five year capital facilities plan - Edgemont School District
EDGEMONT UFSD FY 2017-2018
PROCESS
PRIORITIZING
BUILDING CONDITION SURVEY AHERA SURVEY FIRE SAFETY INSPECTIONS (CO) PLAYGROUND INSPECTION GYMNASIUM INSPECTION INTERNAL OBSERVATIONS CAPACITY & SPACE UTILIZATION PLANNING FEASIBILITY STUDIES
IMMEDIATELY CORRECT HEALTH AND SAFETY ISSUES REPLACE END OF LIFE CAPITAL ASSETS GROW FORWARD THROUGH IMPROVEMENTS
FIVE YEARS CUMULATIVE IMPROVEMENTS TO ALL SCHOOLS $13,539,697
COMPLETE BOND INITIATIVE REPLACE ANTIQUATED INFRASTRUCTURE FACILITY ENHANCEMENT PROJECTS
School
Project
Cost
Construction and Expenditure Year
EHS – ARTS
Replace roof, windows exterior doors
$774,452
15’-16’
EHS RESOURCE
Replace roof
$208,130
15’-16’
$1,359,500
16’-17’
$2,258,700
16’-17’
Blanford field and track renovation
$4,369,780
16’-17’
Replace windows, exterior doors, HV Units
$903,875
16’-17’
GREENVILLE* SEELY* EHS – ATHLETIC FIELD* EHS – D*
Replace windows, exterior doors Roof replacement
TOTAL
*Substantially Complete
$9,874,437
School
Project
Budget
SEELY
Lavatory renovation Construct multi-media space Construct special services suite Replace windows and exterior doors *
$550,000
Construction and Expenditure Year 17’-18’
$625,470
17’-18’
$550,000
17’-18’
$1,500,000
17’-18’
EHS - E GREENVILLE EHS – ADMIN TOTAL
$3,225,470
School
Project
Budget
Forecasted Construction and Expenditure Year
EHS – TUNNELS Phase II
Repair campus tunnels and enhance drainage
$250,000
17’-18’
$220,000
18’-19’
$750,000
19’-20’
Replace HVAC units
$375,000
20’-21’
Accessibility upgrade Reconstruct APR and library windows and curtain wall
$240,000
21’-22’
$750,000
21’-22’
EHS – ADMIN EHS – TBD EHS – RESOURCE EHS – D GREENVILLE TOTAL
Install emergency generator for data, telecom and kitchen walk-in refrigeration Renovate lavatories (various)
$2,585,000
School
EHS - ADMIN SEELY EHS – E EHS GV SP EHS GV SP EHS GV SP EHS RESOURCE
Project Upgrade central heating plant Upgrade main heating plant Replace roof Replace RTUs Electrical and plumbing upgrades Interior renovations Renovate Library/LGI – creative learning center
Budget
Forecasted Construction and Expenditure Year
TBD
TBD
TBD
TBD
TBD TBD
TBD TBD
TBD
TBD
TBD
TBD
TBD
TBD
PROCESS
PRIORITIZING
BUILDING CONDITION SURVEY AHERA SURVEY FIRE SAFETY INSPECTIONS (CO) PLAYGROUND INSPECTION GYMNASIUM INSPECTION INTERNAL OBSERVATIONS CAPACITY & SPACE UTILIZATION PLANNING FEASIBILITY STUDIES
IMMEDIATELY CORRECT HEALTH AND SAFETY ISSUES REPLACE END OF LIFE CAPITAL ASSETS GROW FORWARD THROUGH IMPROVEMENTS
FIVE YEARS CUMULATIVE IMPROVEMENTS TO ALL SCHOOLS $13,539,697
COMPLETE BOND INITIATIVE REPLACE ANTIQUATED INFRASTRUCTURE FACILITY ENHANCEMENT PROJECTS
School
Project
Cost
Construction and Expenditure Year
EHS – ARTS
Replace roof, windows exterior doors
$774,452
15’-16’
EHS RESOURCE
Replace roof
$208,130
15’-16’
$1,359,500
16’-17’
$2,258,700
16’-17’
Blanford field and track renovation
$4,369,780
16’-17’
Replace windows, exterior doors, HV Units
$903,875
16’-17’
GREENVILLE* SEELY* EHS – ATHLETIC FIELD* EHS – D*
Replace windows, exterior doors Roof replacement
TOTAL
*Substantially Complete
$9,874,437
School
Project
Budget
SEELY
Lavatory renovation Construct multi-media space Construct special services suite Replace windows and exterior doors *
$550,000
Construction and Expenditure Year 17’-18’
$625,470
17’-18’
$550,000
17’-18’
$1,500,000
17’-18’
EHS - E GREENVILLE EHS – ADMIN TOTAL
$3,225,470
School
Project
Budget
Forecasted Construction and Expenditure Year
EHS – TUNNELS Phase II
Repair campus tunnels and enhance drainage
$250,000
17’-18’
$220,000
18’-19’
$750,000
19’-20’
Replace HVAC units
$375,000
20’-21’
Accessibility upgrade Reconstruct APR and library windows and curtain wall
$240,000
21’-22’
$750,000
21’-22’
EHS – ADMIN EHS – TBD EHS – RESOURCE EHS – D GREENVILLE TOTAL
Install emergency generator for data, telecom and kitchen walk-in refrigeration Renovate lavatories (various)
$2,585,000
School
EHS - ADMIN SEELY EHS – E EHS GV SP EHS GV SP EHS GV SP EHS RESOURCE
Project Upgrade central heating plant Upgrade main heating plant Replace roof Replace RTUs Electrical and plumbing upgrades Interior renovations Renovate Library/LGI – creative learning center
Budget
Forecasted Construction and Expenditure Year
TBD
TBD
TBD
TBD
TBD TBD
TBD TBD
TBD
TBD
TBD
TBD
TBD
TBD
