proposed detailed project list by area by school fy2006...
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Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Andersen Elementary Years Old37Facility Renewal
District Needs Assessment $1,897,039Electrical retrofit for infrastructureReplace, Mechanical Chiller, VAV System upgrade, chilled water piping system, cabinetry, complete minor repairs and upgrades.ADA deficiencies list
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $52,000
Add additional 40 parking spaces
Educational Technology Infrastructure/Equipment Upgrades $151,470Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $130,000
Playground Equipment $59,000Install one pre-k and one 5-12 year old playground.
Roof Replacement & Preventative Maintenance Program $461,291
Security Fencing Additions $13,300
$2,764,100 TotalAndersen Elementary
Brevard Public SchoolsPage 1 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Area III Years OldCost Sharing for Volunteer Projects
Cost Sharing for Volunteer Projects $500,000
New SchoolsElementary School in Viera $14,000,000
Middle School on Viera High School Site $20,000,000
RelocatablesCovered walkways for relocatables $1,006,664
Site AcquistionSite Acquisition $0
$35,506,664 TotalArea III
Brevard Public SchoolsPage 2 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Audubon Elementary Years Old41Core Facility Upgrades
Equity projects list $1,690,928MediaMulti PurposeCovered PE
Facility RenewalDistrict Needs Assessment $2,039,097
Electrical retrofit for infrastructureReplace unit ventilators, fire alarm system, painting, cabinetry, asphalt parking and bus loop, floor covering and minor repairs and upgrades.ADA deficiencies list
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $19,500
Add additional 15 parking spaces
Educational Technology Infrastructure Upgrades $561,776Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $149,940Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $120,000
Playground Equipment $64,000Install one pre-k and one 5-12 year old playground.
Security Fencing Additions $7,990
$4,653,231 TotalAudubon Elementary
Brevard Public SchoolsPage 3 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Cambridge Elementary Years Old46Core Facility Upgrades
Equity projects list $1,678,499Expand MediaCovered PEMulti PurposeExpand Administration
Facility RenewalDistrict Needs Assessment $2,451,818
Electrical retrofit for infrastructureADA deficiencies listReplace chiller, air handler ductwork and install new fire alarm system, replace vinyl floor tile with ceramic floor tile and complete minor upgrades and repairs.
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $62,400
Add additional 48 parking spaces
Educational Technology Infrastructure/Equipment Upgrades $120,717Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Food Service Upgrades $500,000Kitchen Enlargement Modifications
Furniture Refurbishment / Replacement Program $125,000
$4,938,434 TotalCambridge Elementary
Brevard Public SchoolsPage 4 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Clearlake Middle Years Old46Competitive Sports Facility Improvements
A/C Additions/Upgrades to Secondary-Gymnasiums $250,000Install CHW air handlers with dedicated chiller
Core Facility UpgradesEquity projects list $1,039,069
Music
Facility RenewalDistrict Needs Assessment $1,987,901
Electrical retrofit for infrastructureReplace air handlers and upgrade intercom. Replace fence and re-surface asphalt areas. Replace doors and painting required throughout the campus and minor repairs and upgrades..ADA deficiencies list
Upgrades District WideApplied Technology Program Upgrades $355,000
Tech Program - reinstate programMultipurpose business computer lab replacement equipment and softwareMultipurpose lab replacement equipment
Educational Technology Infrastructure/Equipment Upgrades $116,892Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $30,000
Science Laboratory Upgrades $289,968Renovate/Remodel science demonstration lab, music and purchase research program equipment
Security Fencing Additions $15,285
$4,084,115 TotalClearlake Middle
Brevard Public SchoolsPage 5 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Cocoa High Years Old36Competitive Sports Facility Improvements
Remodel/Renovate/Replace locker room, gym,fields,lights,ADA $833,842Replace lockers, lighting, ADA and irrigation and upgrade locker room.
Core Facility UpgradesEquity projects list $2,197,032
Expand MusicMulti Purpose/Stage
Facility RenewalDistrict Needs Assessment $2,014,612
Replace ceiling and lights throughout the campus. Replace fire alarm and intercom. Replace floor covering with ceramic tile and complete repairs and upgrades.Electrical retrofit for infrastructureADA deficiencies list
New Building AdditionsMusic Program Addition at Cocoa High School $5,000,000
Scope definition required.
Upgrades District WideApplied Technology Program Upgrades $620,000
Food and nutrition - reinstate programDrafting - replace computer and softwareCommunications Tech - replace computers and softwareMultipurpose business computer lab replacement equipment and software room 910Culinary Arts - replace equipmentMultipurpose business computer lab Cisco system room 141Auto collision and repair - add equipment and renovate labComputers and software
Educational Technology Infrastructure Upgrades $1,654,018Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $280,449Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $310,000
Roof Replacement & Preventative Maintenance Program $1,859,512
Science Laboratory Upgrades $1,091,796Renovate biology, chemistry, physics and science demonstration labs and purchase program equipment
Security Fencing Additions $25,315
Brevard Public SchoolsPage 6 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
$15,886,576 TotalCocoa High
Brevard Public SchoolsPage 7 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Cogswell Site Years OldUpgrades District Wide
Educational Technology Infrastructure/Equipment Upgrades $15,453Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
$15,453 TotalCogswell Site
Brevard Public SchoolsPage 8 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Edgewood Jr./Sr Years Old46Competitive Sports Facility Improvements
Remodel/Renovate/Replace locker room, gym,fields,lights,ADA $250,000Competitive soccer facility seating and lighting to compliment Parks and Recs. Project.
Facility RenewalDistrict Needs Assessment $180,566
Electrical retrofit for infrastructure
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $440,000
Add additional 400 parking spaces
Applied Technology Program Upgrades $245,000Multipurpose business computer lab replacement equipment and softwareMulti-media lab - replace equipment and software
Furniture Refurbishment / Replacement Program $120,000
Science Laboratory Upgrades $60,000Purchase research program equipment
Security Fencing Additions $15,400
$1,310,966 TotalEdgewood Jr./Sr
Brevard Public SchoolsPage 9 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Edgewood Middle Years Old46Upgrades District Wide
Educational Technology Infrastructure/Equipment Upgrades $138,465Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
$138,465 TotalEdgewood Middle
Brevard Public SchoolsPage 10 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Endeavour Elementary Years Old47Core Facility Upgrades
Equity projects list $1,574,995Covered PEExpand MediaMusicExpand AdministrationMulti Purpose/Stage
Facility RenewalDistrict Needs Assessment $1,037,352
Replace the fire alarm system. Replace doors and floor covering. Replace the chilled water piping and complete repairs and upgrades.ADA deficiencies listElectrical retrofit for infrastructure
Upgrades District WideEducational Technology Infrastructure/Equipment Upgrades $128,061
Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $48,500
Playground Equipment $29,000Install one pre-K playground
$2,817,908 TotalEndeavour Elementary
Brevard Public SchoolsPage 11 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Fairglen Elementary Years Old39Core Facility Upgrades
Equity projects list $1,012,095Expand MediaMulti Purpose/Stage
Facility RenewalDistrict Needs Assessment $1,187,058
Electrical retrofit for infrastructureADA deficiencies listUpgrade to a VAV system. Replace the fire alarm. Replace fencing and complete repairs and upgrades.
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $26,000
Add additional 20 parking spaces
Educational Technology Infrastructure/Equipment Upgrades $161,721Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Food Service Upgrades $150,000Kitchen Enlargement Modifications
Furniture Refurbishment / Replacement Program $40,000
Playground Equipment $32,000Install one pre-K playground
$2,608,874 TotalFairglen Elementary
Brevard Public SchoolsPage 12 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Gardendale Elementary Years Old39Core Facility Upgrades
Equity projects list $808,797MediaCovered PE
Facility RenewalDistrict Needs Assessment $1,629,530
Add outside air and ductwork. Replace the intercom system. Re-surface asphalt and replace fencing. Replace cabinetry and minor repairs and upgrades.ADA deficiencies listElectrical retrofit for infrastructure
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $15,600
Add additional 15 parking spaces
Educational Technology Infrastructure/Equipment Upgrades $133,569Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $190,000
Playground Equipment $32,000Install one pre-K playground
Security Fencing Additions $15,445
$2,824,941 TotalGardendale Elementary
Brevard Public SchoolsPage 13 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Golfview Elementary Years Old42Core Facility Upgrades
Equity projects list $1,336,160MediaExpand Administration
Facility RenewalDistrict Needs Assessment $1,463,953
Electrical retrofit for infrastructureReplace doors and painting of campus. Floor covering and cabinetry replacement. Complete minor repairs and upgrades.ADA deficiencies list
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $58,500
Add additional 45 parking spaces
Educational Technology Infrastructure/Equipment Upgrades $114,291Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $112,500
Security Fencing Additions $13,515
$3,098,919 TotalGolfview Elementary
Brevard Public SchoolsPage 14 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Jefferson Middle Years Old39Competitive Sports Facility Improvements
A/C Additions/Upgrades to Secondary-Gymnasiums $250,000Install CHW air handlers with dedicated chiller
Core Facility UpgradesEquity projects list $1,581,281
Multi Purpose/StageExpand AdministrationExpand Music
Facility RenewalDistrict Needs Assessment $2,892,224
ADA deficiencies listReplace chiller, air handlers, metal duct and chilled water piping. Replace intercom, fencing and upgrade interior masonry corridor walls.Electrical retrofit for infrastructure
Upgrades District WideApplied Technology Program Upgrades $305,000
Multipurpose business computer lab replacement equipment and software room 703Food lab - replace equipment and renovateSewing - replace equipment and renovateTechnology systems - replace equipment
Educational Technology Infrastructure Upgrades $629,861Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $142,290Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $60,000
Security Fencing Additions $32,850
$5,893,506 TotalJefferson Middle
Brevard Public SchoolsPage 15 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Kennedy Middle Years Old39Competitive Sports Facility Improvements
A/C Additions/Upgrades to Secondary-Gymnasiums $250,000Install CHW air handlers with dedicated chiller
Core Facility UpgradesEquity projects list $1,398,908
Multi Purpose/StageExpand AdministrationExpand Music
Facility RenewalDistrict Needs Assessment $1,506,386
Replace unit ventilators and air handlers. Complete minor interior and exterior repairs and upgrade interior masonry corridor walls.Electrical retrofit for infrastructureADA deficiencies list
Upgrades District WideApplied Technology Program Upgrades $200,000
Multipurpose business computer lab replacement equipment and software room 704Technology systems - replace equipmentMulti-purpose lab - replace equipment and renovate
Educational Technology Infrastructure Upgrades $772,079Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $149,940Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $110,000
Science Laboratory Upgrades $457,236Renovate/Remodel general science, demonstration lab, ESE vocational and purchase program equipment
Security Fencing Additions $35,935
$4,880,484 TotalKennedy Middle
Brevard Public SchoolsPage 16 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Lewis Carroll Elementary Years Old9Core Facility Upgrades
Equity projects list $317,812Covered PEExpand Administration
Facility RenewalDistrict Needs Assessment $1,213,057
ADA deficiencies listElectrical retrofit for infrastructureUpgrade existing fire alarm system. Mechanical unit ventilators need to be replaced. Complete minor repairs and upgrades.
Upgrades District WideEducational Technology Infrastructure Upgrades $477,004
Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $188,343Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $20,000
Playground Equipment $32,000Install one pre-K playground
$2,248,216 TotalLewis Carroll Elementary
Brevard Public SchoolsPage 17 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Manatee Elementary Years Old2Facility Renewal
District Needs Assessment $175,486Electrical retrofit for infrastructure
New Building Additions10 Classroom addition Manatee $1,650,000
$1,825,486 TotalManatee Elementary
Brevard Public SchoolsPage 18 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
McLarty Stadium Years Old39Facility Renewal
District Needs Assessment $192,658ADA deficiencies listRepair and/or replace bleacher system and fencing to extend use until competitive football program is relocated per line 48.
$192,658 TotalMcLarty Stadium
Brevard Public SchoolsPage 19 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
McNair Magnet Years Old46Competitive Sports Facility Improvements
A/C Additions/Upgrades to Secondary-Gymnasiums $225,000Install air handlers and install dedicated chiller
New track at McNair Middle School $100,000Installation of new track at facility.
Core Facility UpgradesEquity projects list $738,570
Multi PurposeExpand Administration
Facility RenewalDistrict Needs Assessment $3,057,476
Replace chiller, air handler, VAV system, metal duct work and chilled water piping. Replace floor covering throughout campus. Complete interior and exterior repairs and upgrades.ADA deficiencies listElectrical retrofit for infrastructure
New Building AdditionsMagnet Performing Arts / Science Addition at McNair Magnet $900,000
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $96,000
Add additional 80 parking spaces
Applied Technology Program Upgrades $175,000Multipurpose business computer lab replacement equipment and software room 61Technology systems - replace systemsMulti-purpose lab - replace equipment and renovate
Educational Technology Infrastructure/Equipment Upgrades $73,287Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $90,000
Science Laboratory Upgrades $478,248Renovate/Remodel general science, classrooms, and research purchase program/magnet equipment
$5,933,581 TotalMcNair Magnet
Brevard Public SchoolsPage 20 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Merritt Island High Years Old40Competitive Sports Facility Improvements
Remodel/Renovate/Replace locker room, gym,fields,lights,ADA $1,117,202Remove portables and replace concession stand and restrooms at baseball and softball fields. Complete locker-room renovation and upgrade.
Core Facility UpgradesEquity projects list $3,752,461
Expand MusicMedia
Facility RenewalDistrict Needs Assessment $4,469,600
ADA deficiencies listElectrical retrofit for infrastructureReplace pool filter system and replace plumbing supply lines.Replace chiller, air handler, metal duct work and chilled water piping. Replace bleacher and fencing. Complete interior and exterior repairs and upgrades.
New Building Additions16 Classrooms/Parking Area at Merritt Island High $6,500,000
Eliminates 16 existing relocatable classrooms. Remodel 4 existing science labs in 8 classrooms and remodel/renovate 7 existing labs included in Item 34.
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $220,000
Add additional 200 parking spaces
Applied Technology Program Upgrades $370,000Automotive service - renovate and replace equipmentMultipurpose business computer lab replacement equipment and software rooms 103, 101 and 112Drafting - replace computers and softwareFood and nutrition and family child careTechnology studies - add equipment
Educational Technology Infrastructure Upgrades $1,465,018Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $349,605Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $460,000
Science Laboratory Upgrades $1,348,878Remodel/Renovate Home Ec, chem., biology, physics, tech, business labs and purchase equipment.
$20,052,764 TotalMerritt Island High
Brevard Public SchoolsPage 21 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Mila Elementary Years Old52Core Facility Upgrades
Equity projects list $1,529,790Expand AdministrationMulti Purpose/StageExpand Media
Facility RenewalDistrict Needs Assessment $1,613,299
Replace VAV system and air handlers. Replace fire alarm and intercom. Complete interior and exterior repairs and upgrades.Electrical retrofit for infrastructureUpgrade pool pumps and filters.ADA deficiencies list
Upgrades District WideEducational Technology Infrastructure/Equipment Upgrades $99,603
Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $40,000
Playground Equipment $32,000Install one 5-12 year old playground
Security Fencing Additions $10,350
$3,325,042 TotalMila Elementary
Brevard Public SchoolsPage 22 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Rockledge Elementary Years Old35Facility Renewal
District Needs Assessment $0To be demolished as part of line 48
$0 TotalRockledge Elementary
Brevard Public SchoolsPage 23 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Rockledge High Years Old46Competitive Sports Facility Improvements
Competitive Sports Facilities Upgrades at Rockledge $6,500,000Includes the construction of a new Maintenance Compound on land donated by the City of Rockledge.
Core Facility UpgradesEquity projects list $805,912
Expand Music and upgrade Auditorium
Facility RenewalDistrict Needs Assessment $3,932,631
Electrical retrofit for infrastructureADA deficiencies listReplace pool filter system and minor upgrades to the deckReplace chiller, unit ventilators, and add outside air. Replace fire alarm system. Upgrade locker room and complete interior repairs to Cafeteria, and complete exterior repairs and upgrades.
New Building AdditionsScience Laboratory Addition at Rockledge High $1,650,000
General science lab and support space. (Add third floor addition to current Rockledge Project).
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $440,000
Add additional 400 parking spaces
Applied Technology Program Upgrades $915,000Allied Heath - replace equipmentFood and nutrition - replace equipmentReplace computers and softwareMultipurpose business computer lab replacement equipment and software rooms 54 and 55Computers and softwareDrafting - replace computers, software and furnitureAdd technology studies programReplace equipment
Educational Technology Infrastructure Upgrades $1,295,480Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $291,465Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $395,000
Roof Replacement & Preventative Maintenance Program $309,124
Science Laboratory Upgrades $899,564Renovate biology, chemistry, physics and science demonstration labs and purchase program equipment
Security Fencing Additions $27,350Brevard Public Schools
Page 24 of 29April 4, 2005Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
$17,461,526 TotalRockledge High
Brevard Public SchoolsPage 25 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Saturn Elementary Years Old38Core Facility Upgrades
Equity projects list $1,649,534MediaMulti Purpose/Stage
Facility RenewalDistrict Needs Assessment $2,765,964
ADA deficiencies listElectrical retrofit for infrastructureReplace chiller, air handler, add outside air. Replace fire alarm system. Replace underground plumbing and complete interior and exterior repairs and upgrades.
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $66,300
Add additional 51 parking spaces
Educational Technology Infrastructure/Equipment Upgrades $161,721Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Food Service Upgrades $500,000Kitchen Enlargement Modifications
Furniture Refurbishment / Replacement Program $40,000
Security Fencing Additions $5,900
$5,189,419 TotalSaturn Elementary
Brevard Public SchoolsPage 26 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Stevenson Elementary Years Old37Core Facility Upgrades
Equity projects list $52,000Covered PE
Facility RenewalDistrict Needs Assessment $460,769
ADA deficiencies listElectrical retrofit for infrastructureReplace system with new VAV system. Complete minor repairs and upgrades
New Building Additions10 Classroom Add / Classroom Upgrades at Stevenson $2,150,000
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $130,000
Add additional 100 parking spaces
Educational Technology Infrastructure Upgrades $232,736Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $78,642Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $20,000
Playground Equipment $67,000Install one pre-k and one 5-12 year old playground.
Security Fencing Additions $19,975
$3,211,122 TotalStevenson Elementary
Brevard Public SchoolsPage 27 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Tropical Elementary Years Old44Core Facility Upgrades
Equity projects list $1,812,920MediaCovered PEMulti Purpose/Stage
Facility RenewalDistrict Needs Assessment $3,030,992
Replace chiller, controls and add outside air system. Replace fire alarm and intercom system. Repair and/or replace security fencing. Replace all exterior doors and underground plumbing. Complete minor repairs and upgrades.ADA deficiencies listElectrical retrofit for infrastructure
Upgrades District WideEducational Technology Infrastructure Upgrades $557,879
Infrastructure technology upgrade
Educational Technology Infrastructure/Equipment Upgrades $168,300Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $65,000
Playground Equipment $32,000Install one pre-K playground
Security Fencing Additions $8,580
$5,675,671 TotalTropical Elementary
Brevard Public SchoolsPage 28 of 29April 4, 2005
Report #4
Area III
Proposed Detailed Project List By Area by School FY2006 thru FY2012 Facility Improvement Plan
Working Papers
Williams Elementary Years Old7Core Facility Upgrades
Equity projects list $238,777Covered PEExpand Administration
Facility RenewalDistrict Needs Assessment $256,122
Repair interior walls, paint and complete minor repairs.ADA deficiencies listElectrical retrofit for infrastructure
Upgrades District WideAdd Parking/Lighting Upgrades/Circulation Improvement $539,000
Add additional 30 parking spaces and improve on-site traffic circulation.
Educational Technology Infrastructure/Equipment Upgrades $153,612Includes five years to reach District goal of Student 5:1 workstation ratio Includes five years to reach 1:1 Teacher/Other modern workstation ratio, and five year obsolescent replenishment of current modern workstations.
Furniture Refurbishment / Replacement Program $15,000
Playground Equipment $67,000Install one pre-k and one 5-12 year old playground.
Security Fencing Additions $8,925
$1,278,436 TotalWilliams Elementary
Total $157,816,559IIIArea
Brevard Public SchoolsPage 29 of 29April 4, 2005
Report #4