Facilities Plan
Phase Two
2008-2011
•Funding
from OSFC is scheduled to be received ($23,863,533) |
| |
|
| -Complete renovations
at Elda |
$4,220,198 |
| -Complete renovations
& additions at Morgan |
$4,515,844 |
| -Renovate Ross Middle
School |
$10,439,283 |
| -Build third elementary
school (if needed) |
$8,283,310 |
Total
Phase Two: |
$27,495,310 |
• Possible
bond issue to cover difference between OSFC reimbursement and
costs not covered by the original bond issue or renovation
work funded during the interim phase of this program. |
| |
|
| Total Project Costs |
$52,333,695 |
| Total District Share |
$28,470,162 |
| Less Phase One |
$24,874,835 |
Balance: |
(.9
mills) $3,595,370 |
| |
|
Note: Inflation will likely drive these
numbers up.
|
Back
to Master Plan Page
|
