Wissahickon School District

Transcription

1 Year of Original Construction Current Yr Wissahickon School District Capital Project Fund Plan TOTAL High School , ,000 5,923, ,000 7,223,000 Middle School ,990 1,890, ,000-80,000-2,780,000 Blue Bell , , , ,354,000 Lower Gwynedd , , , , ,436,000 Shady Grove ,835 2,897,000 1,500, ,000-4,597,000 Stony Creek , ,000-2,500, ,625,000 Central Office ,000-75,000 Maintenance District-Wide 14,890-70, ,000 Bus Depot , ,000 Facilities 542,458 5,852,000 9,228,000 4,205, , ,000 20,485,000 Technology Equipment 194, , , , , ,000 2,350,000 Transportation Vehicles 59,186 50,000 50,000 50,000 50,000 50, ,000 New Projects MS Auditorium 6.5M 3,250,000 3,250,000 3,250,000 HS Fab Lab Athletic Field Imp 300K 300, ,000 Capital Project Fund Needs 4,045,644 9,502,000 10,078,000 4,755,000 1,230,000 1,070,000 26,635,000 Annual Budgeted Transfer In Projected End-of-Year Transfer In Capital Fund Balance (Cash) 1,100,000 1,300,000 1,500,000 1,700,000 1,900,000 2,100,000 1,000, , , , , ,000 17,680,146 9,978,146 1,900,146 (654,854) 515,146 2,045,146 Capital Project Fund Plan

2 Wissahickon High School - Capital Project Fund Plan Original Building: 1961 Addition: 1974 Renovations & Science Wing: 2000 Carpet Replacement or VCT in Classrm & Front Office 184, Safety Window Film - K Corridor 15, Round Gym Floor Replacement (Wood Floor) - 200, ,000 Round Gym Roof Replacement - 250, ,000 Automated Building Control Cabinet Upgrade - 240, ,000 Paint Building Interior - 90,000 90, ,000 Partial Roof Replacement (2/3 of existing roof) - - 5,833, ,833,000 Fire Alarm Replacement , ,000 TOTAL 199, ,000 5,923, ,000 7,223,000

3 Wissahickon Middle School - Capital Project Fund Plan Original Building: 1974 Addition: 1991 HVAC: Except Boilers Upgrade Automatic Temperature Control System 125, Domestic Hot Water Generator Replacement - 170, ,000 Roof Replacement - 1,500, ,500,000 Atrium Skylight Re-glaze - 130, ,000 Boiler Room & Kitchen Fire Supression System - 90, ,000 Emergency Generator Replacement , ,000 Gym II Locker Replacement , ,000 Replace Main Electrical Switch Gear & Transformer , ,000 Bleachers - Gym I & Gym II ,000-80,000 TOTAL 125,990 1,890, ,000-80,000-2,780,000

4 VCT Floor Tile Replacement 61, Upgrade Automatic Temperature Control System 51, Emergency Generator Replacement , ,000 Restroom Renovations , ,000 Roof Replacement , ,000 TOTAL 113, , , ,354,000 Blue Bell Elementary School - Capital Project Fund Plan Original Building: 1955 Additions: 1957, 1988 HVAC: ,354,000

5 Lower Gwynedd Elementary - Capital Project Fund Plan Original Building: 1996 Upgrade Automatic Temperature Control System 43, VCT Floor Replacement Classrooms & Corridors - 160, , ,000 Repave Parking Lot , ,000 New Oil Storage Tank & Monitoring System , ,000 Roof Replacement , ,000 TOTAL 43, , , , ,436,000 1,436,000

6 Shady Grove Elementary - Capital Project Fund Plan Original Building: 1956 Addition: 1975 Renovations: 1989,1990 Interior & Exterior Door Replacement 17, Main Entrance Secure Vestibule - 97, ,000 Central Heat & Cooling Plant Mechanical Replacement - 2,800, ,800,000 Roof Replacement - - 1,500, ,500,000 Fire Alarm Replacement , ,000 TOTAL 17,835 2,897,000 1,500, ,000-4,597,000 4,597,000

7 Stony Creek Elementary - Capital Project Fund Plan Original Building: 1963 Boilers: 1986 Addition: 1988 HVAC: 2001 Replace Single Pane Interior Glass & Exterior Glass Window Film 27, Replacement of Emergency Generator - 125, ,000 Air Handler + Unit Ventilator Replacement ,500, ,500,000 TOTAL 27, ,000-2,500, ,625,000

8 Central Office - Capital Project Fund Plan Original Building: 1966 Renovations: 2005 Exterior Façade Restoration ,000-75,000 TOTAL ,000-75,000

9 District-Wide Capital Project Fund Plan Current Yr Asphalt Crack/Sealing (Parking Lots) 14,890-70, ,000 TOTAL 14,890-70, ,000 70,000

10 Bus Depot - Capital Project Fund Plan HVAC Upgrade , ,000 TOTAL , , ,000

11 Transportation - Capital Project Fund Plan Vehicle Replacement 59,186 50,000 50,000 50,000 50,000 50, ,000 TOTAL 59,186 50,000 50,000 50,000 50,000 50, , ,000