ALLEGHANY HIGH SCHOOL Facility Improvement Plan 8/12/08.

ALLEGHANY HIGH SCHOOL

Facility Improvement Plan

8/12/08

2006 – 2008 Projects

Annual Revenue + Carryover 815,157

Projects

> Upgrade PA system (completed) $36,650 ($36,650)

> Upgrade fire alarm system (postponed) $0 ($0)

> Install security surveillance system (completed) $53,826 ($53,826)

> Upgrade network infrastructure (completed) $21,200 ($21,200)

Annual Total $111,476 ($111,476)

Revenue Carryover $703,681

Cumulative Revenue $815,157

Cumulative Expense In 07/08 Dollars $111,476

Cumulative Expense In Actual Dollars $111,476


Annual Revenue + Carryover $1,418,838

Projects > Flood mitigation & drainage improvements $859,230 ($810,595) > Upgrade fire alarm system $216,990 ($204,707) > Expand updated phone and intercom systems $67,117 ($63,318) > Expand network infrastructure $189,740

($179,000) Annual Total

$1,333,077($1,257,620)


Cumulative Revenue $1,530,314Cumulative Expense In 07/08 Dollars $1,369,096 Cumulative Expense In Actual Dollars $1,444,553


Annual Revenue + Carryover $800,918

Projects > Repave parking lots & roadways $238,203 ($212,000) > Upgrade electrical distribution system $85,753 ($76,320) > Air condition classrooms (phase 1) $418,231 ($372,224)

Annual Total $742,187 ($660,544)





Projects

> Air condition classrooms (phase 2) $443,325 ($372,724)

Annual Total $443,325 ($372,724)


Cumulative Revenue $2,960,628

Cumulative Expense In 07/08 Dollars $2,401,864

Cumulative Expense In Actual Dollars $2,630,065



Projects > Air condition classrooms (phase 3) $489,925 ($372,224)

> Air condition classrooms (phase 4) $489,925 ($372,244)Annual Total $979,850 ($744,448)





Projects

> Air condition auditorium $583,386 ($435,940)

Annual Total $583,386 ($435,940)



Cumulative Expense In 07/08 Dollars $3, 582,252




Projects

> Air condition gym $542,089 ($382,151)

> Roof maintenance/repair $105,254 ($74,200)Annual Total $647,343 ($456,351)







Projects

> Upgrade interior classroom & corridor lighting $393,680 (261,820)

> Suspended ceiling installation/upgrade (phase 1) $534,130 ($335,120)

Annual Total $927,810 ($617,047)







Projects

> Suspended ceiling installation/upgrade (phase 2) $566,178 ($355,227)

Annual Total $566,178 ($355,227)

Revenue Carryover $2-1,781






Projects

> Replace windows & exterior doors (phase 1) $743,202 ($439,900)

Annual Total $743,202 ($439,900)







Projects

> Replace windows & exterior doors (phase 2) $787,794 ($439,900)

Annual Total $787,794 ($439,900)







Projects

> Replace restroom fixtures & partitions $704,269 ($371,000)

Annual Total $704,269 ($371,000)







Projects

> Interior & exterior painting $170,634 ($84,800)

> Replace interior floor surfaces (partial) $191,964 ($95,400)

> Resurface track $287,945 ($143,100)

Annual Total $650,543 ($323,300)







Projects

> Replace baseball field lighting $418,267 ($196,100)

Annual Total $418,267 ($196,100)







Projects

> Renovate auditorium stage $958,623 ($424,000)

Annual Total $958,623 ($424,000)







Projects

> None $0 ($0)

Annual Total $0 ($0)







Projects

> None $0 ($0)

Annual Total $0 ($0)

Revenue Carryover $1,660,339






Projects

> Construct athletic field house $2,019,580 ($795,000)

Annual Total $2,019,580 ($795,000)





Recap

> $8,084,877 total estimated cost in 2007-2008 dollars

> 17 years to accomplish with pay-as-you-go

> Assumes a 6% annual inflation

> $12,616,910 total estimated cost in actual dollars due to completion over 17

years

> No contingency included for unknown problems (behind the walls and

under the floors)

> Life cycles on some components will be reached before the plan is completed

> This plan does not address routine maintenance and repair (depreciation)

ALLEGHANY HIGH SCHOOL Facility Improvement Plan 8/12/08.

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Transcript of ALLEGHANY HIGH SCHOOL Facility Improvement Plan 8/12/08.