Year of Original Construction Current Yr 2017-18 Wissahickon School District Capital Project Fund Plan 2018-19 2019-20 2020-21 2021-22 2022-23 TOTAL High School 1961 199,971 780,000 5,923,000 - - 520,000 7,223,000 Middle School 1974 125,990 1,890,000 810,000-80,000-2,780,000 Blue Bell 1955 113,109-414,000 940,000 - - 1,354,000 Lower Gwynedd 1996 43,520 160,000 511,000 765,000 - - 1,436,000 Shady Grove 1956 17,835 2,897,000 1,500,000-200,000-4,597,000 Stony Creek 1963 27,143 125,000-2,500,000 - - 2,625,000 Central Office 1966 - - - - 75,000-75,000 Maintenance District-Wide 14,890-70,000 - - - 70,000 Bus Depot - - - - 325,000-325,000 Facilities 542,458 5,852,000 9,228,000 4,205,000 680,000 520,000 20,485,000 Technology Equipment 194,000 350,000 500,000 500,000 500,000 500,000 2,350,000 Transportation Vehicles 59,186 50,000 50,000 50,000 50,000 50,000 250,000 New Projects MS Auditorium 6.5M 3,250,000 3,250,000 3,250,000 HS Fab Lab Athletic Field Imp 300K 300,000 300,000 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 1,000,000 500,000 500,000 500,000 500,000 500,000 17,680,146 9,978,146 1,900,146 (654,854) 515,146 2,045,146 Capital Project Fund Plan
Wissahickon High School - Capital Project Fund Plan Original Building: 1961 Addition: 1974 Renovations & Science Wing: 2000 Carpet Replacement or VCT in Classrm & Front Office 184,754 - - - - - - Safety Window Film - K Corridor 15,217 - - - - - - Round Gym Floor Replacement (Wood Floor) - 200,000 - - - - 200,000 Round Gym Roof Replacement - 250,000 - - - - 250,000 Automated Building Control Cabinet Upgrade - 240,000 - - - - 240,000 Paint Building Interior - 90,000 90,000 - - - 180,000 Partial Roof Replacement (2/3 of existing roof) - - 5,833,000 - - - 5,833,000 Fire Alarm Replacement - - - - - 520,000 520,000 TOTAL 199,971 780,000 5,923,000 - - 520,000 7,223,000
Wissahickon Middle School - Capital Project Fund Plan Original Building: 1974 Addition: 1991 HVAC: 2005 - Except Boilers Upgrade Automatic Temperature Control System 125,990 - - - - - - Domestic Hot Water Generator Replacement - 170,000 - - - - 170,000 Roof Replacement - 1,500,000 - - - - 1,500,000 Atrium Skylight Re-glaze - 130,000 - - - - 130,000 Boiler Room & Kitchen Fire Supression System - 90,000 - - - - 90,000 Emergency Generator Replacement - - 200,000 - - - 200,000 Gym II Locker Replacement - - 160,000 - - - 160,000 Replace Main Electrical Switch Gear & Transformer - - 450,000 - - - 450,000 Bleachers - Gym I & Gym II - - - - 80,000-80,000 TOTAL 125,990 1,890,000 810,000-80,000-2,780,000
VCT Floor Tile Replacement 61,649 - - - - - - Upgrade Automatic Temperature Control System 51,460 - - - - - - Emergency Generator Replacement - - 180,000 - - - 180,000 Restroom Renovations - - 234,000 - - - 234,000 Roof Replacement - - - 940,000 - - 940,000 TOTAL 113,109-414,000 940,000 - - 1,354,000 Blue Bell Elementary School - Capital Project Fund Plan Original Building: 1955 Additions: 1957, 1988 HVAC: 2000 1,354,000
Lower Gwynedd Elementary - Capital Project Fund Plan Original Building: 1996 Upgrade Automatic Temperature Control System 43,520 - - - - - - VCT Floor Replacement Classrooms & Corridors - 160,000 160,000 - - - 320,000 Repave Parking Lot - - 351,000 - - - 351,000 New Oil Storage Tank & Monitoring System - - - 120,000 - - 120,000 Roof Replacement - - - 645,000 - - 645,000 TOTAL 43,520 160,000 511,000 765,000 - - 1,436,000 1,436,000
Shady Grove Elementary - Capital Project Fund Plan Original Building: 1956 Addition: 1975 Renovations: 1989,1990 Interior & Exterior Door Replacement 17,835 - - - - - - Main Entrance Secure Vestibule - 97,000 - - - - 97,000 Central Heat & Cooling Plant Mechanical Replacement - 2,800,000 - - - - 2,800,000 Roof Replacement - - 1,500,000 - - - 1,500,000 Fire Alarm Replacement - - - - 200,000-200,000 TOTAL 17,835 2,897,000 1,500,000-200,000-4,597,000 4,597,000
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 27,143 - - - - - - Replacement of Emergency Generator - 125,000 - - - - 125,000 Air Handler + Unit Ventilator Replacement - - - 2,500,000 - - 2,500,000 TOTAL 27,143 125,000-2,500,000 - - 2,625,000
Central Office - Capital Project Fund Plan Original Building: 1966 Renovations: 2005 Exterior Façade Restoration - - - - 75,000-75,000 TOTAL - - - - 75,000-75,000
District-Wide Capital Project Fund Plan Current Yr Asphalt Crack/Sealing (Parking Lots) 14,890-70,000 - - - 70,000 TOTAL 14,890-70,000 - - - 70,000 70,000
Bus Depot - Capital Project Fund Plan HVAC Upgrade - - - - 325,000-325,000 TOTAL - - - - 325,000-325,000 325,000
Transportation - Capital Project Fund Plan Vehicle Replacement 59,186 50,000 50,000 50,000 50,000 50,000 250,000 TOTAL 59,186 50,000 50,000 50,000 50,000 50,000 250,000 250,000