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FINANCIAL IMPLICATIONS

Facility Master Plan

Meadows

$2.8M

N/A

CES-4/5

Total

$15.0M

N/A

Facility

Phys. +

Educ.

+

Oper.

Tate Woods

$1.7M

CES-2

Educational

Assessment

CES-4

Estimates for

Refined Options

CES-4/5

Estimates for

Refined Options

Schiesher

$3.2M

Junior HS

$3.0M

Senior HS

$2.5M

Wilde Field/

Maint. Bldg.

$1.8M

Subtotal

$12.2M