1. Initial Priority: Phase I. all derives from there
Initial Priority: Phase I...all derives from there....Direct Student Technology Investments along the way.....remain debt free and maintain flexibility ( May 7, 2015)
Clermont/Swift Admin/Class rooms Remove Modular
$6,114,075
Smith Admin/Class rooms
Remove Modular
$3,808,750
Smith HVAC
$2,000,000
Clermont add new Gymnasium & convert Existing gym
$3,840,031
Providence -- 8 Classrooms
(2 LGI Multi use)
$3,597,000
Swift & Swift Auditoriums
$4,319,219 + $5,731,172 =
$10,050,391
High School Additions and Green house and AV Lab ($147K)
$1,391,500
Quarryville Addition for new Primary wing and Enlarge Gym
$5,484,669
Administration Building
$5,341,875

2. Integrated Program Innovations over time—(May 7, 2015)

3. Entry and modulars and LGI’s
2015 Commit Phase I to 2019 Commit to Phase II Priorities for clearer Safety, Program needs, Capacity, Economics.(May 7, 2015)
HVAC
Entry and modulars and LGI’s
Cler/Swift/Smith
Prov 8 rms
Aud/Aud
Cler Gym & 2 rooms

4. 2015 Commit Phase I---Revised: Sept 2016 Commit to Smith including the Auditorium: Commit to Phase II for Cl/SW---Gym and/or Auditorium by late Summer or early fall of
2016: HVAC at SW/CL Chiller, Colling Tower, Boiler; Smith Ed Pacs pilots (2); West Drive loop Swift/ CL
2017 Smith—New classroom wing
Secure Office Entry and modular(s); computer labs and LGI & If possible do the east drip loop at Swift/Cl
2017? - Smith Auditorium
2018 Cler Gym & 2 rooms
2018 CL/SW Secure Office /Entry LGI, modular; renovated spaces
2018 Swift Auditorium
Prov 8 rm Addition