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ALLEGHANY HIGH SCHOOL

ALLEGHANY HIGH SCHOOL. Updated Facility Improvement Plan. 2006 – 2007 Projects. Annual Revenue + Carryover 815,157 Projects > Upgrade PA system (completed) $36,650 ($36,650) > Upgrade fire alarm system (postponed) $0 ($0)

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ALLEGHANY HIGH SCHOOL

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  1. ALLEGHANY HIGH SCHOOL Updated Facility Improvement Plan

  2. 2006 – 2007 Projects Annual Revenue + Carryover 815,157 Projects > Upgrade PA system (completed) $36,650 ($36,650) > Upgrade fire alarm system (postponed) $0 ($0) > Install security surveillance system (completed) $53,826 ($53,826) > Upgrade network infrastructure (completed) $21,200($21,200) Annual Total $111,476 ($111,476) Revenue Carryover $703,681 Cumulative Revenue $815,157 Cumulative Expense In 06/07 Dollars $111,476 Cumulative Expense In Actual Dollars $111,476

  3. 2007 – 2008 Projects Annual Revenue + Carryover $1,418,838 Projects > Flood mitigation & drainage improvements $810,595 ($764,712) > Upgrade fire alarm system $204,707 ($193,120) > Expand updated phone and intercom systems $63,318 ($63,318) > Expand network infrastructure $179,000($179,000) Annual Total $1,257,620($1,200,150) Revenue Carryover $161,218 Cumulative Revenue $1,530,314 Cumulative Expense In 06/07 Dollars $1,311,626 Cumulative Expense In Actual Dollars $1,369,096

  4. 2008 – 2009 Projects Annual Revenue + Carryover $876,375 Projects > Repave parking lots & roadways $224,720 ($200,000) > Upgrade electrical distribution system $80,899 ($72,000) > Air condition classrooms (phase 1) $394,558($351,155) Annual Total $700,177 ($623,155) Revenue Carryover $176,198 Cumulative Revenue $2,245,471 Cumulative Expense In 06/07 Dollars $1,934,781 Cumulative Expense In Actual Dollars $2,069,273

  5. 2009 – 2010 Projects Annual Revenue + Carryover $891,355 Projects > Air condition classrooms (phase 2) $418,213 ($351,155) > Air condition classrooms (phase 3) $418,213($351,155) Annual Total $836,426 ($702,310) Revenue Carryover $54,929 Cumulative Revenue $2,960,628 Cumulative Expense In 06/07 Dollars $2,637,091 Cumulative Expense In Actual Dollars $2,905,699

  6. 2010 – 2011 Projects Annual Revenue + Carryover $770,086 Projects > Air condition classrooms (phase 4) $443,325($351,155) Annual Total $443,325 ($351,155) Revenue Carryover $326,761 Cumulative Revenue $3,675,785 Cumulative Expense In 06/07 Dollars $2,988,246 Cumulative Expense In Actual Dollars $3,349,024

  7. 2011 – 2012 Projects Annual Revenue + Carryover $1,041,918 Projects > Air condition auditorium $550,364 ($411,264) > Air condition gym $482,457($360,520) Annual Total $1,032,821($771,784) Revenue Carryover $9,097 Cumulative Revenue $4,390,942 Cumulative Expense In 06/07 Dollars $3,760,030 Cumulative Expense In Actual Dollars $4,381,845

  8. 2012 – 2013 Projects Annual Revenue + Carryover $724,254 Projects > Roof maintenance/repair $99,296 ($70,000) > Upgrade interior classroom & corridor lighting $350,374($247,000) Annual Total $449,670 ($317,000) Revenue Carryover $274,584 Cumulative Revenue $5,106,099 Cumulative Expense In 06/07 Dollars $4,077,030 Cumulative Expense In Actual Dollars $4,831,515

  9. 2013 – 2014 Projects Annual Revenue + Carryover $989,,741 Projects > Suspended ceiling installation/upgrade (phase 1) $503,897($335,120) Annual Total $503,897 ($335,120) Revenue Carryover $485,844 Cumulative Revenue $5,821,256 Cumulative Expense In 06/07 Dollars $4,412,150 Cumulative Expense In Actual Dollars $5,338,412

  10. 2014 – 2015 Projects Annual Revenue + Carryover $1,201,001 Projects > Suspended ceiling installation/upgrade (phase 2) $534,130 ($335,120) > Replace windows & exterior doors (phase 1) $661,447($415,000) Annual Total $1,195,577($750,120) Revenue Carryover $5,424 Cumulative Revenue $6,536,413 Cumulative Expense In 06/07 Dollars $5,162,270 Cumulative Expense In Actual Dollars $6,533,989

  11. 2015 – 2016 Projects Annual Revenue + Carryover $720,581 Projects > Replace windows & exterior doors (phase 2) $701,134($415,000) Annual Total $701,134 ($415,000) Revenue Carryover $19,447 Cumulative Revenue $7,251,570 Cumulative Expense In 06/07 Dollars $5,577,270 Cumulative Expense In Actual Dollars $7,235,123

  12. 2016 – 2017 Projects Annual Revenue + Carryover $734,604 Projects > Replace restroom fixtures and partitions $626,797($350,000) Annual Total $626,797 ($350,000) Revenue Carryover $107,807 Cumulative Revenue $7,966,727 Cumulative Expense In 06/07 Dollars $5,927,270 Cumulative Expense In Actual Dollars $7,861,920

  13. 2017 – 2018 Projects Annual Revenue + Carryover $822,964 Projects > Interior and exterior painting $151,864 ($80,000) > Replace interior floor surfaces $170,847 ($90,000) > Resurface track $256,270($135,000) Annual Total $578,981 ($305,000) Revenue Carryover $243,983 Cumulative Revenue $8,681,884 Cumulative Expense In 06/07 Dollars $6,232,270 Cumulative Expense In Actual Dollars $8,440,901

  14. 2018 – 2019 Projects Annual Revenue + Carryover $959,140 Projects > Replace baseball field lighting $372,256($185,000) Annual Total $372,256 ($185,000) Revenue Carryover $586,884 Cumulative Revenue $9,397,041 Cumulative Expense In 06/07 Dollars $6,417,270 Cumulative Expense In Actual Dollars $8,813,157

  15. 2019 – 2020 Projects Annual Revenue + Carryover $1,302,041 Projects > Renovate auditorium stage $853,171($400,000) Annual Total $853,171 ($400,000) Revenue Carryover $448,870 Cumulative Revenue $10,112,198 Cumulative Expense In 06/07 Dollars $6,817,270 Cumulative Expense In Actual Dollars $9,666,328

  16. 2020 – 2021 Projects Annual Revenue + Carryover $1,164,027 Projects > None $0($0) Annual Total $0 ($0) Revenue Carryover $1,164,027 Cumulative Revenue $10,827,355 Cumulative Expense In 06/07 Dollars $6,817,270 Cumulative Expense In Actual Dollars $9,666,328

  17. 2021 – 2022 Projects Annual Revenue + Carryover $1,879,184 Projects > Construct athletic field house $1,797,419($750,000) Annual Total $1,797,419 ($750,000) Revenue Carryover $81,765 Cumulative Revenue $11,542,512 Cumulative Expense In 06/07 Dollars $7,567,270 Cumulative Expense In Actual Dollars $11,463,747

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