PROJECTS

Etna Elementary

$3,475,145 — Renovations

$ 238, 218— Reprogramming

$3,713,363— Project Cost

$ 357,525— Specific Allowance (Swing Space) $4,070.888—Total Shared Investment

$ 479.430 — Locally Funded Initiatives

$4,550,318— Total Investment

Kirkersville Elementary

$4,598,268— Renovations
$ 238. 218— Reprogramming
$4,836,486— Project Cost
$ 357.525 — Specific Allowance (Swing Space)
$5,194,011—Total Shared Investment
$ 491.143 — Locally Funded Initiatives
$5,685,154— Total Investment

Pataskala Elementary

$7,107,939— Renovations
$ 178,330— ReprogrammIng
$7,286,269 — Project Cost
$ 417,566—Specific Allowance (LEED Silver)
$ 357,525— Specific Allowance (Swing)
$8,061,360—Total Shared Investment
$ 485,536—Locally Funded Initiatives
$8,546,896— Total Investment

Convert HS into MS

$17,894,265 — Renovations

$ 190,678— Reprogramming

$1,622,681 — Additional Costs (Additional Space**)

$19,707,624 — Project Cost

$ 990.492—Specific Allowance (LEED Silver)

$20,698,116—Total Shared Investment

$ 596,400—Locally Funded Initiatives

$21,294,516— Total Investment

New High School

$42,006,793 — Shared Investment

$10,191.278 -- Locally Funded Initiatives

$52,198,071— Total Investment

New Elementary School

$12,113,995— Shared Investment

$ 1,070,960— Locally Funded Initiatives

$13,784,955— Total Investment

Cost of the Project

Project Budget = $96,063,488

E.L.P.P. Credit = $2,377,640

Project Budget — Credit = $93,685,848

Locally Funded Initiatives = $15,301,748

Total Project + LFI’s = $108,987,596

State Share = $42,462,230

Local Share = $66,525,366