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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/Martin |
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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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1,730,570 |
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| Property
Acquisition |
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| Construction |
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5,445,175 |
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| Equipment |
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333,000 |
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| Other |
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915,235 |
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| Total |
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0 |
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8,423,980 |
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| Justification/Comments: |
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Addresses 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 sq/ft
of |
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existing
facility, no expansion assumed.
Separate roof replacement cost listed as |
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equipment. Excalation (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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Electrical upgrade |
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Install sprinkler |
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Est. Cost |
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8,423,980 |
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Replace 1 H.B. Smith
boiler (1968) |
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Est Reimb (62.56%) |
(5,270,042) |
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Rebuild unit ventilators |
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Net Cost |
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3,153,938 |
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Roof Replacement |
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Air conditioning in media
center |
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Classroom furniture |
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