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201 <br /> 2020-21 DPI Facility Needs Survey Cost Worksheet - Add it ions/Renovations <br /> f Project <br /> School Number: 680-308 Planned Capacity: 597 <br /> Priority: 1 Pre-K Capacity: 0 <br /> Furnishings/ Equipment <br /> Furn./Eqpt.for Addition*: <br /> Kitchen Equipment: Check to add kitchen equipment <br /> Media Center Furnishings*: n Check to add media center furnishings <br /> Other Furn./Eqpt. (describe): <br /> Total Furn./Eqpt. <br /> Total Cost of Additions and Renovations: $13,303,847 <br /> Notes/Comments: <br /> CIP and Bond Funded mechanical and exterior upgrades per facilitiy assessment <br /> Justifications Why are these improvements needed? <br /> 1. Depreciation/ Deferred Maintenance <br /> 2. Air Conditioning / Energy Conservation <br /> Funding <br /> Likelihood that County will fund project: iVery Likely <br /> If"Very Unlikely,"wlhy will County <br /> funding not be available? <br /> What other funding sources are Bond Funding and CIP funding <br /> available for the project. <br /> 680-308 Cameron Park Elementary-4 printed: 4/13/2021 Page 3 of 3 <br />