information for the community

2007 Bond Project:
District Facility Infrastructure Program Summary

Project Details
Scope:
2007 Bond Program budget included funding to upgrade existing facility infrastructure at various campuses throughout the district. This includes HVAC Systems and refrigeration, elevator modernization, plumbing systems and piping, electrical systems and lighting, stage lighting & sound equipment, and custodial equipment.
Planning Estimate 1:
HVAC Systems & Refrigeration: $5,000,000
Elevator Modernization:  $75,000
Plumbing Systems and Piping: $557,000
Electrical Systems and Lighting: $2,683,000
Stage Lighting and Sound Equipment: $785,000
Custodial Equipment: $450,000
Total: $10,000,000
Start/End Date:
Varied
Vendor:
Varied


1 The Bond Planning Estimate represents the original bond program costs developed during the bond planning meetings (November 2006 through February 2007) for each project and includes: Design Fees, Construction Costs, Technology Equipment and Installation, Furniture, Fixtures & Equipment and Construction Management Costs. The School Board "approved" construction budget can be found in the project Bid Award Agenda Item and represents any/all changes to the project resulting from the design development process and/or construction marketplace and inflation costs. Current Program Costs for each project are summarized in the 2007 Bond Budget Report.