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Recommended CIP 2009-2013
<br />CAPITAL IMPROVEMENTS PROGRAM 2009.2013
<br />Recommended Project Summary
<br />Revised 5/7/08
<br />012
<br />1. Lea County AdminlstrMlon Feclllfy
<br />2000,000
<br />S
<br />2
<br />000
<br />000
<br />2 Lea Cou
<br />rrty
<br />l Pork
<br />4
<br />400
<br />000
<br />,
<br />.
<br />CoMMun
<br />3. Lea County LOmmuNry Oereloprnant
<br />Fecl
<br />,
<br />,
<br />400
<br />1
<br />000
<br />4,800,000
<br />bi
<br />Sufdoml
<br />,
<br />,
<br />8,20,00
<br />.
<br />$
<br />1,400,000
<br />8,208,0
<br />1. Lee County High Schoo/Renovafbns
<br />7,868,942
<br />7,868,941
<br />9
<br />970
<br />042
<br />$
<br />25
<br />]0]
<br />925
<br />3. ELMS Replace E
<br />Heat
<br />1,]30
<br />000
<br />,
<br />,
<br />,
<br />,
<br />19,
<br />7. WLAIS Repkce E* HM
<br />,
<br />1
<br />800
<br />560
<br />1,730,000
<br />4.
<br />.
<br />Elenwnhry School
<br />,
<br />,
<br />1
<br />500
<br />000
<br />1,800,560
<br />N
<br />El" nuny
<br />B. New
<br />y School
<br />,
<br />,
<br />1
<br />,500.000
<br />s Rjn,
<br />6.
<br />ELMS Rep
<br />6Ranovetlmu
<br />6,000,000
<br />14,120,612
<br />20,
<br />120,612
<br />WW
<br />7.
<br />Y
<br />aRamvabm
<br />1.000,000
<br />1.500.000
<br />2,500,000
<br />8. L Ac lsn E
<br />m
<br />ry5chool
<br />1,000,000
<br />1.500.000
<br />2500,000
<br />NME*
<br />menbwury5choa
<br />D. New Eb
<br />1.500,000
<br />1,500,000
<br />Su6bfal
<br />7J0,000
<br />9,6119,502
<br />8,368,881
<br />8,000,000
<br />28,580,851
<br />$
<br />61.358,087
<br />22,132,674
<br />22,132,674
<br />1, comNubp Education swuwng
<br />289,00
<br />3,]53,000
<br />3,961,000
<br />$
<br />4
<br />003
<br />000
<br />L AIAed H"Mf euud/np
<br />684,000
<br />2,923
<br />000
<br />3
<br />652
<br />000
<br />,
<br />,
<br />7259
<br />000
<br />7. P-ddrp LM end Truck Entrance
<br />45
<br />000
<br />455
<br />000
<br />,
<br />,
<br />,
<br />,
<br />Sulnofal
<br />,
<br />15,000
<br />,
<br />7",000
<br />4,437,000
<br />8,881,000
<br />3,652,000
<br />S
<br />50,00
<br />15,762000
<br />1• ~~Perk LMln Restontlon
<br />533,428
<br />476
<br />012
<br />$
<br />1
<br />009
<br />3. OTSban Oevebp
<br />,
<br />,
<br />,440
<br />Gymnnstlca Fec/lity
<br />3.
<br />20,000
<br />880,000
<br />900,000
<br />4. Llbmry
<br />1,950,000
<br />495,000
<br />11,521,125
<br />1,099,744
<br />15
<br />065
<br />869
<br />962,000
<br />tr
<br />SuDtota/
<br />2,483,428
<br />971,012
<br />11,521,125
<br />1,119,7"
<br />880,000
<br />$
<br />,
<br />,
<br />16,976,309
<br />ANSI=
<br />1. Lw County Ememaoty Opa
<br />1
<br />484
<br />550
<br />1. Lw County Jell
<br />,
<br />,
<br />650
<br />000
<br />1444,550
<br />Sulbbl
<br />.
<br />2.134.550
<br />_
<br />650,000
<br />
<br />Based on No 114%
<br />J. L County Community Devebpnlem Fac/Iffy
<br />
<br />t,aw,uvu
<br />-
<br />- , .
<br />Suldotal
<br />MEE
<br />1,11B9,BOO
<br />f
<br />1,800.000
<br />400.000
<br />1,100,000
<br />7. Lee county High School RaroveWna
<br />15,737,443
<br />9
<br />970
<br />042
<br />S
<br />25
<br />70]
<br />925
<br />2 ELMS Rapkce Elxbk Haet
<br />,
<br />,
<br />,
<br />,
<br />3. WLMSReybca Ekamle Hea
<br />1,730,000
<br />1,730,000
<br />4. L ACpuhdff.Elementary School
<br />1,600,560
<br />1,800,560
<br />"
<br />5. New EW wdary School
<br />"
<br />6. ELMS R"k.&Ramvabns
<br />20,120,612
<br />7. WLMS Repels 6 Rarovadons
<br />1,000,000
<br />1.500,000
<br />2500.000
<br />B. Landgcpulaitbn Elamenfery Sehod
<br />1.000,000
<br />1,500,000
<br />2,500,000
<br />-
<br />9. New Elementary Sehod
<br />-
<br />•
<br />SuDbbl
<br />18,"7,883
<br />14,770,802
<br />
<br />$
<br />34,238,886
<br />70,120,612
<br />1.
<br />Con9nuhp Education aulklkp
<br />-
<br />2 AOktl Health BUlbinp
<br />8,03,00
<br />S
<br />8,00,00
<br />3. ParkOp Lot arW Truck Entrance
<br />45
<br />00
<br />455
<br />000
<br />7,258000
<br />Subtotal
<br />,
<br />46,000
<br />,
<br />4561000
<br />8,003,000
<br />f
<br />500,000
<br />8.50],000
<br />7,269,000
<br />1. Santee Pak Dam Rasbvtion
<br />533,428
<br />476
<br />012
<br />2 OT Shen Devabpnwd
<br />,
<br />$
<br />1,09,440
<br />3. Gymnastics Fac/Ihy
<br />00.00
<br />A L/6raq-
<br />-
<br />962,00
<br />Su6bb1 573,428
<br />476,017
<br />-
<br />f
<br />1,00 0
<br />15,05,869
<br />18,017,889 n
<br />1. Lae Count' Emapafey Ops
<br />1
<br />484
<br />550
<br />b
<br />1
<br />484
<br />1. LaCountyJa
<br />,
<br />,
<br />,
<br />,550
<br />
<br />650,00
<br />650.00
<br />C
<br />
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