Franklin Pierce School District. Capital Projects Journal
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1 Franklin Pierce School District Capital Projects Journal
2 Capital Projects Levy
3 Capital Projects Levy Envisioned and defined by FPS 2030 committee Levy collections began in 2012 Provides $27,500,000 in funds over 5 years for capital construction and improvements to District schools Over $11,000,000 in revenue raised to date
4 Promises Made Renovate Keithley Middle School Cafeteria (Building 600) Renovate Ford Middle School Cafeteria Installation of Learning Walls in District schools Energy Upgrades Including Mechanical Source of Funds for Small Projects
5 Promises Kept Keithley Middle School Cafeteria Renovation Project Duration: February 2013 to December 2014 Project Budget: $8,400,000 Scope of Work: Renovation of 14,720 square feet New Construction of 4,272 square feet Construction of a Central Kitchen Commons Space Administration Space Band Room Choir Room Computer Lab Site Improvements
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9 FPS 2030 Report - January 20, 2015
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11 Promises Kept Learning Wall Technology in Each Classroom Phase 1: June 2013 August 2013 Harvard Elementary James Sales Elementary Central Avenue Elementary Brookdale Elementary Transportation Training Room WHS Ridgeway Room FPHS Corrigan Room Project Budget: $694,651 Phase 2: June 2014 August 2014 Christensen Elementary Elmhurst Elementary Midland Elementary Collins Elementary Board Room New Portables Project Budget: $407,087
12 Phase 1
13 Phase 2
14 Promises Kept Energy Upgrades (Phase 1) Energy Upgrades to: Washington High School James Sales Elementary Central Avenue Elementary Brookdale Elementary Transportation Training Room WHS Ridgeway Room FPHS Corrigan Room Project Budget: $2,000,000 Grant Funds: $1,000,000 Levy Funds: $973,409 Projected Operational Savings: $30,259/year
15 Energy Upgrades Grant Phase 1
16 Phase 1
17 Promises Kept Provide Additional Classrooms Provide Ten Classrooms Over Summer of 2014 to Meet New Class Size Standard Five Double Portable Classrooms Added to Campuses at: Central Avenue Elementary (4 Classrooms) Harvard Elementary (2 Classrooms) Collins Elementary (2 Classrooms) Midland Elementary (2 Classrooms) Project Budget: $1,641,145
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19 FPS 2030 Report - January 20, 2015
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21 Promises Kept In Process Ford Middle School Cafeteria Renovation Current Status: In Design Project Duration: May 2015 to February 2016 Project Budget: $6,500,000 Scope of Work: Renovation of 12,150 square feet New Construction of 5,756 square feet Renovated Kitchen Commons Space Band Room Choir Room Site Improvements
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25 Promises Kept In Process Energy Upgrades (Phase 2) Energy Upgrades to: Franklin Pierce HS Ford Middle School Gates High School Keithley Middle School Christensen Elementary Elmhurst Elementary Collins Elementary District-wide Computers Project Budget: $888,138 Grant Funds: $204,263 Levy Funds: $683,875 Projected Operational Savings: $31,500/year
26 Energy Upgrades Grant Phase 2
27 Promises Kept In Process Learning Wall Technology in Each Classroom Phase 3: June 2016 August 2016 Keithley Middle School Ford Middles School Gates High School Phase 4: June 2017 August 2017 Franklin Pierce High School Washington High School Project Budget: $460,402 Project Budget: $895,745
28 Capital Projects Other Funds FPS 2030 Report - January 20, 2015
29 Other Funds Sources of Funds: General Fund Dedicated Funds Grants Incentives Rebates Special Appropriations
30 2010 District Office
31 2010 District Office
32 2013 Portables
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34 2013 Stadium Artificial Turf Replacement
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36 2013 T&L Office Remodel
37 2013 Lower KMS Sports Field Restoration
38 2013 Classroom Renovation - James Sales
39 2013 Improvements at New Pathways
40 2013 Walk-in Cooler for Midland
41 2014 Stadium Repairs
42 2014 Collins Office Remodel
43 2014 Basketball Court Graphics - FPHS
44 KMS Lighting Re-Support FPHS Bleacher Seat Replacement FPHS Kitchen Equipment Upgrade
45 2014 Lower Ford MS Sports Field Restoration
46 2014 Re-Purposing of Gates Restroom
47 2014 Tile Floor Replacement - WHS
48 2014 Walk-in Cooler & Freezer- WHS
49 2015 Christensen Office Remodel
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51 2015 Resurfacing of WHS Track
52 2015 Early Learning Center Project
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