Capital Project Update Presentation - May 28, 2013 - Chatham ...
Capital Project Update Presentation - May 28, 2013 - Chatham ...
Capital Project Update Presentation - May 28, 2013 - Chatham ...
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CHATHAM<br />
Central School District<br />
<strong>Presentation</strong><br />
<strong>May</strong> <strong>28</strong>, <strong>2013</strong>
<strong>Chatham</strong> Consolidation <strong>Project</strong><br />
$13.8M <strong>Project</strong> Budget<br />
•MED Elementary School Cafeteria Renovations<br />
•MED Gym Addition & Renovations<br />
•MED New Flooring at 5 Lower Level Classrooms<br />
•HS Music Addition & Renovations<br />
•HS 4 Classroom Addition<br />
•HS Fitness Room Addition<br />
•HS Teachers Work Room Renovations<br />
•HS Auditorium Data / Power / Seating Upgrades<br />
•HS Classroom Renovations<br />
•HS Office / Guidance / Nurse Renovations
<strong>Chatham</strong> Consolidation <strong>Project</strong><br />
$13.8M <strong>Project</strong> Budget<br />
•HS Toilet Room Renovations<br />
•HS Tech Room Renovations<br />
•HS Cafeteria Renovations<br />
•HS Library Upgrades<br />
•MS HVAC Zoning Controls<br />
•Campus Security Upgrades<br />
•Campus Drive Safety / Traffic, Parent & Bus Drop Off
<strong>Chatham</strong> High School – Consolidation
MED – Upper Level Consolidation
MED – Lower Level Consolidation
Campus Drive, Traffic / Parent & Bus Drop Off
Recommended <strong>Project</strong><br />
<strong>Project</strong> Cost $13,800,000<br />
Consolidation Savings $797,809<br />
Net Local Cost 437,814<br />
Net Consolidation savings $359,995<br />
Cost Avoidance $91,901<br />
Total Savings & Cost<br />
Avoidance $451,896
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