| 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | ||||||||
| Budget | 128000 | 1,645,000 | 412,000 | 1,500,000 | 300,000 | 800,000 | 1,120,000 | 250,000 | 250,000 | 250,000 | 50,000 | 75,000 | 300,000 | 25,000 | 150,000 | 150,000 | ||||||
| Cumulative Totals | 128000 | 1,773,000 | 2,185,000 | 3,685,000 | 3,985,000 | 4,785,000 | 5,905,000 | 6,155,000 | 6,405,000 | 6,655,000 | 6,705,000 | 6,780,000 | 7,080,000 | 7,105,000 | 7,255,000 | 7,405,000 | ||||||
| Building Condition Assessment | 2783083 | 204,717 | 888,043 | 435,403 | 182,146 | 270,089 | 97,883 | 258,653 | 197,262 | 616,154 | 70,143 | 301,596 | 284,902 | 18,139 | 123,383 | 6731596 | ||||||
| Cumulative Totals | 2783083 | 2,987,800 | 3,875,843 | 4,311,246 | 4,493,392 | 4,763,481 | 4,861,364 | 5,120,017 | 5,317,279 | 5,933,433 | 6,003,576 | 6,305,172 | 6,590,074 | 6,608,213 | 6,731,596 | 6,731,596 | ||||||
| 2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | |||||||
| Proposed 2002-17 Building Maintenance Budget (Cumulative) | $ 128,000 | $ 1,773,000 | $ 2,185,000 | $ 3,685,000 | $ 3,985,000 | $ 4,785,000 | $ 5,905,000 | $ 6,155,000 | $ 6,405,000 | $ 6,655,000 | $ 6,705,000 | $ 6,780,000 | $ 7,080,000 | $ 7,105,000 | $ 7,255,000 | $ 7,405,000 | ||||||
| Building Condition Assessment Project Costs (Cumulative) | $ 2,783,083 | $ 2,987,800 | $ 3,875,843 | $ 4,311,246 | $ 4,493,392 | $ 4,763,481 | $ 4,861,364 | $ 5,120,017 | $ 5,317,279 | $ 5,933,433 | $ 6,003,576 | $ 6,305,172 | $ 6,590,074 | $ 6,608,213 | $ 6,731,596 | $ 6,731,596 | ||||||
| 59500 | 37000 | 56500 | 21500 | 118000 | 141000 | 37500 | 51000 | 55000 | 140500 | 258000 | 356500 | 347500 | 372500 | |||||||||
| 249239 | 793077 | 408270.72 | 157998 | 221821.73 | 120087 | 230776.58 | 149354.42 | 313163.83 | 94443 | 291950 | 408276 | 8292.72 | 112638.6 | 77200 | ||||||||
| Total: Assessment Costs | 2783083 | 204717 | 888043 | 435403 | 182146 | 270089 | 97883 | 258653 | 197262 | 616154 | 70143 | 301596 | 284902 | 18139 | 123383 | 6731596 | ||||||
| Installment Projects (principal) | 1600000 | 73000 | 1200000 | 0 | 500000 | 820000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4193000 | ||||||||
| Facility Maintenance Budget | 0 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 250,000 | 250,000 | 250,000 | 50,000 | 75,000 | 300,000 | 25,000 | 150,000 | 150,000 | 3000000 | ||||||
| Other Building Maint. Projects | 128000 | 45000 | 39000 | 212000 | ||||||||||||||||||
| TOTAL | 128000 | 1645000 | 412000 | 1500000 | 300000 | 800000 | 1120000 | 250000 | 250000 | 250000 | 50000 | 75000 | 300000 | 25000 | 150000 | 150000 | 7405000 | |||||