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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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Roof Replacement |
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| Funding
Source: |
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Future Bond |
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| Project
Description & Purpose: |
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Replace Entire Roof |
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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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26,000 |
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| Property
Acquisition |
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| Construction |
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234,000 |
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| Equipment |
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| Other |
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13,000 |
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| Total |
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273,000 |
0 |
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| Justification/Comments: |
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See attached excerpt from K-12
Facilities study completed by Jeter, Cook & Jepson on |
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June 20, 2002 (item 2.1). It should be noted that SDE Project
#077-0120RR was |
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completed
in 1995 (partial roof replacement) and January 2010 is the earliest date that
the |
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entire roof will be eligible from
reimbursement (calculated here at 50% eligibility). In |
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reference to the Like New
Replacement scheduled fro 2006-2007, roof replacement |
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is not required to qualify a project
for Like - New status. |
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Escalation (other) is calculated at
5% per year. |
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Est. Cost |
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273,000 |
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Est Reimb (62.56%) |
(85,394) |
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Net Cost |
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187,606 |
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