ABCDEFGHIJKLXYZAAABACADAE
1
2
Hillsboro Public Schools
3
Maintenance Needs Only
4
9/29/202510-Year Plan & Per Building
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
YEAR20232024202520262027202820292030203120322033
30
COSTS $ 6,632,668 $ 9,157,973 $ 838,613 $ 622,383 $ 1,123,356 $ - $ 1,234,578 $ - $ 873,125 $ - $ 120,181
31
32
YearYearYearYearYearYearYearYearYearYearYearTotals
33
Building2020202120222023202420252026202720282029203010 year 2021 - 2031
34
35
36
Hillsboro HS $ 6,163,140 $ 2,723,849 $ 783,750 $ 339,883 $ 747,613 $ - $ 1,234,578 $ - $ 873,125 $ - $ 117,250 $ 12,983,188
37
Hillsboro Elem. $ 469,528 $ 6,434,124 $ 54,863 $ 282,500 $ 375,743 $ - $ - $ - $ - $ - $ 2,931 $ 7,619,688
38
39
40
$ -
41
Totals $ 6,632,668 $ 9,157,973 $ 838,613 $ 622,383 $ 1,123,356 $ - $ 1,234,578 $ - $ 873,125 $ - $ 120,181 $ 20,602,877
42
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159