Page 25 - BoardPresentationMasterPlan 2016
P. 25
project cost summary – scope categories
Level One Priority: $ 216,699,000
Funding Scenario 1: $ 232,347,003
∆ $ 15,648,003
Funding Scenario 2: $ 279,411,514
∆ $ 62,712,514
∆ = Potential Level Two Priority Projects
LPA 25
