FY19-FY20 Capital Improvement Program May 2018

Transcription

1 FY19-FY20 Capital Improvement Program May 2018

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3 1st Councilmanic District 5210 Brown, Henry A Roof Replacements $782,312 $32, Conwell Annex Fire Alarm System Replacements 2160 Furness, Horace $1,605,347 $57,415 Roof Replacements $223, Hackett, Horatio B Fire Alarm System Replacements $269,197 $40,777 Greening Initiative $75, Jenks, Abram Roof Replacements $972, Key, Francis Scott Pointing $133, Mastbaum, Jules E (CTE) $144,412 $1,223, McCall, General George A Electrical Distribution Replacements $63,153 Exterior / Structural Renovations $641,255 New Additions Utilization $190, Meredith, William M Chair Lift Replacements $7,000 Electrical Distribution Replacements $103,256 $326,322 Exterior Door Replacements $212, Nebinger, George W Exterior / Structural Renovations $9, Richmond Exterior / Structural Renovations $432,945 New Additions Pre- $7,028 $1,134, Sharswood, George Roof Replacements $669,415 $1,068, Southwark Greening Initiative $250, Taggart, John H $87,360 $1,410,240 Fire Alarm System Replacements $327,263 $61, Vare-Washington ES Automatic Temperature Control Replacements Electrical Distribution Replacements $71,689 $380,861 $814,728 $1,662,762 $223,275 $309,975 $75,000 $972,326 $133,600 $1,367,448 $63,153 $641,255 $190,179 $7,000 $429,578 $212,296 $9,642 $432,945 $1,141,397 $1,737,943 $250,000 $1,497,600 $388,443 $452,550 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

4 1st Councilmanic District 5590 Webster, John H $879,024 $709,975 Chiller Replacements $450,807 $3,167 $188,160 $3,037,440 Elevator Replacements $6,988 Roof Replacements 1st Councilmanic District Totals $8,339,122 $9,949,535 $1,589,000 $453,973 $3,225,600 $6,988 $18,288,657 Totals Utilization Pre- $190,179 $1,141,397 $23,629 $4,723,200 $325,000 $2,249,577 $8,094,177 $1,541,498 1st Councilmanic District Totals $18,288,657 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

5 2nd Councilmanic District 2620 Academy at Palumbo Roof Replacements $11, Arthur, Chester A Electrical Distribution Replacements Greening Initiative $164, Bartram, John Athletic Fields / Fieldhouses / Gyms $3,310,750 ReLighting $330,587 Roof Replacements $658, Childs, George W $100,800 $1,627, CAPA Automatic Temperature Control Replacements $2,163 $30,227 Fire Alarm System Replacements $131, GAMP Automatic Temperature Control Replacements $19,039 Science Lab $40,163 $362, Greenfield, Albert M Major Renovations $126,126 $3,564, Morton, Thomas G Elevator Replacements Mechanical Plant Replacement $258,579 $1,327, Penrose Chair Lift Replacements $5,225 Roof Replacements 2450 Stanton, Edwin M $35,990 $1,888,793 Electrical Distribution Replacements $119,280 2nd Councilmanic District Totals $1,854,282 $12,261,502 $11,370 $164,689 $3,310,750 $330,587 $658,360 $1,728,000 $32,390 $131,600 $19,039 $403,084 $3,690,676 $1,585,951 $5,225 $1,924,783 $119,280 $14,115,784 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

6 2nd Councilmanic District Totals $130,650 $3,652,783 $51,429 $5,299,785 $4,975,912 $5,225 2nd Councilmanic District Totals $14,115,784 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

7 3rd Councilmanic District 1460 Anderson, Add B Greening Initiative $19,950 $215, Bryant, William Cullen Coal Ash Pit Structural Renovations $8,553 $56,326 Exterior / Structural Renovations $23,047 Roof Replacements $1,634,226 $12, Comegys, Benjamin B Mechanical Plant Replacement $127,613 $74, Hamilton, Andrew Major Renovations $112,246 $850,930 Paving Replacements Roof Replacements $305,507 $876, Harrington, Avery Emergency Generator $103,110 Roof Replacements $906,375 $567, Harrity, William Roof Replacements $167,655 $507, Haverford Center Roof Replacements $31, Heston, Edward Chiller Replacements $23,201 $352,551 Exterior / Structural Renovations $212,988 Fire Alarm System Replacements $358, Lea, Henry C $818,372 Fire Alarm System Replacements $379,808 $165, Locke, Alain $816,223 Paving Replacements 1360 McMichael, Morton $87,360 $1,410, Mitchell, Weir Exterior Door Replacements $17, Motivation HS Major Renovations $567,241 $11,526,540 Stormwater Management Incentive Program $51,143 $448,045 $235,724 $64,879 $23,047 $1,646,942 $202,219 $963,175 $1,181,945 $103,110 $1,473,443 $674,973 $31,158 $375,752 $212,988 $358,644 $818,372 $545,208 $816,223 $1,497,600 $17,433 $12,093,781 $499,188 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

8 3rd Councilmanic District 1410 Rhoads, James $94,080 $1,518,720 Elevator Replacements Major Renovations $96,826 Roof Replacements $1,033,072 Window Replacements 1100 Sayre, William Stormwater Management Incentive Program $15, Washington, Martha Pointing $202,467 ReLighting 1020 West Philadelphia HS Athletic Fields / Fieldhouses / Gyms $1, West Phila HS Field Roof Replacements $54,277 3rd Councilmanic District Totals $7,966,484 $18,885,476 $1,612,800 $96,826 $1,033,072 $15,514 $202,467 $1,200 $54,277 $26,851,960 Totals $127,983 $3,110,400 $87,224 $1,639,530 $21,104,380 $782,443 3rd Councilmanic District Totals $26,851,960 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

9 4th Councilmanic District 1200 Barry, Commodore John Automatic Temperature Control Replacements $24,252 $294, Cassidy, Lewis C Exterior / Structural Renovations $339,144 New Elementary School $1,429, Cook-Wissahickon Elevator Replacements $396,541 $2,585 Fire Alarm System Replacements $321,944 $58,499 Mechanical Plant Replacement $407,022 $2,673, Dobson, James Exterior / Structural Renovations $10,500 $88, Gompers, Samuel Major Renovations $136,488 ReLighting $40,477 $527,226 Roof Replacements $272,077 Window Replacements $34, Lamberton, Robert E Window Replacements $950, Lankenau Paving Replacements $46,084 $470, Overbrook High Major Renovations - CTE $1,486, Randolph CTE Major Renovations - CTE Pre- $140, Rhodes, E Washington Electrical Distribution Replacements $43,836 Paving Replacements $145,653 $1,505, Roxborough High School Roof Replacements $91, Roxborough HS Field Athletic Fields / Fieldhouses / Gyms 6040 Saul, Walter B (CTE) Major Renovations - CTE $38,334 $1,287, School of the Future Automatic Temperature Control Replacements $10,850 $326, Beeber Coal Ash Pit Structural Renovations $42,716 $418,479 Code Compliance $51,089 $776,303 Stormwater Management Incentive Program $15,514 $318,392 $339,144 $1,429,450 $399,126 $380,443 $3,080,450 $99,425 $136,488 $567,703 $272,077 $34,296 $950,319 $516,474 $1,486,813 $140,000 $43,836 $1,651,017 $91,683 $1,326,064 $337,649 $461,195 $827,391 $15,514 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

10 4th Councilmanic District 4th Councilmanic District Totals $4,813,948 $10,091,001 $14,904,949 Totals Pre- $140,000 $91,683 $1,651,017 $1,782,612 $5,354,556 $4,448,064 $1,437,016 4th Councilmanic District Totals $14,904,949 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

11 5th Councilmanic District 5200 Adaire, Alexander $41,529 $2,359,357 Electrical Distribution Replacements $116, Bache / Martin Major Renovations 7510 Bethune, Mary Mc Leod Chiller Replacements $38,077 $424,921 Fire Alarm System Replacements $408,534 $60, Blaine, James G $24,336 $151, Bodine, William W Code Compliance - ADA Ramp $7,525 $114,344 Emergency Generator $105,612 Exterior / Structural Renovations $34,016 $760,319 ReLighting $44, Camelot Academy Emergency Generator $14, Dobbins, Murrell (CTE) Major Renovations $26,078,153 $9,347,266 Major Renovations $491, Duckrey, Tanner $1,168,766 $42,417 Fire Alarm System Replacements Mechanical Plant Replacement $57,881 Paving Replacements 5250 Dunbar, Paul Laurence Emergency Generator $75,734 Exterior / Structural Renovations $105,000 Roof Replacements $1,360,783 $127, Franklin, Benjamin HS Elevator Replacements Exterior / Structural Renovations $359,300 Major Renovations $1,750,000 $25,170,774 Roof Replacements $2,400,886 $116,900 $462,998 $468,825 $175,914 $121,869 $105,612 $794,336 $44,640 $14,509 $35,425,419 $491,842 $1,211,183 $57,881 $75,734 $105,000 $1,488,345 $359,300 $26,920,774 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

12 5th Councilmanic District 4530 Gideon, Edward $735,072 $40,127 Electrical Distribution Replacements $50, Hartranft, John F Automatic Temperature Control Replacements $90,233 Exterior / Structural Renovations $131, Hill, Leslie Pinckney Exterior / Structural Renovations $127,666 $213, Kearny, General Philip New Additions $22,993 Roof Replacements $302,140 $464, Kelley, William D Paving Replacements 5340 Ludlow, James R Exterior / Structural Renovations $23,407 $402, Masterman, Julia R Elevator Replacements $31,821 Roof Replacements $114,199 Science Lab $346, Meade, General George G $1,159,126 $48,035 Roof Replacements $72,841 $846, Morris, Robert Exterior / Structural Renovations $32,548 Fire Alarm System Replacements $313,217 $55, Parkway CC Science Lab $728,449 $54, Penn Treaty HS Elevator Replacements $237,312 $125,177 Science Lab $334, Spring Garden $1,504,759 $33,784 ReLighting $23,223 $227, Wright, Richard Chiller Replacements $55,308 Fire Alarm System Replacements $227,651 $8,962 5th Councilmanic District Totals $37,762,272 $42,266,876 $775,198 $50,876 $90,233 $131,966 $341,110 $22,993 $766,413 $426,147 $31,821 $114,199 $346,774 $1,207,161 $919,457 $32,548 $368,478 $783,200 $362,489 $334,920 $1,538,543 $250,731 $55,308 $236,613 $80,029,148 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

13 5th Councilmanic District Totals $439,186 $3,320,342 $742,748 $28,258,254 $46,232,227 $1,036,390 5th Councilmanic District Totals $80,029,148 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

14 6th Councilmanic District 8200 Allen, Ethan New Additions $1,551, AMY, at James Martin Emergency Generator ReLighting $52,394 $566, Bridesburg New Additions $25, Brown, Joseph H $87,360 $1,410, Disston, Hamilton Electrical Distribution Replacements $49,483 $691,632 New Additions Utilization $166, Forrest, Edwin Fire Alarm System Replacements $85,767 $231,609 Roof Replacements $17, Lincoln, Abraham Fire Alarm System Replacements $3, Mayfair New Additions $5,283,240 ReLighting $165,170 Stormwater Management Incentive Program $222, Meehan, Austin New Middle School $793,235 $6,091, Pollock, Robert B Exterior / Structural Renovations $5,233 $20, Solis-Cohen, Solomon New Elementary School $1,921,243 $31,448, Sullivan, James J $32,813 $661,875 Exterior / Structural Renovations $48,993 Interior Door Replacement $26,250 $250,417 ReLighting $11,394 6th Councilmanic District Totals $8,752,925 $43,169,100 $1,551,929 $619,072 $25,339 $1,497,600 $741,115 $166,196 $317,376 $17,500 $3,323 $5,283,240 $165,170 $222,075 $6,884,742 $25,419 $33,370,187 $694,688 $48,993 $276,667 $11,394 $51,922,025 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

15 6th Councilmanic District Totals Utilization $166,196 $77,887 $1,497,600 $741,115 $43,397,284 $507,965 $5,533,977 6th Councilmanic District Totals $51,922,025 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

16 7th Councilmanic District 5230 Conwell, Russell Science Lab $26,775 $376, Cramp, William Code Compliance - ADA Ramp $9,275 $140,936 Electrical Distribution Replacements $1,322,712 $20, Edison, Thomas A Chiller Replacements $173,101 $1,695,844 Elevator Replacements $1,280,255 $1,045, Elkin, Lewis Elevator Replacements $369,491 $125,846 Emergency Generator $96,846 Greening Initiative - Eagles Youth $59,428 Mechanical Plant Replacement $114, Feltonville Intermediate Chiller Replacements $84,327 $72,102 $1,092,559 Code Compliance - ADA Ramp 7010 Frankford HS Electrical Distribution Replacements $96, Hopkinson, Francis Roof Replacements 5330 Hunter, William H $42,840 $691, Kensington HS CAPA Exterior Renovations & Windows $273, Marshall, John Interior Door Replacement ReLighting $47,498 $465, McClure, Alexander K Exterior Door Replacements 5350 McKinley, William Mechanical Plant Replacement $118, Moffet, John Fire Alarm System Replacements $232,107 $12,786 Mechanical Plant Replacement $988, Munoz-Marin, Luis Mechanical Plant Replacement $616,884 $774, Potter-Thomas Window Replacements $47,307 $565, Sheppard, Isaac Emergency Generator $1,161 $167,740 $403,084 $150,211 $1,343,350 $1,868,945 $2,325,436 $495,337 $96,846 $59,428 $114,285 $84,327 $1,164,660 $96,121 $734,400 $273,343 $512,829 $118,203 $244,893 $988,580 $1,391,859 $612,424 $168,901 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

17 7th Councilmanic District 5530 Sheridan, Philip H Interior Door Replacement 8350 Spruance, Gilbert Roof Replacements 7290 Stearne, Allen M Chiller Replacements $3,728 $56,641 $852,893 Fire Alarm System Replacements 7441 Taylor Annex-PreK Fire Alarm System Replacements $43,549 $8, Taylor, Bayard Exterior / Structural Renovations Fire Alarm System Replacements $266,085 $6,557 ReLighting $21,229 Roof Replacements $218,112 7th Councilmanic District Totals $6,670,096 $8,054,979 $60,369 $852,893 $52,367 $272,642 $21,229 $218,112 $14,725,075 Totals $219,841 $831,246 $491,455 $4,941,422 $8,063,479 $177,631 7th Councilmanic District Totals $14,725,075 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

18 8th Councilmanic District 6010 Central High School Exterior / Structural Renovations $464,428 $3,024, Cooke, Jay Fire Alarm System Replacements $454,267 $110,298 Roof Replacements 6200 Day, Anna Blakiston $73,920 $1,193,280 Fire Alarm System Replacements 6220 Emlen, Eleanor C $416, Fitler, Edwin H Pointing $810,545 $3, Girls High School Science Lab $26,775 $376, Henry, Charles W Automatic Temperature Control Replacements $617,868 $29,531 $390,563 Emergency Generator $8,447 $143,943 Paving Replacements 6270 Jenks Academy Paving Replacements $54, Kelly, John B Automatic Temperature Control Replacements $173,134 $2,375,639 Fire Alarm System Replacements $381, Kenderton Elevator Replacements $636,993 $36, King, Martin Luther Mechanical Plant Replacement Phase 1 $162,868 Mechanical Plant Replacement Phase 2 $6,306,851 $389, Lindley Academy CS (Birney) Exterior Door Replacements $228, Lingelbach, Anna L Paving Replacements $12,396 $77,208 Roof Replacements $69,794 Window Replacements $943, Marshall, Thurgood Automatic Temperature Control Replacements $13,103 $216,735 Roof Replacements $418,745 $698,524 $3,488,666 $564,564 $1,267,200 $416,058 $814,193 $403,084 $617,868 $420,094 $152,390 $54,966 $2,548,773 $381,464 $673,305 $162,868 $6,696,833 $228,444 $89,604 $69,794 $943,896 $229,838 $1,117,269 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

19 8th Councilmanic District 3427 Mastery CS (Wister) $52,120 Emergency Generator $135,416 Roof Replacements $74,483 $622, Morrison, Andrew J $41,631 $716,289 Code Compliance $52,039 Fire Alarm System Replacements $130,470 $295, Parkway Northwest Elevator Replacements $42,794 Emergency Generator Fire Alarm System Replacements $6,303 Major Renovations $2, Peirce, Thomas M Exterior / Structural Renovations $3,002 Major Renovations 6340 Pennell, Joseph $414,965 $983,907 Fire Alarm System Replacements $60,884 $178,523 ReLighting 7490 Prince Hall Fire Alarm System Replacements $376,175 $93, Roosevelt, Theodore Emergency Generator $48,515 $61,956 Major Renovations $287,824 $5,748, Steel, Edward $94,080 $1,518,720 Emergency Generator $1,161 $301, Widener Memorial Major Renovations $462,785 Paving Replacements $95,253 $1,067,164 8th Councilmanic District Totals $14,380,698 $20,930,630 $52,120 $135,416 $697,299 $757,920 $52,039 $425,947 $42,794 $6,303 $2,482 $3,002 $414,965 $983,907 $239,407 $469,477 $110,471 $6,035,894 $1,612,800 $302,712 $462,785 $1,162,418 $35,311,328 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

20 8th Councilmanic District Totals $121,832 $6,591,190 $1,790,754 $5,783,686 $19,592,044 $1,431,821 8th Councilmanic District Totals $35,311,328 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

21 9th Councilmanic District 5610 Building 21 Emergency Generator $7,173 $128,657 Major Renovations $4,152, Carnell, Laura H Automatic Temperature Control Replacements $25,076 $350,490 ReLighting $43,914 $371,913 Roof Replacements $76,743 $393, Edmonds, Franklin S Automatic Temperature Control Replacements $79,342 $24,729 Roof Replacements $56, Ellwood Window Replacements $32, Fels, Samuel Building Demolition $1,943,435 $131, Finletter, Thomas K Electrical Distribution Replacements $93,146 $788,855 Exterior / Structural Renovations Roof Replacements $75,446 $387, Franklin, Benjamin ES Greening Initiative $250, Hill-Freedman $59,941 Emergency Generator $114,524 Paving Replacements $40,324 $1,173,523 Roof Replacements $201, Howe, Julia Ward Emergency Generator $5,976 Exterior / Structural Renovations $1,151,127 $12, Lowell, James R Emergency Generator $170,489 Exterior / Structural Renovations $189,400 Greening Initiative $17,955 $212, Moore, J Hampton Emergency Generator $20,414 $82,864 Major Renovations $3,719,164 $3,871,226 $135,830 $4,152,803 $375,566 $415,828 $470,689 $79,342 $24,729 $56,107 $32,750 $2,074,966 $882,001 $462,738 $250,000 $59,941 $114,524 $1,213,847 $201,630 $5,976 $1,164,001 $170,489 $189,400 $230,508 $103,278 $7,590,391 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

22 9th Councilmanic District 7400 Olney Elementary 7029 Olney HS Field Athletic Fields / Fieldhouses / Gyms $175, Pennypacker, Samuel Automatic Temperature Control Replacements $19,584 $551,933 ReLighting $24, Rowen, William $87,360 $1,410,240 Emergency Generator $2,425 Paving Replacements $43,268 $528, Universal CS (Creighton) Roof Replacements $24,526 $406, Washington Jr, Grover Chiller Replacements $4,142 $89,983 Stormwater Management Incentive Program $15, Wilson, Woodrow Major Renovations $288,636 $7,071,880 9th Councilmanic District Totals $12,380,033 $18,821,632 $175,691 $571,517 $24,996 $1,497,600 $2,425 $571,283 $430,669 $94,124 $15,514 $7,360,515 $31,201,665 Totals $261,536 $2,711,447 $1,708,004 $2,973,159 $18,864,434 $4,683,086 9th Councilmanic District Totals $31,201,665 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

23 10th Councilmanic District 8040 Arts Academy (Rush) Chiller Replacements $740,623 $48, Comly, Watson Roof Replacements $377,045 $1,284,174 Window Replacements $103,290 $548, Decatur, Stephen Fire Alarm System Replacements 8380 Farrell, Louis H $127,680 $2,061,120 New Additions $4,142,054 $2,903, Fox Chase Exterior / Structural Renovations 8400 Frank, Anne New Additions Utilization $1,047, Greenberg, Joseph Elevator Replacements $30, Hancock-LaBrum Fire Alarm System Replacements $249,109 $119,719 Roof Replacements $26, Loesche, William H Fire Alarm System Replacements $406,940 $60,328 Roof Replacements $4,130,803 $383, Northeast High Athletic Fields / Fieldhouses / Gyms $1,068, Rhawnhurst New Addition Utilization $360, Swenson CTE Major Renovations - CTE Pre- $140, Washington HS Field Athletic Fields / Fieldhouses / Gyms 10th Councilmanic District Totals $11,376,050 $8,984,818 $789,152 $1,661,218 $652,039 $2,188,800 $7,045,405 $1,047,279 $30,322 $368,828 $26,938 $467,268 $4,514,670 $1,068,184 $360,767 $140,000 $20,360,868 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.

24 10th Councilmanic District Totals Utilization Pre- $1,408,045 $140,000 $26,938 $2,188,800 $652,039 $14,846,540 $1,098,506 10th Councilmanic District Totals $20,360,868 * - The identification of capital project. - Planned capital project initiated based on the school FCA results. Pre- - Verification of scope of work and budget. - Assignment to professional firm for documentation of capital project. - The bid, contract award, and start of construction activities.