Escolar Documentos
Profissional Documentos
Cultura Documentos
Summary Sheet
Priority 1
$
6,746,790
20,122,182
26,685,751
High Schools
Ingraham Classroom Addition (Adds 500 Seats)
28,276,188
6,000,000
87,830,911
15,000,000
114,755,722
12,370,000
18,000,000
11,000,000
3,640,000
262,596,633
56,862,675
15,972,965
PROPERTY ACQUISITION
BUILDING SYSTEMS REPAIRS & REPLACEMENTS (BSR&R)
Exterior Cladding (Joint Repointing, Caulking, Water-Repellant/Anti-Graffiti Coating)
Exterior Doors
Exterior Windows
Roof
Seismic Improvements (Earthquake Safety)
Plumbing
Fire Suppression/Safety Systems
Heating, Ventilation and Air Conditioning (HVAC) Systems
Electrical Service
Fire Alarm Systems
Intercom Systems
Security Systems - Buildings (Door & Window Alarms)
TOTAL BUILDING SYSTEMS REPAIRS & REPLACEMENTS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
TOTAL
Page Summary
1 of 6 Sept 30 2015
\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\BTA IV Proposed Projects
9,215,924
2,104,903
5,908,303
17,170,911
12,982,625
6,945,120
3,275,650
27,740,385
25,254,019
1,764,738
1,406,882
986,263
350,000
2,100,000
1,500,000
400,000
500,000
4,500,000
3,000,000
20,000
3,640,000
$ 335,432,274
10/5/2015 11:47 AM
29,320,000
27,145,000
8,395,000
3,515,000
30,020,000
6,280,000
$ 104,675,000
BT
3,500,000
4,800,000
5,000,000
PROGRAM PLACEMENT
8,300,000
13,596,659
35,196,659
TOTAL BT
Page Summary
2 of 6 Sept 30 2015
\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\BTA IV Proposed Projects
$ 475,303,933
10/5/2015 11:47 AM
Project Cost
(June 2015 $)
BSR&R Total
Capacity Projects
E.C. Hughes Elementary School (Adds 550 Seats)
Magnolia Modernization and addition (Adds 550 Seats & Gym)
Webster (Nordic) Elementary School (Adds 450 Seats & Gym)
$
$
$
6,746,790
20,122,182
26,685,751
28,276,188
6,000,000
87,830,911
19,372,177
2,119,830
93,263,715
114,755,721
$
$
$
$
$
$
$
$
$
$
5,408,914
10,313,474
563,468
209,390
289,921
362,371
1,551,335
94,815
104,185
474,306
$
$
$
1,423,816
368,653
327,361
$
$
$
$
$
$
$
3 of 6
6,851,134
11,587,109
1,373,985
68,870,253
2,734,585
326,940
1,519,708
10/5/2015 11:47 AM
Project Cost
(June 2015 $)
BSR&R Total
$
$
$
$
$
$
$
1,957,931
2,825,000
1,425,945
494,863
1,398,185
1,794,735
2,100,000
$
$
750,000
750,000
100,000
4 of 6
13,596,659
10/5/2015 11:47 AM
Totals By System
Project Cost
(June 2015 $)
BSR&R Total
9,215,924
Exterior Doors
Bagley Elementary School
Graham Hill Elementary School
Lowell Elementary School
North Queen Anne (CCCP) School
Sanislo Elementary School
Wedgwood Elementary School
Whitworth (Orca) K-8
Franklin High School
Garfield High School
Lincoln High School
TOTAL - Exterior Doors
$
$
$
$
$
$
$
$
$
$
2,104,903
Exterior Windows
Bagley Elementary School
North Queen Anne (CCCP) School
Franklin High School
TOTAL - Exterior Windows
$
$
$
5,908,303
Roofs
Dearborn Park International Elementary School
Ballard High School
Garfield High School
Ingraham High School
Lincoln High School
West Seattle High School
TOTAL - Roofs
$
$
$
$
$
$
17,170,911
$
$
12,982,625
Plumbing
Bagley Elementary School
Lincoln High School
TOTAL - Plumbing
$
$
6,945,120
$
$
$
3,275,650
Page 5 of 6
109,383
127,864
209,390
60,582
94,815
104,185
104,185
452,258
410,217
432,024
754,167
417,700
4,736,436
459,820
4,908,774
963,768
2,734,585
6,584,256
1,519,708
1,876,014
11,106,611
901,930
6,043,190
396,849
219,797
2,659,003
10/5/2015 11:47 AM
Totals By System
Project Cost
(June 2015 $)
$
$
$
Electrical Service
Bagley Elementary School
North Queen Anne (CCCP) School
Franklin High School - Gym
Lincoln High School
TOTAL - Electrical Service
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,030,485
4,404,784
20,305,117
25,254,019
1,764,738
1,406,882
986,263
114,755,722
13,596,659
103,648
114,659
113,655
327,361
326,940
$
$
750,000
750,000
100,000
Page 6 of 6
112,070
175,261
368,653
750,898
1,957,931
2,825,000
1,425,945
494,863
1,398,185
1,794,735
2,100,000
27,740,385
165,418
234,507
256,467
1,108,347
$
$
$
$
$
$
$
$
2,967,158
853,256
1,552,798
19,880,808
BSR&R Total
10/5/2015 11:47 AM