FY 19-20 (Year 2)

Sales Tax Revenue
JULY 2019 - JUNE 2020

Planned Projects

*Revenue estimates and projects are subject to modification as actual data and District priorities change.

Construction Projects

Planned Project Estimated Amount Amount Spent to Date

$12,605,318.53

$3,464,496.77

High School MMM $10,056,651.68 $1,415,600.18
Lehigh Senior Addition $848,976.01 $101,358.98
Middle School MM $1,699,690.84 $1,947,537.61

Maintenance Projects

Planned Project Estimated Amount Amount Spent to Date

$38,009,777.39

$15,867,363.21

Air Conditioning (HVAC) $6,883,340.86 $2,239,996.59
Building Improvements $4,221,451.98 $745,628.02
Covered Walkways $2,064,111.75 $1,679,080.02
Electrical & Lighting Replacements/Upgrades $2,827,284.20 $1,551,362.27
Fire Alarm/Sprinkler System Improvements/Upgrades $59,700.00 $41,300.00
Floor Coverings $88,234.00 $68,232.67
Roof Replacements $18,348,693.60 $6,855,490.06
Site Improvements (Drainage, Landscaping, etc.) $7,996.00 $0.00
Windows $3,508,965.00 $2,686,273.58

Safety Projects

Planned Project Estimated Amount Amount Spent to Date

$25,249,008.20

$11,667,715.76

Safety Upgrades $25,249,008.20 $11,667,715.76

Technology Projects

Planned Project Estimated Amount Amount Spent to Date

$11,112,645.46

$6,068,204.31

Increased Elementary Computer Density $3,630,420.00 $562,572.46
Modernized Interactive A/V Systems (ATLAS) $7,457,225.46 $5,505,631.85
School Equipment $25,000.00 $0.00