Exhibit A1_Prelim Budget.pdf

Exhibit A1 is a preliminary budget document for hard construction costs for multiple school facilities, likely part of a school district or educational construction program. The document details construction budget allocations for 16 different buildings across various elementary and middle schools, including Dual Immersion Academy (DIA), Wingate Elementary, Bookcliff Middle School, and others. The total hard construction budget for all listed facilities is $7,875,000, with individual facility budgets ranging from $150,000 for the DIA Riverside East location to $950,000 for the Bookcliff Middle School main building.

The budget appears to be a comprehensive preliminary financial plan for facility improvements, with most elementary schools receiving construction budgets between $350,000 and $700,000. The highest budget allocations are for Bookcliff Middle School main building at $950,000, Pear Park Elementary at $700,000, and Shelledy Elementary and Rimrock Elementary, each at $600,000. The document provides a clear, itemized breakdown of anticipated hard construction costs for each facility, suggesting a systematic approach to school infrastructure investment and potential renovation or expansion projects.