Published Copy of MVSD CIP - 2017 - 2022
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Merrimack Valley School District
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Capital Improvement Plan - 2017 - 2022
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ITEM & YEAR2017-20182018-20192019-20202020-20212021-2022TOTAL
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PROPOSED EXPENDITURE
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BES$130,000.00$417,500.00$17,500.00$0.00$310,800.00$875,800.00
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Bus/FB/WCP$20,000.00$0.00$70,000.00$0.00$0.00$90,000.00
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CAMPUS $0.00$20,000.00$65,400.00$0.00$0.00$85,400.00
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LES$16,000.00$0.00$70,000.00$0.00$17,500.00$103,500.00
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MVHS$114,374.00$33,797.00$77,947.00$147,500.00$200,000.00$573,618.00
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MVLC$15,000.00$0.00$51,500.00$8,000.00$35,000.00$109,500.00
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MVMS$95,000.00$25,000.00$0.00$225,000.00$76,500.00$421,500.00
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PES$0.00$75,750.00$85,000.00$0.00$0.00$160,750.00
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SAU$17,500.00$6,000.00$13,000.00$0.00$0.00$36,500.00
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SES$0.00$4,500.00$18,000.00$40,000.00$9,600.00$72,100.00
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VEH$0.00$0.00$0.00$0.00$0.00$0.00
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WES$0.00$0.00$40,000.00$170,000.00$0.00$210,000.00
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TOTAL PROPOSED$407,874.00$582,547.00$508,347.00$590,500.00$649,400.00$2,738,668.00
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2019 - 2020 Proposed Expenses by Category
Proposed Funding Strategy
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LocationC1 C2C3
C1 - Operating Budget
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BES$17,500.00$0.00$0.00
C2 - Fund Balance
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Bus/FB/WCP$70,000.00$0.00$0.00
C3 - Warrant Article
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CAMPUS $65,400.00$0.00$0.00
C4 - Potential Grants
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LES$10,000.00$0.00$0.00
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MVHS$77,947.00$0.00$0.00
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MVLC$51,500.00$0.00$0.00
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MVMS$0.00$0.00$0.00
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PES$85,000.00$0.00$0.00
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SAU$13,000.00$0.00$0.00
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SES$18,000.00$0.00$0.00
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VEH$0.00$0.00$0.00
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WES$0.00$0.00$0.00
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Totals$408,347.00$0.00$0.00
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Grand Total$408,347.00
* Total does not include potential grants
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