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2012_11_19_bond_funded_2014_-_2023_CIP_F

2012_11_19_bond_funded_2014_-_2023_CIP_F

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Published by Fauquier Now

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Published by: Fauquier Now on Dec 10, 2012
Copyright:Attribution Non-commercial

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Total CostEstimate2014201520162017201820192020202120222023
Energy EfficiencyUpgrades3,597,8261,798,9131,798,913  Taylor MiddleSchool Additionand Renovationor Other MiddleSchool CapacitySolution.21,216,4382,121,6449,547,3979,547,397  School DivisionAdministrationOffice Solution7,659,4481,551,8113,053,8193,053,819  Land for ES 122,100,3622,100,362 
Bond Total
32,473,7131,798,9131,798,9132,121,6449,547,3979,547,3971,551,8113,053,8193,053,819 
Requested Bond Funding ($)
Fauquier County Public SchoolsBond Funded Capital Improvement PlanFiscal Years 2014 - 2023
 
Department: Fauquier County Public SchoolsProject:
ADOPTED CIP YEAR:REQUESTED YEAR:
2014-2015
1.DESCRIPTION:Energy systems improvements include the following:2.PROJECT RANK:13.PROJECT LOCATION:
SchoolEnergyManagementControlsLightingModernization
BradleyXXCedar LeeXFauquierXXLibertyXMarshallXMillerXXPearsonXXPierceXRitchieXXSmithXSoutheasternXXTaylorXXWalterXXWarrenton MSXX4.PROJECT COST:
Capital Cost3,597,826$Operational ExpensesOperational costs will be reduced
5.YEAR IN WHICH EXPENDITURE IS NEEDED:
Planning, design & installation2014-20151,798,913$Project installations 20151,798,913$FY 2014-2023 CIP PROJECT SUBMISSIONForm AEnergy Efficiency Upgrades
Add energy management controls (EMC) to schools without controls, and extend thesystems in areas of schools not currently controlled.Modernize lighting systems in schools with outdated inefficient systems.
 
6.STATUS OF PLANS AND SPECIFICATIONS:7.FINANCING/FUNDING METHOD:
Debt$3,597,826
8.PROJECT JUSTIFICATION:This project will achieve the following:Lighting modernizations will eliminate aging systems, reduce energy and maintenancecosts, and improve illumination for the learning environment.
The EMC specifications are 50% developed. Preliminary lighting specifications aredeveloped, based on implementation of one elementary school project. Detaileddesigns for EMC and lighting will be developed specifically for each school.
EMC upgrades will reduce energy operating costs and improve detection and responseto equipment failures.

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