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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/Highland Park |
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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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1,417,482 |
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| Property
Acquisition |
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| Construction |
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4,622,331 |
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| Equipment |
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| Other |
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236,247 |
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| Total |
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6,276,060 |
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| Justification/Comments: |
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Address
building, fire, health and safety code issues. Includes all aspects of |
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construction
and FFE. Excludes ADA code
issues. Costs estimated at $165 |
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sqft of existing
facility, no expansion assumed.
Escalation (Other) calculated |
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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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Install student lockers |
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Sprinkler installation |
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Est. Cost |
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6,276,060 |
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Air Conditioning in media
center |
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Est Reimb (62.56%) |
(3,926,303) |
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Replace 2 H.B. Smith
Boilers (New Section 1965) |
Net Cost |
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2,349,757 |
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Install return air units |
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Fat, Oil & Grease
(FOG) separator (pending legislation) |
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Classroom furniture |
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