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Gorham School

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FY24 Utility Budget Overview

&

Capital Plan Review

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ISO-Ne overview of FCM

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FY 24 Electrical Supply Rates

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Historical Electrical Rates

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Historical Electrical Usage & Costs

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FY24 Electricity Budget

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Other Fuel/Utility Budgets

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All Utility Budgets = DIFF + $343,104

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Gorham School Department

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Gorham School Committee

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FY24

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Capital Planning

and

Capital Improvement Needs

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2% Annual Renewal = $3,000,334

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Delays = Increased Costs

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Cost of Delays�2009 = $500,000 now 2021 = $1.6 million�Plus workers comp claim & depreciation

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10 Year Bond = $52,600,000

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Renewal Deficit FY23 = $3,000,334

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FY24 Capital Plan

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Village School Flooring

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HS Tennis Courts

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Great Falls Sidewalks

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Delays = Increased Costs