FIVE YEAR CAPITAL FACILITIES PLAN Five Year Plan
- Slides: 12
FIVE YEAR CAPITAL FACILITIES PLAN (Five Year Plan) EDGEMONT UFSD FY 2018 -2019
FIVE YEAR PLAN PROCESS
IDENTIFYING PROJECTS PRIORITIZING
FACILITIES ASSESSMENT BUILDING CONDITION SURVEY AHERA SURVEY FIRE SAFETY INSPECTIONS (CO) PLAYGROUND INSPECTION GYMNASIUM INSPECTION INTERNAL OBSERVATIONS CAPACITY & SPACE UTILIZATION PLANNING FEASIBILITY STUDIES
ASSEMBLE PROJECTS LIST IMMEDIATELY CORRECT HEALTH AND SAFETY ISSUES REPLACE END OF LIFE CAPITAL ASSETS GROW FORWARD THROUGH IMPROVEMENTS
ACCOMPLISHMENTS FIVE YEARS CUMULATIVE IMPROVEMENTS TO ALL SCHOOLS $13, 169, 001 THANK YOU ESF FOR THE INNOVATIVE AND EXCITING “A LAB”
FIVE YEAR PLAN 2018 -2019 COMPLETE BOND INITIATIVE REPLACE ANTIQUATED INFRASTRUCTURE FACILITY ENHANCEMENT PROJECTS
BOND STATUS UPDATE Complete/Substantially Complete Projects PROJECT COST CONSTRUCTION YEAR EHS Arts Building Roof/Windows/Doors $774, 452 2015 -2016 $208, 130 2015 -2016 $1, 359, 500 2016 -2017 SEELY ROOF EHS D Bldg. Windows/ Unit Ventilators $2, 258, 700 2016 -2017 $903, 875 2016 -2017 Blanford Field Renovation $4, 358, 780 2016 -2017 EHS Photo Lab $893, 900 2017 -2018 Seely Lavatories $353, 860 2017 -2018 TOTAL COST $11, 197 EHS Resource Bldg. Roof Greenville Windows/Doors Resource Ext. Doors
BOND STATUS UPDATE Projects to be Performed 2018 -2019 PROJECT COST CONSTRUCTION YEAR EHS Admin Windows/Doors $1, 174, 100 2018 -2019
DISTRICT-WIDE PROJECTS LIST Appropriation Process (Capital Improvements) SCHOOL PROJECT COST CONSTRUCTION YEAR EHS – ADMIN SEELY Replace exterior doors and windows Renovate Lavatories (Phase II) $1, 174, 100 $525, 000 2018 -2019 -2019 EHS – ADMIN Install emergency generator for data, telecom and kitchen walk-in refrigeration $285, 000 2018 -2019 $625, 000 2019 -2020’ $750, 000 2019 -2020 $3, 250, 000 2020 -2021 $710. 000 2021 -2022 $670, 000 2021 -2022 $950, 000 2022 -2023 TBD TBD TBD GREENVILLE EHS-Bldg A Construct special services suite Reconstruct APR and library windows and curtain wall Renovate interior, upgrade plumbing, ventilation and electrical systems EHS – Bldg D Replace FA system, install low voltage system Renovate lavatories (various) Renovate library - create maker’s space and creative learning center, upgrade HVAC and electrical Accessibility upgrade EHS Artillery Lane HS Access Development SEELY GREENVILLE EHS – TBD EHS – RESOURCE TOTAL $8, 939, 100
DISTRICT-WIDE FUTURE CAPITAL CONSIDERATIONS School Project Budget Forecasted Construction and Expenditure Year EHS - ADMIN Upgrade central heating plant TBD SEELY Upgrade main heating plant TBD EHS – E Replace roof TBD EHS GV SP Upgrade RTUs (AC) TBD EHS GV SP Electrical and plumbing upgrades TBD
THANK YOU EDGEMONT
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