Long-Range Facilities Planning Projected Bond Sale Project Series 2014 Series 2018 Series 2023 Total (2013 Cost) (with 6% Yearly Inflation) 1. Hart Elementary $ 6,716,424 $ 6,168,802 $ 1,200,121 $ - $ 7,368,922 2. Lovejoy Elementary $ 401,790 $ 87,556 $ - $ 571,621 $ 659,177 3. Puster Elementary $ 324,500 $ 131,334 $ - $ 359,244 $ 490,578 4. Future Student Growth $ 8,000,000 $ - $ 7,494,063 $ 4,298,034 $ 11,792,098 5. Sloan Creek Intermediate School $ 302,139 $ 320,267 $ - $ - $ 320,267 6. Willow Springs Middle School $ 590,000 $ - $ - $ 1,056,600 $ 1,056,600 7. Lovejoy High School $ 26,020,770 $ 13,239,718 $ 8,040,019 $ 13,471,659 $ 34,751,396 8. Early Childhood Center $ - $ - $ - $ - $ - 9. Lovejoy Administration $ 64,900 $ - $ - $ 116,226 $ 116,226 10. Transportation & Maintenance $ 271,400 $ - $ - $ 327,546 $ 327,546 11. District Buses & Vehicles (3% inflation) $ 3,442,500 $ 970,601 $ 2,081,206 $ 620,309 $ 3,672,117 12. Technology (no inflation) $ 15,205,578 $ 2,076,877 $ 3,479,202 $ 9,649,499 $ 15,205,578 Total $ 61,340,001 $ 22,995,156 $ 22,294,611 $ 30,470,739 $ 75,760,506 Revised 8/6/2013 1
LOVEJOY ELEMENTARY SCHOOL Priority (2013) $ 401,790 Playground Updates Landscaping Improvements Security Cameras Replace Gym HVAC Units Traffic Paint Update Building Finishes Masonry Cleaning Building Sealants Furniture, Fixture, & Equipment Replacement Revised 8/6/2013 3
PUSTER ELEMENTARY SCHOOL Priority (2013) $ 324,500 Playground Expansion Perimeter Fencing at Field Landscaping Improvements Security Cameras Security Updates Traffic Paint Update Building Finishes Masonry Cleaning Building Sealants Furniture, Fixture, & Equipment Replacement 3 Campus Support Capacity Additional Parking 100 spaces Widen Rear Drive Curve Revised 8/6/2013 4
Priority (2013) $ 302,139 Portable Building Removal Minor Landscape Revisions Security Cameras Security Updates SLOAN CREEK Update Traffic Paint Update Building Finishes Masonry Cleaning Building Sealants Equipment Replacement (Ice Machines and Athletic Washers & Dryers) 3 4 Campus Support Capacity Additional Parking for 100 spaces Extend Deceleration Lane Widen South Turn In Lane Add Turn Lane on Country Club Enhancement of Programs Turf Field w/ Lights Concessions Building Bleachers Building Updates Compatible with Willow Springs Fine Arts/Athletics Robotics Classroom Revised 8/6/2013 5
Priority (2013) $ 590,000 Turf Replacement WILLOW SPRINGS Update Traffic Paint Update Building Finishes Masonry Cleaning Building Sealants Equipment Replacement (Ice Machines and Athletic Washers & Dryers) Revised 8/6/2013 6
LOVEJOY HIGH SCHOOL Priority (2013) 1 Classroom Seats for Students $ 10,041,800 500 Student Classroom Addition Science Classrooms Convert Phase III Science Classrooms City Required Emergency Access Drive City Required Parking - 500 spaces Fire Suppression Pump Upgrade $ 1,368,800 Field Turf Replacement Security Cameras & Updates Recarpet building Reseal locker room floors epoxy flooring in multi-purpose, field house and gym area 3 Campus Support Capacity $ 1,180,000 Relocate Dance/Drill Team 4 Enhancement of Programs $ 11,170,470 Athletics Locker Rooms Golf, Soccer, Baseball, Softball, Volleyball, Basketball, Tennis, Wrestling Press Box Updates Engineering Lab Black Box Theater Auditorium Stage Improvements Art Kiln Room & Storage Art Classrooms Updates, Gallery Space, Shop Space, & Studio Space 5 Facilities for Program Development $ 2,065,000 Above Ground Covered Training Pool Revised 8/6/2013 7
HIGH SCHOOL Equipment replacement ice machines, athletic washers/dryers Building finishes update Masonry cleaning Building sealants Irrigation add along west berm (west property line) New traffic paint 3 4 Campus Support Capacity Kitchen/Cafeteria Growth Expansion Relocate Auxiliary Gym Relocate Weight Room Library Growth Expansion Admin/Clinic Growth Updates Counselor Suite and College Center Growth Updates Enhancement of Programs Stadium Improvements - Seating, Parking, Restrooms Training Room Improvements Turf Baseball & Softball Fields Wrestling Practice Space Increase Athletic Weight Room Practice Fields Improvements / Lighting Tennis Courts Baseball & Softball Field Improvements Cheerleaders Practice Space / Locker Rooms Gymnasium Training Room Orchestra Room Band Music Library Ensemble Room Photojournalism/Yearbook/Magazine Production Additional Computer Labs Choir Storage Revised 8/6/2013 8
HIGH SCHOOL 5 Facilities for Program Development Team Meeting Rooms Second Auxiliary Gym Swimming Facility - 25m pool Future CATE Course Specific Facilities Revised 8/6/2013 9
FUTURE STUDENT GROWTH (2013) 1 Classroom Seats for Students $ 8,000,000 Hart Elementary Lovejoy Elementary Puster Elementary Sloan Creek Intermediate Willow Springs Middle EARLY CHILDHOOD CENTER $ - (2013) TRANSPORTATION $ 3,442,500 Replace/Add Buses & Vehicles (2013) TECHNOLOGY (2013) $ 15,205,578 Revised 8/6/2013 10
ADMINISTRATION (2013) $ 64,900 Security Updates & Cameras Curriculum & Instruction Wing DAEP Special Education Wing Portable Removal Irrigation & Landscaping Large Training Room & Meeting Rooms Equipment Replacement - Dish, Fridge, Ice, HVAC Parking Lot Lighting Update Building Finishes Building Sealants 3 4 Campus Support Capacity Additional Parking - 100 Spaces Enhancement of Programs Concrete Parking Revised 8/6/2013 11
TRANSPORTATION & MAINTENANCE (2013) $ 271,400 Security Cameras Exterior Lighting Access Controls Septic System Updates Site Drainage Update Landscaping and Irrigation Perimeter Fencing HVAC Replacement Roof Repairs Electrical Panel and Wiring Update Traffic Paint 3 4 Campus Support Capacity Additional parking - 20 Spaces Enhancement of Programs Concrete Bus Parking & Drives Revised 8/6/2013 12