7/29/2019 5yr plan 12-16
21/21
5-Year Capital PlanFY 2012-FY 2016
Capital Renewal Projects (8%)
Facility Requirements FY 2012 * FY 2013 FY 2014 FY 2015 FY
2016
Whale Branch MS Fit Sta 5 - remove & repl timbers, add
gravel $1,232
Whale Branch MS Fit Sta. 10 rem & repl timbers - add gravel
typ all 10 stations $5,748
Whale Branch MS Rm A11 - renovate all Casework $5,748
Whale Branch MS Rm A12 - renovate casework $5,748
Whale Branch MS Paint Corridors - 3 year plan $76,496
Whale Branch MS Replace partitions in girls & boys group
toilet $109,172
Whale Branch MS
Main corridor is ramped between the B Wing and the C Wing. Code
required handrails have not beenProvided at the ramp and the floor
surface at the ramp area is not slip resistant. $10,313
Whale Branch MS
Signage is mounted at varying heights throughout the school and
some is mounted too high for ANSI/ADArequirements. Some spaces have
not been Provided with room signage at all. Some spaces have
been
incorrectly identified $14,265Whale Branch MS Renovate girls
locker room $52,293
Whale Branch MS Install sound panels in gym $31,376
Whale Branch MS Replace drinking fountain at SW to ball field
$4,106
Whale Branch MS Install new sound system for stage $29,113
Whale Branch MS UPS batteries and system Replacement (complete)
$2,160
Whale Branch MS Renovate expansion joints with new sealant @ all
sidewalk conditions $4,358
Whale Branch MS Remodel Media Center windows $91,513
Whale Branch MS
The toilet area of the Boys Locker Room is not fully HC
accessible: stall door opens in wrong direction anddoes not
self-close; no vert grab bar; flush valve is too high; clear floor
space is not Provided at urinal; no sinkpipe wrap; etc. $23,134
Whale Branch MS
The group toilets at the D, F, E, and A classrooms wings are not
fully HC accessible: inadequate floor spaceat urinal; flush valve
is too high, no vert grab bar; no sink pipe wrap $38,557
Whale Branch MS Create 4 - 5 life labs $174,311
Whale Branch MS Replace restroom sinks $115,672
Whale Branch MS Paint Entire Building Interior - 6 year plan
$305,484
Facilities Planning and Construction
November 2010
* FY 2012 Projects approved by the Board 07/24/10. Subsequent
years require Board approval during annual budget period. 21 Note:
All project budgets include design fees, PM fees and
contingency.
