Executive Summary - 6 year plan and fiscal year budget upda…

Overview of Housing Renovations  The following lists historical and future anticipated capital expenditures of the System. All expenditures will be funded from ongoing revenues and reserves

Planned Renovation Projects

FY17

FY18 & FY19

After FY19

Old Heat

$1,044,383

$4,355,617

Stephens Whit

800,000

$7,000,000

Ongoing Preservation

800,000

Moore

8,000,000

Anderson

9,000,000

Munson

8,000,000

Dining Reno/Refresh

3,000,000

Total

$1,044,383

$5,955,617 $35,000,000

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