Plan

naperville203

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Five Year Capital Improvement

Plan

1


CIP Considerations

• Annual facility maintenance

– Mechanical, electrical, plumbing

– Roofing

– Energy efficiencies

• Entry improvements and safety

considerations

• Learning environment improvements to

support programs of study

2


Five Year Capital Plan Budget

• FY2016-17 $ 9,350,000

• FY2017-18 $ 6,500,000

• FY2018-19 $ 6,000,000

• FY2019-20 $ 6,150,000

• FY2020-21 $ 7,000,000

------------------------------

$35,000,000

3


FY2016-17 Completed Projects

• Front Entrance Improvements & Office

Reconfigurations

– Ellsworth

– Highlands

– Maplebrook

– Naper

– Scott

– Budget = $3.6M Actual = $4.1M

4


FY2016-17 Completed Projects

• Science Lab Renovations

– Jefferson

– Madison

– Washington

– Budget = $2.25M Actual = $1.53M

5


FY2016-17 Completed Projects

• Jefferson Wall/Roof Repairs

• NNHS Interior Renovations

• Ranch View Roof Replacement

• Budget = $1.5M Actual = $1.71M

• Overall Budget = $7.35M

• Overall Actual = $7.34M

6


FY2017-18 Tentative Projects

• LJH / KJH – Science Lab Renovation

• NNHS – Softball Field Renovation, Front

Entrance Improvements & Locker Rooms

Renovation

• NCHS – Resurface Track

• River Woods – Roof Replacement

• Ongoing Interior Building Renovations

• Budget = $6.5M

7


FY2018-19 Tentative Projects

• Highlands – Boiler Replacement

• Lincoln – Replace Gym HVAC

• NNHS – Replace Band Area HVAC &

Renovate Two Science Labs

• Scott – Replace Electric HVAC w/ Gas

• TBD – Roof Replacement

• Ongoing Interior Building Renovations

• Budget = $6.0M

8


FY2019-20 Tentative Projects

• Mill Street – Replace HVAC Univents

• Lincoln – Replace HVAC Univents

• NNHS – Replace Cooling Tower &

Replace Door Hardware

• NCHS – Replace Pool HVAC

• TBD – Roof Replacement

• Ongoing Interior Building Renovations

• Budget = $6.15M

9


FY2020-21 Tentative Projects

• Elmwood – Replace Chiller

• Highlands – Window Replacements

• NNHS/NCHS – Synthetic Turf Replacement

• NNHS – Replace Chiller & Main Electric

Switch Gear

• Steeple Run – Replace Electric HVAC w/ Gas

• TBD – Roof Replacement

• Ongoing Interior Building Renovations

• Budget = $7.0M

10


Next Steps

• Tonight – BOE Questions and Feedback

• BOE 10-17-16 Meeting – Action

• Upon Approval – Administration to design

projects and prepare bidding documents

(if required)

• Solicit bids, review, verify and seek BOE

approval for bids

• Construction/renovation – Summer 2017

11


12

Questions


Pictures of

Summer Remodeling

13


Highlands Entrance Improvements

14


Highlands Entrance Improvements

15


Maplebrook Entrance Improvements

16


Maplebrook Entrance Improvements

17


Scott Entrance Improvements

18


Scott Entrance Improvements

19


Naper Learning Commons

20


Washington Learning Commons

21


NNHS Learning Commons

22

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