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 Capital Improvement Plan 2025 - 2034 5 year sum
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2025 - 20262026 - 20272027 - 2028 2028 - 2029 2029 - 2030 2030 - 2031 2031 - 2032 2032 - 2033 2033 - 20342034 - 2035 TOTAL
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BES$70,400$5,000$27,000$0$350,000$0$550,000$300,000$0$1,302,400$452,400
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Bus/FB/WCP$9,400$10,000$7,500$12,500$20,000$0$0$750,000$0$809,400$59,400
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CAMPUS $15,920$269,000$155,000$225,000$0$0$0$0$0$664,920$664,920
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LES$2,800$161,000$70,000$400,000$470,000$0$400,000$0$1,200,000$2,703,800$1,103,800
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MVHS$7,600$502,000$702,000$1,527,000$0$1,200,000$600,000$0$800,000$5,338,600$2,738,600
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MVLC$25,000$900,000$1,000,000$1,620,000$510,000$190,000$0$0$0$4,245,000
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MVMS$11,300$10,000$400,000$0$850,000$920,000$600,000$346,000$600,000$3,737,300$1,271,300
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PES$20,000$15,000$233,182$27,000$750,000$0$750,000$0$0$1,795,182$1,045,182
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SAU$7,000$3,000$150,000$0$0$0$0$0$0$160,000$160,000
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SES$0$0$364,500$500,000$0$0$0$500,000$0$1,364,500$864,500
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VEH$5,700$0$0$0$0$0$0$0$0$5,700$5,700
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WES$0$0$70,000$690,000$0$500,000$0$0$0$1,260,000$760,000
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Duct Cleaning District Wide300,000$300,000$600,000300000
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TOTAL PROPOSED$175,120$1,875,000$3,179,182$5,301,500$2,950,000$2,810,000$2,900,000$1,896,000$2,600,000$300,000$23,986,802$13,480,802
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LocationC1 C2C3
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Totals
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Grand Total
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100