Facility Improvement Program Report

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Presentation transcript:

Facility Improvement Program Report Construction Projects Updates By Leonard Kahn CBO & Facilities and Planning Department

Projects Completed Project Name Approved Budget Final Cost Quick Start Projects – Painting Bear Creek High $1,200,000 $448,337 McNair High $1,000,000 $538,458 Quick Start Projects – Roofing Joe Serna $680,000 $663,889 Westwood $800,000 $662,540

Projects In Construction Project Name Approved Budget Current Cost Tokay High Stadium Project Field & Truck Renovation $5,645,000 $2,734,078 New Bleachers $3,000,000 $538,458 Anticipated Completion Date: November, 2018

Projects In Design New Maintenance Operation Yard M&O Facility Done N/A 11/2018 07/2020 $16 Million

Projects In Design New and Modernization Projects Lodi High 02/2019 11/2019 01/2020 07/2021 $62,000,000 Tokay High 10/2019 03/2020 03/2020 06/2021 $27,000,000 Needham ES 04/2019 11/2019 01/2020 06/2021 $14,000,000 Houston ES 06/2019 11/2019 01/2019 01/2020 $3,200,000

Projects In Design Fire Alarm Upgrade Projects Lodi Middle Completed Approved 01/2019 07/2019 $546,000 Bear Creek High 12/2018 02/2019 03/2019 06/2020 $1,953,000 Heritage ES 12/2018 02/2019 03/2019 07/2019 $620,000 Parklane ES 12/2018 02/2019 03/2019 07/2019 $630,000 Wagner Holt ES 12/2018 02/2019 03/2019 07/2019 $630,000 Victor ES 12/2018 02/2019 03/2019 07/2019 $163,000

Other Projects Lockeford School Parking Lot Addition

Other Projects Storm Water Pump Station McNair High 06/2019 11/2019 02/2019 12/2019 $3,000,000

Completed Projects Unused Amounts 23.0900…8200 LUSD Board of Trustees may expect to see Budget Transfers from completed projects into the Resource Management Code.

Q&A

Appendix