Multi-Year Capital Plan
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ProjectEst. CostPotential Funding SourceRemarksFY 2021FY 2022FY 2023FY 2024FY 2025
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Pavement Improvements SA$195,800.00Capital Article$195,800.00
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Dugouts for Smith Academy Varsity Softball/Baseball Field$10,000.00Booster Club$10,000.00
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Walk In Freezer SA$40,448.32Capital Article$40,448.32
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Redo Gymnasium floor/basketball court SA$48,000.00
Ath Rev/Booster/Donations/Capital
$48,000.00
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Pavement Improvements HES$218,000.00Capital Article$218,000.00
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Replace Chromebooks SA/HES$150,000.00Capital Articles$30,000.00$30,000.00$30,000.00$30,000.00$30,000.00
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Smith Academy: Renewal/Renovation$126,020.00Capital Article$25,600.00$24,600.00$25,600.00$25,600.00$24,600.00
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Replace student desks/ furniture HES$40,000.00Capital Article$10,000.00$10,000.00$10,000.00$10,000.00
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OTHER ITEMS NOT ON IMMEDIATE LIST
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Outdoor Classroom SATBDGrants/Donations
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Ceramic Studio/ SATBDDonations
Dependant on space/progamming
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HES roofTBDMSBAWill be 20 years old in 2023
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Cooling Towers/SATBDCapital ArticleOriginal
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Upgrade HVAC control system at SATBDOperating Budget/ Grants
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