parkland school district
DESCRIPTION
Parkland School District. 2014-2015 Capital Improvements. Kratzer Elementary School. Capital Improvements. Kratzer as of 9/11/2013. Existing Site Plan. Proposed Site Plan. Floor Plan. Schematic Budget Kratzer Improvements 2014-2015. Phasing Plan. - PowerPoint PPT PresentationTRANSCRIPT
Parkland School District 2014-2015 Capital Improvements
Kratzer Elementary SchoolCapital Improvements
Kratzer as of 9/11/2013
Existing Site Plan
Proposed Site Plan
Floor Plan
Schematic BudgetKratzer Improvements 2014-2015
2014 Expenditures
2015 Expenditures
Project:
Kratzer Building Renovations $7,796,000 $4,287,800 $3,508,200
Kratzer Site Improvements $1,000,000 $300,000 $700,000
Kratzer Portables (2 Units - 4 classrooms) $175,000 $87,500 $87,500
Phasing Plan
Schematic BudgetProposed Capital Improvements 2014-2015
2014 Expenditures
2015 Expenditures
Project:Kratzer Building Renovations $7,796,000 $4,287,800 $3,508,200Kratzer Site Improvements $1,000,000 $300,000 $700,000Kratzer Portables (2 classrooms) $175,000 $87,500 $87,500OMS Boiler Plant $1,400,000 $1,330,000 $70,000OMS Remaining Roof Areas $540,000 $540,000 $0OMS Remaining Paving Areas $475,000 $0 $475,000OMS Site Lighting $80,000 $80,000 $0OMS Bus Garage Emergency Power Panels $50,000 $50,000 $0OMS Bus Garage Toilets and Sewerage Extension $100,000 $100,000 $0Vestibule Projects (Parkway Manor & Ironton) $100,000 $100,000 $0Contingency $460,000 $276,000 $184,000CM and Architectural Costs $600,000 $600,000Technology and other PSD Improvements $1,300,000 $1,300,000New Buses $900,000 $900,000Total $9,951,300 $7,824,700
Capital Improvements 2015 & Beyond
By extending our 3rd year borrowing in 2015 to $10m, some of the following additional projects may be accommodated:
Energy audit work/additional OMS and PHS HVAC controls ($700K)
Roofing projects at Cetronia, Fogelsville & SMS ($1M) Turf at the soccer/track stadium at PHS ($1M from capital
reserves)Total - $2.7M
Then we will turn our attention to Troxell and other capital improvement project needs.