CAPITAL OUTLAY PROJECT APPLICATION 9 ATTACH 2DRAFT Co… · for fiscal year: capital outlay project...

FOR FISCAL YEAR:

CAPITAL OUTLAY PROJECT APPLICATION

SCHOOL SYSTEMCode:

2014Cobb County

633

GEORGIA DEPARTMENT OF EDUCATION OFFICEOF POLICY AND BUSINESS OPERATIONS

FACILITIES SERVICES ATLANTA, GEORGIA 30334-5050

REQUIRES:STATE BOARD OF EDUCATION APPROVAL

AND LEGISLATIVE FUNDING

TYPE OF FUNDING:Regular

StatePriority #

fromLocal

FacilitiesPlan

School Name Project Description Funding Source(s)

Regular

The COBB COUNTY Board of Education wishes to submit a Facility Improvement Application for thefollowing projects listed in order of priority to be financed with state capital outlay and local funds.

X116.4 rensHarmony-Leland Elementary FacilityX65.3 modsArgyle Elementary FacilityX51.4 rens & modsBrumby Elementary FacilityX53.3 rens & modsCompton Elementary FacilityX71.4 rens & modsBirney Elementary FacilityX16.6 rensMurdock Elementary FacilityX64.4 modTapp Middle FacilityX77.3 rensMount Bethel Elementary FacilityX74.2 rens & modsGarrison Mill Elementary FacilityX14.6 rens & modsLewis Elementary FacilityX33.5 rens & modsBaker Elementary FacilityX57.2 rensDowell Elementary FacilityX78.2 rens & modsNicholson Elementary FacilityX60.4 rens & modsBryant Elementary FacilityX122 rens & modsFord Elementary FacilityX123 rensKennesaw Elementary FacilityX59.3 rens & modsBlackwell Elementary Facility

CERTIFICATES

1. SCHOOL SITESThe Board of Education certifies that each site for Facilities Improvement Priorities listed above are:

1) sites that this Board of Education holds title in fee simple, free of all encumbrances; and2) all required site approvals have been received. A system's certification of title for a schoolsite must be filed with the Facilities Services offices when making an application.

2. FLOOD PLAIN LETTER OF ASSURANCEThe Board of Education certifies that each site is not in a flood plain area or Coastal High Hazardarea. A letter of assurance must be filed with the Facilities Services offices when making anapplication.

FACILITY IMPROVEMENT APPLICATIONDate: 7/25/2012

DE FORM 0748, Page1, Revised July, 2002

CURRICULUM AND SPACE NEEDSPROJECTED FOR SCHOOL YEAR 2016 - 2017

NAME GRADES INSTRUCTIONAL UNITS AVAILABLEFTELOCAL

EARNEDLOCAL

K-05 3336

00550

Grades and Spaces UnitsAccept

UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[3060] Harmony-Leland Elementary Facility

Basic Curriculum20 23 3 3 NotesKindergarten - Third Grade Classroom9 9 Fourth - Fifth Grade Classroom

ElementarySp. Ed. (Pair of Rooms)1 1 Art - Elementary School1 1 Music - Elementary School

Computer Science - Elementary SchoolOther

Theater Sp. Ed. Family Living Center Other Instructional

1 1 Media Center32 35 0 0 0 3 0 3SUB TOTAL:

Physical Education1 1 Physical Education - Elementary School

Unearned UNEARNED

33 36 0 0 0 3 0 3TOTAL:Support Areas

1 1 Kitchen and All Support Areas1 1 Cafeteria - Elementary School1 1 Administration1 1 Counseling

[Kindergarten - Third Grade Classroom] Earned new IUs at local expense due to unearned IUs at other facilities.

NOTES

Wednesday, July 25, 2012 633 - - Program 13060DE FORM 1103/0748, Page A, Revised September 1995

NAME OF SCHOOL [ 3060 ] Harmony-Leland Elementary Facility

BUILDINGNUMBER

DATE OF CONSTRUCTION

NUMBER OFUNITS

NUMBER OF UNITS EARNED

FUNDS EARNEDFOR ENTITLEMENT

SUMMARY OF RENOVATIONS

YEARFUNDED

2010 1951 6 6 84,000 0

NET FUNDS EARNED FORENTITLEMENT

ARCHITECT'S ESTIMATEENTITLEMENT FUNDSLOCAL FUNDS

NETAMOUNTS

ARCHITECT'SFEES (MAX 6%)

CONTINGENCIES(MAX 15%)

TOTAL MOD +FEES COST

$421,343$84,000

$337,343

$25,280$5,040

$20,240

$63,201$12,600$50,601

$509,824$101,640$408,184

6 6 $84,000

DE FORM 1103/0748, Page A, Revised September 1995633- 3060- RenSum-1Wednesday, July 25, 2012

(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO ESTIMATE).COST ESTIMATE FOR ITEMS ON CHECK LIST

NAME OF SCHOOL:

OCC.DATE: AVAILABLE UNITS:

BUILDING NUMBER:

EARNED UNITS:

[ 3060 ] Harmony-Leland Elementary Facility 2010

6 61951

ITEM COST$34,000Door replacementX$34,081Replace or refinish wall surfaces, to include paintingX$24,786New windowsX

$3,098Provisions for the handicapped to include drinking fountains, lifts, and rampsX$12,393Tackboards, chalkboards, and lockersX$49,572Restroom modernization (Including those for handicapped)X$74,358RewiringX

$108,500RelightingX$30,983New ceilingX$49,572New floor coveringX

Total Cost $421,343

Signature on file

Signature of Architect

DE FORM 1103/0748, Page B1, Revised September 1995Wednesday, July 25, 2012

RENOVATIONS BUDGET

Page 1

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Name of School [3060] Harmony-Leland Elementary Facility

Project Cost Estimates for this SchoolConstruction Cost

from previouspages

Architect's Fees Contingencies Total Costs

Renovations $105,499 $263,749 $2,127,575$1,758,327Modifications $66,491 $166,229 $1,340,911$1,108,191New Constructions $0 $0 $0$0

Totals $171,990 $429,978 $3,468,486$2,866,518Construction Budget Project Cost

Costs Eligible for Earning EntitlementConstruction Cost

from previouspages


Renovations $19,320 $48,300 $389,620$322,000Modifications $32,317 $80,795 $651,744$538,632New Constructions $0 $0 $0$0

Totals $51,637 $129,095 $1,041,364$860,632Construction Budget Project Cost

Local Costs for Activities above State ParticipationConstruction Cost

from previouspages


Renovations $86,179 $215,449 $1,737,955$1,436,327Modifications $34,174 $85,434 $689,167$569,559New Constructions $0 $0 $0$0


FACILITY NEEDS SUMMARY633 - - FacNeeds-13060

DE FORM 1103/0748, Page D, Revised September 1995Wednesday, July 25, 2012

System: Cobb County - 633School: Harmony-Leland Elementary Facility - 3060

Project Cost Estimate for this SchoolConstruction

Costs Architect Fee Contingencies Total Costs Renovations $421,343 $25,280 $63,201 $509,824 Modifications $0 $0 $0 $0 New Constructions $0 $0 $0 $0

Totals $421,343 $25,280 $63,201 $509,824Less Cost of activities above stateparticipation

ConstructionCosts Architect Fee Contingencies Total Costs

Renovations $337,343 $20,240 $50,601 $408,184 Modifications $0 $0 $0 $0 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0

Totals $337,343 $20,240 $50,601 $408,184Adj. project cost for new fund $101,640

Req. LocalPercentage Adjustments Req. Local

Required Local Funds 0.200000000% 0.000000000% $20,328 State Funds $81,312

State Funds Required Local Additional Local Total FundsSUMMARY FOR SYSTEM BUDGET

REGULAR $81,312 $20,328 $0 $101,640Athletic Reduction $0 $0 $0 $0Additional Required Local $0 $0 $408,184 $408,184Totals $81,312 $20,328 $408,184 $509,824TOTAL REQUIRED AND ADDITIONAL LOCAL FUNDS NEEDED $428,512

TOTAL PROJECT COST

Project SummaryDE FORM 0748, Page 1, Revised July, 2002

SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Harmony-Leland Elementary Facility - 3060

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $509,824B. State Funds $81,312C. Required Local Funds $33,880D. Additional Local Funds $408,184E. Additional Required Local Funds -$13,552F. Total Local Funds $428,512

Will this system participate at this level? Yes

$160,000,000ENTITLEMENT LEVELA. Total Project Cost $509,824B. State Funds $81,312C. Required Local Funds $33,880D. Additional Local Funds $408,184E. Additional Required Local Funds -$13,552F. Total Local Funds $428,512





Will this system participate at this level? YesCOMMENTS:

PROJECT FUNDING SUMMARY FOR ALL ENTITLEMENT LEVELS

DE FORM 0748, Revised July, 2002



EARNEDLOCAL

K-05 3626

00425


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[2050] Argyle Elementary Facility

Basic Curriculum22 18 4 Kindergarten - Third Grade Classroom8 6 2 Fourth - Fifth Grade Classroom1 1 ElementarySp. Ed. (Pair of Rooms)1 1 Art - Elementary School1 1 Music - Elementary School1 1 Computer Science - Elementary School

Other Theater Sp. Ed. Family Living Center Other Instructional



Unearned UNEARNED



NOTES


TYPE OF MODIFICATION BLDG NO. ENTITLEMENTFUNDS

LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 2050 ] Argyle Elementary Facility

Kitchen 2010 $15,000 $35,000 $50,000Canopies/Walkways 2010 $30,000 $121,500 $151,500HVAC 2010 $18,640 $5,825 $24,465

TOTAL MODIFICATION COSTS $63,640 $162,325 $225,965


NETAMOUNTS



TOTAL MOD +FEES COSTS

$225,965$63,640

$162,325

$13,557$3,818$9,739

$33,895$9,546

$24,349

$273,417$77,004

$196,413

Wednesday, July 25, 2012DE FORM 1103/0748, Page A, Revised September 1995

SUMMARY OF MODIFICATIONS

633- 2050- ModSum-1

NAME OF SCHOOL [ 2050 ] Argyle Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) 1.015MODIFICATION OBJECTIVE AND DESCRIPTION :HoodAvailable instructional units to be modified:Approvable instructional units after modification:

00

Cost Estimate: (itemize actual cost. Do not project inflation or fees into estimate)

ITEM UNITS UNIT COST TOTAL

MODIFICATIONS DETAIL

hood 1 $50,000.00 $50,000lmp.xTOTAL ESTIMATED COST

Signature on file


Architect's Cost Estimate

TOTAL $50,000

$50,000


633- 2050- ModSum-1

NAME OF SCHOOL [ 2050 ] Argyle Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :canopy for auto pickupAvailable instructional units to be modified:Approvable instructional units after modification:

00




canopy for auto pickup 1500 $101.00 $151,500s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $151,500

$151,500


633- 2050- ModSum-1

NAME OF SCHOOL [ 2050 ] Argyle Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) 1.015MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC for KitchenAvailable instructional units to be modified:Approvable instructional units after modification:

00




HVAC for Kitchen - zoned system 2330 $10.50 $24,465s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $24,465

$24,465


633- 2050- ModSum-1

Name of School [2050] Argyle Elementary Facility


from previouspages





from previouspages





from previouspages






System: Cobb County - 633School: Argyle Elementary Facility - 2050


Costs Architect Fee Contingencies Total Costs Renovations $0 $0 $0 $0 Modifications $225,965 $13,557 $33,895 $273,417 New Constructions $0 $0 $0 $0



Renovations $0 $0 $0 $0 Modifications $162,325 $9,739 $24,349 $196,413 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0






TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Argyle Elementary Facility - 2050

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 5661

00950


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[5052] Brumby Elementary Facility

Basic Curriculum34 39 5 5 NotesKindergarten - Third Grade Classroom15 15 Fourth - Fifth Grade Classroom

ElementarySp. Ed. (Pair of Rooms)2 2 Art - Elementary School2 2 Music - Elementary School1 1 Computer Science - Elementary School




Unearned UNEARNED



[Kindergarten - Third Grade Classroom] Earned new IUs at local expense due to unearned IUs at other facilities.

NOTES



LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 5052 ] Brumby Elementary Facility

Canopies/Walkways 2010 $30,000 $0 $30,000

TOTAL MODIFICATION COSTS $30,000 $0 $30,000


NETAMOUNTS




$30,000$30,000

$0

$1,800$1,800

$0

$4,500$4,500

$0

$36,300$36,300

$0



633- 5052- ModSum-1

NAME OF SCHOOL [ 5052 ] Brumby Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :bus canopyAvailable instructional units to be modified:Approvable instructional units after modification:

00




bus canopy 2000 $15.00 $30,000s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $30,000

$30,000


633- 5052- ModSum-1

Name of School [5052] Brumby Elementary Facility


from previouspages





from previouspages


Renovations $20,160 $50,400 $406,560$336,000Modifications $54,208 $135,522 $1,093,208$903,478New Constructions $0 $0 $0$0



from previouspages






System: Cobb County - 633School: Brumby Elementary Facility - 5052





Renovations $0 $0 $0 $0 Modifications $0 $0 $0 $0 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0

Totals $0 $0 $0 $0Adj. project cost for new fund $36,300




REGULAR $29,040 $7,260 $0 $36,300Athletic Reduction $0 $0 $0 $0Additional Required Local $0 $0 $0 $0Totals $29,040 $7,260 $0 $36,300TOTAL REQUIRED AND ADDITIONAL LOCAL FUNDS NEEDED $7,260

TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Brumby Elementary Facility - 5052

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $36,300B. State Funds $29,040C. Required Local Funds $7,260D. Additional Local Funds $0E. Additional Required Local Funds $0F. Total Local Funds $7,260


$160,000,000ENTITLEMENT LEVELA. Total Project Cost $36,300B. State Funds $29,040C. Required Local Funds $7,260D. Additional Local Funds $0E. Additional Required Local Funds $0F. Total Local Funds $7,260










EARNEDLOCAL

K-05 6043

00675


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[3556] Compton Elementary Facility

Basic Curriculum34 28 6 Kindergarten - Third Grade Classroom20 11 9 Fourth - Fifth Grade Classroom

ElementarySp. Ed. (Pair of Rooms)2 1 1 Art - Elementary School2 1 1 Music - Elementary School





Unearned UNEARNED



NOTES



LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 3556 ] Compton Elementary Facility

Roof 2030 $81,706 $9,078 $90,784



NETAMOUNTS




$90,784$81,706

$9,078

$5,447$4,902

$545

$13,618$12,256

$1,362

$109,849$98,864$10,985



633- 3556- ModSum-1

NAME OF SCHOOL [ 3556 ] Compton Elementary FacilityBUILDING NUMBER(S) 2030 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :reroof with built up systemAvailable instructional units to be modified:Approvable instructional units after modification:

00




built up roof system 11348 $8.00 $90,784s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $90,784

$90,784


633- 3556- ModSum-1

Name of School [3556] Compton Elementary Facility


from previouspages





from previouspages


Renovations $1,680 $4,200 $33,880$28,000Modifications $74,160 $185,402 $1,495,575$1,236,013New Constructions $0 $0 $0$0



from previouspages






System: Cobb County - 633School: Compton Elementary Facility - 3556





Renovations $0 $0 $0 $0 Modifications $9,078 $544 $1,362 $10,984 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0

Totals $9,078 $544 $1,362 $10,984Adj. project cost for new fund $98,865





TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Compton Elementary Facility - 3556

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $109,849B. State Funds $79,092C. Required Local Funds $19,773D. Additional Local Funds $10,984E. Additional Required Local Funds $0F. Total Local Funds $30,757


$160,000,000ENTITLEMENT LEVELA. Total Project Cost $109,849B. State Funds $79,092C. Required Local Funds $19,773D. Additional Local Funds $10,984E. Additional Required Local Funds $0F. Total Local Funds $30,757










EARNEDLOCAL

K-05 5949

00775


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0173] Birney Elementary Facility







Unearned UNEARNED



NOTES


NAME OF SCHOOL [ 0173 ] Birney Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1973 17 17 238,000 0



NETAMOUNTS




$1,302,875$238,000

$1,064,875

$78,172$14,280$63,892

$195,431$35,700

$159,731

$1,576,478$287,980

$1,288,498

17 17 $238,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0173 ] Birney Elementary Facility 2010

17 171973

ITEM COST$174,400Energy conservation, to include time devices, caulking, and retrofit measuresX$137,000Door replacementX$119,900Replace or refinish wall surfaces, to include paintingX

$87,200New windowsX$2,375Provisions for the handicapped to include drinking fountains, lifts, and ramps (X

$28,000Tackboards, chalkboards, and lockersX$261,600RewiringX$155,000RelightingX$163,000New ceilingX$174,400New floor coveringX

Total Cost $1,302,875

Signature on file



RENOVATIONS BUDGET

Page 1

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LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0173 ] Birney Elementary Facility

HVAC 2010, $328,463 $154,177 $482,640HVAC 2010, $31,547 $19,153 $50,700



NETAMOUNTS




$533,340$360,010$173,330

$32,000$21,600$10,400

$80,001$54,002$25,999

$645,341$435,612$209,729



633- 0173- ModSum-1

NAME OF SCHOOL [ 0173 ] Birney Elementary FacilityBUILDING NUMBER(S) 2010, SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC - zoned systemAvailable instructional units to be modified:Approvable instructional units after modification:

00




HVAC replacement 40220 $12.00 $482,640s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $482,640

$482,640


633- 0173- ModSum-1

NAME OF SCHOOL [ 0173 ] Birney Elementary FacilityBUILDING NUMBER(S) 2010, SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC - zoned system with duct replacementAvailable instructional units to be modified:Approvable instructional units after modification:

00




HVAC replacement 3380 $15.00 $50,700s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $50,700

$50,700


633- 0173- ModSum-1

Name of School [0173] Birney Elementary Facility


from previouspages





from previouspages





from previouspages


Renovations $136,241 $340,603 $2,747,528$2,270,684Modifications $57,084 $142,710 $1,151,190$951,396New Constructions $0 $0 $0$0




System: Cobb County - 633School: Birney Elementary Facility - 0173


Costs Architect Fee Contingencies Total Costs Renovations $1,302,875 $78,172 $195,431 $1,576,478 Modifications $533,340 $32,000 $80,001 $645,341 New Constructions $0 $0 $0 $0

Totals $1,836,215 $110,172 $275,432 $2,221,819Less Cost of activities above stateparticipation


Renovations $1,064,875 $63,892 $159,731 $1,288,498 Modifications $173,330 $10,399 $26,000 $209,729 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0

Totals $1,238,205 $74,291 $185,731 $1,498,227Adj. project cost for new fund $723,592




REGULAR $578,874 $144,718 $0 $723,592Athletic Reduction $0 $0 $0 $0Additional Required Local $0 $0 $1,498,227 $1,498,227Totals $578,874 $144,718 $1,498,227 $2,221,819TOTAL REQUIRED AND ADDITIONAL LOCAL FUNDS NEEDED $1,642,945

TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Birney Elementary Facility - 0173

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $2,221,819B. State Funds $578,874C. Required Local Funds $144,718D. Additional Local Funds $1,498,227E. Additional Required Local Funds $0F. Total Local Funds $1,642,945


$160,000,000ENTITLEMENT LEVELA. Total Project Cost $2,221,819B. State Funds $578,874C. Required Local Funds $144,718D. Additional Local Funds $1,498,227E. Additional Required Local Funds $0F. Total Local Funds $1,642,945










EARNEDLOCAL

K-05 6151

00800


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0375] Murdock Elementary Facility

Basic Curriculum53 34 8 11 NotesKindergarten - Third Grade Classroom2 13 11 Fourth - Fifth Grade Classroom






Unearned UNEARNED



[Kindergarten - Third Grade Classroom] 11 K-3 classrooms used by grades 4-5

NOTES


NAME OF SCHOOL [ 0375 ] Murdock Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1975 26 21 294,000 0



NETAMOUNTS




$902,540$294,000$608,540

$54,152$17,640$36,512

$135,381$44,100$91,281

$1,092,073$355,740$736,333

26 21 $294,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0375 ] Murdock Elementary Facility 2010

26 211975


$14,524Provisions for the handicapped to include drinking fountains, lifts, and rampsX$61,077Tackboards, chalkboards, and lockersX

$272,801Restroom modernization (Including those for handicapped)X$169,014RelightingX

Total Cost $902,540

Signature on file



RENOVATIONS BUDGET

Page 1

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Name of School [0375] Murdock Elementary Facility


from previouspages


Renovations $104,083 $260,208 $2,099,012$1,734,721Modifications $55,256 $138,142 $1,114,342$920,944New Constructions $0 $0 $0$0



from previouspages



Totals $47,505 $118,764 $958,027$791,758Construction Budget Project Cost


from previouspages






System: Cobb County - 633School: Murdock Elementary Facility - 0375


Costs Architect Fee Contingencies Total Costs Renovations $902,540 $54,152 $135,381 $1,092,073 Modifications $0 $0 $0 $0 New Constructions $0 $0 $0 $0

Totals $902,540 $54,152 $135,381 $1,092,073Less Cost of activities above stateparticipation


Renovations $608,540 $36,512 $91,281 $736,333 Modifications $0 $0 $0 $0 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0





REGULAR $284,592 $71,148 $0 $355,740Athletic Reduction $0 $0 $0 $0Additional Required Local $0 $0 $736,333 $736,333Totals $284,592 $71,148 $736,333 $1,092,073TOTAL REQUIRED AND ADDITIONAL LOCAL FUNDS NEEDED $807,481

TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Murdock Elementary Facility - 0375

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $1,092,073B. State Funds $284,592C. Required Local Funds $71,148D. Additional Local Funds $736,333E. Additional Required Local Funds $0F. Total Local Funds $807,481


$160,000,000ENTITLEMENT LEVELA. Total Project Cost $1,092,073B. State Funds $284,592C. Required Local Funds $71,148D. Additional Local Funds $736,333E. Additional Required Local Funds $0F. Total Local Funds $807,481










EARNEDLOCAL

06-08 7042

00650


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE3(3-4-4)

[0475] Tapp Middle Facility

Basic Curriculum40 24 16 Middle School Classroom4 2 2 Middle School Sp. Ed. (pair of rooms)16 9 7 Science Lab - Middle School1 1 Art - Middle School2 1 1 Instrumental Music - Middle School1 1 Choral Music - Middle School

Instrumental / Choral - Middle School Computer Science - Middle School

Middle School Exploration2 1 1 Business Lab - Middle School1 1 Technology Lab - Middle School

Family and Consumer Science - Middle Healthcare Science Lab - Middle School Agriculture Lab - Middle School

Other Drama - Middle School Theater Sp. Ed. Family Living Center

1 1 NotesOther Instructional1 1 Media Center69 41 28 0 0 0 0 0SUB TOTAL:

Physical Education1 1 Physical Education - Middle School

Unearned UNEARNED


1 1 Kitchen and All Support Areas1 1 Cafeteria - Middle School1 1 Administration3 3 Team Planning1 1 Counseling

[Other Instructional] auxillary gym

NOTES



LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0475 ] Tapp Middle Facility

HVAC ALL $1,102,045 $1,102,045 $2,204,090

TOTAL MODIFICATION COSTS $1,102,045 $1,102,045 $2,204,090


NETAMOUNTS




$2,204,090$1,102,045$1,102,045

$132,245$66,122$66,123

$330,614$165,307$165,307

$2,666,949$1,333,474$1,333,475



633- 0475- ModSum-1

NAME OF SCHOOL [ 0475 ] Tapp Middle FacilityBUILDING NUMBER(S) ALL SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC zoned systemAvailable instructional units to be modified:Approvable instructional units after modification:

00




HVAC zoned system 157435 $14.00 $2,204,090s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $2,204,090

$2,204,090


633- 0475- ModSum-1

Name of School [0475] Tapp Middle Facility


from previouspages



Totals $447,320 $1,118,302 $9,020,968$7,455,346Construction Budget Project Cost


from previouspages





from previouspages






System: Cobb County - 633School: Tapp Middle Facility - 0475


Costs Architect Fee Contingencies Total Costs Renovations $0 $0 $0 $0 Modifications $2,204,090 $132,245 $330,614 $2,666,949 New Constructions $0 $0 $0 $0



Renovations $0 $0 $0 $0 Modifications $1,102,045 $66,122 $165,307 $1,333,474 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0

Totals $1,102,045 $66,122 $165,307 $1,333,474Adj. project cost for new fund $1,333,475


Required Local Funds 0.200000000% 0.000000000% $266,695 State Funds $1,066,780


REGULAR $1,066,780 $266,695 $0 $1,333,475Athletic Reduction $0 $0 $0 $0Additional Required Local $0 $0 $1,333,474 $1,333,474Totals $1,066,780 $266,695 $1,333,474 $2,666,949TOTAL REQUIRED AND ADDITIONAL LOCAL FUNDS NEEDED $1,600,169

TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Tapp Middle Facility - 0475

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $2,666,949B. State Funds $1,066,780C. Required Local Funds $266,695D. Additional Local Funds $1,333,474E. Additional Required Local Funds $0F. Total Local Funds $1,600,169


$160,000,000ENTITLEMENT LEVELA. Total Project Cost $2,666,949B. State Funds $1,066,780C. Required Local Funds $266,695D. Additional Local Funds $1,333,474E. Additional Required Local Funds $0F. Total Local Funds $1,600,169










EARNEDLOCAL

K-05 6061

00950


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0278] Mount Bethel Elementary Facility

Basic Curriculum53 39 14 NotesKindergarten - Third Grade Classroom

15 14 1 1 NotesFourth - Fifth Grade Classroom1 1 ElementarySp. Ed. (Pair of Rooms)2 2 Art - Elementary School2 2 Music - Elementary School





Unearned UNEARNED



[Kindergarten - Third Grade Classroom] 14 K-3 classrooms used by grades 4-5[Fourth - Fifth Grade Classroom] Earned new IU at local expense due to unearned IUs at other facilities.

NOTES


NAME OF SCHOOL [ 0278 ] Mount Bethel Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1978 30 30 420,000 0



NETAMOUNTS




$1,854,294$420,000

$1,434,294

$111,257$25,200$86,057

$278,144$63,000

$215,144

$2,243,695$508,200

$1,735,495

30 30 $420,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0278 ] Mount Bethel Elementary Facility 2010

30 301978



$260,100Restroom modernization (Including those for handicapped)X$390,150RewiringX$279,828RelightingX$284,330New floor coveringX


Signature on file



RENOVATIONS BUDGET

Page 1

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Name of School [0278] Mount Bethel Elementary Facility


from previouspages





from previouspages


Renovations $50,400 $126,000 $1,016,400$840,000Modifications $56,710 $141,776 $1,143,661$945,175New Constructions $0 $0 $0$0



from previouspages






System: Cobb County - 633School: Mount Bethel Elementary Facility - 0278


Costs Architect Fee Contingencies Total Costs Renovations $1,854,294 $111,257 $278,144 $2,243,695 Modifications $0 $0 $0 $0 New Constructions $0 $0 $0 $0



Renovations $1,434,294 $86,057 $215,144 $1,735,495 Modifications $0 $0 $0 $0 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0






TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Mount Bethel Elementary Facility - 0278

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 4443

00675


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0185] Garrison Mill Elementary Facility

Basic Curriculum39 27 1 11 NotesKindergarten - Third Grade Classroom

11 11 Fourth - Fifth Grade Classroom ElementarySp. Ed. (Pair of Rooms)

1 1 Art - Elementary School1 1 Music - Elementary School1 1 Computer Science - Elementary School




Unearned UNEARNED




NOTES


NAME OF SCHOOL [ 0185 ] Garrison Mill Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1984 38 38 532,000 02011 1993 5 4 56,000 02020 1988 1 1 14,000 0



NETAMOUNTS




$1,883,707$602,000

$1,281,707

$113,022$36,120$76,902

$282,556$90,300

$192,256

$2,279,285$728,420

$1,550,865

44 43 $602,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0185 ] Garrison Mill Elementary Facility 2010

38 381984

ITEM COST$194,000Door replacementX$183,750New ceilingX$279,000RelightingX$294,000Restroom modernization (Including those for handicapped)X

$76,169Tackboards, chalkboards, and lockersX$18,375Provisions for the handicapped to include drinking fountains, lifts, and rampsX

$147,000New windowsX$294,000New floor coveringX$235,881Replace or refinish wall surfaces, to include paintingX


Signature on file



RENOVATIONS BUDGET

Page 1

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NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:


5 41993

ITEM COST$20,188New ceilingX$32,300Restroom modernization (Including those for handicapped)X

$8,075Tackboards, chalkboards, and lockersX$2,019Provisions for the handicapped to include drinking fountains, lifts, and rampsX

$16,150New windowsX$30,000Door replacementX$32,300New floor coveringX

Total Cost $141,032

Signature on file



RENOVATIONS BUDGET

Page 2

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NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:


1 11988

ITEM COST$10,000Door replacementX$10,500New ceilingX

Total Cost $20,500

Signature on file



RENOVATIONS BUDGET

Page 3

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LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0185 ] Garrison Mill Elementary Facility

HVAC 2010; 2011;2020 $600,425 $428,875 $1,029,300

HVAC 2010 $15,000 $30,000 $45,000

TOTAL MODIFICATION COSTS $615,425 $458,875 $1,074,300


NETAMOUNTS




$1,074,300$615,425$458,875

$64,458$36,925$27,533

$161,145$92,314$68,831

$1,299,903$744,664$555,239



633- 0185- ModSum-1

NAME OF SCHOOL [ 0185 ] Garrison Mill Elementary FacilityBUILDING NUMBER(S) 2010; 2011; 2020 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC systemAvailable instructional units to be modified:Approvable instructional units after modification:

00




new HVAC system - zoned 85775 $12.00 $1,029,300s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $1,029,300

$1,029,300


633- 0185- ModSum-1

NAME OF SCHOOL [ 0185 ] Garrison Mill Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :Hood for kitchenAvailable instructional units to be modified:Approvable instructional units after modification:

00




Hood for kitchen 1 $45,000.00 $45,000lmp.xTOTAL ESTIMATED COST

Signature on file



TOTAL $45,000

$45,000


633- 0185- ModSum-1

Name of School [0185] Garrison Mill Elementary Facility


from previouspages





from previouspages





from previouspages






System: Cobb County - 633School: Garrison Mill Elementary Facility - 0185


Costs Architect Fee Contingencies Total Costs Renovations $1,883,707 $113,022 $282,556 $2,279,285 Modifications $1,154,425 $69,265 $173,164 $1,396,854 New Constructions $0 $0 $0 $0









TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Garrison Mill Elementary Facility - 0185

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 6153

00850


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0287] Lewis Elementary Facility

Basic Curriculum55 36 6 13 NotesKindergarten - Third Grade Classroom

13 13 Fourth - Fifth Grade Classroom ElementarySp. Ed. (Pair of Rooms)

2 1 1 Art - Elementary School2 1 1 Music - Elementary School





Unearned UNEARNED




NOTES


NAME OF SCHOOL [ 0287 ] Lewis Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1986 15 15 210,000 0



NETAMOUNTS




$1,383,959$210,000

$1,173,959

$83,037$12,600$70,437

$207,594$31,500

$176,094

$1,674,590$254,100

$1,420,490

15 15 $210,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0287 ] Lewis Elementary Facility 2010

15 151986

ITEM COST$182,028Energy conservation, to include time devices, caulking, and retrofit measuresX$130,000Door replacementX$125,144Replace or refinish wall surfaces, to include paintingX

$91,014New windowsX$11,377Provisions for the handicapped to include drinking fountains, lifts, and rampsX$48,452Tackboards, chalkboards, and lockersX

$182,028Restroom modernization (Including those for handicapped)X$318,120RelightingX$113,768New ceilingX$182,028New floor coveringX


Signature on file



RENOVATIONS BUDGET

Page 1

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LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0287 ] Lewis Elementary Facility

Kitchen 2010 $15,000 $35,000 $50,000HVAC 2010 $23,632 $13,293 $36,925



NETAMOUNTS




$86,925$38,632$48,293

$5,215$2,317$2,898

$13,039$5,795$7,244

$105,179$46,744$58,435



633- 0287- ModSum-1

NAME OF SCHOOL [ 0287 ] Lewis Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :Kitchen HoodAvailable instructional units to be modified:Approvable instructional units after modification:

00




Kitchen Hood 1 $50,000.00 $50,000lmp.xTOTAL ESTIMATED COST

Signature on file



TOTAL $50,000

$50,000


633- 0287- ModSum-1

NAME OF SCHOOL [ 0287 ] Lewis Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) 1.034MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC kitchenAvailable instructional units to be modified:Approvable instructional units after modification:

00




HVAC kitchen 2954 $12.50 $36,925s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $36,925

$36,925


633- 0287- ModSum-1

Name of School [0287] Lewis Elementary Facility


from previouspages





from previouspages





from previouspages






System: Cobb County - 633School: Lewis Elementary Facility - 0287











TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Lewis Elementary Facility - 0287

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $1,779,769B. State Funds $240,676C. Required Local Funds $144,375D. Additional Local Funds $1,478,924E. Additional Required Local Funds -$84,206F. Total Local Funds $1,539,093


$160,000,000ENTITLEMENT LEVELA. Total Project Cost $1,779,769B. State Funds $240,676C. Required Local Funds $144,375D. Additional Local Funds $1,478,924E. Additional Required Local Funds -$84,206F. Total Local Funds $1,539,093










EARNEDLOCAL

K-05 6351

00800


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0189] Baker Elementary Facility

Basic Curriculum45 34 11 Kindergarten - Third Grade Classroom13 13 Fourth - Fifth Grade Classroom

ElementarySp. Ed. (Pair of Rooms)2 1 1 Art - Elementary School1 1 Music - Elementary School





Unearned UNEARNED



NOTES


NAME OF SCHOOL [ 0189 ] Baker Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2011 1993 9 3 42,000 02012 1996 14 8 112,000 0



NETAMOUNTS




$578,936$154,000$424,936

$34,736$9,240

$25,496

$86,840$23,100$63,740

$700,512$186,340$514,172

23 11 $154,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0189 ] Baker Elementary Facility 2011

9 31993


$2,917Provisions for the handicapped to include drinking fountains, lifts, and rampsX$23,336New windowsX$46,672New floor coveringX$32,087Replace or refinish wall surfaces, to include paintingX

Total Cost $213,186

Signature on file



RENOVATIONS BUDGET

Page 1

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NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0189 ] Baker Elementary Facility 2012

14 81996


$5,375Provisions for the handicapped to include drinking fountains, lifts, and rampsX$43,000New windowsX$59,125Replace or refinish wall surfaces, to include paintingX$86,000New floor coveringX

Total Cost $365,750

Signature on file



RENOVATIONS BUDGET

Page 2

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LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0189 ] Baker Elementary Facility

HVAC 2010; 2011;2012 $746,676 $533,340 $1,280,016

Kitchen 2010 $15,000 $35,000 $50,000



NETAMOUNTS




$1,330,016$761,676$568,340

$79,800$45,700$34,100

$199,502$114,251

$85,251

$1,609,318$921,627$687,691



633- 0189- ModSum-1

NAME OF SCHOOL [ 0189 ] Baker Elementary FacilityBUILDING NUMBER(S) 2010; 2011; 2012 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC systemAvailable instructional units to be modified:Approvable instructional units after modification:

00




replace HVAC 106668 $12.00 $1,280,016s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $1,280,016

$1,280,016


633- 0189- ModSum-1

NAME OF SCHOOL [ 0189 ] Baker Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :Hood for KitchenAvailable instructional units to be modified:Approvable instructional units after modification:

00




Hood for Kitchen 1 $50,000.00 $50,000lmp.xTOTAL ESTIMATED COST

Signature on file



TOTAL $50,000

$50,000


633- 0189- ModSum-1

Name of School [0189] Baker Elementary Facility


from previouspages





from previouspages





from previouspages






System: Cobb County - 633School: Baker Elementary Facility - 0189


Costs Architect Fee Contingencies Total Costs Renovations $578,936 $34,736 $86,840 $700,512 Modifications $1,330,016 $79,800 $199,502 $1,609,318 New Constructions $0 $0 $0 $0



Renovations $424,936 $25,496 $63,740 $514,172 Modifications $568,340 $34,100 $85,251 $687,691 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0

Totals $993,276 $59,596 $148,991 $1,201,863Adj. project cost for new fund $1,107,967




REGULAR $886,374 $221,593 $0 $1,107,967Athletic Reduction $0 $0 $0 $0Additional Required Local $0 $0 $1,201,863 $1,201,863Totals $886,374 $221,593 $1,201,863 $2,309,830TOTAL REQUIRED AND ADDITIONAL LOCAL FUNDS NEEDED $1,423,456

TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Baker Elementary Facility - 0189

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 6263

00975


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0190] Dowell Elementary Facility

Basic Curriculum45 41 4 Kindergarten - Third Grade Classroom10 15 4 1 1 NotesFourth - Fifth Grade Classroom





Unearned UNEARNED


1 1 Kitchen and All Support Areas1 1 Cafeteria - Elementary School1 1 Administration

Counseling

[Fourth - Fifth Grade Classroom] Earned new IU will be at local expense due to unearned IUs at other facilities.

NOTES


NAME OF SCHOOL [ 0190 ] Dowell Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1989 38 38 FUNDED



NETAMOUNTS




$2,108,493$532,000

$1,576,493

$126,509$31,920$94,589

$316,274$79,800

$236,474

$2,551,276$643,720

$1,907,556

38 38 $532,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0190 ] Dowell Elementary Facility 2010

38 381989

ITEM COST$294,460Energy conservation, to include time devices, caulking, and retrofit measuresX$208,000Door replacementX$202,441Replace or refinish wall surfaces, to include paintingX$147,230New windowsX

$18,404Provisions for the handicapped to include drinking fountains, lifts, and rampsX$124,000Tackboards, chalkboards, and lockersX$294,460Restroom modernization (Including those for handicapped)X$341,000RelightingX$184,038New ceilingX$294,460New floor coveringX


Signature on file



RENOVATIONS BUDGET

Page 1

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Name of School [0190] Dowell Elementary Facility


from previouspages


Renovations $169,623 $424,059 $3,420,741$2,827,059Modifications $89,877 $224,694 $1,812,528$1,497,957New Constructions $3,825 $3,188 $70,763$63,750



from previouspages


Renovations $0 $0 $0$0Modifications $55,341 $138,353 $1,116,050$922,356New Constructions $3,825 $3,188 $70,763$63,750

Totals $59,166 $141,541 $1,186,813$986,106Construction Budget Project Cost


from previouspages






System: Cobb County - 633School: Dowell Elementary Facility - 0190











TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Dowell Elementary Facility - 0190

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 4033

00500


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0391] Nicholson Elementary Facility







Unearned UNEARNED


1 1 Kitchen and All Support Areas1 1 Cafeteria - Elementary School1 1 Administration

CounselingNOTES


NAME OF SCHOOL [ 0391 ] Nicholson Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1989 40 33 462,000 0



NETAMOUNTS




$1,629,265$462,000

$1,167,265

$97,755$27,720$70,035

$244,390$69,300

$175,090

$1,971,410$559,020

$1,412,390

40 33 $462,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0391 ] Nicholson Elementary Facility 2010

40 331989





Signature on file



RENOVATIONS BUDGET

Page 1

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LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0391 ] Nicholson Elementary Facility

Kitchen 2010 $15,000 $35,000 $50,000HVAC 2010 $26,232 $49,158,768 $49,185,000

TOTAL MODIFICATION COSTS $41,232 $49,193,768 $49,235,000


NETAMOUNTS




$49,235,000$41,232

$49,193,768

$2,954,100$2,473

$2,951,627

$7,385,250$6,185

$7,379,065

$59,574,350$49,890

$59,524,460



633- 0391- ModSum-1

NAME OF SCHOOL [ 0391 ] Nicholson Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :Hood for KitchenAvailable instructional units to be modified:Approvable instructional units after modification:

00




Hood for Kitchen 1 $50,000.00 $50,000lmp.xTOTAL ESTIMATED COST

Signature on file



TOTAL $50,000

$50,000


633- 0391- ModSum-1

NAME OF SCHOOL [ 0391 ] Nicholson Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) 189MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC for KitchenAvailable instructional units to be modified:Approvable instructional units after modification:

00




HVAC for kitchen 3279 $15,000.00 $49,185,000s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $49,185,000

$49,185,000


633- 0391- ModSum-1

Name of School [0391] Nicholson Elementary Facility


from previouspages


Renovations $97,755 $244,390 $1,971,410$1,629,265Modifications $3,012,863 $7,532,159 $60,759,416$50,214,394New Constructions $0 $0 $0$0

Totals $3,110,618 $7,776,549 $62,730,826$51,843,659Construction Budget Project Cost


from previouspages





from previouspages


Renovations $70,035 $175,090 $1,412,390$1,167,265Modifications $2,973,746 $7,434,365 $59,970,547$49,562,436New Constructions $0 $0 $0$0

Totals $3,043,781 $7,609,455 $61,382,937$50,729,701Construction Budget Project Cost



System: Cobb County - 633School: Nicholson Elementary Facility - 0391


Costs Architect Fee Contingencies Total Costs Renovations $1,629,265 $97,755 $244,390 $1,971,410 Modifications $49,235,000 $2,954,100 $7,385,250 $59,574,350 New Constructions $0 $0 $0 $0

Totals $50,864,265 $3,051,855 $7,629,640 $61,545,760Less Cost of activities above stateparticipation


Renovations $1,167,265 $70,035 $175,090 $1,412,390 Modifications $49,193,768 $2,951,626 $7,379,065 $59,524,459 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0

Totals $50,361,033 $3,021,661 $7,554,155 $60,936,849Adj. project cost for new fund $608,911





TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Nicholson Elementary Facility - 0391

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 6161

00950


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0592] Bryant Elementary Facility

Basic Curriculum46 39 7 NotesKindergarten - Third Grade Classroom8 15 7 Fourth - Fifth Grade Classroom





Unearned UNEARNED




NOTES


NAME OF SCHOOL [ 0592 ] Bryant Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1991 44 44 616,000 0



NETAMOUNTS




$2,909,310$616,000

$2,293,310

$174,558$36,960

$137,598

$436,396$92,400

$343,996

$3,520,264$745,360

$2,774,904

44 44 $616,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0592 ] Bryant Elementary Facility 2010

44 441991


$22,294Provisions for the handicapped to include drinking fountains, lifts, and rampsX$121,354Tackboards, chalkboards, and lockersX$356,708Restroom modernization (Including those for handicapped)X$535,062RewiringX$279,000RelightingX$214,885New ceilingX$356,708New floor coveringX


Signature on file



RENOVATIONS BUDGET

Page 1

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LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0592 ] Bryant Elementary Facility

Canopies/Walkways 2010 $30,000 $0 $30,000

TOTAL MODIFICATION COSTS $30,000 $0 $30,000


NETAMOUNTS




$30,000$30,000

$0

$1,800$1,800

$0

$4,500$4,500

$0

$36,300$36,300

$0



633- 0592- ModSum-1

NAME OF SCHOOL [ 0592 ] Bryant Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :bus canopyAvailable instructional units to be modified:Approvable instructional units after modification:

00




bus canopy 2000 $15.00 $30,000s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $30,000

$30,000


633- 0592- ModSum-1

Name of School [0592] Bryant Elementary Facility


from previouspages





from previouspages


Renovations $51,240 $128,100 $1,033,340$854,000Modifications $94,259 $235,649 $1,900,901$1,570,993New Constructions $0 $0 $0$0



from previouspages






System: Cobb County - 633School: Bryant Elementary Facility - 0592











TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Bryant Elementary Facility - 0592

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 5351

00800


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0292] Ford Elementary Facility

Basic Curriculum45 33 2 10 NotesKindergarten - Third Grade Classroom3 13 10 Fourth - Fifth Grade Classroom1 1 ElementarySp. Ed. (Pair of Rooms)1 1 Art - Elementary School1 1 Music - Elementary School





Unearned UNEARNED




NOTES


NAME OF SCHOOL [ 0292 ] Ford Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1991 40 40 560,000 0



NETAMOUNTS




$1,625,368$560,000

$1,065,368

$97,522$33,600$63,922

$243,805$84,000

$159,805

$1,966,695$677,600

$1,289,095

40 40 $560,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 0292 ] Ford Elementary Facility 2010

40 401991


$18,907Provisions for the handicapped to include drinking fountains, lifts, and rampsX$285,200RelightingX$189,073New ceilingX$279,296New floor coveringX


Signature on file



RENOVATIONS BUDGET

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LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0292 ] Ford Elementary Facility

HVAC 2010; 2011 $637,903 $455,645 $1,093,548



NETAMOUNTS




$1,093,548$637,903$455,645

$65,612$38,274$27,338

$164,032$95,685$68,347

$1,323,192$771,862$551,330



633- 0292- ModSum-1

NAME OF SCHOOL [ 0292 ] Ford Elementary FacilityBUILDING NUMBER(S) 2010; 2011 SPACE NUMBER(S) MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC individual unit systemAvailable instructional units to be modified:Approvable instructional units after modification:

00




individual units HVAC 91129 $12.00 $1,093,548s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $1,093,548

$1,093,548


633- 0292- ModSum-1

Name of School [0292] Ford Elementary Facility


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System: Cobb County - 633School: Ford Elementary Facility - 0292


Costs Architect Fee Contingencies Total Costs Renovations $1,625,368 $97,522 $243,805 $1,966,695 Modifications $1,093,548 $65,612 $164,032 $1,323,192 New Constructions $0 $0 $0 $0









TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Ford Elementary Facility - 0292

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-02 6156

00825


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[1603] Kennesaw Elementary Facility

Basic Curriculum54 51 3 Kindergarten - Third Grade Classroom2 2 Fourth - Fifth Grade Classroom





Unearned UNEARNED



NOTES


NAME OF SCHOOL [ 1603 ] Kennesaw Elementary Facility

BUILDINGNUMBER


NUMBER OFUNITS




YEARFUNDED

2010 1992 45 40 560,000 0



NETAMOUNTS




$2,396,317$560,000

$1,836,317

$143,779$33,600

$110,179

$359,448$84,000

$275,448

$2,899,544$677,600

$2,221,944

45 40 $560,000



NAME OF SCHOOL:


BUILDING NUMBER:

EARNED UNITS:

[ 1603 ] Kennesaw Elementary Facility 2010

45 401992





Signature on file



RENOVATIONS BUDGET

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Name of School [1603] Kennesaw Elementary Facility


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System: Cobb County - 633School: Kennesaw Elementary Facility - 1603











TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Kennesaw Elementary Facility - 1603

Regular$200,000,000

ENTITLEMENT LEVEL













EARNEDLOCAL

K-05 5245

00700


UnitsEarned

Local UnitsUnearned

UnitsGained

UnitsLost

EarnedNew Units

Local NewUnits

UnitsTo Be

Constr.Notes

TEAMS PER GRADE

[0399] Blackwell Elementary Facility

Basic Curriculum47 30 7 10 NotesKindergarten - Third Grade Classroom1 11 10 Fourth - Fifth Grade Classroom






Unearned UNEARNED




NOTES



LOCALFUNDS

ARCHITECT'SESTIMATE

NAME OF SCHOOL [ 0399 ] Blackwell Elementary Facility

HVAC 2010 $28,216 $24,689 $52,905



NETAMOUNTS




$52,905$28,216$24,689

$3,174$1,692$1,482

$7,936$4,232$3,704

$64,015$34,140$29,875



633- 0399- ModSum-1

NAME OF SCHOOL [ 0399 ] Blackwell Elementary FacilityBUILDING NUMBER(S) 2010 SPACE NUMBER(S) 1.062MODIFICATION OBJECTIVE AND DESCRIPTION :HVAC for KitchenAvailable instructional units to be modified:Approvable instructional units after modification:

00




HVAC for kitchen 3527 $15.00 $52,905s.f.xTOTAL ESTIMATED COST

Signature on file



TOTAL $52,905

$52,905


633- 0399- ModSum-1

Name of School [0399] Blackwell Elementary Facility


from previouspages





from previouspages





from previouspages






System: Cobb County - 633School: Blackwell Elementary Facility - 0399





Renovations $0 $0 $0 $0 Modifications $24,689 $1,481 $3,703 $29,873 New Constructions $0 $0 $0 $0 Additional Required Local $0 $0 $0 $0 Athletic Reduction $0 $0 $0 $0






TOTAL PROJECT COST


SCHOOL SYSTEM: Cobb County - 633NAME OF THE SCHOOL: Blackwell Elementary Facility - 0399

Regular$200,000,000

ENTITLEMENT LEVEL











TOTALS OF ALL PROJECTS FOR Cobb County - 633

Regular$200,000,000

ENTITLEMENT LEVEL

A. Total Project Cost $90,826,710B. State Funds $8,281,711C. Required Local Funds $2,567,785D. Additional Local Funds $80,474,573E. Additional Required Local Funds -$497,359F. Total Local Funds $82,544,999

$160,000,000ENTITLEMENT LEVELA. Total Project Cost $90,826,710B. State Funds $8,281,711C. Required Local Funds $2,567,785D. Additional Local Funds $80,474,573E. Additional Required Local Funds -$497,359F. Total Local Funds $82,544,999



Amount of local funds in the current approved budget as a line item and specifically designed for thisapplication. Funds will be transferred to the capital outlay account prior to the end of this fiscal year.

SYSTEM CERTIFICATIONThe Board of Education certifies that it has carefully reviewed this application for state capital outlay funds and agrees that allinformation included is, to the best of its knowledge, true and correct, and the project(s) as proposed in this application arecomplete and that none of the projects will require substantial modifications or additions prior to completion.

(Date of Local Board Approval) (Chairperson)Witness my hand and official signature with the seal of the System Board ofEducation affixed here to this ______ day of ____________, 20____.

$2,070,426

(Superintendent)

SYSTEM SUMMARY OF ALL PROJECTS


CAPITAL OUTLAY PROJECT APPLICATION 9 ATTACH 2DRAFT Co… · for fiscal year: capital outlay project...

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