2016-03-21-CEC-ATM-rpt - Laserfiche WebLink

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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2016 ATM Appropriations for CMB Renovationst Amount Primary Purpose 2010 ATM, Article 80) $60,000 Venue Improvements Study 2012 ATM, Article 8(d) $75,000 Upgrades— Vetting of Needs & Initial Design Development 2013 ATM, Article 8(c) $550,000 Complete Design Development & Construction Documents 2014 STM, March 24, 2014, Article 2 $8,677,400 Construction 2015 STM #2, March 23, 2015, Article 4 $194,200 Sidewalk Enhancement Totals $9,556,600 t These are just those that had a direct bearing on the single, major, study- through- construction renovation project now being completed. The Clarke Middle School space - mining was completed. The two projects to add prefabricated classroom buildings at the high school were completed. The first set was completed in time for the start of the 2014 -2015 school year and the second set was completed in time for the start of the 2015 -2016 school year. This year there will be design work for additional improvements to the High School that are justified as being required because of the still -long delay before a High- School -wide project is expected to be done. (See Article 15(c, 1, m, n, & o) There will be significant, continuing, management demands on the DPF as other major and minor projects are being explored in the coming years. This year a significant amount of time and resources were expended on support to the ongoing efforts to address School - building needs including replacement of end -of -life systems, renovations, and to add capacity required due to the growing enrollment. (See STM Article 2) 25