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APPROPRIATION COMMITTEE
<br /> REPORT TO OCTOBER 20 SPECIAL TOWN MEETING '
<br /> ARTICLE 2: REMODELING/RECONSTRUCTION OF TOWN SCHOOLS
<br /> OVERVIEW: "INCREMENTAL, ANNUAL APPROPRIATION" APPROACH(CONTINUED)
<br /> ■ SCHOOL COMMITTEE'S PRELIMINARY FIVE-YEAR PLAN(IF NO COMPREHENSIVE PROGRAM)
<br /> ELEMENT FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 .'''' '''1..I.1:1",.::,.‘::
<br /> LEXINGTON HIGH SCHOOL $1,933,550 $611,545 $176,995 $701,995 $376,995 `€ \:.� ! I
<br /> MIDDLE SCHOOLS: ''<:eir-'` ::,
<br /> CLARKI. 0 0 820,000 173,027 860,027 >< '�.:_�''.I ,
<br /> DIAMOND 116,956 1,180,956 110,000 125,000 0 ><ii'i`> < $ .
<br /> •
<br /> ELEMENTARY SCHOOLS: ,:o `
<br /> a �'•
<br /> 390,130 . 0 825,000 € w' s '.
<br /> BOy�q, 232,102 70,411 a z 1
<br /> BRIDGE 90,000 188,411 0 390,190 825,000 ::< �; , '.
<br /> , , ti-
<br /> 8
<br /> ESTABROOK 0 950,000 75,000 . 75 000 9,970 I"::•'; '''''cii .
<br /> FISKE 0 0 755,000 `,
<br /> HARRINGTON
<br /> 0 75,000 81,000 750,000 102,626 :{<<. I I
<br /> M
<br /> HASTINGS , Q Q Q Q 154.000tLLI:Y
<br /> ;.372.608 3.075 912 ;.408.125 2,215.152 3,241,626 t` . :t,
<br /> SUBTOTAL. ' .. ,.,ter<:,:;.�;` �.=, .
<br /> 711,782 922 773 722,437 664 564 972,488 {h . . :`'tk`
<br /> CONTINGENCY, INFLATION, a ' � `,`< ; .
<br /> ,tt .
<br /> DESIGN FURNISHINGS 30% �p�" .
<br /> ,.r•.: ..x.......r. ..,vxr .. :. ..:.r...i r.Fi..:.f::r. ;• rv::.v:::.•. :. :...... ...:... ..
<br /> • PORTABLE .0 i ;� �� AFI :
<br /> CLASSROOM SPACE 1,062,500 1,050,000 1,050,000 0- ,�.�::����.���,,'���,Y
<br /> I I LW 1 211 Dili LI LIJ • .., ; ...:� I` I I
<br /> TECHNOLOGY PLAN ',Q . .....
<br /> I>
<br /> rossiponimmroftmint.;,,,_,.....quommizoitier.":.of'k :... ,�;y 'i.:.Y:.}.}:.::.::.>:>4;•' ,':'moi':S:''°<i..y: .,.::}f .•^r••.a2}.:.;..o:r c..�?..:..,;..;, ..zG a.,.... ,� �:�'�.'•k:<::•::........ ...r.•:..:.. �:..r.... <•: .:::.}. ""214'`"1 Y.�• • ���
<br /> .� �'.}}., r ,.. :�. :�� �>'. .. 879��'6 :Vii:> * :<:.
<br /> Appropriation Committee Report Page 8 of 13 •. - October 13, 1997
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