Joint City/Schools Meeting ACPS Work Session With City Council - - PowerPoint PPT Presentation

▶

Nov 14, 2023 118 likes •248 views

Joint City/Schools Meeting ACPS Work Session With City Council April 23, 2013 1 Cap apacity acity Pr Proj ojects ects Capacity Projects Total in FY2014 $10.38 million James Polk - Expansion Patrick Henry A&E, Project

SLIDE 1

ACPS Work Session With City Council April 23, 2013

Joint City/Schools Meeting

SLIDE 2

Cap apacity acity Pr Proj

jects

ects

 Capacity Projects Total in FY2014 $10.38 million  James Polk - Expansion  Patrick Henry – A&E, Project Mgmt & Contingency  Charles Barrett – Modular  George Mason – Modular  Matthew Maury – Modular  Douglas MacArthur - Modular

**OMB Recommendation FY2014 Total $5.0 million (Patrick Henry only)

SLIDE 3

Ja Jame mes P s Pol

lk Pr

Proj

ject

ect

 Second Story 4-Room Addition to Existing Modulars  One Resource Room  Additional 10-Room Wing  FY2014: $1.977M  FY2015: $4.33M  FY2016: $2.19M

SLIDE 4

Pat atric ick k He Henr nry Pr y Proj

ject

ect

 Design, Management and Construction for K-8 Capacity

Project

 FY2014: $1.5M  FY2015: $3.48M  FY2016: $36.05M

SLIDE 5

Charl arles es Ba Barrett Pr tt Proj

ject

ect

 Four-Classroom Addition to Existing Modulars  Cafeteria Renovation  Parking Lot Expansion  FY2014: $2.2M  FY2015: $1.77M  FY2016: $0

SLIDE 6

Mat atth thew w Mau aury y Pr Proj

ject

ect

 Two Permanent Classrooms  Parking Facilities Expansion  FY2014: $400K  FY2015: $726K  FY2016: $0

SLIDE 7

Do Doug uglas las Mac acAr Arthur thur Pr Proj

ject

ect

 One Modular Classroom  Cafeteria Renovation  FY2014: $1.64M  FY2015: $150K  FY2016: $0

SLIDE 8

FY FY 20 2014 N 4 Non

n-Capaci

Capacity ty Pr Proje

ject

cts

 Non-Capacity Project Total in FY2014 $3.76 million

 Building Security Improvements - $520K  Douglas MacArthur Bathroom - $10K  Emergency Repairs & Asbestos - $250K  FFE - $400K  Hammond HVAC – $273K  George Washington Elevator Repair - $500K  John Adams Parking - $110K  Lyles Crouch Elevator Repair - $80K  Mount Vernon Playground Security & Safety - $10K  Samuel Tucker Playground (shared project) - $300K  School Bus Replacement & Capacity - $1M  Transportation Facility - $200K  William Ramsay HVAC – $95K

**OMB Recommendation FY2014 Non-Capacity $5.0 million 8

SLIDE 9

FY FY 20 2015 N 5 Non

n-Capaci

Capacity ty Pr Proje

ject

cts



Non-Capacity Project Total in FY2015 $8.01 million



Building Security Improvements - $450K



Code Compliance- $100k



Cora Kelly Repair until Building Replacement- $77k



Cora Kelly Sports & Playgrounds- $50k



MacArthur Interior Reconfiguration- $61k



Emergency Repairs & Asbestos - $143K



FFE - $500K



Hammond Elevator- $1.3M



George Mason Plumbing, Roof & Building Envelope- $500k



George Mason HVAC- $924k



James K. Polk HVAC- $154k



John Adams Building Envelope- $167k



John Adams Parking - $220K



Mount Vernon Playground - $60K



Mount Vernon HVAC- $67k



Rowing Facility Building Envelope- $461k



School Bus Replacement - $630k



Transportation Facility Upgrade- $1.58M

**OMB Recommendation FY2015 Non-Capacity $6.96 million

SLIDE 10

FY FY 20 2016 N 6 Non

n-Ca

Capacit pacity y Pr Proj

jects

ects



Non-Capacity Project Total in FY2016 $6.67 million



Building Security Improvements - $425K



Code Compliance- $100k



Charles Barrett Building Envelope- $330k



Cora Kelly Repair until Building Replacement- $79k



Emergency Repairs & Asbestos - $246k



FFE - $500K



MacArthur HVAC- $2.4M



MacArthur Sports or Playgrounds- $52k



James K. Polk Plumbing- $105k



James K. Polk EcoCity - $86k



John Adams Doors and Hardware - $52k



Lyles Crouch Building Envelope- $65k



Maury Exterior Maintenance and Flooring- $250k



Maury EcoCity- $60k



Mt Vernon EcoCity- $66k



Patrick Henry EcoCity- $86k



Tucker Building Envelope- $62k



School Bus & Vehicle Replacement - $835k



T.C. Minnie Howard Building Envelope- $91k

**OMB Recommendation FY2016 Non-Capacity $4.8 million

SLIDE 11

CIP IP – Ou Out Y t Yea ears s (mi minu nus PH) s PH)

City Schools $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 FY2014 FY2015 FY2016 City Schools **FY2017 – City: $33,514,610 & Schools: $56,671,201

Joint City/Schools Meeting ACPS Work Session With City Council - - PowerPoint PPT Presentation

ACPS Work Session With City Council April 23, 2013

Joint City/Schools Meeting

Cap apacity acity Pr Proj

ects

 Capacity Projects Total in FY2014 $10.38 million  James Polk - Expansion  Patrick Henry – A&E, Project Mgmt & Contingency  Charles Barrett – Modular  George Mason – Modular  Matthew Maury – Modular  Douglas MacArthur - Modular

Ja Jame mes P s Pol

Proj

ect

 Second Story 4-Room Addition to Existing Modulars  One Resource Room  Additional 10-Room Wing  FY2014: $1.977M  FY2015: $4.33M  FY2016: $2.19M

Pat atric ick k He Henr nry Pr y Proj

ect

 Design, Management and Construction for K-8 Capacity

Project

 FY2014: $1.5M  FY2015: $3.48M  FY2016: $36.05M

Charl arles es Ba Barrett Pr tt Proj

ect

 Four-Classroom Addition to Existing Modulars  Cafeteria Renovation  Parking Lot Expansion  FY2014: $2.2M  FY2015: $1.77M  FY2016: $0

Mat atth thew w Mau aury y Pr Proj

ect

 Two Permanent Classrooms  Parking Facilities Expansion  FY2014: $400K  FY2015: $726K  FY2016: $0

Do Doug uglas las Mac acAr Arthur thur Pr Proj

ect

 One Modular Classroom  Cafeteria Renovation  FY2014: $1.64M  FY2015: $150K  FY2016: $0

FY FY 20 2014 N 4 Non

Capacity ty Pr Proje

cts

FY FY 20 2015 N 5 Non

Capacity ty Pr Proje

cts

FY FY 20 2016 N 6 Non

Capacit pacity y Pr Proj

ects

CIP IP – Ou Out Y t Yea ears s (mi minu nus PH) s PH)

Futu uture e Tas asks ks

Continue the Work Visit Schools Plan the True Future of Non-Capacity

Projects

Build a Partnership Between City and Schools