FINAL SCHOOL FACILITIES BUDGETS

FINAL SCHOOL FACILITIES BUDGETS

With roughly $200 million allocated and yet to be spent from previous bienniums, the Legislature is backing off school construction funding for the 2017 fiscal year (see below), however, for the 2018 fiscal year, beginning July 2017, the Legislature has funded $80 million to the SFD for construction, and it is hoped that economic conditions will permit that amount to be raised during the Legislature’s 2016 General Session. This means that SFD appropriations for the 2017-18 biennium, approximately $215 million, is just over half of what was allocated for the 2015-16 biennium.

Major Maintenance: formulary funding to each district $118.5 million statewide with up to 10% of that amount can be utilized for school safety and security projects.

Design projects: up to $4,982,000.00

Campbell #1 (Gillette) High School $ 536,154; supplemented by previous appropriations
Teton #1 (Jackson) Elementary School $ 2,702,183; supplemented by previous appropriations
Albany #1 (Laramie) Elementary School $ 477,190; supplemented by previous appropriations
Laramie #1 (Cheyenne) Junior High $ 1,204,000; supplemented by previous appropriations
Park #6 (Cody) Elementary School $ 62,473

Capital construction projects: up to $10,494,694.00

Campbell #1 (Gillette) High School $ 3,800,395; supplemented by previous appropriations
Laramie #1 (Cheyenne) Elementary School $ 2,214,953; supplemented by previous appropriations
Big Horn #4 (Basin) Elementary School $ 2,186,845; supplemented by previous appropriations
Big Horn #3 (Greybull) Modular lease $ 16,800
Big Horn #3 (Greybull) Modular lease $ 16,800
Carbon #1 (Rawlins) Elementary School $ 657,581
Sweetwater #2 (Green River) Middle School $ 200,000; supplemented by previous appropriations ($6,698,790.00 re appropriated from previous project).
Converse #1 (Douglas) Modular $ 334,176
Converse #1 (Douglas) Modular $ 334,176
Converse #1 (Douglas) Modular $ 334,176
Park #6 (Cody) Elementary School $ 398,792

Land acquisitions: up to $654,600.00 for acquisitions in Laramie #1 (Cheyenne) and Washakie #2 (Ten Sleep)

Unanticipated Costs associated with design and construction of projects, up to $459,174.00.

Total 2017-18 SFD Biennial budget: $215,090,468