Spending plan for $35M bond
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Transcript of Spending plan for $35M bond
Project Type General Description Location Estimated BudgetEd. Spec Update (ES/MS/HS) $500,000Overcrowding Relief $1,550,000
District Wide ES, MS, HS Mobiles $1,000,000District Wide ES, MS, HS Remodel $300,000District Wide ES, MS, HS MTYR Startup costs $250,000
Support Facilites $1,600,000Facility Upgrades Nutrition Services SF Phase 1 & 2 Facility Upgrades $1,600,000
Educational Options $250,000OSP Driven Project District Wide ES, MS, HS OSP Prioritized $250,000
Safety/Security Projects $1,000,000Security Upgrades District Wide ES, MS, HS District Prioritized (PD/CP/SHSC) $1,000,000
Site & Field Improvments $1,400,000Athletic Surfaces Reed HS Replace Track $250,000
Spanish Springs HS Replace Track $250,000Hug HS Replace Baseball Field $150,000Spanish Springs HS Replace Baseball Field $150,000
Playgrounds Booth ES Replace Steel Playground Equip $50,000Veterans ES Replace Steel Playground Equip $50,000
Drainage Peavine ES Drainage Improvements $135,000Drake ES Drainage Improvements $200,000Verdi ES Drainage Improvements $65,000
Turf Modifications Wooster HS Main/Lateral Irr Replacement $100,000IT Infrastructure $1,000,000
Equipment Refresh Shaw MS IT Equipment Refresh $450,000Hall ES IT Equipment Refresh $275,000Sepulveda ES IT Equipment Refresh $275,000
General Capital Renewal $1,400,000HVAC O'Brien MS Boiler Replacement $700,000
Pine MS Boiler Replacement $700,000Program Contingency 2.5% of Capital Program $217,500Program Administration $1,075,000
Additional Staffing Brown Center Capital Projects Planning/Const $650,000Vehicles (5) Brown Center Capital Projects Planning/Const $125,000Portable Brown Center SF Additional Office Space $300,000
$9,992,500
Specific Project Description2017 Bond Allocations ‐ $9,992,500
Total FY2016 =
Project Type General Description Location Estimated BudgetEd. Spec Update (ES/MS/HS) $500,000Overcrowding Relief $1,550,000
District Wide ES, MS, HS Mobiles $1,000,000District Wide ES, MS, HS Remodel $300,000District Wide ES, MS, HS MTYR Startup costs $250,000
Support Facilites $1,000,000Facility Upgrades Nutrition Services SF Phase 3 Facility Upgrades $800,000Other Sites District Wide SF Expansion/Land/Upgrade/Etc. $200,000
Educational Options $250,000OSP Driven Project District Wide ES, MS, HS OSP Prioritized $250,000
Safety/Security Projects $1,000,000Security Upgrades District Wide ES, MS, HS District Prioritized (PD/CP/SHSC) $1,000,000
Site & Field Improvments $1,700,000Athletic Surfaces District Wide ES, MS, HS FCIS determined $1,000,000Playgrounds District Wide ES, MS, HS FCIS determined $200,000Drainage District Wide ES, MS, HS FCIS determined $300,000Turf Modifications District Wide ES, MS, HS FCIS determined $200,000
IT Infrastructure $1,000,000Equipment Refresh District Wide ES, MS, HS FCIS determined $1,000,000
General Capital Renewal $3,000,000Capital Renewal District Wide ES, MS, HS FCIS determined $3,000,000
Program Contingency 2.5% of Capital Program $250,000Program Administration 5% of Capital Program $500,000
$10,750,000
2018 Bond Allocations ‐ $10,750,000 Specific Project Description
Total FY2016 =