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Capital Improvement Plan |
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FY2006-2007 through FY2013-2014 |
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Board of Education/Keeney |
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| Project
Name: |
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Replace Fire Alarm |
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| Funding
Source: |
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Operating Budget |
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| Project
Description & Purpose: |
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Install new fire alarm |
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| Project |
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Financing Schedule |
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2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
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| Planning
& Engineering |
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| Property
Acquisition |
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| Construction |
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125,000 |
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| Equipment |
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| Other |
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| Total |
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125,000 |
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| Justification/Comments: |
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Est. Cost |
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125,000 |
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Est Reimb (62.56%) |
(78,200) |
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Net Cost |
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46,800 |
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