Laserfiche WebLink
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 * 2010 2011 2012 2013 2014 2015 Cost Levy Match Sales Fees Source <br /> Purchase land for future <br /> development HS $- $- $- $- 5- $13.75 $13.75 x x x x x <br /> New Elementary School E $- $- $- $- $- $30.0 $30.0 x x x x x <br /> Total $- $- $- $- $- $43.75 $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 2010 2011 2012 2013 2014 2015 Cost Levy Match Sales Fees Source <br /> Improve learning and support <br /> facilities,modernize systems D $3.5 $3.2 $3.2 $5.1 $5.1 $4.0 $24.0 x x x x <br /> *E=Elementary <br /> MS=Middle School <br /> HS=High School <br /> D=District Wide Improvement <br /> 17 <br />