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Capital Improvement Plan |
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FY2006-2007 through FY2013-2014 |
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| Department/Division: |
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Board of Education/Buckley |
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| Project
Name: |
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Like - New Renovation |
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| Funding
Source: |
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Future Bond |
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| Project
Description & Purpose: |
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Renovate entire facility to certified 20-year useful life |
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| Project |
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Financing Schedule |
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2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
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| Planning
& Engineering |
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2,839,172 |
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| Property
Acquisition |
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| Construction |
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9,033,728 |
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| Equipment |
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| Other |
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1,892,780 |
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| Total |
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0 |
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13,765,680 |
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| Justification/Comments: |
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Address building, fire, health and
safety code issues. Includes all
aspects of construction and |
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FFE. Excludes ADA code issues. Costs estimated at $165 sq/ft of existing
facility, no |
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expansion assumed. Escalation (Other) calculated at 5% per
year. |
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Project also to address the
following items noted on prior capital improvement plan: |
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Window Replacement |
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64' Chimney-repoint &
replace cap |
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Replace Floor Tiles (VAT) |
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Est. Cost |
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13,765,680 |
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Air Conditioning in media
center |
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Est Reimb (62.56%) |
(8,611,809) |
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Replace flammable tiles
in hallway w/sheetrock |
Net Cost |
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5,153,871 |
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Abate remaining Tunnel
asbestos |
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Classroom furniture |
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