Published Copy of MVSD CIP - 2017 - 2022

	A	B	C	D	E	F	G
1	Merrimack Valley School District
2	Capital Improvement Plan - 2017 - 2022
3	ITEM & YEAR	2017-2018	2018-2019	2019-2020	2020-2021	2021-2022	TOTAL
4	PROPOSED EXPENDITURE
5	BES	$130,000.00	$417,500.00	$17,500.00	$0.00	$310,800.00	$875,800.00
6	Bus/FB/WCP	$20,000.00	$0.00	$70,000.00	$0.00	$0.00	$90,000.00
7	CAMPUS	$0.00	$20,000.00	$65,400.00	$0.00	$0.00	$85,400.00
8	LES	$16,000.00	$0.00	$70,000.00	$0.00	$17,500.00	$103,500.00
9	MVHS	$114,374.00	$33,797.00	$77,947.00	$147,500.00	$200,000.00	$573,618.00
10	MVLC	$15,000.00	$0.00	$51,500.00	$8,000.00	$35,000.00	$109,500.00
11	MVMS	$95,000.00	$25,000.00	$0.00	$225,000.00	$76,500.00	$421,500.00
12	PES	$0.00	$75,750.00	$85,000.00	$0.00	$0.00	$160,750.00
13	SAU	$17,500.00	$6,000.00	$13,000.00	$0.00	$0.00	$36,500.00
14	SES	$0.00	$4,500.00	$18,000.00	$40,000.00	$9,600.00	$72,100.00
15	VEH	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
16	WES	$0.00	$0.00	$40,000.00	$170,000.00	$0.00	$210,000.00
17	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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19	2019 - 2020 Proposed Expenses by Category					Proposed Funding Strategy
20	Location	C1	C2	C3		C1 - Operating Budget
21	BES	$17,500.00	$0.00	$0.00		C2 - Fund Balance
22	Bus/FB/WCP	$70,000.00	$0.00	$0.00		C3 - Warrant Article
23	CAMPUS	$65,400.00	$0.00	$0.00		C4 - Potential Grants
24	LES	$10,000.00	$0.00	$0.00
25	MVHS	$77,947.00	$0.00	$0.00
26	MVLC	$51,500.00	$0.00	$0.00
27	MVMS	$0.00	$0.00	$0.00
28	PES	$85,000.00	$0.00	$0.00
29	SAU	$13,000.00	$0.00	$0.00
30	SES	$18,000.00	$0.00	$0.00
31	VEH	$0.00	$0.00	$0.00
32	WES	$0.00	$0.00	$0.00
33	Totals	$408,347.00	$0.00	$0.00
34	Grand Total			$408,347.00	* Total does not include potential grants
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