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116 <br /> 2020-21 DPI Facility <br /> NeedsCost Worksheet ► ••itions/Renovations <br /> fProject <br /> Gulbreth Middle <br /> Furnishings/ Equipment <br /> Furn.l Eqpt.for Addition*: $2,025,000 x 0.094. = 190,350 <br /> Kitchen Equipment: Check to add kitchen equipment 167,400 <br /> Media Center Furnishings*: Check to add media center furnishings <br /> Other Furn.l Eqpt. (describe): <br /> Total Furn.l Eqpt. $357,750 <br /> Total Cost of Additions and Renovations: $14,876,205 <br /> Notes/Comments: <br /> 2014 Facilities Needs Survey by Moseley Architects estimate for renovation and addition is $19,586,669-1 <br /> with contingency is $25,462,670 <br /> Justifications Why.are these improvements needed? <br /> 1. IlBuilding Code 1 Life Safety <br /> 2. JAir Conditioning I Energy Conservation <br /> Funding <br /> Likelihood that County will fund project: ,50-50 Chance <br /> If"Very Unlikely,"Why will County I <br /> funding not be available? <br /> What other funding sources are Dependent on sucessful 2024 School Bond <br /> available for the project? <br /> 681-322 Culbreth Middle-3 printed:4/12/2021 Page 3 of 3 <br />