REVISED Breakdown July 2019 Draft
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TimesreviewREVISED Breakdown July 2019 Draft
Uploaded by
TimesreviewJuly 2019 Revised Capital Improvement Project Budget Categories - Draft #2
Category Item Cost Estimate
1 Infrastructure (Indoor) Student Toilet Room Renovations $2,185,000
2 Infrastructure (Indoor) Single Use Toilet Renovations $432,000
3 Infrastructure (Indoor) Interior Plaster - Walls $680,000
4 Infrastructure (Indoor) Boys & Girls Lockers Rooms - Flooring $325,000
T
5 Infrastructure (Indoor) Floor Tile replacement - 2nd -3rd floor $725,000
6 Infrastructure (Indoor) Ceiling Systems $1,435,000
9
AF
Infrastructure (Indoor)
Infrastructure (Indoor)
Infrastructure (Indoor)
Plaster Ceiling Above Hung Ceiling Systems
Boys & Girls Lockers Rooms - Lockers
RTU
$467,000
$350,000
$280,000
10 Infrastructure (Indoor) Univents in Classrooms $1,980,000
11 Infrastructure (Indoor) Main Power $250,000
12 Infrastructure (Indoor) Electrical Panel $765,000
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13 Infrastructure (Indoor) Interior Door Replacement and Hardware $287,000
14 Infrastructure (Indoor) PA/Clock Systems $276,000
15 Infrastructure (Indoor) Pre-K - Provide Share Bathroom $106,000
D
16 Infrastructure (Indoor) Existing HE -General Use space $150,000
17 Infrastructure (Outdoor) Parking - West Side $555,000
18 Infrastructure (Outdoor) Existing East Paved Area $101,000
19 Infrastructure (Outdoor) Main Bldg. Sign $50,000
20 Infrastructure (Outdoor) Exterior Masonry $626,000
Infrastructure (Indoor & Outdoor) Sub Total $11,470,000
Please Note: Revised July 2019. All Information Subject to Change. Page 1 of 3
July 2019 Revised Capital Improvement Project Budget Categories - Draft #2
Category Item Cost Estimate
21 Educational Enhancement Playground $140,000
22 Educational Enhancement Corridor Lockers 2nd-3rd floor $160,000
23 Educational Enhancement Art Room - existing $265,000
24 Educational Enhancement Science Rooms - Existing $138,000
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25 Educational Enhancement Shop Class- existing $720,000
26 Educational Enhancement Dust Collector $207,000
27
28
29
AF
Educational Enhancement
Educational Enhancement
Educational Enhancement
Secondary Library - Existing
ROTC
Auxiliary Gymnasium- NEW, includes new AD office
Existing rooms 309/308 renovated into TV Studio-
$196,000
$180,000
$1,935,000
30 Educational Enhancement control room $117,000
31 Educational Enhancement Renovation of existing Multipurpose room $64,000
32 Educational Enhancement Elementary Lib relocated to Rm 105 $424,000
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Existing Elem Lib(Rm 112) becomes Home
33 Educational Enhancement Economics $530,000
34 Educational Enhancement Existing (Rm 133) becomes regular classroom $175,000
Existing HS Office (Rm 305) becomes regular
35 Educational Enhancement classroom $160,000
D
Educational Enhancement Sub Total $5,411,000
36 Safety & Security Card Reader $138,000
37 Safety & Security Interior Cameras $276,000
38 Safety & Security Exterior Cameras $191,000
Existing DO/Business office becomes HS Office
39 Safety & Security Guidance $215,000
Existing Room 111 (Chorus) becomes Social
40 Safety & Security Worker/Psychologist Office $170,000
Please Note: Revised July 2019. All Information Subject to Change. Page 2 of 3
July 2019 Revised Capital Improvement Project Budget Categories - Draft #2
Category Item Cost Estimate
41 Safety & Security Existing Room 106 becomes Elem office $160,000
Safety & Security Sub Total $1,150,000
42 Athletics Bleachers- Replace $385,000
43 Athletics Press Box $110,000
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44 Athletics Irrigation Fields $106,000
Athletics Sub Total $601,000
AF TOTAL
DO & Business office
$1,000,000 from Capital Reserve
$18,632,000
$17,632,000
$0
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D
Please Note: Revised July 2019. All Information Subject to Change. Page 3 of 3
