Ordinance 2529-01 - Laserfiche WebLink

Table 8 Capital Facilities Plan ($millions) 2000-2005 stimate. 'roject •st .y 'ear- u► ',mil ons ota ecure. ecure. Insecure. 2000 2001 2002 2003 2004 2005 _Cost Bond/Levy(i) Other(2) Other(3) Improvements Adding Student Capacity (All Amounts in $000) Elementary School Property Acquisition $2.507 $2.507 $2.507 Additions - 23 Classrooms $2.507 $2.583 $2.328 $7.418 $7.418 Parking Lot Expansions $0.169 $0.365 $0.534 $0.534 16 Portable Relocations $0.050 $0.075 $0.050 $0.075 $0.075 $0.075 $0.400 $0.400 Middle School 5 Portable Relocations $0.025 $0.025 $0.025 $0.025 $0.025 $0.125 $0.125 Senior High Additions - 14 Classrooms $4.388 $4.388 $4.388 10 Portable Relocations $0.050 $0.150 $0.025 $0.025 $0.250 $0.250 Subtotal $0.100 $2.926 $0.100 $7.385 $2.683 $2.428 $15.622 $3.816 O $11.806 Secured Secured Unsecured Improvements Not Adding Student Capacity Cost Bond/Levy (1) Other (2) Other (3) Elementary School Seismic Upgrades $0.300 $1.375 $1.675 $1.675 Field Upgrades $0.300 $0.300 $0.300 Sanitary Sewer(Jefferson) $0.166 $0.166 $0.166 Middle School High School Cascade H.S. Modernization $2.000 $0.300 $2.300 $2.300 Alt. H.S Gym Floor Replacement $0.120 $0.120 $0.120 Support Services Maintenance Facility $3.600 $3.600 $3.600 Stadium Seismic Upgrade $0.600 $0.600 $0.600 Telecommunication Upgrades $1.500 $1.500 $1.500 Longfellow Roof and Seismic Upgrade $1.500 $1.500 $1.500 Technology Upgrades $1.000 $1.000 $0.500 $0.500 $0.500 $0.500 $4.000 $3.000 $1.000 Subtotal $3.600 $8.661 $0.500 $2.000 $0.500 $0.500 $1� $5.895 $8.866 $1.000 Total $3.700 $11.587 $0.600 $9.385 $3.183 $2.928 $31.383 $5.895 $12.682 $12.806 Source: Everett School District (1) Secured Bond/Levy-Bond and levy funding already approved by voters. (2) Secured Other- Funds currently available to the District including proceeds from property sales, school mitigation and impact fees, and state match funds remaining from prior construction projects.