Appendix C

Exeter High School Future Search Committee Report - Sept. 19, 2002

Appendix C: Current Site Funding Authorized

1. 2000 Bond Vote 35.5 million EHS and SST

2. 2000 Warrant Article .5 million Purchase of Kensington Land

3. 2002 Warrant Article 3.5 million Dev. of supplemental fields

4. 2002 Warrant Article 4.225 million SST Lease – 20 years @$368,355/year

TOTAL 43.725 million

84¢ per $1000

B. Water/Sewer 2.0 million – 2.0 million

TOTAL 45.6 million - 48.2 million

ADDED TAX IMPACT OF NEW CONSTRUCTION ON

ALTERNATIVE SITE

(Assuming 48.2 million)

4¢ per $1000 (= 88¢ per $1000)

(Capital Reserve Fund = 2.4 million which may be applied to offset construction costs in either scenario – needs voter approval)