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Capital Improvement Plan |
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FY2006-2007 through FY2013-2014 |
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| Department/Division: |
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Board of Education/Martin |
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| Project
Name: |
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Roof |
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| Funding
Source: |
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Future Bond |
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| Project
Description & Purpose: |
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Replace Roof |
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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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53,550 |
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| Property
Acquisition |
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| Construction |
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337,575 |
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| Equipment |
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| Other |
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133,875 |
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| Total |
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525,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Justification/Comments: |
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Escalation (Other) calculated at 5%
per year |
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Est. Cost |
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525,000 |
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Est Reimb (62.56%) |
(328,440) |
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Net Cost |
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196,560 |
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