DEFERRED CAPITAL PROJECTS REPORT Facilities Sub-Committee June 11, 2013.

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Presentation transcript:

DEFERRED CAPITAL PROJECTS REPORT Facilities Sub-Committee June 11, 2013

Measure D-2010 Deferred Capital Collins ESBudgetedActual/Estimate Fire System Upgrade (Complete)$350,000$511,000 Floor, Door Hardware Replacement200,000333,000 $550,000$844,000 Lake Elementary School Fire System Upgrade (Bid)$275,000(see Grant ES) Roof, Restroom Repair75,000(see Grant ES) $350,000(see Grant ES) Grant Elementary School Portables (6) Replacement)$200,000$215,000 Fire System Upgrade (Bid)275,000765,000 Roof, Restroom Repair75,000210,000 $550,000$1,190,000

Measure D-2010 Deferred Capital Shannon Elementary SchoolBudgetedActual/Estimate Fire System Upgrade$250,000$290,000 Restroom Repairs100,000123,000 $350,000$413,000 Olinda Elementary School Fire System Upgrade$300,000$315,000 Roof, Door Hardware Replacement200,000372,000 $500,000$687,000 Totals$2,300,000$3,134,000 Shortfall($816,000)