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Key 93 List 06-07 |
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PEC Approved 1-07 to Include Transformer for Multiple
Faciliries |
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| Fund Sources |
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| Key-93 06-07 |
Based on average of past five of six years * |
$686,542 |
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| Univ. Supplement |
Assumes supplement will not be available |
$0 |
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| Carry-Over 05-06 |
Based on 05-06 Balance a/o 8-15-06 |
$674,546 |
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Maximum Amount Available |
$1,361,088 |
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Project |
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Cost |
Cumulative |
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| Egbert |
Restore
Masonry, Repl/Rpr Gutters, Paint Facia/Cornice, Rpr Roof |
$196,838 |
$196,838 |
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| Chapel |
Restore Masonry & Windows, Replace Roof |
$141,445 |
$338,283 |
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| Multi |
Replace Transformer located @ Givan Hall |
$76,950 |
$415,233 |
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| Still Hall |
Replace Windows (existing 28 yrs old) |
$232,964 |
$648,197 |
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| Frame/Rhoades |
Repair Steps - Frame/Rhoades |
$24,800 |
$672,997 |
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| Stevens Hall |
Clean, Restore, & Seal Masonry |
$50,674 |
$723,671 |
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| Special Ed |
Replace Roof, Restore Masonry |
$100,987 |
$824,659 |
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Total - All Recommended Projects |
$824,659 |
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Net Available a/o 12-1-06 After Funding Recommended Projects |
$536,429 |
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Received through
4-10-07** |
$415,234 |
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Total Available for Projects a/o/ 4-10-07 for 07-08 Program |
$951,663 |
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| * |
Funding
during one of the six years was unusually low, due to a legislatively imposed
50% |
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funding
cut. Consequently, that specific year
was removed from the average. |
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| ** |
Funding
was interrupted in April, 2007, with no assurance at the time that follow-on
funding |
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would be
forthcoming. FY-07-08 Program was
developed to accommodate this scenario. |
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