| |
|
Capital Improvement Plan |
|
|
|
|
|
|
|
| |
|
FY2006-2007 through FY2013-2014 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Department/Division: |
|
Board of Education/Washington |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Project
Name: |
|
Like - New Renovation |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Funding
Source: |
|
Future Bond |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Project
Description & Purpose: |
|
Renovate entire facility to certified 20-year useful life |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Project |
|
Financing Schedule |
| |
|
|
|
|
|
|
|
|
|
| |
|
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
| |
|
|
|
|
|
|
|
|
|
| Planning
& Engineering |
|
|
|
2,995,641 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Property
Acquisition |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Construction |
|
|
|
9,569,772 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Equipment |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
998,547 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Total |
|
0 |
0 |
13,563,960 |
0 |
0 |
0 |
0 |
0 |
|
| Justification/Comments: |
|
Addresses building, fire, health,
and safety code issues. Includes all
aspects of |
|
|
construction and FFE. Excludes ADA code issues. Costs estimated at $165 sq/ft of existing |
|
facility, no expansion assumed. Excalation (Other) calculated at 5% per
year. |
|
|
|
Project also to address the
following items noted on prior capital improvement plan: |
|
|
Electrical upgrade |
|
|
Replace Flooring (VAT) |
|
|
|
|
|
Install sprinkler (New
Addition) |
|
Est. Cost |
|
13,563,960 |
|
Replace PA/Clock System |
|
Est Reimb (62.56%) |
(8,485,613) |
|
Air conditioning in media
center |
|
Net Cost |
|
5,078,347 |
|
Replace 2 H.B. Smith
Boiler (1979) |
|
|
|
|
|
Repoint and repair 60'
chimney |
|
|
Replace Ceiling |
|
|
Install Security System |
|
|
Fat, Oil & Grease
(FOG) separator (pending legislation) |
|
|
Classroom furniture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|