Laserfiche WebLink
Table 11 - Six Year Financing Plan <br /> Improvements Adding Permanent Capacity(Costs in Millions) Funds will be spent from these sources: <br /> Total Bonds/ State Land Impact Future <br /> Project 2000 2001 2002 2003 2004 2005 Cost Levy Match Sales Fees Sources <br /> Elementary No. 12 $ - $ - $ 13.10 $ - $ - $ - $ 13.10 x x x <br /> Mariner Addition $ - $ - $ 17.60 $ - $ - $ - $ 17.60 x x x x <br /> Total $ - $ - $ 30.70 $ - $ - $ - $ 30.70 <br /> Improvements Not Adding Capacity(Costs In Millions) Funds will be spent from these sources: <br /> Total Bonds/ State Land Impact Future <br /> Project 2000 2001 2002 2003 2004 2005 Cost Levy Match Sales Fees Sources <br /> Technology Upgrades $ 2.19 $ 2.19 $ 2.19 $ - $ - $ - $ 6.57 x x x x <br /> Modernize&relocate publication svcs $ 0.40 $ - $ - $ - $ - $ - $ 0.40 x x x x <br /> Restroom/site improvements at stadium $ 0.31 $ - $ - $ - $ - $ - $ 0.31 x x x x <br /> Audio upgrades at misc.schools(ADA) $ 0.14 $ - $ - $ - $ - $ - $ 0.14 x x x x <br /> District-wide safety&security $ 1.52 $ - $ - $ - $ - $ - $ 1.52 x x x x <br /> Underground storage tank removal $ 0.10 $ - $ - $ - $ - $ - $ 0.10 x x x x <br /> Relocate and replace existing portables $ 0.35 $ - $ - $ - $ - $ - $ 0.35 x x x x <br /> Rebuild 5 elementary playgrounds $ 1.05 $ - $ - $ - $ - $ - $ 1.05 x x x x <br /> HVAC upgrades at SL $ 0.70 $ - $ - $ - $ - $ - $ 0.70 x x x x <br /> Boiler replacement at FA $ 0.45 $ - $ - $ - $ - $ - $ 0.45 x x x x <br /> Playground safety standards $ 0.11 $ - $ - $ - $ - $ - $ 0.11 x x x x <br /> Rebuild tootbal field @ KA $ 1.52 $ - $ - $ - $ - $ - $ 1.52 x x x x <br /> Replace Kamiak track $ 0.18 $ - $ - $ - •$ - $ - $ 0.18 x x x x <br /> Improve HS basebaWsoftball fields $ 0.37 $ - $ - $ - $ - $ - $ 0.37 x x x x <br /> MA Band room remodel $ 0.70 $ - $ - $ - $ - $ - $ 0.70 x x x x <br /> KA Band room remodel $ 0.70 $ - $ - $ - $ - $ - $ 0.70 x x x x <br /> Repair MS tracks and softball fields $ 0.17 $ - $ - $ - $ - $ - $ 0.17 x x x x <br /> Modernize facilities®EX $ 2.53 $ - $ - $ - $ - $ - $ 2.53 x x x x <br /> Field improvements 0 VO&ACES $ 0.15 $ - $ - $ - $ - $ - $ 0.15 x x x x <br /> Football/soccer fields 0 MA&EX $ 0.30 $ - $ - $ - $ - $ - $ 0.30 x x x x <br /> Total $ 13.94 $ 2.19 $ 2.19 $ - $ - $ - $ 18.32 <br /> Note: If planned construction projects do not fully address space needs for increased student population, the District may elect to <br /> purchase portable classrooms to accommodate those students. <br /> -19- <br />