FY23 the camera & public alert system needs to be replaced throughout the building. In FY28 the mechanical rooftop units should be replaced. The Moseley Architect Study that was completed in 2014 projected that these should be replaced in 2022, however replacement has been delayed to 2028 since these systems are still working. That study also projected that the roof would need to be replaced in 2023, however recent inspections project that it should be good until 2029. FY 2031 projects an expansion of 13,585 square feet for nine core classrooms, two science rooms, one special education room, bandroom expansion, & smaller program areas. This would be a 2 story addition and would accommodate 300 students. The added operational costs for utilities and custodial services are projected at $20,000 and $18,000 respectively. Additional staff requirements are projected at 10 teachers & 1 SPED Assistant with an annualized cost including benefits of $639,575. However, the staffing costs would have been added over time in conjunction with student growth so these additioanl caots are not tied to the project. Instead they are required to meet SOQ. This project should just be considered a placeholder for FY31. It will continue to be moved forward until actual growth justifies the need for a specific year. As of July 01, 2022, this project is currently in the FY 2023-2032 CIP . Funding for this project is allotted in the city's capital improvement plan for construction Fy 2023. A firm timeline has not been established; however, construction is scheduled for Fiscal Year 2023. *Project information has been obtained through a public capital improvement plan (CIP). A CIP is a financial schedule for short- and long-range projects which is updated regularly. Information listed in the CIP often evolves based on funding availability and the project details, including timeline and value, are subject to change. The content management team will continue to pursue additional details as they become available.
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