2007-08 Adopted Plan - Wake County Public School System

Systemwide - Fixed Asset Replacement and Capital Budget2009-10 Amount CodeAdministration BuildingRelocation of offi ces and newcubiclesDesign of consolidatedservices/designCrossroadsPremium costs HVACsystemsFacility Modifications atSchoolsDesign ServicesConstruction ServicesLess: one-time cost fromprior year$ 20,0001,729,7502,40012,000112,588Subtotal $1,876,738(467,238)Total: $1,409,50004.9100.801.526.0109.0940 $1,741,75004.9100.801.529.0109.0940 $134,98804.9100.801.526.0109.0940 $1,424,50004.9100.801.529.0109.0940 ($227,875)The rapid increases in enrollment do not have a direct correlation to anincrease in administrative positions or space, but steady increases willresult in a continued strain of existing staff to support the goal withoutthe increase of additional human resources. The capital outlay budgetpermits modest expenditures for aligned and prioritized projects to meetthe Superintendent’s most critical needs.Status Campus Building Status TermsamesamerevisedsameAdministrativeBuildingCentral ServicesMillbrook ESNoble RoadOriginalConstructionGrossSF3600 WakeForest Road Owned N/A 1968 98,875Rock QuarryRoad Owned N/A 1989 210,640Media Ctr.,Magnet Ctr. Owned N/A 1948, 1954 10,547Buildings 1, 2and Trailer Owned N/A 1952, 1966 21,026Heddingham1986; Renovationsame Oaks Condos Units 1-6 Leased 30YR2005 9,100revised Garner ES Building 4 Leased 1952 9,286same Crossroads Building 2 Leased 1YRsamesamenewsamesamenewnewRenovation2005 74,201Bannister WHS,Hwy 70 Building 1 Leased 1YR 2004 8,100Bus Parking Lot,Apex Area Leased 2YR 2004Building ProgramOffi ces 2007 17,600Parking Lot,Moore SquareMS Capacity Leased 99YR 2001Parking Lot,Wake Forest Capacity Leased 1YR 2005Winn-Dixie,9th Grade Center Capacity Leased 10YR 2006Dubois Center,Ground Lease Capacity Leased 2YR 200550,000SFEvidence or Reasoning for this Strategy:Previous Superintendent’s leadership teams developed the overallobjectives of the space needs assessment for the 2002 Facility MasterPlan with the intent to bring an intelligent and creative energy tomaximizing use of the existing facilities, providing a dynamic tool in along-term facility master plan to support annual budget development,and to ultimately establish a prioritized and aligned capital plan for theWake County Public School System (WCPSS) Administrative Facilitiesthrough a ten-year projection.273 FY 2007-08 Plan for Student Success