Page 247 - Project Detail Sheet_AdoptedBook

FISCAL YEAR 2021-2022 FACILITIES & CONSTRUCTION MANAGEMENT SERVICES LONG RANGE PLAN FY 2021 THROUGH 2032 TOTAL FY 2031/32 FY 2030/31 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 74,400 - - - - - - - - 52,000 - - - - - - - -

- 200,000 200,000 200,000 200,000 - - 200,000
FY 2023/24 $ $ $ $
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FY 2022/23 $ 200,000 200,000 $ 200,000 $ 200,000 200,000 $
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PROPOSED BUDGET FY 2021/22 $ $ $ $
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PROJECT TO DATE 74,400 52,000 132,000 258,400 $ - - $ 258,400 $ 258,400 - - 258,400 $

PROJECTS Concrete Drive Repair at FS #2, #5 and Service Center

ADOPTED | BUDGET Fencing around Fire Training pad Roof replacement at FS #1 Total Continuing Projects Miscellaneous Annual Projects Total New Projects Total Project Costs Funding Sources Transfer from Operations Debt Issuance Grant/Other Total Funding Sources

PROJECT #

FC2104 FC2002 FC2102