Capital Improvement Plan, 2007-2013
Table 2B: CIP Recommendations by Level of School, Districtwide
High Schools |
Middle Schools | Elementary
Schools |
Districtwide
Districtwide |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
| Facility Assessment- Elementary, Middle
and Alternative Schools |
|
$400,000 |
|
|
|
|
| Site Selection and Acquisition |
|
$6,000,000 |
$5,500,000 |
$3,175,000 |
|
|
| Whaley School Design |
|
$850,000 |
|
|
|
|
| Whaley School Construction |
|
|
$8,650,000 |
|
|
|
| Information Technology Facility Planning |
|
|
$100,000 |
|
|
|
| Information Technology Facility Design |
|
|
|
$365,000 |
|
|
| Information Technology Facility Construction |
|
|
|
|
$3,120,000 |
|
| Districtwide Totals |
$0 |
$7,250,000 |
$14,250,000 |
$3,540,000 |
$3,120,000 |
$0 |
Capital Projects: Subtotal |
$65,000,000 |
$80,565,000 |
$81,975,000 |
$113,265,000 |
$94,610,000 |
$72,625,000 |
Districtwide Building System Renewals |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
| Districtwide Code/ Hazmat/ ADA/ Sprinkler Projects |
$1,265,000 |
$2,250,000 |
$1,075,000 |
$1,075,000 |
$1,075,000 |
$1,075,000 |
| Districtwide Roof Replacement & Repairs |
$1,950,000 |
$2,000,000 |
$2,150,000 |
$2,150,000 |
$2,150,000 |
$2,150,000 |
| Multi-School Security System Upgrades |
$890,000 |
$1,000,000 |
$1,015,000 |
$1,075,000 |
$1,075,000 |
$1,075,000 |
| Emergency Communications Systems - High
Schools |
$650,000 |
|
|
|
|
|
| Districtwide Building Renewal Projects |
$4,110,000 |
$4,000,000 |
$7,500,000 |
$6,500,000 |
$5,400,000 |
$5,400,000 |
| Districtwide Electrical Projects |
$2,190,000 |
$4,000,000 |
$2,750,000 |
$3,250,000 |
$2,750,000 |
$2,750,000 |
| Districtwide Mechanical Projects |
$5,845,000 |
$4,000,000 |
$4,300,000 |
$4,000,000 |
$5,400,000 |
$5,400,000 |
| Districtwide Traffic Safety Projects |
$3,100,000 |
|
|
|
|
|
| Emergency Communications Systems- Middle
Schools |
|
$850,000 |
|
|
|
|
| Districtwide Emergency Radio Deployment |
|
$1,360,000 |
|
|
|
|
| Traffic Safety/Site Renewal/Planning/Renovation |
|
$1,700,000 |
$1,050,000 |
$1,075,000 |
$1,075,000 |
$1,075,000 |
| Replacement School Buses |
|
$1,120,000 |
$1,165,000 |
$975,000 |
$1,005,000 |
$1,040,000 |
| High School Synthetic Athletic Field Turf |
|
$1,600,000 |
$1,700,000 |
$1,800,000 |
$2,000,000 |
|
| Districtwide Site Acquisition Planning |
|
$150,000 |
|
|
|
|
| Districtwide Maintenance Equipment |
|
$680,000 |
$700,000 |
$565,000 |
|
|
| Building System Renewals
Totals |
$20,000,000 |
$24,710,000 |
$23,405,000 |
$22,465,000 |
$21,930,000 |
$19,965,000 |
Total |
$85,000,000 |
$105,275,000 |
$105,380,000 |
$135,730,000 |
$116,540,000 |
$92,590,000 |
High Schools | Middle
Schools | Elementary Schools | Districtwide
Projects with attached dollar amounts will require funds to be obtained. After 2008-09, scope and costs are estimates and require verification. Both may be adjusted based on recommendations from Facilities resulting from preliminary
design and facility audits.
|
 |
|
