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214 <br /> Cost Worksheet - Additions/Renovations <br /> 2020-21 DPI Facility Needs Survey 0- 5 Years Project <br /> School Number: 680-312 Planned Capacity: 435 <br /> Priority: 1 Pre-K Capacity: 360 <br /> Furnishings/ Equipment <br /> Furn./Eqpt.for Addition*: <br /> Kitchen Equipment: Check to add kitchen equipment <br /> Media Center Furnishings*: Check to add media center furnishings <br /> Other Furn./Eqpt. (describe): <br /> Total Furn./Eqpt. <br /> Total Cost of Additions and Renovations: $4,502,408 <br /> Notes/Comments: <br /> 20 33 facility Assessment Anticipated renovation needs are greater than local allocations under the 10 year <br /> capital investment plan CIP <br /> - I <br /> Justifications Why are these improvements needed? <br /> 1. Air Conditioning / Energy Conservation <br /> 2. Depreciation/ Deferred Maintenance <br /> Funding <br /> Likelihood that County will fund project: Very Likely <br /> If"Very Unlikely,"wlhy will County <br /> funding not be available? <br /> What other funding sources are Bond funded <br /> available for the project. <br /> 680-312 Central Elementary-4 printed: 4/13/2021 Page 3 of 3 <br />