Ten Year Plan Template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	M
1	Optional Ten Year Plan Template
2	Districts can use their own format/template if the 10-year facilities plan includes an estimated budget allocation for the next 10 years delineated by campus, major systems, etc. A campus is defined as all buildings associated with the state assigned unique number that is used for reporting purposes
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4	Jefferson Elementary	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032	FY 2033	FY 2034
5	Electrical
6	Exterior
7	Fire and Safety
8	HVAC										$200,000	HVAC Replacement
9	Interior			$50,000							$300,000	Carpet Replacement / Paint
10	Plumbing
11	Roofing										$500,000
12	Site			$100,000			$125,000			$150,000		Parking Lot Reseal
13	Specialties
14	Structural
15	Technology
16	Totals	$0	$0	$150,000	$0	$0	$125,000	$0	$0	$150,000	$1,000,000
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19
20	Horizon Elementary	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032	FY 2033	FY 2034
21	Electrical
22	Exterior
23	Fire and Safety
24	HVAC					$350,000						HVAC Replacement
25	Interior		$350,000								$400,000	Carpet Replacement / Paint
26	Plumbing
27	Roofing
28	Site			$125,000			$150,000			$175,000		Parking Lot Reseal
29	Specialties
30	Structural				$932,365							Modular Replacement
31	Technology
32	Totals	$0	$350,000	$125,000	$932,365	$350,000	$150,000	$0	$0	$175,000	$400,000
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34
35
36	Jerome Early Education Program	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032	FY 2033	FY 2034
37	Electrical
38	Exterior
39	Fire and Safety
40	HVAC					$100,000						HVAC Replacement
41	Interior	$200,000									$75,000	Carpet Replacement / Paint
42	Plumbing
43	Roofing										$150,000	Roof Replacement
44	Site
45	Specialties
46	Structural
47	Technology
48	Totals	$200,000	$0	$0	$0	$100,000	$0	$0	$0	$0	$225,000
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50
51
52	Summit Elementary	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032	FY 2033	FY 2034
53	Electrical
54	Exterior
55	Fire and Safety
56	HVAC	$200,000	$250,000				$350,000					HVAC Replacement
57	Interior				$300,000						$400,000	Carpet Replacement / Paint
58	Plumbing
59	Roofing
60	Site		$125,000			$150,000			$175,000			Parking Lot Reseal
61	Specialties
62	Structural
63	Technology
64	Totals	$200,000	$375,000	$0	$300,000	$150,000	$350,000	$0	$175,000	$0	$400,000
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66
67
68	Frontier Elementary	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032	FY 2033	FY 2034
69	Electrical
70	Exterior
71	Fire and Safety
72	HVAC										$250,000	HVAC Replacement
73	Interior										$350,000	Carpet Replacement / Paint
74	Plumbing
75	Roofing
76	Site			$125,000			$150,000			$175,000		Parking Lot Reseal
77	Specialties
78	Structural
79	Technology
80	Totals	$0	$0	$125,000	$0	$0	$150,000	$0	$0	$175,000	$600,000
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82
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84	Jerome Middle School	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032	FY 2033	FY 2034
85	Electrical
86	Exterior
87	Fire and Safety
88	HVAC	$250,000	$500,000								$500,000	HVAC Replacement
89	Interior		$350,000								$400,000	Carpet Replacement / Paint
90	Plumbing
91	Roofing
92	Site		$125,000			$150,000			$175,000			Parking Lot Reseal
93	Specialties
94	Structural
95	Technology
96	Totals	$250,000	$975,000	$0	$0	$150,000	$0	$0	$175,000	$0	$900,000
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98
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100	Jerome High School	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032	FY 2033	FY 2034