Ordinance 3010-07 - Laserfiche WebLink

Table 11— Six Year Financing Plan Improvements Adding Permanent Capacity (Costs in Millions) Note: If planned construction projects do not fully address space needs for increased student populations, the District may elect to purchase relocatable (portable) classrooms to accommodate those students. Improvements Not Adding Capacity (Costs in Millions) Project * 2006 2007 2008 2009 2010 2011 Band and Choral Improvements Funds will be spentfrom these sources: $- $- $- $2.60 $- $- Kamiak Athletic Facility $1.60 Total Bonds/ State Land Impact Future Project * 2006 2007 2008 2009 2010 2011 Cost Levy Match Sales Fees Source Purchase land for future - Technology Infrastructure D $- $- $3.00 development HS $- $12.50 $- $- $- $- $12.50 x x x x x Add High School Capacity HS $- $- $- $- $9.40 $- $9.40 x x x x x New Elementary School E $- $- $- $- $25.20 $- $25.20 x x x x x Total $- $12.50 $- $- $34.60 $- $47.10 Note: If planned construction projects do not fully address space needs for increased student populations, the District may elect to purchase relocatable (portable) classrooms to accommodate those students. Improvements Not Adding Capacity (Costs in Millions) Project * 2006 2007 2008 2009 2010 2011 Band and Choral Improvements MS $- $- $- $2.60 $- $- Kamiak Athletic Facility $1.60 x x x x $3.00 x Improvements HS $- $- $1.60$ x x - Technology Infrastructure D $- $- $3.00 Goddard Stadium Improvements HS $- $- $4.40 Explorer House I Renovation D $- $- $3.60$ - Total $- $- $12.60 $2.60 $- $- * E = Elementary MS = Middle School HS = High School D = District Wide Improvement 19 $15.20 Funds will be spent from these sources: Total Bonds/ State Land Impact Future Cost Levy Match Sales Fees Source $2.60 x x x x $1.60 x x x x $3.00 x x x x $4.40 x x x x $3.60 x x x x $15.20