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BOOK <br />20 PAGE 9,1 <br />Cap <br />ital Improvements Program 2007-2011 <br />Projects <br />> $500, <br />000 <br />Summary <br />4t 4a1 <br />,1. Lee County Adminlstrotive Building <br />4,100,000 <br />,100,000 <br />Subtotal <br />- <br />4,100,000 <br />4,100,000 <br />1. New Media School <br />24600596 <br />,606596 <br />2. Lea County Nigh School Renovations <br />14004,520 <br />,004520 <br />J. New Elementary School <br />10001,193 <br />,001,193 <br />4. EL66 Replace Electric Heat <br />1,664,00 <br />,664,000 <br />5. WLMS Replace Electric Heat <br />16B46G0 <br />7 <br />,664,000 <br />6. Floyd L. Knight GymRhenpy Room <br />2,206,500 <br />206,500 <br />Subtotal <br />38,611,116 <br />3,328,000 <br />16,001,193 2,206,500 <br />,148,809 <br />1. Land Acquisition, Watren Sr. <br />20,000 <br />2,092,500 <br />,112,500 <br />2. Land ACquhhhq Wa4on Jr. <br />10000 <br />790,000 <br />800000 <br />J. Main Classroom Renovations <br />850,00 <br />850000 <br />4. Main Campus Renovations 8 Repaint <br />1,288,155 <br />,288,165 <br />Subtotal <br />30,000 <br />2,862,500 <br />2,138,165 <br />,050,665 <br />L Tramwy Road Park <br />534,450 <br />1,197150 <br />172,800 <br />. <br />N400 <br />2. Sloan Gymnufic, FavW <br />625,000 <br />: <br />625,000 <br />3. Sn-Lee P.M Dam Restoratin <br />51 <br />871225 <br />92, 425 <br />Subtotal <br />585,650 <br />2,068,375 <br />797,800 <br />,451,825 <br />Ra ueeteciPro'ects 5500000 <br />615,650 <br />47.661,991 <br />5,466,165 <br />16,798,993 2,206,500 <br />-S <br />,749,299 <br />1. Lee County Administrative Building <br />4,300,000 <br />4,300,000 <br />Edu Subtotal <br />- <br />4,30,000 <br />- <br />- J <br />4,]00,000 <br />f. New Mitldla School <br />24,606,596 <br />24,606.596 <br />2. Lee County High School Renovations <br />14,004,520 <br />14,04,520 <br />3. New Elementay School <br />- <br />16001193 <br />4. ELMS Replace Electric Heat <br />1,564,00 <br />1,664,000 <br />5. WLMS Replace Electric Heat <br />1,664,000 <br />1,664,000 <br />6. Floyd L. Knight Gym7Therapy Room <br />- <br />2,206,500 <br />Subtotal <br />24,606,596 <br />1,664,000 <br />15,668,520 <br />$ <br />41,939,116 <br />18,207,693 <br />1. Main Classroom Renovations <br />850,000 <br />650000 <br />2. Main CamWa Renowb. d Repaint <br />1,288,165 <br />1,20$165 <br />Subtotal <br />r <br />2,138,165 <br />S <br />2,138,165 <br />1. Tramway Rasd Park <br />534,450 <br />1,197,150 <br />172,800 <br />1,904,400 <br />2. Sloan Gymnastics Facility <br />- <br />525 <br />000 <br />J. San-Lee Park Dam Restoration <br />51,200 <br />51,200 <br />, <br />871,225 <br />Subtotal <br />585650 <br />1,197,150 <br />172,800 <br />- $ <br />1,955,600 <br />1,496,225 <br />Recommended Projects >5500,000 <br />111! 11 <br />32,241,911 <br />116641000 <br />7377 320 <br />S <br />50,332,881 <br />19,70,918 <br />1. Lee County Administrative Building <br />6500,000 <br />6,50COW <br />Subtotal <br />- <br />6,500,000 <br />- <br />- <br />f <br />6,500,000 <br />1. New Middle School <br />17,500000 <br />f7,5Lg000 <br />2. Lee County High School Renovations <br />14,00¢520 <br />14,,4,520 <br />3. New Elementary School <br />16 ,01 <br />193 <br />4. ELMS Replace Ehctic Head <br />1,664,00 <br />1,664,000 <br />, <br />5. WLMS Replace Electric Heat <br />1,664,000 <br />1,564,000 <br />6. Floyd L. Knight Gyhn7heraPy Roam <br />1,5001700 <br />1,500000 <br />Summal <br />19,000,000 <br />1,664,000 <br />15,668,520 <br />$ <br />36,332,520 <br />16,001,193 <br />1. Main Classroom Renovathhu <br />850,000 <br />850000 <br />2. Main Campus Renovation d Repain <br />1,288,165 <br />1,288,165 <br />Subtotal <br />1 <br />1 <br />3,138,165 <br />f <br />2,138,165 <br />1. Tramway Road Perk <br />534450 <br />1,197,150 <br />172,800 <br />1,904,400 <br />2. Sloan Gymnntica Facility <br />- <br />625,00 <br />J. SamLee PaM Dam Restoration <br />51,200 <br />51,200 <br />871,225 <br />Subtotal <br />585,650 <br />1,197,150 <br />172,80 <br />S <br />1,955,600 <br />1,498,225 <br />Ado ed Pro'ach> $500,000 <br />585,650 <br />28,835,315 <br />1,664,000 <br />/5,841,320 <br />f <br />4g926,2B5 <br />1774977418 <br />