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.