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Complete the following chart regarding facilities improvements during the last fiscal year (FY), and improvements planned for the next fiscal year.
Facilities Improvements |
Cost: Last FY |
Est'd Cost: Next FY |
| New paint or landscaping | $ | $ |
| Roof, windows or boiler/furnace repair | $ | $ |
| HVAC, plumbing, electrical, or drywall | $ | $ |
| Ordinance/code compliance | $ | $ |
| Licensing/accreditation compliance | $ | $ |
| Major renovation | $ | $ |
| New construction/property | $ | $ |
| Computer systems upgrade | $ | $ |
| Other | $ | $ |
| No facilities improvements | $ | $ |
| Total | $ | $ |
Indicate what were/will be the source of the funds for the above improvements and in what amounts.
Amount: Last FY |
Est'd Amount: Next FY |
|
| Maintenance/replacement reserve | $ | $ |
| Endowment | $ | $ |
| Program related investments | $ | $ |
| Operating budget | $ | $ |
| Loan/line of credit | $ | $ |
| Special fundraising | $ | $ |
| Other: | $ | $ |