Biennium Budget

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					2011-2012 BIENNIUM BUDGET                                        2011-2012
                                   FY 2011         FY 2012       BIENNIUM
CAPITAL
 -PLANNING/DESIGN                    $2,033,734     $1,050,000     $3,083,734
 -CONSTRUCTION                     $106,381,437    $74,829,430   $181,210,867
 -COMPONENT LEVEL                    $8,130,641     $8,130,641    $16,261,281
 -ANCILLARY                            $480,000              0       $480,000
 -TRACKS                               $500,000             $0       $500,000
 -CONTINGENCY/UNANTICIPATED          $4,011,118     $4,011,118     $8,022,235
MAJOR MAINTENANCE                   $41,000,000    $41,000,000    $82,000,000
OPERATIONS                           $3,883,080     $3,883,080     $7,766,160
OFF-SITE INFRASTRUCTURE                      $0             $0             $0
ENGINEERING & TECHNICAL SERVICES             $0             $0             $0

                                   $166,420,009   $132,904,268   $299,324,277




EXPECTATIONS FOR FUTURE
BIENNIUM(S)                        $123,274,191
                                                                                                                                                                                                                    2011-12 BIENNIUM
                                                                                                                                                                        FULL NARRATIVE
                                                                       (See Note 1) (total



                                                                                             (See Note 2) (total




                                                                                                                   (total possible 15)




                                                                                                                                                                                                                                                         EXPECTATIONS
                                                                                             Condition Score




                                                                                                                                                                                               UNALLOCATED
                                                                       Capacity Score
                                                         DESCRIPTION




                                                                                                                                         NEEDS INDEX
                               Grade Config




                                                                                                                   Functionality
                                                                       possible 35)



                                                                                             possible 50)



                                                                                                                   (See Note 3)




                                                                                                                                                                                                                                                         UNFUNDED
                                                                                                                                                                                                                                              PREVIOUS
                                                         BUILDING
PRIORITY




                   DISTRICT




                                                                                                                                                                                                                                              FUNDING
                                                                                                                                                                                               2009-10




                                                                                                                                                                                                                    (FY '11)
                                                                                                                   Score
                                                                                                                                                 New K-8 school will constructed on
                                                                                                                                                 new site. Options of renovation were
                                                                                                                                                 considered and determined not to
           1 Uinta 4          6-8  Mountain View MS                           21.79                 28.40                  10.20           60.39 be cost effective.                            $350,000           $27,632,829               $1,000,000
                                   Kemmerer Alternative                                                                                          MM is sufficient to meet the needs
           2 Lincoln 1        7-12 School - Portable                             6.79               50.00                    4.04          60.83 of this facility.                                           $0                        $0

                                                                                                                                                 A combination of renovation of
                                                                                                                                                 existing facility and new construction
                                                                                                                                                 on property currently owned by the
           3 Uinta 1          7-12 Horizon Alt High School                    29.92                 32.65                    1.50          64.07 district near Evanston MS.                                  0     $5,200,000                $368,815
                                                                                                                                                 MM is sufficient to meet the needs
           4 Carbon 1         9-12 Carbon Cooperative HS                         0.00               50.00                  14.28           64.28 of this facility.                                           $0                        $0
                                                                                                                                                       Current statutes do not provide for
                                                                                                                                                       new construction for Charter
                                                                                                                                                       Schools. MM is sufficient to meet
           5 Fremont 21       9-12 Ft. Washakie Charter HS                    10.18                 50.00                    4.53          64.71       the needs of this facility.                           $0                        $0
                                                                                                                                                       Under construction. No additional
           6 Lincoln 2        K-3             Afton ES                        35.00                 23.00                    7.50          65.50       funds needed.
                                                                                                                                                       Middle school is located on the
                                                                                                                                                       same campus as the high school
                                                                                                                                                       and together the facilities have
                                                                                                                                                       sufficient capacity to house the 6-12
           7 Big Horn 3       6-8             Greybull MS                     15.59                 42.80                  10.35           68.74       student population.
                                                                                                                                                       Alternative school was partially
                                                                                                                                                       funded for design in the current
                                                                                                                                                       biennium. The 2011-12 biennium
                                                                                                                                                       funding will allow construction of a
                                                                                                                                                       new school on a new site.
                                                                                                                                                       Renovation of the existing school
                                                                                                                                                       was determined to not be cost
           8 Campbell 1       9-12 Westwood HS (9-12)                         22.84                 41.35                    6.15          70.34       effective.                                                  $7,000,000
                                                                                                                                                       Renovation of the existing school
                                                                                                                                                       was determined to not be cost
                                                                                                                                                       effective. There is ample space on
                                                                                                                                                       the existing site to build a
                                                                                                                                                       replacement school and demolish
           9 Sublette 9       K-5             Big Piney ES                    35.00                 24.45                  11.33           70.78       the current school.                                        $11,400,000               $1,000,000
                                                                                                                                                                                                                      2011-12 BIENNIUM
                                                                                                                                                                        FULL NARRATIVE
                                                                      (See Note 1) (total



                                                                                            (See Note 2) (total




                                                                                                                  (total possible 15)




                                                                                                                                                                                                                                                      EXPECTATIONS
                                                                                            Condition Score




                                                                                                                                                                                                 UNALLOCATED
                                                                      Capacity Score
                                                        DESCRIPTION




                                                                                                                                        NEEDS INDEX
                            Grade Config




                                                                                                                  Functionality
                                                                      possible 35)



                                                                                            possible 50)



                                                                                                                  (See Note 3)




                                                                                                                                                                                                                                                      UNFUNDED
                                                                                                                                                                                                                                           PREVIOUS
                                                        BUILDING
PRIORITY




                DISTRICT




                                                                                                                                                                                                                                           FUNDING
                                                                                                                                                                                                 2009-10




                                                                                                                                                                                                                      (FY '11)
                                                                                                                  Score
                                                                                                                                                      Under construction. No additional
       10 Campbell 1       P-6             Stocktrail ES                     35.00                 31.00                    4.95          70.95       funds needed.
                                                                                                                                                      Under construction. No additional
       11 Carbon 1         K-5             Pershing Elementary               32.66                 29.60                    8.70          70.96       funds needed.
                                                                                                                                                      Renovation of the existing school
                                                                                                                                                      was determined to not be cost
                                                                                                                                                      effective. Site constraints will require
                                                                                                                                                      relocation of the students, and
                                                                                                                                                      demolition of the existing school
       12 Natrona 1        K-6             Southridge ES                     35.00                 24.25                  11.89           71.14       prior to construction.                                        $10,773,163          $1,200,000
                                                                                                                                                      MM is sufficient to meet the needs
       13 Sheridan 2       K-5             Story ES                          35.00                 24.65                  12.04           71.69       of this facility.

                                                                                                                                                To address capacity issues at Davis
                                                                                                                                                and Jessup Elementary Schools a
                                                                                                                                                new elementary school will be
       14 Laramie 1        K-6             Davis ES                          25.70                 34.75                  12.03           72.48 constructed in North Cheyenne.      $1,070,000                      $16,425,000
                                                                                                                                                Under construction. No additional
       15 Campbell 1       P-6             Hillcrest ES                      35.00                 31.80                    5.70          72.50 funds needed.

                                                                                                                                                New school in East Cheyenne
                                                                                                                                                (Saddleridge) opening Fall of 2009,
                                                                                                                                                will address capacity issues at this
                                                                                                                                                school. MM is sufficient to meet the
       16 Laramie 1        K-6             Dildine ES                        24.06                 36.60                  11.86           72.52 needs of this facility.
                                                                                                                                                Immediate needs at this facility can
                                                                                                                                                be mitigated by MM funds. The
                                                                                                                                                district is undertaking a review of the
                                                                                                                                                Hanna site for a solution to cost
                                                                                                                                                effectively address building
                                                                                                                                                condition and facility needs into the
       17 Carbon 2         K-6             Hanna Elementary School           35.00                 23.95                  14.10           73.05 future.                                                        $0         $50,000
                                                                                                                                                Current statutes do not provide for
                                                                                                                                                new construction for Charter
                                                                                                                                                Schools. MM is sufficient to meet
       18 Fremont 38       9-12 Arapahoe Charter HS                          20.37                 48.10                    4.65          73.12 the needs of this facility.
                                                                                                                                                                                                                2011-12 BIENNIUM
                                                                                                                                                                       FULL NARRATIVE
                                                                         (See Note 1) (total



                                                                                               (See Note 2) (total




                                                                                                                     (total possible 15)




                                                                                                                                                                                                                                                  EXPECTATIONS
                                                                                               Condition Score




                                                                                                                                                                                                UNALLOCATED
                                                                         Capacity Score
                                                         DESCRIPTION




                                                                                                                                           NEEDS INDEX
                               Grade Config




                                                                                                                     Functionality
                                                                         possible 35)



                                                                                               possible 50)



                                                                                                                     (See Note 3)




                                                                                                                                                                                                                                                  UNFUNDED
                                                                                                                                                                                                                                     PREVIOUS
                                                         BUILDING
PRIORITY




                   DISTRICT




                                                                                                                                                                                                                                     FUNDING
                                                                                                                                                                                                2009-10




                                                                                                                                                                                                                (FY '11)
                                                                                                                     Score
                                                                                                                                                   A new school on a constrained site
                                                                                                                                                   in South Cheyenne will address
                                                                                                                                                   capacity and condition issues at this
       19 Laramie 1           K-6             Goins ES                          32.57                 29.40                  11.50           73.47 facility.                                   $731,000       $11,550,000
       20 Uinta 4             K-2             Mountain View ES (Uinta)          35.00                 28.40                  10.20           73.60 See project #1 above.

                                                                                                                                                   First phase of school renovation will
                                                                                                                                                   address approximately 21,000 sf. of
       21 Lincoln 1           9-12 Kemmerer HS (9-12)                           35.00                 26.95                  12.10           74.05 this facility's condition issues.                           $6,000,000          $1,241,000   $12,000,000

                                                                                                                                                   Currently funded for planning and
                                                                                                                                                   design. Additional funding is needed
                                                                                                                                                   for construction of the school. The
                                                                                                                                                   new school will replace North and
       22 Fremont 1           P-6             South ES                          35.00                 29.50                    9.60          74.10 South Elementary schools.                   $214,041       $17,388,912           $913,000
                                                                                                                                                   MM is sufficient to meet the needs
       23 Park 6              K-5             Valley ES (K-5)                   35.00                 35.30                    3.90          74.20 of this facility.
                                                                                                                                                   This district needs funding for
                                                                                                                                                   planning and design of a solution to
                                                                                                                                                   a deteriorating condition at this
                                                                                                                                                   elementary. Immediate needs can
       24 Crook 1             K-6             Moorcroft ES                      35.00                 28.05                  11.40           74.45 be mitigated by MM funds.                                   $1,050,000                       $12,900,000

                                                                                                                                                   Previously funded for planning and
                                                                                                                                                   design to address capacity and
                                                                                                                                                   condition of district's 9-12 facilities.
                                                                                                                                                   The two existing high schools need
                                                                                                                                                   to be renovated and "right sized"
                                                                                                                                                   necessitating construction of a new
                                                                                                                                                   high school in the 2013-14
                                                                                                                                                   Biennium. The final outcome will
                                                                                                                                                   result in approximately 100,000
       25 Natrona 1           9-12 Kelly Walsh HS                               31.21                 31.10                  12.87           75.18 sq.ft. reduction in district footprint.    $6,270,412      $12,000,000          $3,570,989   $84,000,000

                                              Casper Classical                                                                                     Existing campus space will meet the
       26 Natrona 1           6-9             Academy                           12.23                 50.00                  13.09           75.31 needs of this alternative school.
                                                                                                                                                                                                          2011-12 BIENNIUM
                                                                                                                                                                   FULL NARRATIVE
                                                                        (See Note 1) (total



                                                                                              (See Note 2) (total




                                                                                                                    (total possible 15)




                                                                                                                                                                                                                                             EXPECTATIONS
                                                                                              Condition Score




                                                                                                                                                                                          UNALLOCATED
                                                                        Capacity Score
                                                          DESCRIPTION




                                                                                                                                          NEEDS INDEX
                               Grade Config




                                                                                                                    Functionality
                                                                        possible 35)



                                                                                              possible 50)



                                                                                                                    (See Note 3)




                                                                                                                                                                                                                                             UNFUNDED
                                                                                                                                                                                                                                PREVIOUS
                                                          BUILDING
PRIORITY




                   DISTRICT




                                                                                                                                                                                                                                FUNDING
                                                                                                                                                                                          2009-10




                                                                                                                                                                                                          (FY '11)
                                                                                                                    Score
                                                                                                                                                  Renovation of the existing school
                                                                                                                                                  was determined to not be cost
                                                                                                                                                  effective. There is ample space on
                                                                                                                                                  the existing site to build a
                                   Meadowlark ES                                                                                                  replacement school and demolish
       27 Sheridan 2          K-5  (Sheridan)                                  35.00                 28.25                  12.13           75.38 the current school.                                   $13,331,423
                                   Lincoln #2 District                                                                                            Immediate needs can be mitigated
       28 Lincoln 2           9-12 Office/Swift Creek                          35.00                 28.05                  12.75           75.80 by MM funds.
                                                                                                                                                                                                                             INCLUDED
       29 Natrona 1           7-12 Roosevelt HS                                26.99                 38.15                  10.70           75.83 Currently funded for planning.                                             IN #25
                                                                                                                                                  Renovation of the existing school
                                                                                                                                                  was determined to not be cost
                                                                                                                                                  effective. There is ample space on
                                                                                                                                                  the existing site to build a
                                                                                                                                                  replacement school and demolish
       30 Park 1              K-5             Westside ES (Park)               35.00                 29.15                  11.69           75.84 the current school.                                   $12,471,426            $680,681
                                                                                                                                                  Immediate needs can be mitigated
       31 Natrona 1           K-5             North Casper ES                  35.00                 31.80                    9.15          75.95 by MM funds.
                                                                                                                                                  Immediate needs can be mitigated
       32 Carbon 1            K-5             Sinclair Elementary              35.00                 35.40                    5.85          76.25 by MM funds.
                                                                                                                                                  Capacity issues will be addressed
       33 Laramie 1           K-6             Jessup ES                        24.02                 40.05                  12.19           76.26 by a new North elementary.
                                                                                                                                                  MM and previous Minor Capital
                                                                                                                                                  funds are sufficient to meet the
       34 Weston 1            6-8             Newcastle MS                     23.51                 39.45                  13.65           76.61 needs of this school.

                                                                                                                                                  This need will be addressed by a
                                                                                                                                                  new 5-6 school on new site. East Jr.
                                                                                                                                                  High can then be demolished and
                                                                                                                                                  the site prepared for construction of
                                                                                                                                                  a replacement school for a second 5-
                                                                                                                                                  6 in the 2013-14 Biennium. East Jr.
                                              Rock Springs East Jr HS                                                                             High has irrepairable structural
       35 Sweetwater 1        7-8             (7-8)                            35.00                 31.45                  10.38           76.83 damage and cannot be renovated.         $253,607      $15,640,480           $1,046,393   $14,374,191
       36 Weston 1            P-5             Kitty Moats ES                   35.00                 28.20                  13.95           77.15 School is being decommissioned.
                                                                                                                                                  Planning money for potential
                                                                                                                                                  reconfiguration to address long term
                                                                                                                                                  needs and excessive sq.ft. in the
       37 Uinta 1             6-8             Evanston MS (6-8)                35.00                 34.15                    8.10          77.25 district (+-250,000).                                       $50,000
                                                                                                                                                                                                  2011-12 BIENNIUM
                                                                                                                                                               FULL NARRATIVE
                                                                      (See Note 1) (total



                                                                                            (See Note 2) (total




                                                                                                                  (total possible 15)




                                                                                                                                                                                                                                EXPECTATIONS
                                                                                            Condition Score




                                                                                                                                                                                    UNALLOCATED
                                                                      Capacity Score
                                                      DESCRIPTION




                                                                                                                                        NEEDS INDEX
                              Grade Config




                                                                                                                  Functionality
                                                                      possible 35)



                                                                                            possible 50)



                                                                                                                  (See Note 3)




                                                                                                                                                                                                                                UNFUNDED
                                                                                                                                                                                                                     PREVIOUS
                                                      BUILDING
PRIORITY




                  DISTRICT




                                                                                                                                                                                                                     FUNDING
                                                                                                                                                                                    2009-10




                                                                                                                                                                                                  (FY '11)
                                                                                                                  Score
                                                                                                                                                Immediate needs can be mitigated
       38 Fremont 14         K-5             Wyoming Indian ES               35.00                 31.05                  11.55           77.60 by MM funds.
                                                                                                                                                School will be relocated to Starret
                                                                                                                                                JH bldng. upon completion of new
       39 Fremont 1          7-12 Pathfinder HS                              35.00                 37.10                    5.55          77.65 South Elementary.
                                                                                                                                                Renovation of the existing school
                                                                                                                                                was determined to not be cost
                                                                                                                                                effective. School may be built on
       40   Campbell 1       K-6             Lakeview ES                     35.00                 36.45                   6.45           77.90 same site or new site.                          $16,331,368 $1,500,000
       41   Natrona 1        7-12            Midwest ES/MS/HS                35.00                 35.15                   8.25           78.40
       41   Natrona 1        K-6             Midwest ES/MS/HS                35.00                 35.15                   8.25           78.40
       43   Sweetwater 2     K-5             Granger ES                      35.00                 33.40                  10.64           79.04                               TOTAL $8,889,060 $184,294,601 $12,520,878 $123,274,191
       44   Fremont 1        K-6             North ES                        35.00                 31.50                  12.66           79.16
       45   Park 16          K-5             Meeteetse ES/MS/HS              35.00                 34.00                  10.20           79.20
       45   Park 16          6-12            Meeteetse ES/MS/HS              35.00                 34.00                  10.20           79.20
       47   Campbell 1       K-6             Wagonwheel ES                   35.00                 32.95                  11.25           79.20
       48   Goshen 1         K-6             Southeast ES/MS/HS              32.29                 39.95                   7.20           79.44
       49   Fremont 1        7-8             Starrett Jr HS (7-8)            35.00                 36.80                   7.65           79.45
       50   Fremont 2        9-12            Dubois HS (9-12)                35.00                 33.90                  10.65           79.55
       51   Albany 1         P-6             University Lab School           23.19                 50.00                   6.60           79.79
       52   Sweetwater 1     9-12            Independence HS (9-12)          35.00                 34.10                  10.71           79.81
       53   Uinta 6          6-8             Lyman MS (Old Lyman             35.00                 38.45                   6.53           79.98
       54   Laramie 1        K-6             Bain ES                         27.53                 40.50                  11.95           79.98
       55   Carbon 1         9-12            Rawlins HS (9-12)               35.00                 33.90                  11.27           80.17
       56   Natrona 1        K-6             Park ES                         35.00                 33.30                  11.92           80.22
       57   Sublette 1       6-12            Pinedale MS                     22.60                 45.20                  12.45           80.25
       58   Natrona 1        P-6             Willard ES                      30.06                 38.30                  12.15           80.52
       59   Fremont 21       7-8             Fort Washakie ES/MS             33.94                 38.55                   8.10           80.59
       60   Sweetwater 1     K-5             Farson-Eden (K-12)              35.00                 35.25                  10.89           81.14
       60   Sweetwater 1     6-12            Farson-Eden (K-12)              35.00                 35.25                  10.89           81.14
       62   Natrona 1        P-6             Evansville ES                   35.00                 36.20                  10.05           81.25
       63   Goshen 1         6-12            Lingle-Fort Laramie             35.00                 39.65                   6.75           81.40
       64   Goshen 1         K-5             Lingle-Fort Laramie ES          35.00                 34.15                  12.28           81.43
       65   Natrona 1        K-6             Pineview ES                     35.00                 35.20                  11.26           81.46
       66   Natrona 1        10-12           Natrona County HS               35.00                 33.70                  12.85           81.55
       67   Fremont 24       7-12            Shoshoni K-12                   35.00                 36.10                  10.75           81.85
       68   Campbell 1       6-8             Little Powder ES/MS             35.00                 36.15                  10.80           81.95
       69   Hot Springs 1    K-3             Ralph Witters ES                21.04                 46.30                  14.70           82.04
       70   Laramie 1        K-6             Clawson ES                      35.00                 37.45                   9.60           82.05
                                                                                                                                                                            2011-12 BIENNIUM
                                                                                                                                             FULL NARRATIVE
                                                             (See Note 1) (total



                                                                                   (See Note 2) (total




                                                                                                         (total possible 15)




                                                                                                                                                                                                          EXPECTATIONS
                                                                                   Condition Score




                                                                                                                                                              UNALLOCATED
                                                             Capacity Score
                                            DESCRIPTION




                                                                                                                               NEEDS INDEX
                             Grade Config




                                                                                                         Functionality
                                                             possible 35)



                                                                                   possible 50)



                                                                                                         (See Note 3)




                                                                                                                                                                                                          UNFUNDED
                                                                                                                                                                                               PREVIOUS
                                            BUILDING
PRIORITY




                 DISTRICT




                                                                                                                                                                                               FUNDING
                                                                                                                                                              2009-10




                                                                                                                                                                            (FY '11)
                                                                                                         Score
       71   Goshen 1        7-12 Southeast ES/MS/HS                 35.00                 39.95                   7.20           82.15
       72   Big Horn 2      9-12 Lovell HS (9-12)                   35.00                 39.40                   7.80           82.20
       73   Natrona 1       6-8  Woods Learning                     35.00                 34.75                  12.60           82.35
       74   Laramie 1       7-9  Carey Jr. High School (7-          35.00                 35.30                  12.30           82.60
       76   Sweetwater 1    K-4  Walnut ES                          28.49                 42.10                  12.15           82.74
       77   Platte 1        K-6  Glendo School                      35.00                 35.40                  12.37           82.77
       77   Platte 1        7-12 Glendo School                      35.00                 35.40                  12.37           82.77
       79   Fremont 24      K-6  Shoshoni K-12                      35.00                 36.10                  11.70           82.80
                                 McCormick Jr High School
   80       Laramie 1       7-9 (7-9)                               35.00                 37.40                  10.50           82.90
   81       Campbell 1      K-6 Sunflower ES                        32.42                 37.85                  12.71           82.98
   75       Sheridan 2      K-5 Coffeen ES (K-5)                    35.00                 36.75                  10.96           82.71
   82       Platte 2        7-12 Platte County #2                   35.00                 37.10                  11.10           83.20
   83       Laramie 1       K-4 Deming ES                           35.00                 35.95                  12.42           83.37
   84       Campbell 1      K-5 Little Powder ES/MS                 35.00                 36.15                  12.25           83.40
   85       Carbon 1        K-5 Highland Hills ES                   31.96                 42.70                   8.85           83.51
   86       Converse 1      P-2 Douglas Primary                     35.00                 39.70                   9.00           83.70
   87       Laramie 1       K-6 Arp                                 35.00                 36.40                  12.33           83.73
   88       Carbon 1        K-5 Mountain View ES                    35.00                 38.85                   9.90           83.75
   89       Laramie 1       K-6 Willadsen ES                        35.00                 39.45                   9.45           83.90
   90       Laramie 1       K-6 Cole ES                             33.63                 37.85                  12.55           84.04
   91       Sweetwater 2    K-5 McKinnon ES/MS                      35.00                 41.85                   7.35           84.20
   92       Lincoln 2       7-8 Star Valley Jr. HS (7-8)            35.00                 37.50                  11.74           84.24
   93       Goshen 1        K-6 LaGrange School                     35.00                 36.95                  12.34           84.29
   94       Laramie 1       K-6 Hobbs ES                            31.73                 39.80                  12.92           84.45
   95       Sublette 9      6-8 Big Piney MS (6-8)                  35.00                 37.00                  12.45           84.45
   96       Platte 1        P-2 Libbey ES                           35.00                 40.55                   9.00           84.55
   97       Fremont 21      K-6 Fort Washakie ES/MS                 35.00                 38.55                  11.05           84.60
   98       Laramie 1       3-6 Fairview ES                         35.00                 38.15                  11.50           84.65
   99       Natrona 1       P-6 Mills ES                            35.00                 37.60                  12.07           84.67
  100       Platte 2        K-6 Platte County #2                    35.00                 37.10                  12.58           84.68
  101       Lincoln 2       K-6 Cokeville ES                        35.00                 37.20                  12.58           84.78
  102       Goshen 1        9-12 Torrington HS (9-12)               35.00                 37.80                  12.05           84.85
  103       Laramie 1       K-6 Henderson ES                        34.10                 38.55                  12.31           84.96
  104       Washakie 2      P-5 Ten Sleep ES/MS/HS                  35.00                 37.05                  13.05           85.10
  104       Washakie 2      6-12 Ten Sleep ES/MS/HS                 35.00                 37.05                  13.05           85.10
  106       Sweetwater 1    K-4 Overland ES                         35.00                 41.65                   8.55           85.20
  107       Sheridan 2      K-5 Sagebrush ES (K-5)                  35.00                 38.35                  11.93           85.28
  108       Natrona 1       K-6 Crest Hill ES                       35.00                 36.65                  13.68           85.33
                                                                                                                                                                           2011-12 BIENNIUM
                                                                                                                                            FULL NARRATIVE
                                                            (See Note 1) (total



                                                                                  (See Note 2) (total




                                                                                                        (total possible 15)




                                                                                                                                                                                                         EXPECTATIONS
                                                                                  Condition Score




                                                                                                                                                             UNALLOCATED
                                                            Capacity Score
                                           DESCRIPTION




                                                                                                                              NEEDS INDEX
                            Grade Config




                                                                                                        Functionality
                                                            possible 35)



                                                                                  possible 50)



                                                                                                        (See Note 3)




                                                                                                                                                                                                         UNFUNDED
                                                                                                                                                                                              PREVIOUS
                                           BUILDING
PRIORITY




                DISTRICT




                                                                                                                                                                                              FUNDING
                                                                                                                                                             2009-10




                                                                                                                                                                           (FY '11)
                                                                                                        Score
  109      Carbon 2        K-6  Saratoga (K-6)                     35.00                 38.05                  12.33           85.38
  110      Natrona 1       P-6  Grant ES (Natrona)                 35.00                 38.60                  11.88           85.48
  111      Carbon 2        7-12 Encampment K-12                    35.00                 39.75                  10.80           85.55
  111      Carbon 2        K-6  Encampment K-12                    35.00                 39.75                  10.80           85.55
  113      Fremont 25      9-12 Riverton HS (9-12)                 35.00                 39.85                  10.80           85.65
  114      Natrona 1       K-6  Manor Heights ES                   35.00                 38.10                  12.58           85.68
  115      Laramie 1       K-6  Buffalo Ridge ES                   33.31                 39.80                  12.60           85.70
  116      Sheridan 1      K-5  Big Horn School (K-5)              35.00                 39.15                  11.66           85.81
  117      Big Horn 4      5-8  Manderson/Cloud Peak               35.00                 38.15                  12.66           85.81
  118      Fremont 14      6-8  Wyoming Indian MS (6-8)            35.00                 37.65                  13.20           85.85
  119      Campbell 1      K-6  Cottonwood ES                      35.00                 38.35                  12.75           86.10
  120      Natrona 1       7-9  Centennial Jr. High                35.00                 38.90                  12.30           86.20
  121      Park 1          6-8  Powell MS                          35.00                 37.65                  13.56           86.21
  122      Converse 2      5-8  Glenrock Intermediate/MS           35.00                 38.90                  12.31           86.21
  123      Platte 1        9-12 Wheatland HS (9-12)                35.00                 38.68                  12.57           86.24
  124      Big Horn 2      K-5  Lovell Elementary                  35.00                 38.00                  13.35           86.35
  125      Laramie 1       K-6  Hebard ES                          35.00                 39.90                  11.48           86.38
  126      Sublette 1      9-12 Pinedale HS (9-12)                 35.00                 39.95                  11.55           86.50
  126      Uinta 1         K-5  Uinta Meadows ES                   35.00                 39.20                  12.30           86.50
  128      Uinta 1         K-5  North Evanston ES                  32.99                 41.75                  11.85           86.59
  129      Sweetwater 1    9-12 Rock Springs HS (9-12)             35.00                 38.10                  13.50           86.60
  130      Big Horn 4      9-12 Riverside HS (9-12)                35.00                 39.55                  12.07           86.62
  131      Sweetwater 1    P-6  Desert ES/MS                       35.00                 38.75                  12.90           86.65
  131      Sweetwater 1    7-8  Desert ES/MS                       35.00                 38.75                  12.90           86.65
  133      Albany 1        K-6  Centennial ES                      35.00                 38.50                  13.20           86.70
  134      Fremont 25      K-3  Jackson ES (K-3)                   35.00                 39.00                  12.75           86.75
  135      Laramie 1       K-2  Lebhart ES                         35.00                 39.90                  11.88           86.78
  136      Converse 2      9-12 Glenrock HS (9-12)                 35.00                 37.95                  14.10           87.05
  137      Park 6          K-5  Wapiti ES (K-5)                    35.00                 44.65                   7.50           87.15
  138      Campbell 1      K-6  Meadowlark ES                      35.00                 40.25                  12.19           87.44
  139      Sublette 1      K-5  Bondurant ES                       35.00                 39.30                  13.20           87.50
  140      Laramie 1       4-6  Miller ES (5-6)                    33.90                 40.45                  13.17           87.53
  141      Fremont 25      K-3  Ashgrove ES (K-3)                  35.00                 41.50                  11.10           87.60
  141      Niobrara 1      9-12 Niobrara County HS (9-12)          35.00                 40.00                  12.60           87.60
  141      Sweetwater 1         Lincoln ES                         35.00                 41.05                  11.55           87.60
  144      Albany 1        P-6 Slade ES                            35.00                 40.45                  12.21           87.66
  145      Carbon 2        7-12 Saratoga MS_HS                     35.00                 39.75                  12.97           87.72
  146      Campbell 1      K-6 Conestoga ES                        35.00                 42.15                  10.65           87.80
  147      Natrona 1       6-9 Dean Morgan Jr. High                35.00                 39.80                  13.10           87.90
                                                                                                                                                                                       2011-12 BIENNIUM
                                                                                                                                                        FULL NARRATIVE
                                                                        (See Note 1) (total



                                                                                              (See Note 2) (total




                                                                                                                    (total possible 15)




                                                                                                                                                                                                                     EXPECTATIONS
                                                                                              Condition Score




                                                                                                                                                                         UNALLOCATED
                                                                        Capacity Score
                                                     DESCRIPTION




                                                                                                                                          NEEDS INDEX
                            Grade Config




                                                                                                                    Functionality
                                                                        possible 35)



                                                                                              possible 50)



                                                                                                                    (See Note 3)




                                                                                                                                                                                                                     UNFUNDED
                                                                                                                                                                                                          PREVIOUS
                                                     BUILDING
PRIORITY




                DISTRICT




                                                                                                                                                                                                          FUNDING
                                                                                                                                                                         2009-10




                                                                                                                                                                                       (FY '11)
                                                                                                                    Score
  148      Natrona 1       P-6             Paradise Valley ES                  35.00                 39.80                  13.11           87.91
  149      Uinta 4         9-12            Mountain View HS (9-12)             35.00                 39.70                  13.29           87.99
  150      Sweetwater 1    K-4             Westridge ES                        35.00                 40.25                  12.75           88.00
  151      Campbell 1      K-6             Paintbrush ES                       35.00                 40.50                  12.56           88.06
  152      Albany 1        7-9             Laramie Jr. HS (7-9)                35.00                 40.80                  12.30           88.10
  153      Campbell 1      7-9             Twin Spruce JR HS (7-9)             35.00                 40.40                  12.87           88.27
  154      Albany 1        10-12           Laramie Sr. HS (10-12)              35.00                 41.85                  11.43           88.28
  155      Laramie 1       K-6             Baggs ES                            29.46                 50.00                   8.85           88.31
  156      Park 6          7-12            Cody HS (9-12)                      35.00                 46.15                   7.20           88.35
  157      Albany 1        K-6             Harmony ES                          35.00                 40.35                  13.20           88.55
  157      Platte 1        3-5             West ES (3-6)                       35.00                 41.70                  11.85           88.55
  159      Fremont 14      9-12            Wyoming Indian HS (9-12)            35.00                 39.90                  13.65           88.55
  160      Carbon 2        7-12            Hanna-Elk Mountain Sr. (9-          35.00                 41.00                  12.60           88.60
  161      Laramie 2       K-6             West ES (Laramie)                   35.00                 42.80                  10.95           88.75
  162      Crook 1         7-12            Moorcroft Jr/Sr HS (7-12)           35.00                 42.35                  11.40           88.75
  163      Sweetwater 2    K-4             Washington ES                       35.00                 41.55                  12.23           88.78
  164      Fremont 6       K-3             Crowheart ES                        35.00                 39.30                  14.55           88.85
  165      Lincoln 2       4-6             Osmond ES (4-6)                     35.00                 41.05                  12.90           88.95
  165      Washakie 1      9-12            Worland HS (9-12)                   35.00                 41.95                  12.00           88.95
  167      Natrona 1       K-6             Alcova ES                           35.00                 39.05                  15.00           89.05
  168      Natrona 1       K-6             Oregon Trail ES                     35.00                 39.80                  14.25           89.05
  169      Uinta 1         6-8             Davis MS (6-8)                      35.00                 39.55                  14.55           89.10
  170      Sweetwater 2    9-12            Expedition Academy (9-              35.00                 41.95                  12.15           89.10
  171      Uinta 1         9-12            Evanston HS (9-12)                  35.00                 40.80                  13.50           89.30
  172      Fremont 1       K-6             West ES (Fremont)                   35.00                 41.45                  12.90           89.35
  173      Albany 1        P-6             Velma Linford ES                    35.00                 42.35                  12.02           89.37
  174      Sweetwater 1    5-6             White Mountain ES (5-6)             35.00                 40.75                  13.65           89.40
  175      Albany 1        9-12            Whiting Alternative HS (9-          35.00                 50.00                   4.50           89.50
  176      Converse 1      6-8             Douglas MS (6-8)                    35.00                 43.05                  11.55           89.60
  177      Sweetwater 1    K-4             Desert View ES                      35.00                 41.40                  13.20           89.60
  178      Natrona 1       P-6             University Park ES                  35.00                 42.20                  12.47           89.67
  179      Sweetwater 2    K-4             Jackson ES                          35.00                 42.25                  12.53           89.78
  180      Niobrara 1      6-8             Lusk ES/MS                          35.00                 40.75                  14.10           89.85
  180      Niobrara 1      K-6             Lusk ES/MS                          35.00                 40.75                  14.10           89.85
  182      Natrona 1       P-6             Mountain View ES                    35.00                 41.00                  14.10           90.10
  183      Sweetwater 1    K-4             Northpark ES                        35.00                 43.45                  11.84           90.29
  184      Albany 1        P-6             Rock River ES/MS/HS                 35.00                 42.30                  13.05           90.35
  184      Albany 1        7-12            Rock River ES/MS/HS                 35.00                 42.30                  13.05           90.35
  184      Converse 1      3-5             Douglas Intermediate                35.00                 42.30                  13.05           90.35
                                                                                                                                                                                       2011-12 BIENNIUM
                                                                                                                                                        FULL NARRATIVE
                                                                        (See Note 1) (total



                                                                                              (See Note 2) (total




                                                                                                                    (total possible 15)




                                                                                                                                                                                                                     EXPECTATIONS
                                                                                              Condition Score




                                                                                                                                                                         UNALLOCATED
                                                                        Capacity Score
                                                     DESCRIPTION




                                                                                                                                          NEEDS INDEX
                            Grade Config




                                                                                                                    Functionality
                                                                        possible 35)



                                                                                              possible 50)



                                                                                                                    (See Note 3)




                                                                                                                                                                                                                     UNFUNDED
                                                                                                                                                                                                          PREVIOUS
                                                     BUILDING
PRIORITY




                DISTRICT




                                                                                                                                                                                                          FUNDING
                                                                                                                                                                         2009-10




                                                                                                                                                                                       (FY '11)
                                                                                                                    Score
  187      Fremont 1       K-3             Hudson ES                           35.00                 41.00                  14.40           90.40
  188      Laramie 1       K-6             Pioneer Park ES                     35.00                 42.25                  13.20           90.45
  189      Converse 1      K-4             Dry Creek ES                        35.00                 50.00                   5.48           90.48
  189      Converse 1      5-8             Dry Creek ES - No M.S.              35.00                 50.00                   5.48           90.48
  191      Park 1          9-12            Shoshone Learning                   28.66                 48.20                  13.63           90.49
  192      Converse 1      K-4             Shawnee ES                          35.00                 50.00                   5.50           90.50
  192      Converse 1      5-8             Shawnee ES                          35.00                 50.00                   5.50           90.50
  194      Park 1          K-5             Southside ES (Park)                 35.00                 50.00                   5.55           90.55
  195      Platte 1        K-6             Chugwater ES/MS/HS                  35.00                 43.35                  12.29           90.64
  196      Albany 1        K-6             Beitel ES                           35.00                 44.15                  11.55           90.70
  197      Converse 1      K-4             Moss Agate ES                       35.00                 50.00                   5.72           90.72
  197      Converse 1      5-8             Moss Agate ES                       35.00                 50.00                   5.72           90.72
  199      Park 1          K-4             Clark ES (Park)                     35.00                 43.35                  12.45           90.80
  199      Sweetwater 2    7-8             Lincoln Middle School (7-           35.00                 42.45                  13.35           90.80
  201      Park 6          K-5             Glenn Livingston ES                 35.00                 44.40                  11.40           90.80
  202      Sheridan 1      9-12            Tongue River HS (9-12)              30.76                 50.00                  10.05           90.81
  203      Big Horn 4      P-4             Laura Irwin Elementary (K-          35.00                 44.75                  11.10           90.85
  204      Park 1          K-5             Parkside ES                         35.00                 44.55                  11.40           90.95
  205      Campbell 1      10-12           Campbell County HS                  35.00                 43.53                  12.45           90.98
  206      Carbon 1        6-8             Rawlins MS (6-8)                    35.00                 43.30                  12.75           91.05
  207      Goshen 1        3-5             Trail ES                            35.00                 44.20                  12.00           91.20
  207      Laramie 2       K-6             Carpenter ES                        35.00                 43.90                  12.30           91.20
  209      Fremont 6       P-5             Wind River ES                       35.00                 50.00                   6.26           91.26
  210      Campbell 1      P-6             Rozet ES                            35.00                 43.40                  12.89           91.29
  211      Albany 1        K-6             Spring Creek ES                     35.00                 44.45                  11.85           91.30
  211      Big Horn 3      K-5             Greybull Elementary                 35.00                 50.00                   6.30           91.30
  211      Sheridan 3      K-6             Arvada ES                           35.00                 50.00                   6.30           91.30
  214      Platte 1        7-12            Chugwater ES/MS/HS                  35.00                 43.35                  12.99           91.34
  215      Sweetwater 2    K-4             Truman ES                           35.00                 44.00                  12.35           91.35
  216       Sublette 1      K-5             Pinedale ES                        33.47                 46.60                  11.42           91.49
  217      Sweetwater 2    5-6             Monroe Intermediate                 35.00                 43.30                  13.20           91.50
  218      Laramie 1       9-12            East HS (10-12)                     27.40                 50.00                  14.10           91.50
  219      Albany 1        7-8             University Lab School               35.00                 50.00                   6.60           91.60
  220      Sheridan 1      K-5             Tongue River ES                     35.00                 43.30                  13.35           91.65
  221      Sheridan 2      9-12            Sheridan HS (9-12)                  35.00                 42.95                  13.80           91.75
  222      Laramie 1       7-9             Johnson Jr High School (7-          35.00                 43.45                  13.50           91.95
  222      Sublette 9      9-12            Big Piney HS (9-12)                 35.00                 42.70                  14.25           91.95
  224      Crook 1         7-12            Sundance Jr/Sr HS (7-12)            35.00                 45.10                  12.00           92.10
  224      Fremont 2       K-5             Dubois ES/MS                        35.00                 43.00                  14.10           92.10
                                                                                                                                                                                      2011-12 BIENNIUM
                                                                                                                                                       FULL NARRATIVE
                                                                       (See Note 1) (total



                                                                                             (See Note 2) (total




                                                                                                                   (total possible 15)




                                                                                                                                                                                                                    EXPECTATIONS
                                                                                             Condition Score




                                                                                                                                                                        UNALLOCATED
                                                                       Capacity Score
                                                     DESCRIPTION




                                                                                                                                         NEEDS INDEX
                            Grade Config




                                                                                                                   Functionality
                                                                       possible 35)



                                                                                             possible 50)



                                                                                                                   (See Note 3)




                                                                                                                                                                                                                    UNFUNDED
                                                                                                                                                                                                         PREVIOUS
                                                     BUILDING
PRIORITY




                DISTRICT




                                                                                                                                                                                                         FUNDING
                                                                                                                                                                        2009-10




                                                                                                                                                                                      (FY '11)
                                                                                                                   Score
  224      Fremont 2       6-8             Dubois ES/MS                       35.00                 43.00                  14.10           92.10
  227      Big Horn 3      9-12            Greybull HS                        35.00                 43.90                  13.20           92.10
  228      Fremont 25      4-5             Rendezvous ES (4-5)                35.00                 42.80                  14.40           92.20
  229      Campbell 1      5-8             Recluse ES/MS                      35.00                 50.00                   7.23           92.23
  229      Campbell 1      K-4             Recluse ES/MS                      35.00                 50.00                   7.23           92.23
  231      Natrona 1       6-8             Poison Spider ES_MS                35.00                 50.00                   7.35           92.35
  231      Natrona 1       K-5             Poison Spider ES_MS                35.00                 50.00                   7.35           92.35
  233      Johnson 1       K-4             Meadowlark ES (Johnson)            35.00                 44.35                  13.05           92.40
  234      Fremont 1       9-12            Lander Valley HS                   29.62                 48.55                  14.25           92.42
  235      Big Horn 2      6-8             Lovell MS (6-8)                    35.00                 43.85                  13.65           92.50
  236      Teton 1         K-6             Alta ES                            35.00                 44.10                  13.50           92.60
  237      Laramie 2       7-12            Pine Bluffs K-12                   35.00                 45.80                  11.81           92.61
  238      Lincoln 2       9-12            Star Valley HS (9-12)              35.00                 42.80                  14.85           92.65
  239      Fremont 1       K-6             Jeffery City ES                    35.00                 44.90                  12.75           92.65
  239      Natrona 1       K-6             Verda James ES                     35.00                 43.40                  14.25           92.65
  241      Albany 1        K-6             Indian Paintbrush ES               35.00                 45.55                  12.15           92.70
  242      Washakie 1      K-5             Westside ES (Washakie)             35.00                 45.75                  12.00           92.75
  243      Sheridan 3      P-6             Clearmont ES                       35.00                 50.00                   7.80           92.80
  244      Teton 1         K-2             Davy Jackson ES                    35.00                 50.00                   8.04           93.04
  245      Sheridan 1      6-12            Big Horn School (6-12)             35.00                 50.00                   8.10           93.10
  246      Weston 7        K-5             Upton ES/MS                        32.14                 47.35                  13.65           93.14
  247      Lincoln 2       7-12            Cokeville Jr/Sr HS (6-12)          35.00                 44.95                  13.20           93.15
  247      Park 6          6-8             Cody MS (6-8)                      35.00                 45.25                  12.90           93.15
  249      Sheridan 3      7-12            Arvada Clearmont MS/HS             35.00                 47.60                  10.65           93.25
  250      Uinta 1         K-5             Clark ES (Uinta)                   35.00                 50.00                   8.28           93.28
  251      Campbell 1      7-12            Wright Jr/Sr HS (7-12)             35.00                 45.00                  13.35           93.35
  252      Campbell 1      7-9             Sage Valley Jr HS (7-9)            35.00                 44.70                  13.65           93.35
  253      Laramie 2       K-6             Pine Bluffs K-12 (N/A)             35.00                 45.80                  12.60           93.40
  254      Natrona 1       6-9             C Y Jr. High                       35.00                 50.00                   8.40           93.40
  255      Campbell 1      K-6             4 J ES                             35.00                 45.85                  12.60           93.45
  256      Laramie 1       K-6             Gilchrist ES                       35.00                 43.45                  15.00           93.45
  256      Uinta 6         9-12            Lyman HS (9-12)                    35.00                 44.20                  14.25           93.45
  258      Goshen 1        6-8             Torrington MS (6-8)                35.00                 50.00                   8.59           93.59
  259      Washakie 1      K-5             Southside ES (Washakie)            35.00                 48.10                  10.50           93.60
  260      Natrona 1       P-6             Bar Nunn ES                        35.00                 45.35                  13.35           93.70
  261      Crook 1         K-6             Sundance ES                        35.00                 47.40                  11.40           93.80
  262      Uinta 1         K-5             Aspen ES                           34.96                 45.85                  13.05           93.86
  263      Campbell 1      K-6             Pronghorn ES                       34.73                 46.15                  13.05           93.93
  264      Teton 1         3-5             John Colter ES                     35.00                 46.45                  12.55           94.00
                                                                                                                                                                                          2011-12 BIENNIUM
                                                                                                                                                           FULL NARRATIVE
                                                                           (See Note 1) (total



                                                                                                 (See Note 2) (total




                                                                                                                       (total possible 15)




                                                                                                                                                                                                                        EXPECTATIONS
                                                                                                 Condition Score




                                                                                                                                                                            UNALLOCATED
                                                                           Capacity Score
                                                       DESCRIPTION




                                                                                                                                             NEEDS INDEX
                             Grade Config




                                                                                                                       Functionality
                                                                           possible 35)



                                                                                                 possible 50)



                                                                                                                       (See Note 3)




                                                                                                                                                                                                                        UNFUNDED
                                                                                                                                                                                                             PREVIOUS
                                                       BUILDING
PRIORITY




                 DISTRICT




                                                                                                                                                                                                             FUNDING
                                                                                                                                                                            2009-10




                                                                                                                                                                                          (FY '11)
                                                                                                                       Score
  265      Natrona 1        K-6             Fort Casper ES                        35.00                 50.00                   9.00           94.00
  266      Laramie 2        K-6             Albin K-6                             35.00                 46.05                  13.05           94.10
  267      Laramie 2        7-12            Burns Jr/Sr HS (7-12)                 35.00                 45.50                  13.67           94.17
  268      Albany 1         K-7             Snowy Range Academy                   35.00                 50.00                   9.30           94.30
  269      Natrona 1        P-6             Sagewood ES                           35.00                 46.45                  12.90           94.35
  270      Teton 1          9-12            Summit HS (9-12)                      35.00                 50.00                   9.45           94.45
  271      Laramie 1        K-6             Freedom Elementary                    31.96                 49.00                  13.50           94.46
  272      Crook 1          8-12            Bear Lodge HS (8-12)                  35.00                 48.60                  10.95           94.55
  273      Park 6           K-5             Eastside ES (Park)                    35.00                 46.65                  12.90           94.55
  274      Fremont 25       K-3             Lincoln ES (Fremont)                  35.00                 50.00                   9.57           94.57
  275      Laramie 1        K-6             Rossman ES                            35.00                 50.00                   9.60           94.60
  276      Fremont 6        6-12            Wind River Jr/Sr HS (6-               35.00                 45.40                  14.25           94.65
  276      Washakie 1       K-5             Eastside ES (Washakie)                35.00                 48.25                  11.40           94.65
  278      Sweetwater 2     9-12            Green River HS (9-12)                 35.00                 45.60                  14.25           94.85
  279      Weston 1         9-12            Newcastle HS                          35.00                 45.10                  14.85           94.95
  280      Campbell 1       K-6             Rawhide ES                            34.45                 46.90                  13.65           95.00
  281      Big Horn 1       7-8             Rocky Mountain MS (6-8)               35.00                 50.00                  10.05           95.05
  281      Carbon 1         6-12            Little Snake River Valley K-          35.00                 50.00                  10.05           95.05
  281      Carbon 1         K-5             Little Snake River Valley K-          35.00                 50.00                  10.05           95.05
  284      Park 1           9-12            Powell HS (9-12)                      35.00                 50.00                  10.20           95.20
  285      Platte 1         6-8             Wheatland MS                          35.00                 46.20                  14.25           95.45
  286      Sublette 9       K-5             Labarge ES                            35.00                 50.00                  10.49           95.49
  287      Park 6           K-6             Sunset ES                             35.00                 50.00                  10.50           95.50
  288      Natrona 1        6-8             Frontier Middle School -              35.00                 47.65                  12.90           95.55
  289      Hot Springs 1    6-8             Thermopolis MS (6-8)                  35.00                 45.75                  14.85           95.60
  290      Converse 1       9-12            Douglas HS (9-12)                     35.00                 50.00                  10.65           95.65
  290      Sheridan 2       K-5             Woodland Park ES                      35.00                 50.00                  10.65           95.65
  292      Weston 1         P-5             Newcastle ES                          35.00                 47.25                  13.50           95.75
  293      Big Horn 1       9-12            Rocky Mountain HS (9-12)              35.00                 50.00                  10.80           95.80
  294      Weston 7         6-8             Upton ES/MS                           35.00                 47.35                  13.65           96.00
  295      Carbon 2         K-6             Elk Mountain ES                       35.00                 50.00                  11.10           96.10
  296      Lincoln 1        K-4             Kemmerer ES                           35.00                 50.00                  11.43           96.43
  297      Converse 1       K-4             White ES                              35.00                 50.00                  11.65           96.65
  297      Converse 1       5-8             White ES                              35.00                 50.00                  11.65           96.65
  299      Big Horn 1       P-6             Burlington K-12                       35.00                 48.20                  13.50           96.70
  299      Big Horn 1       7-12            Burlington K-12                       35.00                 48.20                  13.50           96.70
  299      Fremont 38       7-8             Arapahoe ES/MS                        35.00                 50.00                  11.70           96.70
  299      Fremont 38       K-6             Arapahoe ES/MS                        35.00                 50.00                  11.70           96.70
  303      Natrona 1        K-6             Willow Creek                          35.00                 50.00                  11.97           96.97
                                                                                                                                                                                        2011-12 BIENNIUM
                                                                                                                                                         FULL NARRATIVE
                                                                         (See Note 1) (total



                                                                                               (See Note 2) (total




                                                                                                                     (total possible 15)




                                                                                                                                                                                                                      EXPECTATIONS
                                                                                               Condition Score




                                                                                                                                                                          UNALLOCATED
                                                                         Capacity Score
                                                      DESCRIPTION




                                                                                                                                           NEEDS INDEX
                             Grade Config




                                                                                                                     Functionality
                                                                         possible 35)



                                                                                               possible 50)



                                                                                                                     (See Note 3)




                                                                                                                                                                                                                      UNFUNDED
                                                                                                                                                                                                           PREVIOUS
                                                      BUILDING
PRIORITY




                 DISTRICT




                                                                                                                                                                                                           FUNDING
                                                                                                                                                                          2009-10




                                                                                                                                                                                        (FY '11)
                                                                                                                     Score
  304      Sheridan 2       8-9             Sheridan Jr HS/Alt (8-9)            35.00                 48.65                  13.35           97.00
  305      Natrona 1        K-6             Red Creek ES                        35.00                 50.00                  12.23           97.23
  306      Laramie 1        K-6             Anderson ES                         33.77                 50.00                  13.50           97.27
  307      Laramie 1        K-6             Afferbach ES                        35.00                 50.00                  12.30           97.30
  308      Converse 2       K-4             Grant ES (Converse)                 35.00                 50.00                  12.45           97.45
  309      Hot Springs 1    9-12            Hot Springs County HS (9-           35.00                 48.50                  14.70           98.20
  309      Teton 1          K-5             Kelly ES                            35.00                 50.00                  13.20           98.20
  309      Weston 7         9-12            Upton High School                   35.00                 50.00                  13.20           98.20
  312      Big Horn 1       P-5             Rocky Mountain                      35.00                 49.00                  14.25           98.25
  313      Laramie 1        10-12           Central HS (10-12)                  35.00                 50.00                  13.35           98.35
  313      Natrona 1        K-6             Powder River ES                     35.00                 50.00                  13.35           98.35
  313      Sheridan 1       6-8             Tongue River MS                     35.00                 50.00                  13.35           98.35
  316      Uinta 4          3-5             Fort Bridger ES                     35.00                 50.00                  13.50           98.50
  317      Sheridan 2       9-12            Fort McKinzie                       35.00                 50.00                  13.58           98.58
  318      Lincoln 1        5-8             Kemmerer MS (6-8)                   35.00                 50.00                  13.65           98.65
  318      Niobrara 1       K-6             Lance Creek ES                      35.00                 50.00                  13.65           98.65
  320      Washakie 1       6-8             Worland Middle School               35.00                 49.00                  14.67           98.67
  321      Albany 1         K-6             River Bridge ES                     35.00                 50.00                  13.74           98.74
  322      Johnson 1        6-12            Kaycee K-12                         35.00                 50.00                  13.80           98.80
  322      Johnson 1        K-5             Kaycee K-12                         35.00                 50.00                  13.80           98.80
  324      Johnson 1        5-8             Clear Creek ES/MS (5-8)             35.00                 50.00                  13.82           98.82
  325      Teton 1          6-8             Jackson Hole MS (6-8)               35.00                 50.00                  13.95           98.95
  326      Teton 1          9-12            Jackson Hole HS (NEW)               35.00                 50.00                  14.10           99.10
  326      Uinta 6          K-3             Urie ES                             35.00                 50.00                  14.10           99.10
  328      Albany 1         K-6             Cozy Hollow Rural ES                35.00                 50.00                  14.17           99.17
  329      Sheridan 2       K-5             Highland Park ES (K-5)              35.00                 50.00                  14.24           99.24
  330      Albany 1         K-6             Valley View ES                      35.00                 50.00                  14.25           99.25
  330      Carbon 2         K-6             Medicine Bow K-6                    35.00                 50.00                  14.25           99.25
  330      Laramie 1        K-6             Alta Vista ES                       35.00                 50.00                  14.25           99.25
  330      Teton 1          K-5             Wilson ES (NEW)                     35.00                 50.00                  14.25           99.25
  330      Teton 1          K-6             Moran ES                            35.00                 50.00                  14.25           99.25
  335      Johnson 1        9-12            Buffalo HS (9-12)                   35.00                 50.00                  14.26           99.26
  336      Converse 2       5-8             Boxelder ES                         35.00                 50.00                  14.40           99.40
  336      Converse 2       K-4             Boxelder ES                         35.00                 50.00                  14.40           99.40
  338      Sheridan 1       K-4             Slack                               35.00                 50.00                  14.55           99.55
  339      Goshen 1         K-2             Lincoln ES (Goshen)                 35.00                 50.00                  14.81           99.81
  340      Fremont 25       6-8             Riverton Middle School (6-          35.00                 50.00                  14.85           99.85
                                                                                                                                                                                   2011-12 BIENNIUM
                                                                                                                                                    FULL NARRATIVE
                                                                    (See Note 1) (total



                                                                                          (See Note 2) (total




                                                                                                                (total possible 15)




                                                                                                                                                                                                                 EXPECTATIONS
                                                                                          Condition Score




                                                                                                                                                                     UNALLOCATED
                                                                    Capacity Score
                                                   DESCRIPTION




                                                                                                                                      NEEDS INDEX
                         Grade Config




                                                                                                                Functionality
                                                                    possible 35)



                                                                                          possible 50)



                                                                                                                (See Note 3)




                                                                                                                                                                                                                 UNFUNDED
                                                                                                                                                                                                      PREVIOUS
                                                   BUILDING
  PRIORITY




             DISTRICT




                                                                                                                                                                                                      FUNDING
                                                                                                                                                                     2009-10




                                                                                                                                                                                   (FY '11)
                                                                                                                Score
See
Note 6 Carbon 1         K-4             Bairoil School                     35.00                                See Note 5
                                                                                                 50.00 Not Scored

See                          Hulett ES/MS/HS (K-12)
Note 6 Crook 1          K-12 (N/A)                                         35.00                                See Note 5
                                                                                                 50.00 Not Scored
See    Laramie 1        K-6 Sunrise                                        34.25                                See Note 5
                                                                                                 50.00 Not Scored

See
Note 6 Laramie 1        8-12 Triumph HS (8-12)                             35.00                                See Note 5
                                                                                                 50.00 Not Scored

See
Note 6 Lincoln 2        4-6             Etna ES                            35.00                                See Note 5
                                                                                                 50.00 Not Scored

See
Note 6 Lincoln 2        K-3             Thane ES                           35.00                                See Note 5
                                                                                                 50.00 Not Scored

See
Note 6 Natrona 1        K-5             Cottonwood                         35.00                                See Note 5
                                                                                                 50.00 Not Scored

See
Note 6 Sweetwater 2     K-4             Harrison ES                        35.00                                See Note 5
                                                                                                 36.65 Not Scored

See                                     Thoman Ranch ES/MS (K-
Note 6 Sweetwater 2     K-8             8)                                 35.00                                See Note 5
                                                                                                 50.00 Not Scored

See
Note 6 Uinta 6          4-5             Lyman ES (N/A)                35.00                                     See Note 5
                                                                                                 50.00 Not Scored
                                                                   Notes:

                                        1. The Capacity Score was calculated using the following process: 1) If the Capacity was less than 95%,
                                        the score was 35, 2) If the Capacity is greater than 165%, the score was 0, 3) If the Capacity is between
                                        95% and 165%, the score decreases by 0.5 for every 1% increase in capacity percentage.


                                        2. The Condition Score was calculated by subtracting from 50 the product of the FCA score and 50. The
                                        lower the FCA score the better condition the building and the greater the Condition Score.
                                                                                                                                                                                     2011-12 BIENNIUM
                                                                                                                                                      FULL NARRATIVE
                                                                      (See Note 1) (total



                                                                                            (See Note 2) (total




                                                                                                                  (total possible 15)




                                                                                                                                                                                                                   EXPECTATIONS
                                                                                            Condition Score




                                                                                                                                                                       UNALLOCATED
                                                                      Capacity Score
                                                    DESCRIPTION




                                                                                                                                        NEEDS INDEX
                           Grade Config




                                                                                                                  Functionality
                                                                      possible 35)



                                                                                            possible 50)



                                                                                                                  (See Note 3)




                                                                                                                                                                                                                   UNFUNDED
                                                                                                                                                                                                        PREVIOUS
                                                    BUILDING
PRIORITY




                DISTRICT




                                                                                                                                                                                                        FUNDING
                                                                                                                                                                       2009-10




                                                                                                                                                                                     (FY '11)
                                                                                                                  Score
                                          3. The Functionality Score was calculated by multiplying the most recent Funtionality Assessment by 15 .


                                          4. The Total was calculated by adding the Condition Score, the Capactiy Score and the Functionality Score.

                                          5 5 The following do not have Functionality Scores: Triumph (LAR01, new ), Etna and Thayne (LIN01,
                                          new), Cottonwood (NAT01, new), Westwood (NAT01, 0 students), Harrison (SWE02, 0 students), Thoman
                                          Ranch (SWE02, not assessed)

                                          6. Not all three scores were available for this school. Such schools will be discussed as necessary when
                                          the district and the SFC staff meet.

                                          7. Schools that did not undergo a Functionality Assessment in the spring of 2009 will be assessed during
                                          the 2009-2010 school year.

           Changes occurred
        PLANNING
                                                            2011-2012
PRIORITY DISTRICT      SCHOOL          FY '11     FY '12    BIENNIUM
   17   Carbon #2 Hanna ES             $50,000
   24   Crook #1  Moorcroft ES         $50,000
   37   Uinta #1  Evanston MS (6-8)               $50,000
                               TOTAL   $100,000   $50,000

                        GRAND TOTAL                           $150,000
           DESIGN
                                                                      2011-2012
PRIORITY     DISTRICT        SCHOOL          FY '11       FY '12      BIENNIUM
    1      Uinta #4      Mountain View MS    $750,551
    8      Campbell #1   Westwood HS         $410,000
   24      Crook #1      Moorcroft ES                    $1,000,000
   27      Sheridan #2   Meadowlark ES        $773,183
                                    TOTAL   $1,933,734   $1,000,000

                           GRAND TOTAL                                 $2,933,734
         CONSTRUCTION
                                                                             2011-2012
PRIORITY DISTRICT              SCHOOL               FY '11      FY '12       BIENNIUM
    1   Uinta #4      Mountain View MS                        $26,882,278
    3   Uinta #1      Horizon Alt. HS              $5,200,000
    8   Campbell #1 Westwood HS                    $6,590,000
    9   Sublette #9   Big Piney ES                $11,400,000
   12   Natrona #1    Southridge ES               $10,773,163
   14   Laramie #1    Davis ES (New North ES)     $16,425,000
   19   Laramie #1    Goins ES                    $11,550,000
   21   Lincoln #1    Kemmerer HS (9-12)                       $6,000,000
   22   Fremont #1    South ES                                $17,388,912
   25   Natrona #1    Kelly Walsh HS                           $8,000,000
   25   Natrona #1    NCHS                                     $4,000,000
   27   Sheridan #2 Meadowlark ES                             $12,558,240
   30   Park #1       Westside ES                 $12,471,426
   35   Sweetwater #1 East Jr HS 7-8 (New 5-6 ES) $15,640,480
   40   Campbell #1 Lakeview ES                   $16,331,368

                                        TOTAL $106,381,437 $74,829,430

                                 GRAND TOTAL                                $181,210,867
PROJECTS

                                                                                             TOTAL
                                            PLANNING DESIGN CONSTRUCTIO         PRIOR       PROJECT
PRIORITY DISTRICT            SCHOOL           2011-12   2011-12  N 2011-12    FUNDING        COSTS
    1   Uinta #4     Mountain View MS                   $750,551  $26,882,278 $1,350,000    $28,982,829
    3   Uinta #1     Horizon Alt. HS                               $5,200,000 $368,815       $5,568,815
    8   Campbell #1 Westwood HS                         $410,000   $6,590,000                $7,000,000
    9   Sublette #9 Big Piney ES                                  $11,400,000 $1,000,000    $12,400,000
   12   Natrona #1   Southridge ES                                $10,773,163 $1,200,000    $11,973,163
   14   Laramie #1 Davis ES (New North ES)                        $16,425,000 $1,070,000    $17,495,000
   17   Carbon #2    Hanna ES                  $50,000                                          $50,000
   19   Laramie #1 Goins ES                                       $11,550,000 $731,000      $12,281,000
   21   Lincoln #1   Kemmerer HS (9-12)                            $6,000,000 $1,241,000     $7,241,000
   22   Fremont #1 South ES                                       $17,388,912 $1,127,041    $18,515,953
   24   Crook #1     Moorcroft ES              $50,000 ########                              $1,050,000
   25   Natrona #1   Kelly Walsh HS                                $8,000,000                $8,000,000
   25   Natrona #1   NCHS                                          $4,000,000                $4,000,000
   27   Sheridan #2 Meadowlark ES                       $773,183  $12,558,240               $13,331,423
   30   Park #1      Westside ES                                  $12,471,426               $12,471,426
   35   Sweetwater #1East Jr HS 7-8 (New 5-6)                     $15,640,480               $15,640,480
   37   Uinta #1     Evanston MS (6-8)         $50,000                                          $50,000
   40   Campbell #1 Lakeview ES                                   $16,331,368               $16,331,368

                                    TOTAL    $150,000 ########    $181,210,867             $192,382,457
           UNFUNDED EXPECTATIONS
                                                           Biennium
PRIORITY       DISTRICT               SCHOOL              2013-2014
   21      Lincoln #1      Kemmerer HS (9-12)                $12,000,000
   24      Crook #1        Moorcroft ES                      $12,900,000
   25      Natrona #1      Kelly Walsh HS                    $16,000,000
   25      Natrona #1      NCHS                              $20,000,000
   25      Natrona #1      New High School                   $48,000,000
   35      Sweetwater #1   New 5-6 (East Jr. High Site)      $14,374,191
                                            GRAND TOTAL    $123,274,191
TRACKS                                                    2011-2012

DISTRICT             SCHOOL       FY 2011     FY 2012     BIENNIUM
Big Horn 1           Burlington    $250,000          $0      $250,000
Lincoln 2            Cokeville     $250,000          $0      $250,000

             TOTAL                $500,000          $0       $500,000
ANCILLARY                                       BIENNIUM
                                                  2011-2012
DISTRICT
                                                             Currently in leased
TETON #1      Admin. Bldng   C   LEASE              $335,000 space at $13,500/mth
TETON #1      Admin. Bldng   C   CONSTRUCTION                              $2,400,000
BIG HORN #3   Admin. Space   P                      $130,000
UINTA #6      Adm. Bldng     P                       $15,000

     TOTAL                                          $480,000
COMPONENT LEVEL

Albany 1- Spring Creek   Classroom addition        D,C     $644,531
                                                                     Allows the district to
                         Kitchen & MS Cafeteria                      eliminate 188,000
Park #1- Powell          Add.                      D,C    $3,848,281 sf
Fremont #2- K-8          Roof and hvac              C     $1,310,000
Fremont #2               HS Gym Wall Repair         C       $200,000
Uinta #1-Evanston HS     Roof Replacement           C     $1,800,000

                                                                     Allows the district to
Park #16- K-12           Renovation                D,C    $5,300,000 eliminate 7,700 sf

                        Media Center,
Campbell #1-Wagonwheel Kindergarten Classroom,                       Allows the district to
ES                      & HVAC Upgrade           D,C      $1,643,000 add capacity
                        Kindergarten Classroom &                     Allows the district to
Campbell #1-Meadowlark HVAC Upgrades             D,C        $810,000 add capacity
Campbell #1- Paintbrush Kindergarten Classroom &                     Allows the district to
ES                      HVAC Upgrades            D,C      $1,350,000 add capacity

                                           TOTAL         $16,261,281