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<br />Schedule 7 - Capital Improvement Plan <br />FY 2024 FY 2025 <br />500,000 <br />FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 <br />Capital Expense (Office/Shops i.e. HVAC system) <br />Sanitation Case Mgmnt System <br />$- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />-250,000 <br />Total Projects $-750,000 --------- <br />Execution % <br />Escalation % <br />100.00% <br />100.00% <br />100.00% <br />103.40% <br />100.00% <br />106.92% <br />100.00% <br />110.56% <br />100.00% <br />114.32% <br />100.00% <br />118.21% <br />100.00% <br />122.23% <br />100.00% <br />126.39% <br />100.00% <br />130.69% <br />100.00% <br />135.14% <br />100.00% <br />139.74% <br />Total Executed Projects $-775,518 ---------