Fiscal Year 2018 - Projected Capital Improvement Plan

Project Description

Facility

Year

Project Code

 

Priority Rank

Estimated Present Cost

2018-19

2019-20

2020-21

Status

New Tech modifications

AHS

2017-18

B

1

7

$250,000.00

$265,000.00

$280,900.00

$297,754.00

 

More secure front entrance

AHS

2017-18

S

3

11

$26,414.00

$27,998.84

$29,678.77

$31,459.50

 

Greenhouse

AHS

2017-18

B

6

15

$150,000.00

$159,000.00

$168,540.00

$178,652.40

 

Replacement of ballasted roof over boy's locker room

AHS

2017-18

B

10

16

$21,150.00

$22,419.00

$23,764.14

$25,189.99

 

Replace floor tile on 2nd floor

AHS

2017-18

B

13

18

$40,000.00

$42,400.00

$44,944.00

$47,640.64

 

�Replace restroom fixtures, partitions and plumbing�

AHS

2017-18

F

15

19

$300,000.00

$318,000.00

$337,080.00

$357,304.80

 

Lighting for auditorium

AHS

2017-18

F

20

25

 

$0.00

$0.00

$0.00

 

Replace baseball field lighting

AHS

2017-18

U

24

29

$243,164.00

$257,753.84

$273,219.07

$289,612.21

 

Replace heating units in corridors

CES

2017-18

U

11

16

$6,741.60

$7,146.10

$7,574.86

$8,029.35

 

Replace bathroom stalls and fixtures

CES

2017-18

F

17

21

$22,264.00

$23,599.84

$25,015.83

$26,516.78

 

Replace sink cabinets and counters in classrooms

CES

2017-18

F

21

25

$26,500.00

$28,090.00

$29,775.40

$31,561.92

 

More secure front entrance

CMS

2017-18

S

4

11

$26,414.00

$27,998.84

$29,678.77

$31,459.50

 

Recoat EPDM roof sections

CMS

2017-18

B

7

15

$84,270.00

$89,326.20

$94,685.77

$100,366.92

 

Resurface tennis courts

CMS

2017-18

G

12

17

$60,000.00

$63,600.00

$67,416.00

$71,460.96

 

Upgrade track facilities

CMS

2017-18

G

14

18

$243,521.20

$258,132.47

$273,620.42

$290,037.65

 

Replace or repair gym floor

CMS

2017-18

F

16

20

$89,888.00

$95,281.28

$100,998.16

$107,058.05

 

Install bleachers and press box at football field

CMS

2017-18

G

22

27

$262,425.77

$278,171.32

$294,861.60

$312,553.29

 

Install tennis court lights

CMS

2017-18

G

23

27

$120,000.00

$127,200.00

$134,832.00

$142,921.92

 

Telephone System

Division

2017-18

U

18

22

 

 

 

 

 

More secure front entrance

MVES

2017-18

S

2

9

$21,200.00

$22,472.00

$23,820.32

$25,249.54

 

Recoat EPDM roof sections

MVES

2017-18

B

8

15

$35,730.48

$37,874.31

$40,146.77

$42,555.57

 

Replace carpet with carpet or tile (classrooms, library, office)

MVES

2017-18

F

19

23

$89,326.20

$94,685.77

$100,366.92

$106,388.93

 

More secure front entrance

SES

2017-18

S

5

12

$26,500.00

$28,090.00

$29,775.40

$31,561.92

 

Replace EPDM roof section of school

SES

2017-18

B

9

15

$300,000.00

$318,000.00

$337,080.00

$357,304.80

 

2017-18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Estimated Cost for 2017-18

 

 

 

 

 

$2,445,509.25

$2,327,239.81

$2,466,874.19

$2,614,886.64

 

 

 

 

 

 

 

 

 

 

 

 

Present Cost with 6% Annual Escalation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Codes:

 

 

 

 

 

 

 

 

 

 

B: Building Envelop/Structural Integrity

 

 

 

 

 

 

 

 

 

 

C: Code Compliance

 

 

 

 

 

 

 

 

 

 

F: Furnishings/Fixtures

 

 

 

 

 

 

 

 

 

 

G: Grounds/Athletic Facilities

 

 

 

 

 

 

 

 

 

 

N: New Construction

 

 

 

 

 

 

 

 

 

 

S: Life Safety/Security

 

 

 

 

 

 

 

 

 

 

U:Utility Systems (Elect., Mech., Plumb.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assumptions

 

 

 

 

 

 

 

 

 

 

�- Level funding is assumed

 

 

 

 

 

 

 

 

 

 

Remaining funds are carried over

 

 

 

 

 

 

 

 

 

 

Proposed projects may change upon future funding and unforeseen needs