• Facility Master Plan - Capital Improvements
    This section contains information from the Facility Master Plan report from Perkins + Will. This is not a list of work the Board has decided to complete. This information can be found in the Executive Summary (below) of the full report.  
     
     
    Summary - Capital Improvements
    The following charts summarize the preliminary budget models for Condition I and Condition II capital improvements outlined from the April 2015 Capital Improvements report. The Condition I & II improvements are identified under the capital improvements plan as either in Poor or Fair condition requiring repair or replacement within the next one to eight years. (There is an updated 2016 Capital Development Report that has taken into account work completed since the 2015 Report.)
     
    These improvements are grouped under eight major categories (Paving, Roofing, Flooring, Mechanical, Electrical, Doors/Hardware, Windows and Other). The ‘other’ category includes: casework, ceilings, concrete, fencing; improvements in fixtures, furniture and equipment; fire protection, plumbing, siding, masonry and other items not otherwise classified under the seven major categories.
     
    A large number of District facilities (13/20) were constructed largly during the same time frame (between 1950-1970). As such, many facilities are seeing the need for improvements that come with the standard life cycle of a building (roofing, mechanical, electrical, etc).
    capital analysis chart  
     
    Summary - Capital Projects Budgets
    The following charts summarize the preliminary budget models for Condition I and Condition II capital improvements outlined from the April, 2015 Capital Improvements report (see appendix). The Condition I & II improvements are identified under the capital improvements plan as either in Poor or Fair condition requireing repair or replacement within the next one to eight years.
     
    These improvements are grouped under eight major categories (Paving, Roofing, Flooring, Mechanical, Electrical, Doors/Hardware, Windows and Other). The ‘other’ category includes: casework, ceilings, concrete, fencing; improvements in fixtures, furniture and equipment; fire protection, plumbing, siding, masonry and other items not otherwise classified under the seven major categories.
     
    Projected improvements are categorized both District-wide and by facility.