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92 <br /> 2020-21 DPI NeedsCost Worksheet ► ••itions/Renovations <br /> f - 5 Years Project <br /> EstesHills Elementary <br /> Furnishings/ Equipment <br /> Furn./Eqpt. for Addition*: $20,625,250 x 0.094. = 1,938,774 <br /> Kitchen Equipment: Included for new cafeteria 153,700 <br /> Media Center Furnishings*: Fy,1 Included for new media center 53,850 <br /> Other Furn.l Eqpt. (describe): <br /> Total Furn.1 Eqpt.1 $2,146,324 <br /> Total Cost of Additions and Renovations: $30,244,311 <br /> Notes/Comments: <br /> 2014 Facilities Needs Survey by Moseley Architects estimated Renovation, Deconstruction &Addition cost <br /> is$28,410,533; total with contingency is $36,933,693 <br /> Justifications Why are these improvements needed? <br /> 1• Replace obsolete facilities <br /> 2. IlBuilding Code / Life Safety <br /> Funding <br /> Likelihood that County will fund project: 50-50 Chance <br /> If"Very Unlikely,"wlhy will County <br /> funding not be available? <br /> What other funding sources are Dependent on sucessful 2024 School Bond <br /> available for the project? <br /> E <br /> 681-312 Estes Hills Elementary-3 printed:4/12/2021 Page 3 of 3 <br />