BOE Facilities Capital Project Priority List FY 17/18 Fut. Yr. Total Proj. Overall Amount Amount Project Priority Priority
|
|
- Annabella Taylor
- 6 years ago
- Views:
Transcription
1 Cat 1 Project Category BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide B) Roxbury/ Toquam Safety Playground Upgrades C) Vestibule- Springdale D) Vestibule- Stark E) Vestibule- Stillmeadow F) Vestibule- Dolan G) Cameras/ Security Equip Upgrade - System Wid H) Intercom Upgrades - System Wide BOE Safety/ Security CPB504 Total Cat 2 Cat 3 Cat 4 Cat 5 Dist. Wide Code Comp. CPB211 A) Toquam elevator replacement B) Stillmeadow Gen/ Emerg Lighting Upgrade C) Dolan Smoke Detectors D) Fire Panel Replace. - Roxbury E) Fire Panel Replace. - Stark F) Fire Panel Replace. - Toquam G) Fire Panel Replace. - SHS H) Dist Wide Fire System Upgrade I) WHS Sprinkler Head Replacement J) Rogers Canopy K) Science Table Replacement L) Roxbury Restroom Dist. Wide Code Comp. CPB211 Total WPCA/ DEEP/ EPA A) Grease Traps - 6 facilities Compliance B) Design/ Construction - Westhill C) Design/ Construction - Northeast D) Design/ Construction - Westover E) UST Undertank monitoring/ Replace F) Sewer connection Fee WPCA Comp. Total Dist. Wide Absestos C5B627 A) All Other Facilities Abatement B) Dolan Total Asbest. Abatem. C5B Ind.Dist. Wide Air CPB500 A) Replace Exhaust Fans Dist. Wide Quality B) Rippowam Media Center C) Equip. Replace- SHS D) Clloonan AC E) Dist. Wide Equip. Replacement Total Ind. Air Quality CPB /10/2016- Page 1
2 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 11 Dist. Wide Boiler/ C5B613 A) Toquam Boiler Burner Replacement B) SHS Partial Boiler Upgrade -Ph C) SHS Partial Boiler Upgrade -Ph D) Springdale Boiler Upgrade E) Westover Boiler Plant Upgrade F) Newfield Selected Boiler Upgrade G) Rippowam Boiler Plant Upgrade - ph H) Rippowam Boiler Plant Upgrade - ph I) Dist. Wide Ret. Temp. Stabilizers J) Dist. Wide Section Replace Total- Boiler/ Burner Proj. C5B District-Wide Field C5B608 A) SHS Soccer Field Renovation B) Rippowam Football Field C) Westhill - Stamford High Tennis Courts D) Westove Field Renovations E) Rippowam new athletic field F) Westover new athletic field G) Turn of River new athletic field Total- Dist-Wide Field Reno. C5B District-Wide Energy C31072 A) BMS Energy Mgmt System Efficiency Projects B) Rippowam Energy Mgmt System C) Toquam Energy Mgmt System D) Roxbury Energy Mgmt System E) Rippowam Auditorium lighting F) Westhill control wiring G) Stamford High control wiring Total- Dist-Wide Energy Projects C District-Wide Paving & C5B623 A) Roxbury parking lot Resurfacing B) Dolan parking lot C) Springdale parking lot D) Westhill parking lot Total- Dist-Wide Paving/Resurfacing C5B District-Wide roofing CPB092 A) Stamford High roof work replacements B) Stark roof work C) Rippowam roof work D) Westhill roof work E) Springdale roof work F) KT Murphy upper brick mechanical room/mason Total- Dist-Wide Roofing Replacements CPB Stamford HS Code/Renovation/Expansion C5B622 A) Window replacement in 1926 and 1972 building Total- SHS Code/Reno/Expansion C5B /10/2016- Page 2
3 Cat 12 Cat 13 Cat 14 Cat 15 Cat 16 Cat 17 Springdale Expansion/ C36589 A) Window/Door replacement Code Work B) Bathroom code update C) Classroom millwork Total- Springdale Expansion/Code Work C District-Wide Facilities CPB002 A) New trucks with plows - (5) Equipment B) Low Boy with plows - (2) C) Cargo Vans - (2) Total- District Wide Facilities Equipment CPB District-Wide Electrical CPB639 A) SHS Electrical vault upgrade Upgrades B) Hart generator install C) KT Murphy generator install D) Roxbury generator install E) Stark generator install Total- District Wide Electrical Upgrades CPB Westhill Infrastructure C36668 A) HVAC Upgrades, Penthouses A and B Renovation B) HVAC Upgrades, Interior classrooms C) HVAC Upgrades, Remainder gym penthouse D) HVAC Upgrade, Auditorium Penthouse 1 and E) VoAg Control system software upgrade F) Partial new boiler plant phase 1 upgrade G) Partial new boiler plant phase 2 upgrade Total- Westhill Infrastructure Renovation C Dolan MS Renovation C5B629 A) Code Update B) IAQ Issue C) Elevator Installation D) Air Conditioning E) Floor Replacement Total- Dolan MS Renovation C5B Intercom Replacement CPB121 A) Rippowam B) Stamford High C) Newfield D) Roxbury E) Dolan F) Hart G) KT Murphy H) TOR I) Scofield J) Cloonan Total- Intercom Replacement CPB /10/2016- Page 3
4 Cat 18 Cat 19 Cat 20 Cat 21 Cat 22 Turn of River CPB691 A) ADA code compliance 500k Code Work B) Roof replacement 1mm C) HVAC/Air/Ventilator replacement 3mm D) Modular classroom replacement 700k E) Install new elevator 500k Total- Turn of River Code Work CPB Toquam Code Work C5B217 A) ADA code compliance 400k B) BUR/EPDM roof replacement 750k Total- Toquam Code Work C5B Northeast Code CPB690 A) ADA code compliance 700 Renovations B) Modular classroom replacement 700 C) Fire panel upgrade 50 Total- Northeast Code Renovations CPB Rippowam Center C5B637 A) ADA code compliance 750k Renovation B) AHU/Fan coil/air handler replacement 750k C) BUR roof replacement 1mm D) Interior doors and hardware replacement 750k E) Asphalt overlay and paving- south side parking a 500k F) Replace acoustical ceiling tiles throughout 300k G) Locker room conversion 250k Total- Rippowam Center Renovation C5B Davenport Code CPB017 A) ADA code compliance 750k Compliance B) Roof replacement 965k Total- Davenport Code Compliance CPB Cat 1 Facilities Plant Analysis Report Upgrade A) Short term Capital: Non Recurring- District wide Total- Facilities Plant Analysis Report Upgrade 225 Cat 2 District-Wide Technology Infrastructure CPB803 A) Install wiring/network cabling for computer tech including fiber-optic "backbone"routers, links, switches, etc. Total- District-Wide Tech. Infrastructure CPB Cat 3 District Curriculum Equipment Replacement C5B609 A) Upgrade & provide equity with respect to comp equipment in school classrooms and expand tech resources for computer labs, science progs. and unified arts curriculum Total- District curriculum equip. replacement C5B /10/2016- Page 4
5 District Priority List - LONG TERM CAPITAL F/Y Amt 1 Roxbury/ Toquam Safety Playground Upgrades Toquam Elevator Replacement Upgrade/ Replace Doors - System Wide Stillmeadow Gen/ Emergency Lighting Upgrade Toquam Boiler Rippowam Football Field SHS Soccer Field Westhill - Stamford High Tennis Courts Greas Traps 6 Facilities Rippowam Auditorium lighting Districtwide Asbestos Abtement All Other Facilities WPCA/DEEP/EPA Compliance- Design/Construction Westhill Replace Exhaust Fans District Wide Asbestos Abatement:Dolan KT Murphy upper brick mechanical room/masonry Hart Generator Install New trucks with plows (5) Roxbury parking lot Dolan parking lot Springdale parking lot Westhill parking lot Westhill HVAC Upgrades Rippowam BMS ,620,000 Grand Total Long Term District Priority - Short Term Capital 1 Facilities Plant Analysis Report Upgrade District Wide Technology Infrastructure District Wide Curriculum Equipment Replacements ,475,000 Grand Total Short Term 13,095,000 Combined Capital Budget Totals 11/10/2016- Page 5
BOE Facilities Capital Project Priority List
Cat 1 BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide 200 250 450 1 3 B) Roxbury/ Toquam Safety Playground Upgrades 250 100 350 1 1 C) Vestibule- Springdale 100 0 100 D) Vestibule-
More informationEast Allen County Schools Facilities History Calendar Years October 5, 2015
East Allen County Schools Facilities History Calendar Years 2007 2015 October 5, 2015 Heritage Attendance Area Heritage Jr./Sr. High School (includes K-12) 2007: Repaved Front Student Parking Lot; and
More informationWatauga County Schools Capital Improvement Plan 2015
Watauga County Schools Capital Improvement Plan 2015 WATAUGA COUNTY SCHOOLS CAPITAL IMPROVEMENT PLAN 2015 In an effort to meet the standards of the North Carolina Building Code and North Carolina Public
More informationSEQUOIA UNION HIGH SCHOOL DISTRICT MEASURE A
PROJECT LIST as (Draft) Description Additional Campuses Initial Spent as 943 Acquisition of 535 Old County Rd., San Carlos 3,407,259 3,407,259 3,407,259 3,407,259 0 closed 944 Acquisition of 150 Jefferson
More informationThe 2017 Program will be comprised of the following: Long Term Projects $15,295,100 Short Term Projects 18,000,100 TOTAL $33,295,200
PITTSBURGH SCHOOL DISTRICT 2017/2023 CAPITAL PROGRAM The following is the proposed 2017 / 2023 Capital Program. These projects have been identified as a result of Board Actions, input from Facilities,
More informationApproved. Department & Item. Article # Requested. Requested. Requested Requested Requested Requested Requested Requested Requested
AMOUNT SOURCE General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal 0 0 0 0 150,000 0 0 0 0 0 0 155 MIS Technology Infrastructure 300,000 300,000 Tax Levy 300,000 300,000
More informationTown of Middletown, RI Capital Improvement Program PROJECTS & FUNDING SOURCES BY DEPARTMENT
Town of Middletown, RI Capital Improvement Program FY '4 FY '8 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 0 - School Department FY '4 FY '5 FY '6 FY '7 FY '8 Floor Strippers/Burnishers
More informationMAIZE SCHOOLS USD #266 COST DATA / BOND ISSUE PROJECT DESCRIPTION MARCH 2015
1. Provide Storm Shelters at Maize High School - Grades 9-12 - 1,800 students + staff New Construction - North End (6,000 @ $190/SF) $ 1,140,000 - Expand athletic lobby - Concessions/Kitchen - Multipurpose
More informationWappingers Central School District. Capital Project Description. Capital Project Scopes. Project Schedules. Project Budgets.
Capital Project Description Capital Project Scopes Project Schedules Project Budgets Next Steps Page 1 Project Scope: Facilities Improvements District Wide Facilities Renovations Correct Drainage Issues
More informationThe Educational Special Purpose Local Option Sales Tax (ESPLOST II) went into effect on January 1, 2012.
Fund 3XX Capital Projects $12,, $1,, $8,, $6,, $4,, $2,, $ Fy 11 Fy 12 Fy 13 Fund 3XX Revenue vs Expenses FY14 Modified FY15 Adopted ESPLOST I Revenue ESPLOST I Expenditures Capital Projects - Facility
More informationLos Angeles Community College District PROGRAM MANAGEMENT SERVICES. College Strategic Execution Plan Update
Los Angeles Community College District PROGRAM MANAGEMENT SERVICES College Strategic Execution Plan Update District Citizens Oversight Committee October 9, 205 Los Angeles City College Strategic Execution
More informationGREAT NECK UNION FREE SCHOOL DISTRICT
GREA NECK UNION FREE SCHOOL DISRIC December March 13, 12, 2017 2016 RECOMMENDED BOND IEMS BBS ARCHIECS, LANDSCAPE ARCHIECS & ENGINEERS, P.C. BBS COS ELEMENS "A LIS" GREA NECK PUBLIC SCHOOLS BOND REFERENDUM
More informationFY17 All Scenarios by Funding Level
FY17 All Scenarios by FY17 FY17 GF TOTAL 296,595,999 128,300,000 123,400,000 118,500,000 Low ADA: Facilities GSA RED: 1650 Mission - ADA Upgrades 150,000 150,000 150,000 150,000 Low ADA: Facilities MOD
More informationFACILITIES NEEDS ASSESSMENT - FACILITY MASTER PLAN CONSTRUCTION COST ESTIMATE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT
Buena Park High School 1 Deferred maintenance items Roofing NA 0 HVAC NA 0 Plumbing NA 0 Electrical - Repair Conduits on Roof $15.00 13,000 SF $ 195,000 $ 195,000 Lighting NA 0 Painting $0.20 8,608,000
More informationCAPITAL IMPROVEMENT PLAN FISCAL YEARS
CAPITAL IMPROVEMENT PLAN FISCAL YEARS 2018-2022 Approved - February 13, 2017 Published - February 28, 2017 Salem Elementary Freedom Middle School Chancellor High School Joint Fleet Transportation Facility
More informationCapital Improvement Plan
PROGRAM DESCRIPTION: The represents City Council approved projects and includes each of the project's total costs and the estimated funding requirements for the next five years. Projects are funded by
More informationCommittee Approved Critical Repairs
Location Description Estimate Apollo Extend walk-off mats $ 5,000 Food Services Equipment $ 61,200 Apollo Total $ 66,200 Briarwood Food Services Equipment $ 17,000 Reseal all gutter seams and flashing
More informationCarson City School District Completed School Bond
Carson City School District 2010 Completed School Bond Discussion Projects categorized and prioritized based on: Health safety & welfare Code compliance Energy and operational efficiency Educational program
More informationBurlington Capital Improvement Plan: FY FY 2023
General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal 0 0 0 0 150,000 0 0 0 0 0 145 Treasurer/Collector Printer Replacement 155 MIS Software Upgrade Information Systems
More informationUNIFIED GOVERNMENT Proposed Capital Maintenance Improvement Program (CMIP) Capital Cash Project Summary 5/14/18 Fund/Departm ent New Annual
- 2023 Proposed Capital Maintenance Improvement Program (CMIP) Fund/Departm ent New Original Amended 2019 2020 2021 2022 2023 FY18-23 110 - City - General Fund Chief Knowledge Office 1 9 AUTO - 1997 -
More informationQUARTERLY REPORT st QUARTER. Quarter for Advert. / Contract Award Phase Status
or) STREET RESURFACING, WATER MAIN AND SEWER 1 ERGB Construction Engr Phase III $ 150,000 $ 723,804 1/11/16 Const Phase Status 2 ERGB Improvements $ 150,000 $ 11,173,776 2016 1Q Const Finalizing lighting
More informationGreenbush School Maintenance Calendar
Greenbush School Maintenance Calendar JULY Check clock systems Fertilize athletic fields Drag and roll baseball/softball fields Clean carpet in all buildings Annual cleaning at Board office Drag and roll
More informationCity of Palm Coast Next Year Budget Analysis
Next Year Analysis 43000099 CAPITAL PROJECTS FUND 034000 062000 99001 062000 49010 063000 23009 063000 99009 063000 61534 063000 59003 063000 66006 063000 51007 063000 99008 063000 66010 063000 52005 063000
More informationMSD OF WAYNE TOWNSHIP SUSTAINABILITY PROJECTS
MSD OF WAYNE TOWNSHIP 2017-2018 SUSTAINABILITY PROJECTS 2017 Superintendent Goals #2 Continued work towards increasing revenue and reducing expenditures including a reduction in the M.S.D. of Wayne Township
More informationTransportation and Facilities Report. Tuesday, January 23, 2017 Cynthia Kwiatkowski: Director of Transportation and Facilities
1 Transportation and Facilities Report Tuesday, January 23, 2017 Cynthia Kwiatkowski: Director of Transportation and Facilities 2 The Wheatland-Chili Central School community is committed to academic excellence
More informationCRDM Projects Approved
Date CRDM Bldg. CRDM s Approved 5/25/10 FY07-0001 P779440 529 Science Engineering classroom shades 20,167.00 Doyle Def Maint Arch 6/21/10 FY07-0002 P779444 551 S&R 2 4th flr filter vents 3,306.65 Madrigal
More informationTHE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands)
THE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands) Senior Colleges 2001-02 2002-03 2003-04 2004-05 2005-06 Bonded $231,745 $170,455 $295,664 $215,669
More informationMAINTENANCE CATAGORIES. Visual inspection, cleaning. Repair large scale cracks or settling, major repairs/ replacement. Hire Structural Engineer.
COMPREHENSIVE MAINTENANCE PLAN SCHOOL FACILITIES MAINTENANCE CATAGORIES 1 Structural Foundations Routine inspection for cracks, deterioration, infiltration. Localized repair of cracks and spalling with
More information2019 FUNDING SOURCE Gas 2020 FUNDING SOURCE
TO CAPITAL REQUESTS SUMMARY Recomm ended /Grants/ Debt nded /Grants/ Debt GENERAL GOVERNMENT Server hardware replacement Server software replacement General Government Totals FIRE & EMERGENCY Erin Exhaust
More informationPROJECT: SPECIAL EDUCATION FACILITIES IMPROVEMENTS TYPE OF PROJECT REQUEST NO: 1 of 37 PROJECT NUMBER BB13012
PROJECT: SPECIAL EDUCATION FACILITIES IMPROVEMENTS TYPE OF PROJECT COUNCIL DISTRICT: LOCATION: Various REQUEST NO: 1 of 37 PROJECT NUMBER BB13012 This capital project funds the necessary renovation and
More informationWAYNE COUNTY CAPITAL PLAN SUMMARY
WAYNE COUNTY CAPITAL PLAN SUMMARY 2019-2023 7/10/2018 TOTAL PROJECT TOTAL NON-LOCAL TOTAL COUNTY COUNTY DEPARTMENT COSTS FUNDING COSTS Buildings and Grounds 7,065,000 0 7,065,000 Highway (Equipment) 395,000
More informationCOUNTY OF MONTGOMERY CAPITAL PLAN 2012 CAPITAL FUND BUDGET. Adopted April 19, 2012
2012 2016 CAPITAL PLAN Including 2012 CAPITAL FUND BUDGET Adopted April 19, 2012 2012 CAPITAL BUDGET SUMMARY ALL DEPARTMENTS 2012 Current 2012 Commitments 2013 2014 2015 2016 2012-2016 Public Property
More informationTHE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands)
THE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands) Senior Colleges 2000-01 2001-02 2002-03 2003-04 2004/05 Bonded $200,686 $208,686 $152,538 $271,456
More informationCapital Improvement Program (CIP) Fiscal Years 2017/ /2021
Capital Improvement Program (CIP) Fiscal Years 2017/2018-2020/2021 What is the Capital Improvement Program? The Capital Improvement Program (CIP) is the annual plan or schedule of project expenditures
More informationBAYARD AVE STORMWATER STUDY. Commissioners Presentation November 17, :00 PM
Board of Commissioners 229 Rehoboth Avenue P.O. Box 1163 Rehoboth Beach, Delaware 19971 City of Rehoboth Beach Telephone 302-227-6181 www.cityofrehoboth.com THE COMMISSIONERS OF REHOBOTH BEACH Special
More informationTown of Yarmouth Capital Improvement Plan FY FY2025
Town of Yarmouth Capital Improvement Plan FY2016 - FY2025 CONTENTS PAGE Narrative Overview 1 Recommendations for 2015 Annual Town Meeting 3 Facility Plan: Big Ticket Items FY2016 - FY2025 7 Capital Improvement
More informationCity of Alameda Capital Improvement Projects Fiscal Years Proposed Project Descriptions
Drainage Southshore Lagoon Dredging $525,000 74 Prepare drawings and design deepening or removal of sediment from lagoons. Marina Village Park $580,500 70 Resolve the drainage issue in the Marina Village
More informationCalifornia State University Support Expenditures for Capital Outlay per Education Code 89772(f) (in 000s)
This report was developed using campus financial reporting as collected in the CSU Systemwide Data Warehouse. CSU modified campus reporting requirements for capital improvement projects in July 2016 to
More informationFund 3XX Revenue vs Expenses
Fund 3XX Capital Projects Fund 3XX Revenue vs Expenses $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, Revenue ESPLOST Revenue Capital Projects-Phase II Expenses Capital Projects-Phase II Revenue Cap Proj-Facility
More informationSOUTH DAKOTA BOARD OF REGENTS. Budget and Finance ******************************************************************************
SOUTH DAKOTA BOARD OF REGENTS Budget and Finance AGENDA ITEM: 7 H DATE: August 10, 2017 ****************************************************************************** SUBJECT: SDSU Pugsley Center Renovation
More informationHENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION
HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION OBJECTIVES 1. Review Capital Project List Maintenance and New 2. Determine if the direction is correct and add or delete any projects. 3. Discuss
More informationDistrict Technology Purchase and Replacement Plan for the 4-year Levy Cycle,
District Technology Purchase and Replacement Plan for the 4-year Levy Cycle, 2017-2020 The following pages, 2-8, identify Technology assets and cost of purchases/replacements for the 4-year levy cycle.
More information355,100 Sq. Ft. Manufacturing/Warehouse Facility
Industrial Manufacturing/Distribution Building, Pennsauken, New Jersey 355,100 Sq. Ft. Manufacturing/Warehouse Facility Manufacturing/Warehouse 336,500 sq. ft. Office/Finished Space 18,600 sq. ft. Divisible
More informationPort of Grays Harbor Capital Improvement Plan
Marine Terminals Communication Equipment VHF Radio 3,000 3,000 3,000 3,000 3,000 Deeper Draft Deeper Draft Phase 2 4,713,000 1,172,000 Jet Array Jet Array Renovation 200,000 200,000 200,000 200,000 200,000
More informationCity of Monroe, Wisconsin Capital Improvement Plan PROJECTS & FUNDING SOURCES BY DEPARTMENT
City of Monroe, Wisconsin Capital Improvement Plan FY '13 FY '17 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority Administration Replace Computer AD-15-01 3 Administration Administration
More informationFIVE YEAR SURVEY. Recommendation Report 1,588 1,531. Remodeling Cost. Improvement $0 $0 $0 $40,000 $2,920,944 $5,960,979 $1,210,950
FIVE YEAR SURVEY Recommendation Report District Name: SANTA ROSA COUNTY SCHOOL DISTRICT Survey: Number 4 - Version 1 Facility Name: Address: MILTON SENIOR HIGH 5445 NW STEWART STREET, MILTON Capital Outlay
More informationROCKLIN UNIFIED SCHOOL DISTRICT ADDENDUM NUMBER 1 TO THE BID DOCUMENTS Amendment Date: January 25, 2019
ROCKLIN UNIFIED SCHOOL DISTRICT ADDENDUM NUMBER 1 TO THE BID DOCUMENTS Amendment Date: January 25, 2019 E-rate Year 22 RFP 2019-115 Cabling Fiber Optic Infrastructure, 4 Sites A. This Amendment shall be
More informationNew Hanover County Schools Capital Outlay Summary &
New Hanover County Schools Capital Outlay Summary & Summary of Capital Requests: Category Total Requests Repairs & Renovations $ 3,488,500 $ 3,529,500 $ 7,018,000 Technology 1,835,100 4,104,600 5,939,700
More informationPARTIAL PROGRAM OF PROJECTS FFY
PARTIAL PROGRAM OF PROJECTS FFY 2016-17 The proposed Partial Program of Projects for FFY 2016-17 is attached. The proposed Partial Program of Projects was introduced at the SCTA Board at its meeting on
More informationFee Schedule for Whitehall Township
Effective 4/1/16 WHITEHALL TOWNSHIP February 17, 2016 Fee Schedule for Whitehall Township NOTE: ALL PERMITS ISSUED MUST HAVE THE FOLLOWING FEES ADDED: Residential - $10.00 Township Permit Fee + $4.00 PA
More information2701 INTERTECH DRIVE, YOUNGSTOWN, MAHONING COUNTY, INDUSTRIAL PROPERTY FOR SALE 143,789 SF on ACRES $4,300,000
2701 INTERTECH DRIVE, YOUNGSTOWN, MAHONING COUNTY, 44504 143,789 SF on 20.177 ACRES $4,300,000 BUILDING OVERVIEW PARKER HANNIFIN FACILITY GEAR PUMP DIVISION Zoning - Industrial Light Manufacturing 143,789
More informationHighlands County Board of County Commissioners Preliminary Capital Financial Strategy FY 2014/2015 thru 2023/2024
8/18/14 CAPITAL BUDGET SUMMARY CAPITAL BUDGET * Local Option Infrastructure Sales Tax to expire October 31, 219 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-2 * FY2-21 FY21-22 FY22-23 FY23-24 AD VALOREM
More information2701 INTERTECH DRIVE, YOUNGSTOWN, MAHONING COUNTY, INDUSTRIAL PROPERTY FOR SALE 143,789 SF on ACRES $4,300,000
2701 INTERTECH DRIVE, YOUNGSTOWN, MAHONING COUNTY, 44504 INDUSTRIAL PROPERTY FOR SALE 143,789 SF on 20.177 ACRES $4,300,000 BUILDING OVERVIEW PARKER HANNIFIN FACILITY GEAR PUMP DIVISION Zoning - Industrial
More informationCITY OF LUDINGTON THREE YEAR CAPITAL IMPROVEMENT PROGRAM 2010 PROJECTS. 1) Replace bricked areas of sidewalks with stamped concrete.
CITY OF LUDINGTON THREE YEAR CAPITAL IMPROVEMENT PROGRAM CITY PROPERTY DOWNTOWN (General Fund) 2010 2012 2010 PROJECTS 1) Replace bricked areas of sidewalks with stamped concrete. $ 10,000 SIDEWALK CONSTRCTION
More informationDSO Program Management Project List
DSO Program Management Project List Major & Minor Projects ADA 0 ADA MS Restroom Modifications (11 sites) 0 ADA Global Dressing Rooms (185 sites) Bear Lakes MS ADA Restrooms Calusa ES ADA Restrooms Calusa
More informationMaster Plan Database Management System - Certification
Master Plan Database Management System - Certification Page 1 of 4 Certification Texas A&M University-Galveston (010298) I have reviewed the data listed below, and I certify that the data reported to the
More informationTotal $ 595,800 $ 1,409,700 $ 187,700 $ 180,000 $ 86,500 $ 907,100 $ 3,366,800
Capital Investments - General Fund 1% Sales Tax 2% Sales Tax Occupation Fees in Lieu and/or "2A" CI CE Tax or PEG Contributions Total 2015 Budget - Original H Street Re-build - Phase 2 $ 595,800 $ 184,200
More informationFOR SALE OR LEASE EBERHARDT & BARRY INC.
FOR SALE OR LEASE Property Video: https://vimeo.com/215049252/1384e4fcbe 500,000± SF Manufacturing / Distribution Facility - 25.48± Acres Formerly 1888 Mills 904 N. Hightower Street Thomaston, Upson County,
More informationAppendix C. Cost Estimates
O Fallon Parks and Recreation Master Plan The cost estimates prepared for the ten year cost projections were estimated in 2010 US Dollars. The previous Implementation Strategies section of this Master
More information2016 FACILITIES IMPROVEMENT PLAN
2016 FACILITIES IMPROVEMENT PLAN HIGH QUALITY FACILITIES + BEST QUALITY EDUCATORS + LOCAL SUPPORT = HIGH PERFORMING STUDENTS June 19, 2015 McCourtney Rd. Adult Center Nevada Joint Union High School District
More informationCity of. Bird s Eye View of Pasadena, circa CAPitAL improvement PRoGRAM BUDGEt
Title pages 09 print.qnd:layout 8/7/8 : PM Page 7 City of Bird s Eye View of Pasadena, circa 890-90 CAPitAL improvement PRoGRAM BUDGEt FISCAL YEAR 09-0 The Capital Improvement Program (CIP) is a 5-year
More informationBudget. Equipment & Technology March 14, 2016
2016-17 Budget Equipment & Technology March 14, 2016 1 Mission-Focused Budgeting All students are provided the opportunity and necessary support to engage in relevant, challenging work which contributes
More informationBaker School District 5J LRFP Conceptual Estimates. LRFPC Presentation, December 13, 2017
Baker School District 5J LRFP Conceptual Estimates LRFPC Presentation, December 13, 2017 Meeting objective! Discuss estimates, assumptions and approach to estimating;! Review Conceptual Estimates for the
More informationKeycodes Inspection Agency PO Box 391 Bethlehem, Pennsylvania
Phone 610.866.9663 www.keycodes.net Fax 610.866.2664 info@keycodes.net 2016 Fee Schedule Residential Inspection Services FLAT RATE COSTS INCLUDING PLAN REVIEW (NEW CONSTRUCTION ONLY) RESIDENTIAL DEPOSIT
More informationCity of Fernandina Beach, Florida Annual Budget
General Fund (001) Finance KRONOS PAYROLL SOFTWARE 100% 50,000 50,000 X Human Resources KRONOS HR MODULE 100% 50,000 50,000 X NEW PHONE SYSTEM-VARIOUS GENERAL FUND DEPARTMENTS Non-Departmental 100% 125,000
More informationRegion: Year Total Expense Total Revenue Difference. Prior Years
Project Number: 21-200 ADA Door & Restroom Retrofits at Various Facilities - Phase I Renovation or Rehabilitation Year Identified: 2016 Start Date: Funded Est. Completion Date: : This project will upgrade
More informationSummary of Funding Sources
GENERAL SOURCES General Revenue 91221 - EMS Capital Equipment 11,200 15,000 18,000 10,000 54,200 91229 - Replace & Upgrade Air Packs 22,500 22,500 91245 - Garage Door Replacement (Fire) 26,000 26,000 912xx
More informationJames N Thorp Elementary School
Facility Assessment Summary This report summarizes the findings of a facility assessment completed on the date noted in the document footer below. Assessors rate each facility feature and system by visual
More informationCAPITAL IMPROVEMENT PROGRAM COMMITTEE RECOMMENDATION
CAPITAL IMPROVEMENT PROGRAM COMMITTEE 2013-2014 RECOMMENDATION March 7, 2013 CIP Committee Members 2 Mal Leichter (Chairman) Anne Fitzpatrick (Vice-Chairman) Lorraine Davey Amy Lynch-Gracias Loreta McDonnell
More informationFY Projects
FY 2009-2010 Projects Project # 1 1037 Light Emitting Diode (LED) Signal Lamps Upgrading Program Replace Light Emitting Diode indications in traffic signal heads. $50,000 2 1103 City Government Channel
More informationGateway Business Park 2001 Gandy Blvd N Build to Suit Price per S F. Special Features/Amenities. Clear Height Fire Sprinkler Yes Buildings 3
Industrial Flex Office Gateway Business Park 2001 Gandy Blvd N Coming Soon New Office Building Build to Suit Total S F 200,000 TBD Fiber Optic, Verizon Smart Park I275 & Gandy Blvd visability, Traffic Count
More informationAUBURN SCHOOL DISTRICT NO. 408 CAPITAL PROJECTS DEPARTMENT. WORK IN PROGRESS September 2010
AUBURN SCHOOL DISTRICT NO. 408 CAPITAL PROJECTS DEPARTMENT WORK IN PROGRESS September 2010 AUBURN RIVERSIDE HS & MT. BAKER MS HVAC IMPROVEMENTS PROGRESS: Auburn Riverside High School: New variable speed
More informationFACILITY NAME, SIZE, AND RENTAL RATES - Effective - July 2017
FACILITY NAME, SIZE, AND - Effective - July 2017 ROOM TYPE / General Classroom Space 15-35 45 65 25 35-60 60 90 25 60-125 75 110 25 125-200 110 145 25 200 + 145 180 50 Art Gallery North Gallery 1,800 s/f
More informationMayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator
City of Summit Administration Memo To: Mayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator CC: Department Heads & File Date: July 29, 2010 Re: 2010 Capital Improvement
More informationUpdated 10/16/2018. BUILDING 2100: Academic Support and Offices New Sq. Ft Existing Location Existing Area Classrooms/Labs
BUILDING 2100: Academic Support and Offices New Sq. Ft Existing Location Existing Area Classrooms/Labs Classrooms (11 @ 1,000 ASF) 11,000 408A, 408B, 403, 402,101,102, 103, 104 6467 English Staff Work
More informationSunrise Building (SNR)
Sunrise Building (SNR) N122 N121 omputer Lab N120 omputer Lab v Emergency all Box Vending Machine Fire larm N108 ustodial N110 Elec. N109 v N112 N114 N116 N118 omputer Lab N103 N103B N105 N104 N113 omputer
More informationCity of Lawrence, Kansas Proposed Capital Improvement Plan PROJECTS & FUNDING SOURCES BY DEPARTMENT
City of Lawrence, Kansas Proposed Capital Improvement Plan 2019 2023 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project # City Manager's Office Affordable Housing General Fund Transfer CI05
More informationIn accordance with the City Code, I have completed my review and herewith transmit my recommendations for the FY Capital Budget.
CITY OF NORWALK Office of the Mayor, Harry W. Rilling P: 20385477701 / F: 2038547939 125 East Avenue, PO BOX 5125 Norwalk, CT 068565125 Members of the Board of Estimate and Taxation Members of the Common
More informationCITY OF NORWALK, CONNECTICUT
CITY OF NORWALK, CONNECTICUT April 15, 2015 Harry Rilling, Mayor Members of the Common Council Members of the Board of Estimate and Taxation Members of the Planning Commission I am pleased to present the
More informationFixed Asset Allocations by Budget Unit for FY
1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
More informationInfrastructure Capital Improvement Plan (ICIP)
1 Infrastructure Capital Improvement Plan (ICIP) Lea County Board of County Commissioners Meeting September 7, 2017 LCBCC Regular Meeting 09-07-2017 Agenda Item 02.04.01 Lea County s Infrastructure Capital
More informationSketch Plans. for the Addition and Renovation of. BISHOP REDING CATHOLIC SECONDARY SCHOOL Milton, Ontario. September 26, 2018
Sketch Plans for the Addition and Renovation of BISHOP REDING CATHOLIC SECONDARY SCHOOL Milton, Ontario September 26, 2018 Table of Contents 1.0 Building Program...1 2.0 Site Plan...4 3.0 Floor Plans...5
More informationOHIO DEPARTMENT OF TRANSPORTATION RURAL PUBLIC TRANSIT ARRA PROJECTS BY ODOT DISTRICT
1 2 Standard Mini Vans 46,000 2 Light Transit Narrow Body Vehicles 90,000 Computer System Upgrade/Upgrade of schedulingdispatching Software and hardware 5,300 Parking Lot Expansion with Canopy 15,000 Capitalized
More informationCITY OF BELLEVILLE 2017 Capital Budget
CITY OF BELLEVILLE 2017 Capital Budget Proposed Financing COMBINED SERVICES 1.001 Bridge St W Coleman to Highland Design EDS 73 300.0 150.0 150.0 1.002 University Ave McFarland Dr to Tice Cres EDS 65 1,900.0
More informationERUSD 2025 Board Workshop #1
The image part with relationship ID rid4 was not found in the file. ERUSD 2025 Board Workshop #1 December 12, 2017 12/5/17 1 Cabinet Meeting 12/4/2017 Cactus Group 7 School Allowance $ 1,101,039 Filed
More informationCapital Budget. The District is facing a significant shortfall in the capital budget. The shortfall is a result of:
Capital Budget The District is facing a significant shortfall in the capital budget. The shortfall is a result of:! Increase in student enrollment! Reduction of taxing authority for capital needs! Impact
More information2015 Capital Improvement Plan
2015 Capital Improvement Plan 15 Unallocated 2014 s Grants/ Donations Prior Year Special Assessment New 48" Intake Improvement and Zebra Mussel Control 690,000 690,000 690,000 - Alley Paving 980,000 280,000
More informationFIVE-YEAR CAPITAL IMPROVEMENT PLAN
FIVE-YEAR CAPITAL IMPROVEMENT PLAN 147 OVERVIEW Purpose of the Capital Improvement Plan A Capital Improvement Plan (CIP) is a guide to efficiently and effectively provide for public infrastructure and
More informationCapital Needs Assessment Riders Advisory Council July2, 2008
Capital Needs Assessment 2011-2020 Riders Advisory Council July2, 2008 1 Outline I. Capital Improvement Plan History II. Capital Improvement Plan Update III. Capital Needs Assessment State of Good Repair
More informationWindow Replacement/Window Treatments Across from room F111 eliminate 1 door and change to a window requested by maintenance 5,000
WILLMAR CAMPUS Painting Room B54 sprinkler pipes in shop 3,000 Student Services freshen up and repair Fix scuffs etc Erika Kellen/ Maint 500 Auto body shop 1st year and 2nd repaired/spring 18 Auto Body/
More informationCP3B11115A22 Comm Metr PDSTL. Descriptions. Manufacturer Information. Packaging Carton 1 Weight Per each 0. Weight per unit
3804 South Street 75964-7263, TX Nacogdoches Phone: 936-569-7941 Fax: 936-560-4685 Comm Metr PDSTL Milbank MFG. Catalog Number Manufacturer Description Weight per unit Product Category Descriptions Long
More informationF9 PROPERTIES LUMBER LIQUIDATORS FACILITY 307,184 + /- Square Feet on /- acres Toano, Virginia
F9 PROPERTIES LUMBER LIQUIDATORS FACILITY 307,184 + /- Square Feet on 74.4 + /- acres Toano, Virginia (PRELIMINARY) F9 LUMBER LIQUIDATORS 3000 JOHN DEERE DR STONEHOUSE COMMERCE PARK SIZE: GROUND: NUMBER
More informationHighlands County Board of County Commissioners Adopted Capital Financial Strategy FY 2010/2011 thru 2019/2020
CFS SUMMARY Updated: 01/18/2011 CATEGORY / PROJECT NAME FY10-11 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 LOCAL OPTION SALES TAX SUMMARY LOCAL OPTION SALES TAX 6,700,000 6,834,000
More informationHealth Science & Human Services Center 100% CONSTRUCTION DOCUMENTS RSA Project No September 1, 2017(REVISED 9/21/17)
SECTION 000110 VOLUME 1 INTRODUCTORY INFORMATION 000107 Seals Page... Sept. 1, 2017 000110 Table of Contents... Sept. 1, 2017 Sept. 21, 2017 DIVISION 00 - BIDDING REQUIREMENTS AND CONTRACT FORMS 003132
More informationTOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM
TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM 2019-2023 Table of Contents Schedules Page Summary by Major Category 3 Summary by Funding Source 4 Comparison of Current Plan to Previous
More informationBISCAYNE POINT ROW IMPROVEMENTS
NEIGHBORHOOD & PROJECT NAME FUNDING SOURCE NO. 1 BISCAYNE POINT NEIGHBORHOOD BISCAYNE POINT ROW IMPROVEMENTS BISCAYNE POINT AREA STREETSCAPE G.O. BONDS IMPROVEMENTS WATER & SEWER BISCAYNE POINT WATER LINE
More informationFair Park - Capital Needs Inventory
: 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance 1 3 4 July 10, 017- DRAFT PRIORITIES
More informationRegion: Year Total Expense Total Revenue Difference , , Prior Years
Project Number: 21-200 ADA Door & Restroom Retrofits at Various Facilities - Phase I Renovation or Rehabilitation Year Identified: 2016 Start Date: Est. Completion Date: Upgrade or replace existing entrance
More informationCTA Capital Construction Update May 17, 2007
Block 37 Signals Project Brown Line Howard CTA Capital Construction Update May 17, 2007 1 Capital Construction Update Agenda Howard Station Reconstruction Brown Line Capacity Expansion Project Block 37
More informationFunding Sources Alternative Revenue
2015-2019 Capital Improvement Plan The City of River Falls has recently finalized its five-year Capital Improvement Plan (CIP) and is pleased to present it to the citizens of River Falls. Capital projects
More information