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Merrimack Valley School District
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Capital Improvement Plan - 2020 - 2025
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ITEM & YEAR2020-20212021-20222022-20232023-20242024-2025TOTAL
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PROPOSED EXPENDITURE
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BES$8,000.00$412,642.00$0.00$0.00$400,000.00$1,220,642.00
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Bus/FB/WCP$0.00$145,000.00$0.00$25,000.00$0.00$170,000.00
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CAMPUS $160,400.00$0.00$303,000.00$650,000.00$80,000.00$1,193,400.00
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LES$8,500.00$4,142.00$1,007,000.00$195,000.00$0.00$1,214,642.00
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MVHS$260,000.00$134,142.00$470,000.00$45,000.00$900,000.00$1,809,142.00
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MVLC$25,000.00$50,752.00$59,000.00$0.00$250,000.00$384,752.00
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MVMS$238,000.00$409,442.00$203,500.00$0.00$0.00$850,942.00
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PES$0.00$4,142.00$25,000.00$150,000.00$500,000.00$679,142.00
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SAU$0.00$0.00$30,000.00$0.00$0.00$30,000.00
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SES$6,800.00$4,142.00$15,000.00$135,000.00$50,000.00$210,942.00
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VEH$0.00$0.00$0.00$0.00$0.00$0.00
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WES$7,000.00$177,142.00$260,000.00$120,000.00$0.00$564,142.00
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TOTAL PROPOSED$713,700.00$1,341,546.00$2,372,500.00$1,720,000.00$2,180,000.00$8,327,746.00
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2022 - 2023 Proposed Expenses by Category
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LocationC1 C2C3C4C5
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BES$0.00$0.00$0.00$0.00$0.00
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Bus/FB/WCP$0.00$0.00$0.00$0.00$0.00
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CAMPUS $303,000.00$0.00$0.00$0.00$0.00
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LES$7,000.00$0.00$0.00$1,000,000.00$0.00
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MVHS$20,000.00$0.00$0.00$450,000.00$0.00
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MVLC$13,000.00$0.00$0.00$46,000.00$0.00
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MVMS$13,500.00$0.00$0.00$190,000.00$0.00
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PES$25,000.00$0.00$0.00$0.00$0.00
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SAU$30,000.00$0.00$0.00$0.00$0.00
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SES$15,000.00$0.00$0.00$0.00$0.00
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VEH$0.00$0.00$0.00$0.00$0.00
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WES$0.00$0.00$0.00$260,000.00$0.00
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Totals$426,500.00$0.00$0.00$1,946,000.00$0.00
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Grand Total$2,372,500.00
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Proposed Funding Strategy
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C1 - Operating Budget
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C2 - Fund Balance
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C3 - Warrant Article
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C4 - Potential Grants
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C5 - Maintenance Expendable Trust (MET)
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