 x x x x <br /> New Elementary School E $- 5- 5- $- $30 $- $30.0 x x x x <br /> Total S- S- 5- $- $30 $13.75 $43.75 <br /> Note: If planned construction projects do not fully address space needs for increased student populations,the District may elect to purchase relocatable <br /> (portable)classrooms to accommodate those students. <br /> Improvements Not Adding Capacity(Costs in Millions) <br /> Funds will be spent from these sources: <br /> Total Bonds/ State Land Impact Future <br /> Project 2912 2013 2014 2015 2016 2017 Cost Levy Match Sales Fees Source <br /> Improve learning and support <br /> facilities,modernize systems D $3.16 $4.185 $5.135 54.520 53.95 $ $20.95 x <br /> (Current levy expires in 2016) <br /> *E=Elementary <br /> MS=Middle School <br /> HS=High School <br /> D=District Wide Improvement <br /> 17 <br />