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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/Keeney |
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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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Update entire facility to meet current ADA and/or Least
Restrictive Environment (LRE) |
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requirements |
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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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526,964 |
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| Property
Acquisition |
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| Construction |
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11,166,608 |
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| Equipment |
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| Other |
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351,308 |
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| Total |
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0 |
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12,044,880 |
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| Justification/Comments: |
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All codes addressed in conjunction
with renovation to "Like New" condition. For listing of |
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specific
items, see attached excerpt from K-12 Facilities Study completed to Jeter,
Cook & |
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Jepson, June 20, 2002 (Items marked
1.x). Costs estimated at $35 sq/ft of
existing facility, |
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no expansion assumed. Escalation (Other) calculated at 5% per
year. |
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Project also to address the
following LRE items noted on prior capital improvement plan: |
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Electric door opener |
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Changing Table &
Hoyer Life |
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1 8x8' Handicapped Access
Restroom |
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Wheelchair Life for stage
Access |
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Est. Cost |
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12,044,880 |
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Est Reimb (62.56%) |
(7,535,277) |
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Net Cost |
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4,509,603 |
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