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CD <br />CA <br />Table 8 - Capital Facilities Plan <br />Source: Everett School District <br />(1) Secured Bond/Levy- Bond and levy funding already approved by voters. <br />(2) Secured Other - Funds currently available to the District including proceeds from property sales, school <br />mitigation and impact fees, and state match funds remaining from prior construction projects. <br />(3) Unsecured future - School mitigation and impact fees not yet collected, bonds and levies not yet approved. <br />Estimated Project Cost by <br />Year - in $ Millions <br />Total <br />Cost <br />Secured <br />Bond/Levy (1) <br />Secured <br />Other (2) <br />Unsecured <br />Other (3) <br />2006 2007 2008 2009 2010 2011 <br />Improvements Adding Student Capacity <br />Elementary School <br />New Elementary School No. 17 <br />$14.000 <br />$15.455 <br />$29.455 <br />$25.211 <br />$1.348 <br />$2.896 <br />Purchase 1 Elementary School Site <br />$6.000 <br />$6.000 <br />$6.000 <br />Portable Relocations <br />$0.060 <br />$0.120 <br />$0.120 <br />$0.120 <br />$0.120 <br />$0.120 <br />$0.660 <br />$0.660 <br />Middle School <br />North MS Gymnasium Addition <br />$0.600 <br />$1.900 <br />$2.500 <br />$2.500 <br />Portable Relocations <br />$0.060 <br />$0.060 <br />$0.120 <br />$0.120 <br />High School <br />Portable Relocations <br />$0.120 <br />$0.120 <br />$0.120 <br />Subtotal <br />$14.060 <br />$22.235 <br />$2.200 <br />$0.120 <br />$0.120 <br />$0.120 <br />$38.855 <br />$33.711 <br />$2.248 <br />1 $2.896 <br />Improvements Not Adding Student Capacity <br />Modernization of 6 Elem. Schools <br />$1.500 <br />$15.000 <br />$18.000 <br />$18.000 <br />$18.000 <br />$20.000 <br />$90.500 <br />$90.500 <br />Hawthorne ES Seismic Upgrades <br />$0.400 <br />$0.400 <br />$0.400 <br />Everett HS Seismic Upgrades <br />$1.400 <br />$1.300 <br />$2.700 <br />$2.700 <br />Upgrade HVAC Systems at 4 Sites <br />$1.500 <br />$1.500 <br />$1.400 <br />$1.300 <br />$5.700 <br />$5.700 <br />Emergency Generators at 6 Sites <br />$2.100 <br />$2.100 <br />$2.100 <br />District -Wide System Upgrades <br />$0.200 <br />$0.900 <br />$0.900 <br />$0.800 <br />$0.900 <br />$3.700 <br />$3.700 <br />Memorial Stadium Upgrades <br />$0.600 <br />$0.600 <br />$0.600 <br />Lively Environ. Ctr Upgrades <br />$0.700 <br />$0.700 <br />$0.300 <br />$0.400 <br />Rekeying District buildings <br />$0.400 <br />$0.400 <br />$0.400 <br />District -Wide Technology Upgrades <br />$1.800 <br />$11.000 <br />$11.000 <br />$11.000 <br />$6.000 <br />$6.000 <br />$46.800 <br />$33.800 <br />$1.000 <br />$12.000 <br />Synthetic Turf Fields at 2 Sites <br />$4.400 <br />$4.400 <br />$4.400 <br />Central Bus Facility <br />$1.200 <br />$4.500 <br />$5.700 <br />$5.700 <br />Subtotal <br />$5.100 <br />$36.100 <br />$37.200 <br />$33.100 <br />$26.200 <br />$26.000 <br />$163.700 <br />$140.200 <br />$11.500 <br />$12.000 <br />Total <br />$19.160 <br />$58.335 <br />$39.400 <br />$33.220 <br />$26.320 <br />$26.120 <br />$202.555 <br />$173.911 <br />$13.748 <br />$14.896 <br />Source: Everett School District <br />(1) Secured Bond/Levy- Bond and levy funding already approved by voters. <br />(2) Secured Other - Funds currently available to the District including proceeds from property sales, school <br />mitigation and impact fees, and state match funds remaining from prior construction projects. <br />(3) Unsecured future - School mitigation and impact fees not yet collected, bonds and levies not yet approved. <br />