Click to edit Master title style Superintendents Proposed FY2018-27 - - PowerPoint PPT Presentation

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Oct 11, 2022 124 likes •211 views

Click to edit Master title style Superintendents Proposed FY2018-27 Capital Improvement Plan October 18, 2016 CIP Focus Click to edit Master title style Focus on FY2018 the next immediate funded year Review modifications,

SLIDE 1

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Superintendent’s Proposed FY2018-27 Capital Improvement Plan

October 18, 2016

SLIDE 2

Click to edit Master title style CIP Focus

Focus on FY2018 – the next immediate funded year
Review modifications, additions or deletions to FY2018 from the

adopted FY2017 Five-Year Plan

All projects include anticipated A&E costs (10%), contingency (5%)

and escalation at an annual rate of 3%

A new project may appear in the CIP for the first time due to new or

updated information (emergency, state requirement, safety, etc.)

With the opening of James Blair Middle School, new buses may be

needed in FY19. Once a redistricting plan has been approved by the School Board, the number of needed buses will be determined

SLIDE 3

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FY2018 Project Summary

Clara Byrd Baker Exterior masonry repairs $1,311,272 Rawls Byrd HVAC replacement (Design) $210,000 DJ Montague Entrance redesign $140,000 DJ Montague Sidewalk & parking lot corrections $80,500 Berkeley Replace electrical equipment 100 & 200 areas $222,094 Norge Entrance redesign $105,000 Berkeley Replace auditorium seating $167,633 Toano Replace walk-in refrigerator & freezer $82,400 Lafayette Roof replacement $2,692,235

SLIDE 4

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FY2018 Project Summary (continued)

Jamestown Replace HVAC system (design) $320,000 Jamestown EIFS repair $86,500 Division Parking lots $118,785 Division Replace fire panels $105,060 Facilities – New Construction Warhill Pathways makerspace/chemistry lab $300,000

SLIDE 5

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FY19-27 changes to CIP Committee Recommendations

Jamestown High cafeteria/core space expansion –

reduced funding request in FY2022 to support this project in FY2019 due to enrollment and capacity

verages
Warhill High – shifted refurbishment from FY2020 to

FY2021 in effort to balance annual funding request

Lafayette High – removal of practice field lighting from

FY2023 due to identification of alternative solution

SLIDE 6

Click to edit Master title style Recommended Projects FY 2018-22

Fiscal Year Total Recommended CIP Projects FY 2018 5,941,477 FY 2019 8,825,436 FY 2020 7,753,783 FY 2021 8,642,299 FY 2022 21,138,248

Total 52,301,243

SLIDE 7

Click to edit Master title style Upcoming CIP Meetings

November 1, 2016 – School Board Discussion/Ranking of

Capital Improvement Projects

November 15, 2016 – Public Hearing on Superintendent’s

Proposed CIP

December 13, 2016 – Adoption of CIP by School Board

SLIDE 8