School Facilities Division
2017 Annual Report and 2019-20 Biennial Budget Request
September 2017
Table of Contents Page # Table of Contents Executive Summary - Tab 1 Executive Summary Financial Reports - Tab 2 School Facilities Commission Financial Report School Facilities Department LSO Report 2017 Major Maintenance Report School Facilities Division Emergency Facility Needs School Facilities Division B-11 Report School Facilities Division Closed / Demolished / Disposed Buildings School Facilities Division New Schools Opened Cash Flow Report - Tab 3 SFD Annual Capital Expenditures Population Trends - Tab 4 Enrollment Trends for the State of Wyoming - Summary & Graph Needs Indices 2013 - Tab 5 Capacity, Condition and Component 2017 SFD Prioritized Capacity List 2017 Education FCI & FCNI 2017 Support Facilities Condition Index 2017 District Component Request Project Cost Budgeting - Tab 6 Wyoming School Facilities Appropriation Sequence Wyoming School Facilities Appropriation Flow Chart Project Cost Budgeting Example Capital Project - SFD Budget Worksheet New Construction Project Bids & Average Cost Per Square Foot 2019-20 Biennial Budget Considerations - Tab 7 Budget Considerations Cover SFD Capital Projects By Priority Totals SFD Capital Projects By Priority Other Budget Considerations - Tab 8 SFC Amendment to Budget Recommendations - Sublette County School District No. 9 – Big Piney Middle School SFC Amendment to Budget Recommendations - Crook County School District No. 1 – Moorcroft K-8 School District Request - Sheridan County School District No. 3 – Bus Barn
1-3 4 - 22 23 - 32 33 34 35 36 - 40 41 42 43 - 44 45 46 47 - 52 53 - 55 56 - 58 59 60 61 - 62 63 64 65 66 67 - 91 Amendment # 1 Page 1 of 1 Amendment # 2 Page 1 of 1 Page 1 of 1
Executive Summary School Facilities Budget Request and Annual Report In compliance with Wyoming statutes, this report provides the governor, Select Committee on School Facilities, Joint Appropriations Committee, School Facilities Commission (SFC), school districts and citizens of Wyoming with a comprehensive budget and report on agency/division operations. The 2019-2020 Biennial Budget Considerations document is consistent with previous proposals. The annual report has been organized by population trends, project cost budgeting, needs indices, financial reports, the budget request and a cash flow report. These budget considerations propose an asset preservation strategy. They will positively impact a greater number of districts and maximize the state’s financial investment at a time when financial resources are scarce. The School Facilities budget request is composed of the following categories: 1. Operations - Budget: $6,754,541 - Description: State Construction Department’s School Facilities Division (SFD) operating expense to allow the division to comply with statutory and legislative requirements. 2. Engineering and Technical - Budget: $2,050,000 - Description: To carry out statutory requirements including but not limited to 21-15118 (value engineering), 21-15-123 (contract compliance audit) and other consulting expenses. 3. Major Maintenance - Budget: $141,315,000 - Description: Major building and facility repair and replacement payments per W.S. 21-15-109. This requested amount is higher than the 2017-18 biennial budget due to the variables utilized in calculating the amount (RS Means numbers, student population and allowable square footage). 4. Charter School Leases - Budget: $1,002,004 - Description: Per W.S. 21-3-110(a)(x)(A) requires these be paid annually. This biennial budget consideration has the lease amount calculated to fund the full biennium. 5. Leases 5.1 Land Lease - Budget: $4,600 - Description: Laramie County School District No. 1 Prairie Wind ES land lease. 5.2 Modular leases - Budget: $157,470 - Description: Laramie County School District No. 1 ongoing contractual responsibilities in order to address individual and triad boundary school capacity. These modulars have already been appropriated previous capital funds for installation. SFD is recommending the leases continue until the district determines the outcome of the implementation of its reconfiguration and boundary adjustment plan.
Page 1 of 91
6
7
8
9
10
11
12
13
Modular Lease Demolition - Budget: $56,100 - Description: These modulars were previously appropriated capital funds to address capacity needs. The capacity issue has been reduced to a level less than low priority per SFC policy 2013-20 of 82.19% therefore eliminating the need to continue the modular leases. Emergency - Budget: $5,000,000 - Description: Due to 2016 Laws, Chapter 31, Section 300 the SFC is no longer allowed to utilize unobligated funds to address emergency issues. These funds are proposed to provide the SFC funds to address emergencies in accordance with W.S. 21-15-120 Emergency facility needs. Capacity - Budget: $0.00 - Description: This year’s annual report has one high priority capacity project per SFC policy 2013-20 which is Rock Springs High School in Sweetwater County School District No. 1. Due to the number of seats needed being only 22, the district and SFD are not recommending funding for a capital project, but they are exploring medium term strategies that are in the best financial interest of the state and are the most cost effective in order to deliver quality educational services. Condition - Budget: $1,605,505 - Description: Proposed funding to address facilities that have a high facility condition index (FCI) score. Condition / Commission Directed Component Funding - Budget: $26,481,780 - Description: As the state transitions from a capital construction strategy to an asset preservation strategy, it is imperative to maintain the assets at a consistent level. These funds would be directed to specific components that are driving the facility condition index (FCI) score to be high thus reducing the score and preserving the asset for a longer period of time. District Component Funding - Budget: $9,957,893 - Description: Proposed projects that have been submitted by districts in accordance with the SFC’s methodology to allow districts to address deferred maintenance needs that are in excess of the funding generated by districts’ major maintenance payments. Planning - Budget: $300,000 - Description: Allotment of funds to study changing student demographics, varying capacity scenarios in districts as determined by October WDE enrollment data and other projects as determined by the SFC. Security - Budget: $0.00 - Description: In the 2014, WYO. SESS. LAWS, CH. 82, SEC. 1(E)(IX) the Legislature appropriated $9,000,000. To date the districts have expended $1,709,017. Due to the $7,290,983 balance remaining, no additional funding is being requested.
Page 2 of 91
14 Demolition - Budget: $3,136,048 - Description: Requesting funding to demolish facilities due to condition or a reduction in capacity needs. 15 Tracks - Budget: $194,979 - Description: Sheridan County School District #3 currently does not have a track facility. These funds would be used to design and construct an outdoor physical education teaching station and track facility. 16 Land Opportunity - Budget: $750,000 - Description: Funds to purchase land for districts when land opportunities become available. 17 Unanticipated - Budget: $2,503,938 - Description: Unanticipated funds allow the SFC to account for unforeseen expenses or cost overruns on projects. The proposed value for unanticipated is calculated at 6%. The budget request addresses component systems which have a high probability of encountering unknown variables or impacting other systems during the design and construction phase. While these budget requests for K-12 school projects total $201,269,858, the SFD and SFC recognize the budget climate with the downturn in the economy. The intent is to provide policymakers a “budget considerations” format with sufficient information for deliberating the priorities and program funding for the 2019-2020 biennial budget.
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Current Period: June 1 ‐ June 30, 2017
SCHOOL FACILITIES COMMISSION
Commission Meeting: July 2017 REPORT: July 2002 through "Current Period"
UN-ANTICIPATED APPROPRIATIONS SUMMARY REPORT (B) (C) (D) (E)
(A)
REVERSIONS/ TRANSFERS
APPROPRIATIONS
NET APPROPRIATIONS
EXPENDITURES CURRENT PERIOD
(F)
EXPENDITURES TO DATE (including current)
BALANCE NOT EXPENDED
(C=A+B) FY2013-FY2014 FY2015-FY2016 FY2017-FY2018
$
$
29,635,614 24,995,835 1,771,760 56,403,209
$
$
(19,918) $ (59,122) (79,040) $
29,615,696 24,936,713 1,771,760 56,324,169
(F=C-E) $
251,718 $ 50,395 302,113 $
$
23,710,855 15,086,846 38,797,702
$ $ $ $
5,904,840 9,849,866 1,771,760 17,526,467
SUMMARY REPORT FOR PROJECTS OBLIGATED WITH UN-ANTICIPATED ACCOUNT FUNDING 2013-2014 Beginning Balance for Un-Anticpated Account $ Date of Commission Meeting Transaction was Approved 7/19/2012 7/19/2012
DISTRICT NAME
SCHOOL NAME
Project Number
PROJECT DESCRIPTION
TRANSACTION DESCRIPTION
Douglas ES
10CON12D
Design
District requesting additional funding for new entryway and drop off.
Campbell #1
Wagonwheel ES
11CAM156
Renovation
Classroom addition and HVAC upgrade.
(402,759.00)
07/19/12 Sub-Total
(436,159)
Laramie #1
Arp ES
13LAR14M
8/23/2012
Sublette #9
Big Piney ES
13SUB91C
8/23/2012
2012_CAPSTUDY
N/A
2012_CAPSTUDY
11CAR10M
District requesting to purchase Modular Classroom for Purchase Modular Classroom the Arp ES site due to capacity issues. Additional funding for new Big Additional funding required for alternate bid for sunshades & landscaping. Piney ES Additional funding requested for studies for Big Horn #3;Campbell #1; Fremont #25; Natrona #1; Park #6 Statewide assessments School Distrits.
08/23/12 Sub-Total 9/20/2012
Carbon #1
Modular Lease @ Rawlins ES
9/20/2012
Fremont #14
Demolition of Bus Barn
13FR143X
9/20/2012
Sublette #9
Big Piney ES
13SUB91C
9/20/2012
Teton #1
New Central Admin. Office 11TET102
District is requesting to extend their current modular One year modular lease. lease for one year. District is requesting to funding to demolish 9,000 Demolition of Bus Barn square foot Bus Barn located at Indian ES site. Installation of the natural gas District is requesting to funding for installation of the and electrict service to the new natural gas and electrict service to the new Big Piney ES. Big Piney ES. Construct new Central Admin. District is requesting additional funding to construct the new Central Admin. Building. Office.
09/20/12 Sub-Total 10/18/2012
Big Horn #4
Bus Barn
13BIG41X
Demo 4th Street Bus Barn and District is requesting funds to Demo existing Bus Site Reclamation Barn.
11/15/2012
Laramie #1
New Goins ES
11LAR102
Demolition and Replacement - Fund request for a traffic study, asbestos abatement, Goins ES air monitoring and FF&E
12/19/2012
Laramie #1
Prairie Wind ES
13LAR11L
12/19/2012
Laramie #1
Arp ES Land
13LAR13L
Prairie Wind ES Land Lease Site required to provide adequate acreage for potential new school
13LAR14P
Planning Funds for ES in East Triad
10/18/12 Sub-Total
Laramie #1
TBD
New Granger ES
Weston #1
Newcastle ES
Planning Funds for ES in East Triad
-
-
-
(850,000.00)
(884,754)
-
-
-
-
(15,540.00)
-
-
(133,128.00)
-
-
(41,816.90)
-
-
(226,120.00)
-
-
(416,604.90)
-
-
(189,664.00)
-
-
(189,664.00)
-
-
(62,014.95)
-
-
(8,303.82)
-
(13,795.51)
-
-
(45,000.00)
-
-
(45,000.00)
-
-
No requests approved
-
-
-
02/21/13 Sub-Total
-
-
-
(773,386.00)
-
-
(773,386.00)
-
-
(100,000.00)
-
-
(90,000.00)
-
-
(210,000.00)
-
-
Installation and lease of modular unit Design additional 3,391 sq. ft. for cultural language classrooms
13FR142D
-
(7,000.00)
-
Request for unanticipated funds for the installation and lease of modular unit for a student enrolling for the school year beginning August 2013 - lease up to 3 years @ $2,500.00 per month Request for unanticipated funds for the design of an additional 3,391 sq. ft. for cultural language classrooms
Wyoming Indian K-5 ES
(27,754.00)
Survey and Plat land adjacent to Arp ES
13WES102
Fremont #14
-
-
-
Request for unanticipated funds for design and Construction to provide a private shower and restroom
4/17/2013
-
-
-
Design and Construction to provide a private shower and restroom
13SWE10M
-
-
-
Construction of New Granger ES
Newcastle ES
TRANSFER (OUT) CURRENT PERIOD 2017-2018
-
11SWE21C
Weston #1
(33,400.00)
1,771,760
(5,491.69)
Construction of New Granger ES
4/17/2013
TRANSFER (OUT) CURRENT PERIOD 2015-2016
$
(62,014.95)
03/21/13 Sub-Total 4/17/2013
2017-2018 6,481,277
11/15/12 Sub-Total
01/16/13 Sub-Total
Sweetwater #2
2015-2016* $
Request for land lease for new Prairie Wind ES
12/19/12 Sub-Total
3/21/2013
TRANSFER (OUT) CURRENT PERIOD 2013-2014
Converse #1
8/23/2012
1/16/2013
23,154,337
Page 8 of 91
Date of Commission Meeting Transaction was Approved
4/17/2013 4/17/2013
4/17/2013
DISTRICT NAME
Fremont #21
Goshen #1
Laramie #1
SCHOOL NAME
Ft. Washakie K-8 ES/MS
Project Number
13FR211D
Lingle-Ft. Laramie ES - K12 Prod Kitch. 13GOS12D 13LAR15M, 13LAR16M, 13LAR17M, 13LAR101, 13LAR18M, 13LAR19M, 13LAR10M, 13LAR11M, 13LAR12M, 13LAR13M, District Wide 13LAR102
PROJECT DESCRIPTION
TRANSACTION DESCRIPTION
Design additional 4,655 sq. ft. Request for unanticipated funds for the design of an for cultural language and dance additional 4,655 sq. ft. for cultural language and dance classrooms classrooms Design additional 4,369 sq. ft. Request for unanticipated funds for the design of an for a production kitchen and additional 4,369 sq. ft. for a production kitchen and enlarged dining area enlarged dining area
Uinta #4
Mtn. View MS Modular #1 10UIN45M
5/16/2013
Fremont #25
Rendezvous ES Modular
13FR250M
5/16/2013
Fremont #2
Dubois HS K-12
13FRE22C
5/16/2013
Laramie #1
New 5-6 ES Prototype East Triad 13LAR14D
5/16/2013
Natrona #1
North Casper ES Modular
13NAT152
5/16/2013
Sublette #9
Big Piney ES
13SUB91C
Request from unancitipated fund to lease this modular Lease modular classroom unit for 1 additional year Request from unanticipated fund to lease modular unit for 3 years to address capacity issue at elementary Lease modular classroom level New Dubois HS K-12 Request from unanticipated for additional construction Construction monies Request from unanticipated for planning funds for new New 5-6 ES Prototype East 5-6 ES prototype in east triad - per settlement Triad agreement Relocate modular from central Request from unanticipated funds to relocate modular admin to old North Casper ES from Central Admin Office to old North Casper ES site site Demo and Construct New Big Request from unanticipated fund for additional Piney ES asbestos abatement
05/16/13 Sub-Total 6/20/2013
Fremont #25
Rendezvous ES (4-5)
13FR2502
6/20/2013
Sweewater #2
Granger ES (New)
11SWE21C
6/20/2013
Uinta #1
Evanston MS (6-8)
13UIN153
Request from unanticipated fund for budget shortfall Construction of Rendezvous ES on the construction of a security vestibule at security vestibule Rendezvous ES Construction of new Granger Request from unanticipated fund for installation of ES utilities at the new Granger ES Abatement, Design and Request from unanticipated fund for the abatement, replacement of the Evanston Design and replacement of the Evanston MS roof MS roof
06/20/13 Sub-Total 7/16/2013
Park #1
Powell MS
11PAR151
7/16/2013
Sheridan #2
Story ES
13SHE21C
TRANSFER (OUT) CURRENT PERIOD 2015-2016
TRANSFER (OUT) CURRENT PERIOD 2017-2018
(220 000.00)
-
-
(250,000.00)
-
-
(1 165 000.00)
-
-
(2,035,000.00)
-
-
(17,000.00)
-
-
(134,925.00)
-
-
(380,711.00)
-
-
(50,000.00)
-
-
-
Request for unanticipated funds for the lease 11 capacity modular facilities Lease 11 capacity modular facilities
04/17/13 Sub-Total 5/16/2013
TRANSFER (OUT) CURRENT PERIOD 2013-2014
Request from unanticipated for Groathouse Constr. Groathouse Constr. Slab sealant Slab sealant Supplement Remodel of Story Request from unanticipated for Supplement Remodel ES of Story ES
(70,000.00)
-
(130,850.00)
-
-
(783,486.00)
-
-
(57,098.00)
-
-
(21 881.24)
-
-
(2,110,395.00)
-
-
(2,189,374.24)
-
-
(22,494.00)
-
-
(674,779.30)
-
-
(118,873.00)
-
-
(224,779.30)
-
-
Completion of WES01 capacity solution for A&E services Supplement Remodel of Story ES
Request from unanticipated for Completion of WES01 capacity solution for A&E services Request from unanticipated for Supplement Remodel of Story ES Request from unanticipated to Complete construction Request from unanticipated for Full design, construct admin, commissioning & owners rep Request from unanticipated for Lease modular for one additional year
(142,746.00)
-
-
(894,072.00)
-
-
(15,540.00)
-
-
(366,509.00)
-
-
7/16/2013
Weston #1
Newcastle ES
13WES10D
7/16/2013
Sheridan #2
Story ES
13SHE21C
7/16/2013
Johnson #1
New Cloud Peak ES
13JOH11C
7/16/2013
Fremont #21
New Ft. Washakie HS
13FR212D
7/16/2013
Carbon #1
Rawlins ES Modular
11CAR10M
Complete construction Full design, construct admin, commissioning & owners rep Lease modular for one additional year
7/16/2013
Campbell #1
Westwood Alt. HS
13CAM10C
Fund unfunded balance
Request from unanticipated to Fund unfunded balance
(2,459,792.60)
-
-
Big Horn #3
Two Modulars @ Greybull 13BIG30M ES 13BIG31M
Lease two modular units
Request from unancitipated fund to lease two modular units
(250,000.00)
-
-
08/22/13 Sub-Total
(250,000.00)
-
-
07/16/13 Sub-Total 8/22/2013
9/19/2013
Big Horn #3
Greybull MS
13BIG30D
9/19/2013
Big Horn #4
Laura Irwin ES
13BIG40D
Funds to reimburse Major Maintenance for expenses incurred for Southridge ES swing space @ Westwood ES General construction of the new Lyman admin/warehouse building Additional funding for the addition/gym renovation to Greybull MS Funding for design of new Laura Irwin ES
13LAR103
Replace modular destroyed in fire
9/19/2013 9/19/2013
Natrona #1
Westwood ES
13NAT154
Uinta #6
New Lyman Admin Building
13UIN642
10/17/2013
Laramie #1
10/17/2013
Washakie #1
Aquatic Center
13WAS11X
10/17/2013
Sweetwater #1
New K-4 ES
13SWE15D
10/17/2013
Lincoln #2
Thayne ES
13LIN20D
10/17/2013
Johnson #1
Cloud Peak ES
11JOH10C
11/20/2013
Sweetwater #2
Future Alt. School Property (Church) 13SWE20L
Modular @ Arp ES
Request for unanticipated funds to reimburse Major Maintenance for expenses incurred for Southridge ES swing space @ Westwood ES Request for unanticipated funds for the general construction of the new Lyman admin/warehouse building
(780 062.00)
-
-
(1,193,495.60)
-
-
Request for unanticipated funds for the addition/gym renovation to Greybull MS Request for unanticipated funds for the design of the new Laura Irwin ES on a new site
(396,799.00)
-
-
(1,358,134.00)
-
-
09/19/13 Sub-Total
(3,728,490.60)
-
-
(109,500.00)
-
-
Request for unanticipated to replace modular destroyed in fire @ Arp ES Request for unanticipated for additional costs in Additional costs for demolition Aquatic Center Demolition Move forward with planning & Request for unanticipated to move forward with design planning & design of new K-4 ES Request for unanticipated to move forward with Move forward with design design of Thayne ES Request for unanticipated for project change order @ Project change order Cloud Peak ES
10/17/13 Sub-Total Land purchase for future alt. school
Request for unanticipated to purchase church property for future alternative school
(50,000.00)
-
-
(670,826.00)
-
-
(194,537.00)
-
-
(43,832.00)
-
-
(1,068,695.00)
-
-
(425,000.00)
-
-
Page 9 of 91
Date of Commission Meeting Transaction was Approved
11/20/2013
DISTRICT NAME
SCHOOL NAME
Natrona #1
Southridge ES
11/20/2013 11/20/2013
Project Number
PROJECT DESCRIPTION
10NAT12D
Design new Southridge ES
Weston #1
New Bus Barn Fueling Station
13WES101
Construction of new fueling station
Crook #1
New Sundance ES
13CRO11D
Design new Sundance ES
12/18/2013
Uinta #1
12/18/2013
Evanston MS
13UIN11C
Renovation of Evanston MS
Campbell #1
South HS
13CAM12D
South HS addition
1/23/2014
Laramie #1
New 5-6 ES Prototype East Triad 13LAR15D
1/23/2014
Hot Springs #1
District Storage #4
11HOT15X
1/23/2014
Laramie #1
11LAR101
1/23/2014
Fremont #25
Prairie Wind ES Rendezvous ES (3-5) Modular #2 & #3
TRANSACTION DESCRIPTION
Big Horn #4
3/20/2014
Albany #1
3/20/2014
Big Horn #3
Future Laura Irwin ES K-5 13BIG40D Montessori Charter School building 13ALB101 Greybull MS/HS Aquatic Center (Swimming Pool) 11BIG351
3/20/2014
Natrona #1
North Casper ES
13NAT10M
3/20/2014
Natrona #1
Park ES
13NAT11M & 13NAT12M
3/20/2014
Carbon #2
Encampment K-12
13CAR251
4/24/2014
Park #16
13PA1651
-
-
-
-
11/20/13 Sub-Total
(1,846,823.00)
-
-
(280,847.00)
-
-
Request for unanticipated for construction administration for renovation of Evanston MS Request for uanticipated to move forward with planning & design of the South HS addition
Reverse the action taken in the September 2013 Design funds for new Laura commission meeting to allot $1,358,134 from 11-12 Irwin ES K-5 unanticipated Lease payments in the 2013 & Request from unanticipated funds for lease payments 2014 school year in the 2013 & 2014 school year Demolition of the Greybull Request from unanticipated funds for the demolition MS/HS Pool of the aquatic center (swimming pool) Modular classroom unit @ Request for unanticipated funding for a modular North Casper ES classroom unit @ North Casper ES Modular classroom unit @ Park Request for unanticipated funding for a modular ES classroom unit @ Park ES Phase out T12 lights, replace Unanticipated funds for the Encampment K-12 HVAC controls with digital lighting & controls project
Gymnasium renovation
-
-
03/20/14 Sub-Total
Meeteetse ES/MS/HS (K12) Gym
(95 500.00)
(100,000.00)
Planning & Design new 5-6 ES Request for unanticipated to move forward with in East Triad planning & design of the new 5-6 ES Request for unanticipated for demolition of storage Demo storage bldg #4 building #4 Construction for new Prairie Request for unanticipated for general construction of Wind ES Prairie Wind ES Lease Modular Classroom #2 & Request for unanticipated to lease two modular #3 classrooms @ Rendezvous ES
4/1/2014
TRANSFER (OUT) CURRENT PERIOD 2017-2018
(1,226,323.00)
01/23/14 Sub-Total 3/20/2014
TRANSFER (OUT) CURRENT PERIOD 2015-2016
Request for unanticipated for additional design funds for architect to continue work on Southridge ES Request for unanticipated to reimburse the districts major maint. Account for expenses incurred on the fueling station project Request for unanticipated to move forward with planning & design of the new Sundance ES
12/18/13 Sub-Total
13FR251M & 13FR252M
TRANSFER (OUT) CURRENT PERIOD 2013-2014
(926,994.00)
-
(1,207,841.00)
-
-
(723 586.00)
-
-
(21,428.00)
-
-
(660,000.00)
-
-
(269,850.00)
-
-
(1,674,864.00)
-
-
1,358,134.00
-
-
(52,944.92)
-
-
(34,453.00)
-
-
(170 915.00)
-
-
(296,479.00)
-
-
(767,531.00)
-
-
35,811.08
-
-
Reimburse The Amounts Appropriated For The Unanticipated Costs Associated With The Design, Construction And Component Level Projects Funded Under 2013 Wyoming Session Laws, Chapter 129, Section 1(B)(Viii) Appropriation
6,481,277.00
(6,481,277.00)
-
04/01/14 Sub-Total
6,481,277.00
(6,481,277.00)
-
Request for unanticipated funds for phase 1 of the Gymnasium renovation
04/24/14 Sub-Total
(235 447.00)
-
-
(235,447.00)
-
-
5/23/2014
2014 Budget Session, 15-16 Biennial Budget Unanticipated Approp. - 2014, Wyo. Sess. Laws, Ch. 82, Sec. 1(e)(xi) & 2014, Wyo. Sess. Laws, Ch. 82, Sec. 1(e)(x)
-
18,414,096.00
-
05/23/14 Sub-Total
-
18,414,096.00
-
6/26/2014
11CAR151 & 11CAR152
Demo of Mtn. View ES & Pershing ES
Emergency declared for the completion of asbestos removal projects for Pershing ES & Mtn. View ES (Executive Session)
13FR250D
Planning and Design for new Willow Creek ES on new site
Request for unanticipated to continue with design of Willow Creek ES
6/26/2014
6/24/2014 6/26/2014
Carbon #1
Fremont #25
Mtn. View ES & Pershing ES
Willow Creek ES (New)
Sublette #9
Big Piney HS (9-12)
9SUB9530
Albany #1
Indian Paintbrush ES Modular
13ALB10M
Emergency request for additional funding to continue re-roof project (rejected @ April commission meeting) - approved in executive committee June meeting
Big Piney HS Re-roof Modular for Indian Paintbrush Request for unanticipated for Modular for Indian ES (Moving modular from Paintbrush ES (Moving modular from FRE21) FRE21)
06/26/14 Sub-Total
7/21/2014
Natrona #1
Westwood ES (Temp Swing Space) 13NAT154
Funds to reimburse Major Maintenance for expenses incurred for Southridge ES swing space @ Westwood ES Funds to reimburse Major Maintenance for expenses incurred for Southridge ES swing space @ Westwood ES Constr - Greybull MS Addition/Renovation
7/21/2014
Natrona #1
7/22/2014
Big Horn #3
Westwood ES (Temp Swing Space) 13NAT154 Greybull MS Gym & MS 68 15BIG30C
8/25/2014
Sublette #9
SUB09 BIG PINEY HS (912) 9SUB9530
Big Piney HS Re-roof
8/25/2014
Sublette #9
8/25/2014
Fremont #14
SUB09 BIG PINEY MS (68) 13SUB92C FRE14 WYOMING INDIAN ES K-5 13FR141C
Design & Construction of an addition to Big Piney MS Construction funds for new Wyoming Indian ES
(450,000.00)
-
-
(600,792.00)
-
-
(810,908.00)
-
-
(80,000.00)
-
-
(1,941,700.00)
-
-
-
-
-
-
Moving unanticipated due to commission not declaring emergency for this request 780,062.00 Moving unanticipated due to commission not declaring emergency for this request (780,062.00) Request for unanticipated for renovation and addition of Greybull MS
-
(472,032.00)
07/21/2014 Sub-Total
-
(472,032.00)
Emergency request for unanticipated for the Big Piney HS Re-roof Emergency request for unanticipated for the Design & Construction of an addition to Big Piney MS (for special needs student arriving 08/2015) Request for unanticipated for the construction of the new Wyoming Indian ES
-
(635,274.00)
-
-
(334,339.00)
-
-
(1,525,453.00)
-
-
Page 10 of 91
Date of Commission Meeting Transaction was Approved
DISTRICT NAME
SCHOOL NAME
Project Number
PROJECT DESCRIPTION
TRANSACTION DESCRIPTION
08/25/2014 Sub-Total
TRANSFER (OUT) CURRENT PERIOD 2013-2014 (2,495,066.00)
TRANSFER (OUT) CURRENT PERIOD 2015-2016 -
TRANSFER (OUT) CURRENT PERIOD 2017-2018 -
9/22/2014
Laramie #1
ALB01 LARAMIE HS (NEW) 9-12 WES01 NEWCASTLE ES K-5 SWE01 K-4 (ON BLM LAND) (NEW) TET01 CENTRAL ADMIN OFFICE (NEW) LAR01 GOINS ES (NEW REPLACEMENT SCHOOL) K-6
9/22/2014
N/A
N/A
Sweetwater #2
SWE02 Church Building (Expedition Academy) 9-12 13SWE20L
N/A Purchase Church Property (Land & Building) for Alternative School (New)
NAT01 North Casper ES Modular (Moved from Central Admin Space) K-5 13NAT152 FRE25 Rendezvous ES (35) 13FR2502
Relocate modular unit located at Central Admin area to old North Casper ES Site Security Vestibule at entry of Rendezvous ES
17,347.71
-
-
Project Complete & Closed, remaining funds taken back to unanticipated
3,289.00
-
-
FRE14 Wyoming Indian ES Bus Barn (Demolished) 13FR143X BIG04 4th Street Bus Barn (Demolished) 13BIG41X
Demolition of Bus Barn located Project Complete & Closed, remaining funds taken back to unanticipated at Wyo Indian ES site
44,648.00
-
-
Project Complete & Closed, remaining funds taken back to unanticipated
98,653.00
-
9/16/2014
Albany #1
9/16/2014
Weston #1
9/16/2014
Sweetwater #1
9/22/2014
Teton #1
9/22/2014
9/22/2014
Natrona #1
9/22/2014
Fremont #25
9/22/2014
Fremont #14
9/22/2014
Big Horn #4
Construction - Laramie High School
11TET102
Construction - Newcastle ES Construction - New ES Prototype (K-4) on blm land New Central Admin Office @ John Colter ES Site
Request from unanticipated for additional monies in the construction of the new Laramie HS Request for unanticipated for the construction of Newcastle ES Request from unanticipated for construction of the capacity K-4 ES Project Complete & Closed, remaining funds taken back to unanticipated
11LAR102
Demolition & Replacement of Goins ES
Project Complete & Closed, remaining funds taken back to unanticipated
15ALB10C 15WES10C 15SWE10C
N/A
Demolition of bus barn.
Additional unanticipated funds in WOLFS not budgeted in AiM Project Complete & Closed, remaining funds taken back to unanticipated
Teton #1
New Central Admin. Office 11TET102
10/23/2014
Carbon #1
Rawlins ES Modular #1
10/23/2014
Sublette #9
SUB09 BIG PINEY MS (68) 13SUB92C
10/23/2014
Sublette #9
Big Piney HS (9-12)
12/18/2014
Sheridan #1
SHE01 Tongue River ES (NEW) K-5
12/18/2014
Goshen #1
12/18/2014
Crook #1
1/7/2015
Crook #1
1/7/2015
Washakie #2
1/7/2015
Goshen #1
1/7/2015 2/19/2015
11CAR10M
9SUB9530
Original budget remaining monies had been reverted back to unanticipated. The project manager wasn't Construct new Central Admin. aware that the 11 month walkthrough bill had come Office. through. Monies moved back to cover bill. Request for unanticipated to extend the existing lease of the modular facility at Rawlins ES for one One year lease for modular unit additional year Emergency request for unanticipated for the Design & Construction of an addition to Big Piney MS (for Design & Construction of an special needs student arriving 08/2015) - Moved for 13 addition to Big Piney MS 14 Unantic to 11-12 Unantic
Big Piney HS Re-roof
Emergency request for additional funding to continue re-roof project (rejected @ April commission meeting) - approved in executive committee June meeting Moved for 13-14 Unantic to 11-12 Unantic
10/08/2014 - 10/23/2014 Sub-Total
GOS01 Lingle - Ft. Laramie ES (NEW) K-5 13GOS11C CRO01 Sundance ES (NEW) K-6 13CRO11D
Planning and design for new K5 es on existing 10 acres Construction funds for new Lingle Ft. Laramie ES on same site Planning & design for new Sundance ES
Sheridan #1
CRO01 Sundance ES (New) K-6 WAS02 Ten Sleep ES/MS/HS (K-12) GOS01 Lingle Ft. Laramie ES (New) K-5 SHE01 Tongue River ES (New) K-5
15SHE10C
Construction Sundance ES K-6 Request for unanticipated for Construction Sundance replacement ES K-6 replacement Planning of Ten Sleep K-12 Request for unanticipated for Planning of Ten Sleep renovation K-12 renovation Construction Lingle Ft. Laramie Request for unanticipated for Construction Lingle Ft. ES (New) K-5 Laramie ES (New) K-5 Construction Tongue River ES Request for unanticipated for Construction Tongue K-5 (New) River ES K-5 (New)
Lincoln #2
LIN02 Administration Building (NEW)
13LIN201
Construction of new admin building
13SHE10D
Request for unanticipated funds to cover design budget deficit Request for unanticipated to cover initial construction costs Request for unanticipated funds to cover design budget deficit
12/18/2014 Sub-Total 15CRO10C 15WAS20P 15GOS10C
01/07/2015 Sub-Total Request for unanticipated for construction of new admin building
02/19/2015 Sub-Total 3/3/2015 3/3/2015 3/25/2015
Sweetwater #2 Campbell #1
SWE02 Monroe Intermediate School 5-6 15SWE21C CAM01 New Stocktrail K-6 ES Prototype 15CAM12C
Construction - Monroe Intermediate School 5-6 Renovation Construction - New Stocktrail ES K-6
Request for unanticipated for construction of Monroe Intermediate School 5-6 Renovation Request for unanticipated for construction of new Stocktrail ES K-6 2015 General Session; SF0057, SEC. 1(E)(X)
03/2015 Sub-Total CAR01 Rawlins ES Modular #1
15BIG30C
Campbell #1
BIG03 Greybull MS 6-8 FRE25 Willow Creek ES (New) CAM01 Campbell County HS (South)
15CAM11C
Request for unanticipated to extend modular lease for One year lease for modular unit one additional year Construction Greybull MS Request for unanticipated for construction of Greybul Additiona/Renovation MS Addition/Renovation Construction New Willow Request for unanticipated for construction of New Creek ES Willow Creek ES Construction South HS Request for unanticipated for construction of South Addition/Renovation HS Addition/Renovation
Sublette #9
SUB09 New Big Piney ES
13SUB91C
Construction of New Big Piney Project Complete & Closed, remaining funds taken ES back to unanticipated
4/27/2015
Carbon #1
4/28/2015
Big Horn #3
4/28/2015
Fremont #25
4/28/2015 5/31/2015
11CAR10M
15FR250C
(8,000,000.00)
-
-
(198,638.00)
-
-
(756,284.00)
-
19,155.93
-
-
55,820.86
-
-
32,310.37
-
-
2,788.00
-
-
Project Complete & Closed, remaining funds taken back to unanticipated
09/16/2014 - 09/22/2014 Sub-Total
10/8/2014
-
04/2015 Sub-Total
274,012.87
(8,954,922.00)
-
(9,227.00)
-
-
(15,540.00)
-
-
-
-
-
-
-
-
(24,767.00)
-
-
(71,505.00)
-
-
(800,000.00)
-
-
(107,599.00)
-
-
(979,104.00) -
-
-
(698,893.00)
-
-
(51,600.00)
-
-
(1,526,974.00)
-
-
(2,373,003.00)
-
-
(4,650,470.00)
(336,139.00)
-
(336,139.00)
-
-
(325,791.00)
-
-
(934,621.00)
-
-
6,581,739.00
-
5,321,327.00
(15,540.00)
-
-
-
(280,013.00)
-
(355,598.00)
-
-
(2,810,894.00)
-
(3,446,505.00)
-
(15,540.00) 179,666.90
-
-
-
Page 11 of 91
Date of Commission Meeting Transaction was Approved 5/31/2015
DISTRICT NAME
Uinta #4
SCHOOL NAME
UIN04 Mtn. View MS Modular #1
PROJECT DESCRIPTION
Project Number
TRANSACTION DESCRIPTION
Project Complete & Closed, remaining funds taken back to unanticipated
10UIN45M
Lease Modular Classroom
13NAT17D
Planning & Design for new ES Request for unanticipated for design of new ES
05/2015 Sub-Total 6/18/2015
Natrona #1
6/29/2015
Sweetwater #2
6/29/2015
Laramie #1
6/29/2015
Sweetwater #2
NAT01 K-5 ES (New)
SWE02 Church Building (Expedition Academy) 9-12 15SWE22C LAR01 Meadowlark ES 5-6 (East Triad) New 15LAR10C SWE02 Monroe Intermediate School 5-6 15SWE21C
Building Renovation Construction New ES 5-6 Prototype Construction of Monroe Intermediate 5-6
Request for unanticipated for renovation of Church Building Request for unanticipated for construction of the new ES 5-6 Prototype Request for unanticipated for construction of Monroe Intermediate School 5-6 Renovation
06/2015 Sub-Total 7/22/2015
Insurance funds reimbursed for LAR01 Arp ES Modular that caught fire returned to unanticipated account
07/2015 Sub-Total 13CAR101
New Bus Barn on MS site
Carbon #1
CAR01 Bus Barn (New) CAR01 Rawlins HS 9-12 (New)
13CAR12C
New Rawlins HS 9-12
Laramie #1
LAR01 Freedom ES K-6
15LAR12D
Freedom ES Addition
Request for unanticipated funding for the New Bus Barn on MS site Request for unanticipated funding for the New Rawlins HS 9-12 Request for unanticipated funds for Freedom ES addition
N/A
Closed project funds reverted back to unanticipated account
8/20/2015
Carbon #1
8/20/2015 8/20/2015
08/2015 Sub-Total 10/9/2015
SFD
N/A
N/A
11/2015 Sub-Total 12/14/2015
Sweetwater #2
New Expedition Academy
New Expedition Academy 1149 (Church Renovation)
Closed project funds reverted back to unanticipated account
1050 New Sundance ES
Request for unanticipated monies for water line infrastructure ($295,645.00) re-imbursable back to SFD under recapture
1096 New Pine Bluffs ES 1102 Bar Nunn ES Addition
Request for unanticipated for construction, abatement & swing space Request for unanticipated for modular demolition
12/2015 Sub-Total 2/18/2016
Crook #1
CRO01 Sundance ES (New) K-6
02/2016 Sub-Total 3/4/2016 3/4/2016
Laramie #2
LAR02 New Pine Bluffs ES
Natrona #1
Bar Nunn ES Addition
3/4/2016
Sweetwater #2
New Expedition Academy (Church Renovation)
3/4/2016
Sweetwater #2
Monroe Intermed. Transport. Shop
4/25/2016
Goshen #1
GOS01 Lingle-Ft. Laramie ES (New) K-5
1065 New Lingle Ft. Laramie ES
5/3/2016
Sheridan #2
SHE02 Sheridan HS (9-12) Boiler Bldg
Repair water distribution system at Sheridan HS Boiler 1188 Bldg
New Expedition Academy 1149 (Church Renovation) Monroe Intermediate School Transport. Shop fule tank 1153 relocation
Request for unanticipated funds to cover change orders on project
Request for unanticipated funds for the water distribution system
05/2016 Sub-Total Fremont #14
6/22/2016
Carbon #1
6/23/2016
Sublette #9
6/23/2016
Sweetwater #1
1053 1039 1141 1148
Request for unanticipated funds for construction New Wyoming Indian ES change orders on project Request for unanticipated funds to pay for the Highland Hills ES Modular #1 modular for the next two years Big Piney HS Roof Project Complete & Closed, remaining funds taken Replacement back to unanticipated Stagecoach ES K-4 (on BLM Project Complete & Closed, remaining funds taken Land) back to unanticipated
06/2016 Sub-Total
07/2016 Sub-Total 9/7/2016
Campbell #1
CAM01 Campbell County HS (South) Main Bldg 1012
Request for unanticipated funds for construction change orders on project 1017 South HS Addition/Renovation Jeffrey City ES K-6 Planning 1177 Study
09/2016 Sub-Total Request for unanticipated for Jeffrey City ES K-6 Planning Study
10/20/2016
Fremont #1
FRE01 Jeffrey City ES
12/15/2016
Carbon #1
CAR01 Pershing ES Main Bldg
12/15/2016
Lincoln #2
LIN02 Thayne ES
12/15/2016
Laramie #1
LAR01 Prairie Wind ES
12/15/2016
Carbon #1
CAR01 Mountain View ES
Project Complete & Closed, remaining funds taken back to unanticipated Project Complete & Closed, remaining funds taken 1100 Thayne ES Classroom Addition back to unanticipated Project Complete & Closed, remaining funds taken 1092 New Prairie Wind ES back to unanticipated Project Complete & Closed, remaining funds taken 1034 Mountain View ES Demotion back to unanticipated
SWE01 Black Butte HS
New Independence Alt. HS 1147 (Black Butte)
10/2016 Sub-Total 1035 Pershing ES Demolition
12/2016 Sub-Total 2/22/2017
Sweetwater #1
Request for unanticipated for demolition costs
02/2017 Sub-Total 3/20/2017
2,261.48
-
-
-
-
(365,262.00)
-
-
-
(43,630.00)
-
-
(210 700.00)
-
-
(200,000.00)
-
(454,330.00)
-
(365,262.00) 88 143.61
-
88,143.61
-
-
(250,000.00)
-
-
-
-
(1,500,000.00) (1,750,000.00)
-
(180,752.00)
-
336,454.59 336,454.59
SFC
2017 GS Unanticipated
POT 2017 GS Unanticipated
-
(180,752.00)
-
-
-
2,800.00
-
-
2,800.00
-
(350,645.00)
-
(350,645.00)
-
-
(881,291.00)
-
(45,500.00)
-
(120,000.00)
-
-
(25,937.00)
-
(1,072,728.00)
2017 GS Unanticipated - $1,312,586.00
03/2017 Sub-Total
-
(273,436.00)
-
-
(273,436.00)
-
-
-
(200,930.00)
-
(200,930.00)
-
(247,544.00)
-
-
(31,080.00)
-
-
13,890.91
-
131,723.13
41,245.00
-
(133,009.96)
41,245.00
-
2016 BUDGET SESSION; HB0052, ENROLLED ACT NO. 12, Sect. 1, (g)(iv); UNANTICIPATED $459 174.00
7/1/2016
TRANSFER (OUT) CURRENT PERIOD 2017-2018
Request for unanticipated for construction
04/2016 Sub-Total
6/22/2016
TRANSFER (OUT) CURRENT PERIOD 2015-2016
181,928.38
Request for unanticipated for landscaping & ceiling installation in two classrooms
03/2016 Sub-Total
FRE14 Wyoming Indian ES K-5 CAR01 Rawlins ES Modular K-1 SUB09 BIG PINEY HS (912) SWE01 Stagecoach ES (New)
TRANSFER (OUT) CURRENT PERIOD 2013-2014
-
-
-
-
(491,049.06)
-
(491,049.06)
-
-
(41,054.00)
-
-
(41,054.00)
-
396.91
-
-
31,530.35
-
-
11,683.45
-
-
47,974.26
-
-
91,584.97
-
-
(50,000.00)
-
-
(50,000.00)
-
-
-
-
-
-
-
-
Page 12 of 91
Date of Commission Meeting Transaction was Approved 5/3/2017
DISTRICT NAME
Uinta #1
SCHOOL NAME
UIN01 Evanston MS
Project Number
PROJECT DESCRIPTION Evanston MS Renovation 1156 Addition
TRANSFER (OUT) CURRENT PERIOD 2013-2014
TRANSACTION DESCRIPTION
Request for unanticipated for construction costs
05/2017 Sub-Total Un-obligated Account Balance
TRANSFER (OUT) CURRENT PERIOD 2015-2016
(150,000.00)
-
(150,000.00)
$
1,477,689
TRANSFER (OUT) CURRENT PERIOD 2017-2018
-
-
$
3,814,696
-
$
1,771,760
*FY 2015‐2016 ‐ Unanticipated funding transactions require school facilities commission and governor approval.
Page 13 of 91
Current Period: June 1 ‐ June 30, 2017
SCHOOL FACILITIES COMMISSION
Commission Meeting: July 2017 Report: July 2002 through "Current Period"
CAPITAL CONSTRUCTION TRANSACTIONS SUMMARY REPORT (A) (B) (C) (D) (E) NET NET APPROPRIATIONS TRANSFER IN/(OUT) APPROPRIATIONS PRIOR PERIOD CURRENT PERIOD CURRENT PERIOD ENDING BALANCE ENDING BALANCE Awarded Contracts Cap Con Budgeted Cap Con Unobligated Cap Con
EXPENDITURES FOR CURRENT PERIOD
$ $ $
2,479,432,644 $ 158,940,329 $ $
4,749,043 $ (4,749,043) $ $
(C=A+B) 2,484,181,687 $ 154,191,286 -
$
2,638,372,973 $
-
2,638,372,973 $
$
(F)
EXPENDITURES TO DATE (including current period)
13,106,495 $
2,369,761,308 $
13,106,495 $
2,369,761,308 $
BALANCE NOT EXPENDED (F=C-E) 114,420,380 154,191,286 -
Page 14 of 91
268,611,666
Page 15 of 91
Page 16 of 91
Page 17 of 91
Page 18 of 91
Page 19 of 91
TRANSFER IN/(OUT) CURRENT PERIOD DETAIL BUDGETED CAP CON CURRENT PERIOD JUNE 1 - JUNE 30, 2017 DISTRICT NAME
SCHOOL NAME
PROJECT DESCRIPTION
PROJECT NUMBER TRANSFER IN/(OUT) CURRENT PERIOD
CAP CON BUDGET CHANGES
ALBANY 1 ALBANY 1 BIG HORN 3 BIG HORN 4 CARBON 1 CONVERSE 1 CROOK 1 CROOK 1 FREMONT 25 FREMONT 25 FREMONT 6 GOSHEN 1 GOSHEN 1 GOSHEN 1
GOSHEN 1
GOSHEN 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1
ALB01 INDIAN PAINTBRUSH ES MODULAR #1 INDIAN PAINTBRUSH MODULAR ALB01 OLD LARAMIE HS (DEMOLISHED) OLD LARAMIE HS ABATEMENT & DEMOLITION BIG03 GREYBULL HS - BUFF GYM GREYBULL HS PARKING LOTS BIG04 RIVERSIDE HS BIG04 RIVERSIDE HS/D7201 - POINT OF ENTRY/$7187.00 CAR01 RAWLINS HS (DEMOLISHED) ASBESTOS ABATEMENT AT OLD RAWLINS HS CON01 MOSS AGATE ES MOSS AGATE ES MODULAR REPLACEMENT CRO01 SUNDANCE ES NEW SUNDANCE ES CRO01 MOORCROFT ES/MS NEW MOORCROFT ES FRE25 ASHGROVE ES ASHGROVE ES WATER & SEWER REPLACEMENT FRE25 ALT SCHL RIVERTON HS (9-12)/D7202 - SECURED FRE25 SPECIAL SERVICES VESTIBULE/CONRAD.KELSO/$423 FRE06 WIND RIVER JR/SR HS (6-12)/D7103 - EXTERIOR DOOR FRE06 WIND RIVER JHS/HS LOCKS/ANDREW.MORSE-PRIVETT/$7832.85 GOS01 TORRINGTON HS GOS01 TORRINGTON HS (9-12) NEW THS AUTO/AG SHOP/D7301 - TWOAUTO/AG SHOP WAY COMMUNICATIONS/PHIL.WINTERLAND/$2920 GOS01 TORRINGTON HS GOS01 TORRINGTON HS (9-12) SPECIAL SERVICES/D7301 - TWO-WAY SPECIAL SERVICES COMMUNICATIONS/PHIL.WINTERLAND/$10769.75 GOS01 LAGRANGE SCHOOL - 1972 ADDITION K-6/D7301 - TWO-WAY GOS01 LAGRANGE ES COMMUNICATIONS/PHIL.WINTERLAND/$1276.64 GOS01 LINGLE-FORT LARAMIE MS/HS GOS01 LINGLE-FORT LARAMIE MS/HS INDUSTRIAL ARTS 6-12/D7301 INDUSTRIAL ARTS TWO-WAY COMMUNICATIONS/PHIL.WINTERLAND/$420.02 GOS01 LINGLE-FORT LARAMIE MS/HS VO-AG GOS01 LINGLE-FORT LARAMIE MS/HS VO-AG BLDG 6-12/D7301 - TWOBLDG 6-12 (DEMOLISHED) WAY COMMUNICATIONS/PHIL.WINTERLAND/$420.02 LAR01 CAREY JHS (FUTURE) NEW CAREY JR/HS LAR01 SADDLERIDGE ES K-6/D7301 - TWO-WAY LAR01 SADDLE RIDGE ES COMMUNICATIONS/MAYRAJ.PEER/$14341 29 LAR01 DILDINE ES MAIN BLDG K-6/D7301 - TWO-WAY LAR01 DILDINE ES COMMUNICATIONS/JASON.MACKINNON/$2206.45 LAR01 MCCORMICK JR HS (7-8) MAIN BLDG/D7301 - TWO-WAY LAR01 MCCORMICK JHS COMMUNICATIONS/PAUL.SWANSON/$50860.99 LAR01 BAGGS ES (NEW) K-6/D7301 - TWO-WAY LAR01 BAGGS ES COMMUNICATIONS/MAYRAJ.PEER/$14549 25
1000
(16,200)
2734
(2,661)
2774 2747
(24,650) (4,000)
1191 2694 1050
(369,790) (26,595) (59,539)
1049 2766
(17,468) (114,029)
1261
(4,511)
1730
(3,190)
2232
(2,920)
2290
(1,929)
1271
(1,277)
1745
(420)
1882
(420)
1080
(19,500)
2623
(2,640)
2445
(2,200)
2577
(1,760)
2006
(1,320)
Page 20 of 91
TRANSFER IN/(OUT) CURRENT PERIOD DETAIL BUDGETED CAP CON CURRENT PERIOD JUNE 1 - JUNE 30, 2017 DISTRICT NAME
SCHOOL NAME
PROJECT DESCRIPTION
PROJECT NUMBER TRANSFER IN/(OUT) CURRENT PERIOD
CAP CON BUDGET CHANGES
LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 LARAMIE 2 NATRONA 1 PARK 6 SHERIDAN 2 SHERIDAN 2 SHERIDAN 2 SHERIDAN 2 SHERIDAN 2
LAR01 CAREY JR HS (7-8) MAIN BLDG/D7301 - TWO-WAY LAR01 CAREY JHS COMMUNICATIONS/PAUL.SWANSON/$6131.77 LAR01 CENTRAL HS (9-12) MAIN BLDG/D7301 - TWO-WAY LAR01 CENTRAL HS COMMUNICATIONS/JASON.MACKINNON/$52102.47 LAR01 COLE ES MAIN BLDG K-6/D7301 - TWO-WAY LAR01 COLE ES COMMUNICATIONS/MAYRAJ.PEER/$1375.91 LAR01 ARP ES MAIN BLDG K-6/D7301 - TWO-WAY LAR01 ARP ES COMMUNICATIONS/JASON.MACKINNON/$11295.24 LAR01 HENDERSON ES MAIN BLDG K-6/D7301 - TWO-WAY LAR01 HENDERSON ES COMMUNICATIONS/JASON.MACKINNON/$1618.46 LAR01 JOHNSON JR HS (7-8) MAIN BLDG/D7301 - TWO-WAY LAR01 JOHNSON JHS COMMUNICATIONS/JASON.MACKINNON/$47142.57 LAR01 ANDERSON ES K-6/D7204 - VISITOR MANAGEMENT LAR01 ANDERSON ES SYSTEMS/JASON.MACKINNON/$1090 LAR01 ARP ES MAIN BLDG K-6/D7204 - VISITOR MANAGEMENT LAR01 ARP ES SYSTEMS/JASON.MACKINNON/$1090 LAR01 EAST HS (9-12) MAIN BLDG/D7204 - VISITOR MANAGEMENT LAR01 EAST HS SYSTEMS/PAUL.SWANSON/$1090 LAR01 GOINS ES (NEW REPLACEMENT SCHOOL) K-6/D7204 - VISITOR LAR01 GOINS ES MANAGEMENT SYSTEMS/PAUL.SWANSON/$1090 LAR01 SADDLERIDGE ES K-6/D7204 - VISITOR MANAGEMENT LAR01 SADDLE RIDGE ES SYSTEMS/MAYRAJ.PEER/$1090 LAR01 BUFFALO RIDGE ES MAIN BLDG K-6/D7301 - TWO-WAY LAR01 BUFFALO RIDGE ES COMMUNICATIONS/JASON.MACKINNON/$13834.91 LAR01 MEADOWLARK ES 5-6 (EAST TRIAD) NEW/D7301 - TWO-WAY LAR01 MEADOWLARK ES COMMUNICATIONS/$2643.90 LAR01 DAVIS ES (NEW) ON EXISTING SITE/D7301 - TWO-WAY LAR01 DAVIS ES COMMUNICATIONS/$2203.25 LAR02 PINE BLUFFS ES NEW PINE BLUFFS ES NAT01 BAR NUNN ES BAR NUNN ES ADDITION PAR06 VALLEY ES (K-5) RECREATIONAL (NEW) VALLEY ES RECREATIONAL BUILDING SHE02 MEADOWLARK ES REPLACEMENT (NEW) K-5/D7204 - VISITOR SHE02 MEADOWLARK ES MANAGEMENT SYSTEMS/TR.HERNACKI/$1090 SHE02 SAGEBRUSH ES (K-5) MAIN BLDG/D7204 - VISITOR SHE02 SAGEBRUSH ES MANAGEMENT SYSTEMS/TR.HERNACKI/$1090 SHE02 SHERIDAN HS (9-12) MAIN BLDG/D7204 - VISITOR SHE02 SHERIDAN HS MANAGEMENT SYSTEMS/TR.HERNACKI/$1090 SHE02 SHERIDAN JR HS (6-8) NEW JHS & OLD GYM/D7204 - VISITOR SHE02 SHERIDAN JHS MANAGEMENT SYSTEMS/TR.HERNACKI/$1090 SHE02 HENRY A. COFFEEN SHE02 COFFEEN ES (NEW) K-5/D7204 - VISITOR MANAGEMENT ES SYSTEMS/TR.HERNACKI/$1090
2242
(1,320)
2294
(1,320)
2402
(1,320)
1897
(880)
2534
(880)
2560
(880)
1758
(634)
1894
(634)
2452
(634)
2513
(634)
2622
(634)
2175
(440)
2684
(286)
2683 1096 1102
(238) (229,864) (22,203)
2697
(366,395)
1936
(3,564)
2036
(3,564)
2126
(3,564)
2257
(3,564)
1332
(3,564)
Page 21 of 91
TRANSFER IN/(OUT) CURRENT PERIOD DETAIL BUDGETED CAP CON CURRENT PERIOD JUNE 1 - JUNE 30, 2017 DISTRICT NAME
SCHOOL NAME
PROJECT DESCRIPTION
PROJECT NUMBER TRANSFER IN/(OUT) CURRENT PERIOD
CAP CON BUDGET CHANGES
SHERIDAN 2 SHERIDAN 2 SUBLETTE 9
SWEETWATER 2 TETON 1 UINTA 1 UINTA 6
SHE02 FORT MACKENZIE HS / THE WRIGHT PLACE MS
SHE02 FORT MACKENZIE (9-12) AND THE WRIGHT PLACE (6-8)/D7204 VISITOR MANAGEMENT SYSTEMS/TR.HERNACKI/$390 SHE02 HIGHLAND PARK ES MAIN BLDG (NEW) K-5/D7204 - VISITOR SHE02 HIGHLAND PARK ES MANAGEMENT SYSTEMS/TR.HERNACKI/$390 SUB09 BIG PINEY MS BIG PINEY MS RENOVATION ADDITION SWE02 WILSON BUILDING (FUTURE ADMIN) OLD WILSON ES RENOVATION ADDITION TET01 MUNGER MOUNTAIN ES (NEW) MUNGER MOUNTAIN ES UIN01 EVANSTON MS EVANSTON MS RENOVATION ADDITION UIN06 LYMAN HS LYMAN HS ROOF REPLACEMENT TOTAL
1640
(3,564)
1799 1142
(3,564) 606,292
1150
(58,004)
1155 1156 2776
(2,702,363) (133,685) (1,130,120) (4,749,043)
Page 22 of 91
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017
District ALBANY 1
Facility ALB01 SLADE ES (NEW) ON OLD HS SITE K‐5 ALB01 LARAMIE HS
ALB01 INDIAN PAINTBRUSH ES ‐ MODULAR #1
Description SLADE ES REPLACEMENT NEW LARAMIE HS PURCHASE LAND ADJACENT TO NEW LARAMIE HS SITE INDIAN PAINTBRUSH MODULAR
Type NEW CONSTRUCTION NEW CONSTRUCTION
BIG HORN 2
Unspent Contracts ($) 599,015.80 599,164.26
904,018.50 139,450.00
904,018.50 105,625.00
904,018.50 89,425.00
0.00 16,200.00
100,000.00 25,000.00 3,400,000.00 750,000.00 84,456,870.63
100,000.00 25,000.00 3,400,000.00 750,000.00 84,456,870.63
100,000.00 24,900.00 3,131,037.00 0.00 80,996,723.86
72,883.00 24,233.57 1,039,105.08 0.00 77,662,628.45
27,117.00 666.43 2,091,931.92 0.00 3,334,095.41
25,000.00 25,000.00
25,000.00 25,000.00
0.00 0.00
0.00 0.00
0.00 0.00
3,886,026.00 9,930,422.59 13,816,448.59
3,886,026.00 9,930,422.59 13,816,448.59
451,844.00 9,930,422.59 10,382,266.59
259,396.87 9,930,422.59 10,189,819.46
192,447.13 0.00 192,447.13
EMERGENCY ‐ MODULAR FACILITY AT NOTCH PEAK ES LARAMIE JR HS PLANNING STUDY OLD LARAMIE HS ABATEMENT & DEMOLITION PURCHASE LAND FOR FUTURE SCHOOL
MODULAR STUDY DEMOLITION LAND ACQUISITION
BIG01 ROCKY MOUNTAIN ES
ROCKY MOUNTAIN ES PLANNING STUDY
STUDY
BIG02 LOVELL ES BIG02 LOVELL HS
LOVELL ES FOOD SERVICE STRUCTURAL ISSUES LOVELL HS RENOVATION
COMPONENT NEW CONST/RENO
DEMOLITION
169,783.20
169,783.20
169,783.20
169,783.20
0.00
COMPONENT
150,000.00
150,000.00
150,000.00
150,000.00
0.00
COMPONENT COMPONENT MODULAR MODULAR
360,000.00 239,309.00 161,550.00 141,550.00
360,000.00 239,309.00 161,550.00 141,550.00
360,000.00 23,120.00 135,000.00 115,000.00
359,999.80 5,548.00 134,601.30 115,000.00
0.20 17,572.00 398.70 0.00
BIG03 GREYBULL MS BIG03 CENTRAL ADMINISTRATION (OLD GREYBULL MS) BIG03 GREYBULL HS ‐ BUFF GYM
GREYBULL MS/HS AQUATIC CENTER DEMOLITION REPLACE GRAVEL UNDER PLAYGROUND EQUIPMENT FOR SAFETY AND HEALTH QUIGG BUILDING (VOCATIONAL EDUCATION) AIR QUALITY REMEDIATION QUIGG BUILDING ‐ REPOINT MORTAR GREYBULL ES MODULAR #1 GREYBULL ES MODULAR #2 GREYBULL MS GYM/MIDDLE SCHOOL NEW CONSTRUCTION RENOVATION LAND PURCHASE ADJACENT TO GREYBULL HS (0.344 ACRES) GREYBULL HS PARKING LOTS
NEW CONST/RENO
5,957,550.00
5,957,550.00
5,892,604.00
5,888,172.10
4,431.90
LAND ACQUISITION COMPONENT
9,475.00 370,440.00 7,559,657.20
9,475.00 370,440.00 7,559,657.20
9,475.00 24,650.00 6,879,632.20
9,475.00 6,051.00 6,838,630.40
0.00 18,599.00 41,001.80
BIG04 CLOUD PEAK ES/MS BIG04 LAURA IRWIN ES (FUTURE) BIG04 RIVERSIDE MS/HS (FUTURE)
MANDERSON/CLOUD PEAK ES/MS UPS BACKUP COMM SYSTEM NEW LAURA IRWIN ES NEW RIVERSIDE MS/HS
COMPONENT NEW CONSTRUCTION NEW CONSTRUCTION
0.00 11,629,438.00 20,462,218.00 32,091,656.00
0.00 11,629,438.00 20,462,218.00 32,091,656.00
0.00 1,305,675.00 2,637,588.00 3,943,263.00
0.00 633,198.83 797,768.67 1,430,967.50
0.00 672,476.17 1,839,819.33 2,512,295.50
CAM01 4‐J ES CAM01 4‐J ES ‐ BOILER BLDG CAM01 CONESTOGA ES
4J ES HVAC/CONTROLS 4J ES BOILER REPLACEMENT CONESTOGA ES NATURAL GAS BOILER INSTALL
COMPONENT COMPONENT COMPONENT
127,575.00 135,598.00 90,259.50
127,575.00 135,598.00 90,259.50
127,575.00 135,598.00 90,259.50
126,585.00 135,598.00 90,259.50
990.00 0.00 0.00
BIG03 GREYBULL MS/HS AQUATIC CENTER 9‐12 (DEMOLISHED)
BIG03 GREYBULL HS ‐ QUIGG BLDG BIG03 GREYBULL ES ‐ MODULAR #1 BIG03 GREYBULL ES ‐ MODULAR #2
BIG HORN 3 Total
BIG HORN 4 Total CAMPBELL 1
Expensed ($) 973,324.20 74,559,639.10
ALB01 NOTCH PEAK SCHOOL ALB01 LARAMIE JHS ALB01 OLD LARAMIE HS (DEMOLISHED) ALB01 FUTURE LARAMIE JHS
BIG03 GREYBULL ES
BIG HORN 4
Awarded Contracts ($) 1,572,340.00 75,158,803.36
904,018.50 139,450.00
BIG HORN 2 Total
BIG HORN 3
Current Budget ($) 2,283,430.00 76,854,972.13
LAND ACQUISITION MODULAR
ALBANY 1 Total BIG HORN 1 BIG HORN 1 Total
Appropriation ($) 2,283,430.00 76,854,972.13
Page 23 of 91
District CAMPBELL 1
Facility CAM01 CONESTOGA ES
CAM01 MEADOWLARK ES CAM01 ROZET ES
CAM01 SUNFLOWER ES
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Description Type CONESTOGA ES ROOF REPLACEMENT COMPONENT CONESTOGA ES SITE DRAINAGE FIX COMPONENT MEADOWLARK ES RENOVATION/HVAC/ELECTRICAL UPGRADE COMPONENT ROZET ES HVAC CONSTRUCTION COMPONENT ROZET ES ROOF REPLACEMENT COMPONENT
Current Budget ($) 458,753.28 630,947.57
Awarded Contracts ($) 458,753.28 630,947.57
Expensed ($) 458,753.28 630,947.57
Unspent Contracts ($) 0.00 0.00
2,547,147.00 3,773,330.00 2,874,802.00
2,547,147.00 3,773,330.00 2,874,802.00
2,351,815.55 3,221,128.00 0.00
996,710.71 3,214,330.38 0.00
1,355,104.84 6,797.62 0.00
54,814.65 184,186.68 725,535.00 254,112.00
54,814.65 184,186.68 725,535.00 254,112.00
54,814.65 184,186.68 0.00 254,112.00
54,814.65 184,186.68 0.00 254,112.00
0.00 0.00 0.00 0.00
COMPONENT
1,202,759.00
1,202,759.00
1,202,759.00
1,199,954.71
2,804.29
COMPONENT
133,335.20
133,335.20
133,335.20
133,335.20
0.00
124,982.79 36,329,002.06 4,390,409.00 16,650,796.02 16,047,308.61 18,335,180.00 9,388,534.35
124,982.79 36,329,002.06 4,390,409.00 16,650,796.02 16,047,308.61 18,335,180.00 9,388,534.35
124,982.79 36,005,274.08 3,929,383.07 16,650,796.02 16,047,308.61 18,219,617.61 9,388,534.35
124,982.79 31,766,022.27 2,357,334.11 16,605,067.11 16,047,308.61 17,463,482.75 9,298,697.10
0.00 4,239,251.81 1,572,048.96 45,728.91 0.00 756,134.86 89,837.25
SUNFLOWER ES FIRE ALARM SYSTEM REPLACEMENT SUNFLOWER ES GAS BOILER INSTALL SUNFLOWER ES ROOF REPLACEMENT LAND PURCHASE ADJACENT TO WAGONWHEEL ES WAGONWHEEL ES CLASSROOM ADDITION/HVAC UPGRADE WRIGHT JR/SR HS EXTERIOR DOORS/HARDWARE REPLACEMENT WRIGHT JR/SR HS FIRE ALARM SYSTEM REPLACEMENT SOUTH HS ADDITION/RENOVATION SOUTH HS SPORTS FIELD NEW BUFFALO RIDGE ES NEW LAKEVIEW ES NEW STOCKTRAIL ES NEW WESTWOOD ALTERNATIVE HS CAMPBELL COUNTY HS HEATING PLANT REPLACEMENT
COMPONENT COMPONENT COMPONENT LAND ACQUISITION
COMPONENT
1,749,312.00
1,749,312.00
0.00
0.00
0.00
FUTURE ES SITE
NEW CONSTRUCTION
1,535,780.02
1,535,780.02
1,535,780.02
1,535,780.02
0.00
LITTLE POWDER K‐8 (NEW)
NEW CONSTRUCTION
53,500.00
53,500.00
53,500.00
25,192.30
28,307.70
NEW TRANSPORTATION BUILDING
NEW CONSTRUCTION
451,400.00 118,249,359.73
451,400.00 118,249,359.73
10,300.00 110,810,760.98
7,795.43 102,711,250.17
2,504.57 8,099,510.81
CAR01 SINCLAIR ES K‐5 (MOTHBALLED)
SINCLAIR ES RENOVATION
NEW CONST/RENO
1,050,813.22
1,050,813.22
1,050,813.22
1,050,813.22
0.00
CAR01 RAWLINS ES K ‐ 1 CAMPUS ‐ MODULAR #1
HIGHLAND HILLS ES MODULAR #1
MODULAR
108,780.00
108,780.00
108,780.00
93,240.00
15,540.00
CAR01 ‐ RAWLINS HS 9‐12 MAIN BUILDING (NEW) CAR01 LITTLE SNAKE RIVER VALLEY ES/MS/HS CAR01 RAWLINS CONSOLIDATED ES
NEW RAWLINS HS LITTLE SNAKE RIVER VALLEY RENOVATION NEW RAWLINS CONSOLIDATED ES NEW RAWLINS CONSOLIDATED ES PRODUCTION KITCHEN RAWLINS CONSOLIDATED ES DESIGN ADDITION/RENOVATION RAWLINS MS RENOVATION RAWLINS ES K‐1
NEW CONST/RENO NEW CONST/RENO NEW CONSTRUCTION
41,590,363.00 500,000.00 20,625,031.22
41,590,363.00 500,000.00 20,625,031.22
40,466,874.05 464,595.00 20,625,031.22
38,135,551.64 407,978.01 20,625,031.22
2,331,322.41 56,616.99 0.00
NEW CONST/RENO
2,105,436.00
2,105,436.00
2,105,436.00
1,896,455.27
208,980.73
NEW CONSTRUCTION NEW CONST/RENO NEW CONSTRUCTION
991,429.00 3,007,400.00 900,631.00
991,429.00 3,007,400.00 900,631.00
677,135.00 2,948,731.34 843,809.04
477,072.47 2,881,577.61 838,283.63
200,062.53 67,153.73 5,525.41
CAM01 WAGONWHEEL ES
CAM01 WRIGHT JHS/HS
CAM01 THUNDER BASIN HS CAM01 BUFFALO RIDGE ES CAM01 LAKEVIEW ES CAM01 STOCKTRAIL ES CAM01 WESTWOOD HS CAM01 CAMPBELL COUNTY HS ‐ BOILER BLDG CAM01 FUTURE ES SITE (MOON MEADOWS) (INACTIVE) CAM01 FUTURE LITTLE POWDER ES/MS (INACTIVE) CAM01 FUTURE TRANSPORTATION BUILDING (INACTIVE)
COMPONENT NEW CONST/RENO NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION
CAMPBELL 1 Total CARBON 1
Appropriation ($) 458,753.28 630,947.57
CAR01 RAWLINS MS CAR01 RAWLINS ES K ‐ 1 CAMPUS
Page 24 of 91
District CARBON 1
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Type
Facility Description CAR01 RAWLINS TRANSPORTATION, STORAGE & MAINTENANCE FACILTY NEW BUS BARN ON MS SITE CAR01 MOUNTAIN VIEW ES (DISPOSED) MOUNTAIN VIEW ES DEMOLITION CAR01 PERSHING ES MAIN BLDG (DISPOSED) PERSHING ES DEMOLITION CAR01 RAWLINS HS (DEMOLISHED) ASBESTOS ABATEMENT AT OLD RAWLINS HS
3,589,749.74 526,567.88 394,102.11 1,698,659.13 72,615,081.93
149,019.26 106,823.31 6,536.34 907,784.45 4,055,365.16
CAR02 ENCAMPMENT ES/MS/HS CAR02 HANNA ES CAR02 ENCAMPMENT BUS BARN CAR02 MEDICINE BOW BUS BARN CAR02 HANNA‐ELK MOUNTAIN JHS/HS
ENCAMPMENT K‐12 LIGHT/HVAC CONTROL UPGRADES NEW HANNA ES NEW ENCAMPMENT K‐12 BUS BARN NEW MEDICINE BOW BUS BARN HANNA‐ELK MOUNTAIN 7‐12 HVAC REPLACEMENT
COMPONENT NEW CONST/RENO NEW CONSTRUCTION NEW CONSTRUCTION COMPONENT
916,105.66 9,830,296.48 568,749.00 523,958.00 3,371,478.00 15,210,587.14
916,105.66 9,830,296.48 568,749.00 523,958.00 3,371,478.00 15,210,587.14
916,105.66 9,830,296.48 567,959.00 511,604.00 0.00 11,825,965.14
916,105.66 9,807,800.26 564,635.59 509,838.69 0.00 11,798,380.20
0.00 22,496.22 3,323.41 1,765.31 0.00 27,584.94
CON01 DRY CREEK ES CON01 MOSS AGATE ES CON01 WHITE ES CON01 DOUGLAS UPPER ES
DRY CREEK ES MODULAR REPLACEMENT MOSS AGATE ES MODULAR REPLACEMENT WHITE ES MODULAR REPLACEMENT NEW DOUGLAS UPPER ES
MODULAR MODULAR MODULAR NEW CONSTRUCTION
334,176.00 334,176.00 334,176.00 10,946,415.48 11,948,943.48
334,176.00 334,176.00 334,176.00 10,946,415.48 11,948,943.48
167,415.55 195,480.81 166,459.46 10,946,415.48 11,475,771.30
161,128.29 160,299.80 162,387.65 10,913,718.60 11,397,534.34
6,287.26 35,181.01 4,071.81 32,696.88 78,236.96
CON02 GLENROCK INTERMEDIATE/MS CON02 GLENROCK ACTIVITY COMPLEX ‐ FOOTBALL STADIUM CON02 BOXELDER ES ‐ MODULAR #2 (CORRECTED)
GLENROCK MS PARKING LOT DEMOLITION
COMPONENT
156,126.00
156,126.00
156,126.00
156,126.00
0.00
GLENROCK HS ARTIFICIAL TURF
NEW CONST/RENO
500,000.00
500,000.00
500,000.00
500,000.00
0.00
BOXELDER ES MODULAR #2 PURCHASE/SET‐UP
MODULAR
323,346.00 979,472.00
323,346.00 979,472.00
323,346.00 979,472.00
323,346.00 979,472.00
0.00 0.00
LAND ACQUISITION
180,935.00
180,935.00
180,885.00
180,143.00
742.00
LAND ACQUISITION NEW CONST/RENO NEW CONSTRUCTION
55,000.00 25,338,746.40 16,152,380.00
55,000.00 25,338,746.40 16,152,380.00
55,000.00 23,400,286.24 16,146,316.60
55,000.00 21,701,084.57 15,590,165.98
0.00 1,699,201.67 556,150.62
OLD ADMINISTRATION BUILDING DEMOLITION
DEMOLITION
1,042,258.00 42,769,319.40
1,042,258.00 42,769,319.40
37,000.00 39,819,487.84
0.00 37,526,393.55
37,000.00 2,293,094.29
FRE01 GANNETT PEAK ES FRE01 JEFFREY CITY ES
NEW GANNETT PEAK ES JEFFREY CITY ES K‐6 PLANNING STUDY
NEW CONSTRUCTION STUDY
18,399,566.56 76,054.00 18,475,620.56
18,399,566.56 76,054.00 18,475,620.56
18,399,566.56 71,054.00 18,470,620.56
18,399,566.56 66,054.00 18,465,620.56
0.00 5,000.00 5,000.00
FRE14 WYOMING INDIAN ES
NEW WYOMING INDIAN ES
NEW CONSTRUCTION
18,651,806.00
18,651,806.00
18,628,338.56
18,572,683.30
55,655.26
18,651,806.00
18,651,806.00
18,628,338.56
18,572,683.30
55,655.26
CRO01 MOORCROFT HS CRO01 SUNDANCE JHS/HS CRO01 MOORCROFT ES/MS CRO01 SUNDANCE ES CRO01 OLD SUNDANCE CENTRAL OFFICE/STORAGE (DEMOLISHED)
PURCHASE LAND ADJACENT TO EXISTING MOORCROFT HS LAND PURCHASE FOR SUNDANCE HS TRACK AND FIELD NEW MOORCROFT ES NEW SUNDANCE ES
CROOK 1 Total FREMONT 1 FREMONT 1 Total FREMONT 14 FREMONT 14 Total
Unspent Contracts ($)
3,738,769.00 633,391.19 400,638.45 2,606,443.58 76,670,447.09
CONVERSE 2 Total
CROOK 1
Expensed ($)
3,738,769.00 633,391.19 400,638.45 3,150,000.00 78,802,682.08
CONVERSE 1 Total CONVERSE 2
Awarded Contracts ($)
3,738,769.00 633,391.19 400,638.45 3,150,000.00 78,802,682.08
CARBON 2 Total CONVERSE 1
Current Budget ($)
NEW CONSTRUCTION DEMOLITION DEMOLITION DEMOLITION
CARBON 1 Total
CARBON 2
Appropriation ($)
Page 25 of 91
District FREMONT 2 FREMONT 2 Total FREMONT 21
Facility
Description
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Type
Unspent Contracts ($)
15,234,592.66 15,234,592.66
15,234,592.66 15,234,592.66
15,234,592.66 15,234,592.66
15,151,991.97 15,151,991.97
82,600.69 82,600.69
FRE21 FORT WASHAKIE ES/MS (FUTURE) FRE21 FORT WASHAKIE HS (FUTURE)
1055 ‐ NEW FORT WASHAKIE ES/MS NEW FORT WASHAKIE 9‐12 HS
NEW CONSTRUCTION NEW CONSTRUCTION
41,630,753.00 17,875,296.50
41,630,753.00 17,875,296.50
41,630,752.40 17,875,296.50
36,296,659.35 14,888,161.54
5,334,093.05 2,987,134.96
59,506,049.50
59,506,049.50
59,506,048.90
51,184,820.89
8,321,228.01
49,653,994.09
49,653,994.09
49,001,826.85
48,767,633.32
234,193.53
49,653,994.09
49,653,994.09
49,001,826.85
48,767,633.32
234,193.53
COMPONENT NEW CONSTRUCTION
1,873,354.00 324,200.00
1,873,354.00 324,200.00
1,873,354.00 324,200.00
1,873,354.00 313,298.75
0.00 10,901.25
COMPONENT STUDY COMPONENT
550,000.00 25,000.00 1,583,086.00
550,000.00 25,000.00 1,583,086.00
550,000.00 0.00 1,501,927.00
518,375.45 0.00 559,515.99
31,624.55 0.00 942,411.01
COMPONENT
2,277,298.00
2,277,298.00
2,277,298.00
2,251,734.05
25,563.95
55,000.00 16,058,279.63
55,000.00 16,058,279.63
55,000.00 16,036,569.76
51,151.24 15,612,207.47
3,848.76 424,362.29
FRE24 SHOSHONI ES/MS/HS
FRE25 BUS BARN FRE25 FUTURE ES
FRE25 RIVERTON HS FRE25 WILLOW CREEK ES FRE25 RENDEZVOUS ES ‐ MODULAR #1 (DISPOSED) FRE25 RENDEZVOUS ES ‐ MODULAR #2 (DISPOSED) FRE25 RENDEZVOUS ES ‐ MODULAR #3 (DISPOSED) FRE25 JACKSON ES
FRE25 ASHGROVE ES
NEW SHOSHONI K‐12
NEW CONSTRUCTION
BUS BARN REMEDY COMPONENT SCORES 1 AND 2 LAND PURCHASE FOR FUTURE ES EMERGENCY REMEDY STEAM BOILER FAILURE AT TONKIN ACTIVITY CENTER RENDEZVOUS ES 3‐5 PLANNING STUDY RENDEZVOUS ES ROOF REMEDY RIVERTON HS REMODEL/REPAIR BUILDING COMPONENTS LAND PURCHASE ADJACENT TO WILLOW CREEK ES ‐ 1.21 ACRES NEW WILLOW CREEK ES
LAND ACQUISITION NEW CONSTRUCTION
RENDEZVOUS ES MODULAR #1
MODULAR
134,925.00
134,925.00
134,925.00
81,539.46
53,385.54
RENDEZVOUS ES MODULAR #2
MODULAR
134,925.00
134,925.00
134,925.00
87,616.16
47,308.84
RENDEZVOUS ES MODULAR #3 JACKSON ES K‐2 PLANNING STUDY JACKSON ES WASTE & DOMESTIC WATER REPLACE JACKSON ES ROOF REPLACEMENT ASHGROVE ES WATER & SEWER REPLACEMENT
MODULAR STUDY COMPONENT COMPONENT COMPONENT
134,925.00 25,000.00 1,730,594.00 1,547,477.00 720,568.00
134,925.00 25,000.00 1,730,594.00 1,547,477.00 720,568.00
134,925.00 0.00 0.00 0.00 114,029.00
87,170.92 0.00 0.00 0.00 0.00
47,754.08 0.00 0.00 0.00 114,029.00
27,174,631.63
27,174,631.63
23,137,152.76
21,435,963.49
1,701,189.27
164,177.00
164,177.00
164,177.00
164,177.00
0.00
164,177.00
164,177.00
164,177.00
164,177.00
0.00
DEMOLITION
368,929.00
368,929.00
0.00
0.00
0.00
COMPONENT RENOVATION
650,000.00 1,241,519.00
650,000.00 1,241,519.00
201,805.00 1,241,519.00
201,805.00 1,207,168.44
0.00 34,350.56
FREMONT 25 Total FRE38 ARAPAHOE MS
ROOF REPLACEMENT AT ARAPAHOE MS
COMPONENT
FREMONT 38 Total
GOSHEN 1
Expensed ($)
NEW CONST/RENO
FRE25 FRONTIER ACADEMY (TAC) FRE25 RENDEZVOUS ES
FREMONT 38
Awarded Contracts ($)
DUBOIS ES/MS NEW CONSTRUCTION RENOVATION
FREMONT 24 Total FREMONT 25
Current Budget ($)
FRE02 DUBOIS ES/MS/HS
FREMONT 21 Total FREMONT 24
Appropriation ($)
GOS01 LINGLE‐FORT LARAMIE BUS BARN #1 (DEMOLISHED) GOS01 TORRINGTON HS
DEMOLITION OF OLD LINGLE FT. LARAMIE ES BUS BARN #1 TORRINGTON HS MECHANICAL AND ELECTRICAL COMPONENT CORRECTIONS TORRINGTON HS RENOVATION
Page 26 of 91
District GOSHEN 1
Facility GOS01 TORRINGTON HS ‐ TECHNOLOGY BLDG GOS01 TRAIL ES GOS01 LINGLE‐FORT LARAMIE MS/HS
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Description Type REPLACE PLUMBING AT TORRINGTON HS TECH ED BUILDING COMPONENT TRAIL ES HVAC COMPONENT
GOS01 SOUTHEAST ES/MS/HS GOS01 LINGLE ‐ FT. LARAMIE ES GOS01 LAGRANGE ES
LAND PURCHASE ADJ. TO LINGLE‐FT. LARAMIE MS/HS SOUTHEAST ES/MS/HS TEETERS FIELD ARTIFICIAL TURF NEW LINGLE FT. LARAMIE ES LAGRANGE ES K‐6 PLANNING STUDY
NEW CONST/RENO NEW CONSTRUCTION STUDY
HOT01 DISTRICT STORAGE #4
DISTRICT STORAGE BUILDING #4 DEMOLITION
DEMOLITION
LAND ACQUISITION
GOSHEN 1 Total HOT SPRINGS 1 HOT SPRINGS 1 Total JOHNSON 1
JOH01 BUFFALO HS JOH01 MEADOWLARK ES JOH01 CLOUD PEAK ES
LARAMIE 1
LAR01 SADDLE RIDGE II ES (FUTURE) LAR01 ARP ES ‐ MODULAR #601 LAR01 ARP ES ‐ MODULAR #701 LAR01 BAGGS ES ‐ MODULAR #101 LAR01 CAREY JHS ‐ MODULAR #4 LAR01 DILDINE ES ‐ MODULAR #201 LAR01 FREEDOM ES ‐ MODULAR #101 LAR01 HOBBS ES ‐ MODULAR #3 LAR01 PIONEER PARK ES ‐ MODULAR #2 LAR01 SUNRISE ES ‐ MODULAR #101 LAR01 FREEDOM ES LAR01 CAREY JHS (FUTURE) LAR01 DAVIS ES
Current Budget ($)
Awarded Contracts ($)
Expensed ($)
Unspent Contracts ($)
76,378.00 598,148.00
76,378.00 598,148.00
21,532.31 598,148.00
8,111.34 598,148.00
13,420.97 0.00
19,500.00
19,500.00
0.00
0.00
0.00
500,000.00 13,186,824.00 35,000.00 16,676,298.00
500,000.00 13,186,824.00 35,000.00 16,676,298.00
500,000.00 13,079,834.76 35,000.00 15,677,839.07
500,000.00 12,795,504.35 35,000.00 15,345,737.13
0.00 284,330.41 0.00 332,101.94
51,915.60
51,915.60
51,915.60
51,915.60
0.00
51,915.60
51,915.60
51,915.60
51,915.60
0.00
BUFFALO HS CURB AND GUTTER AROUND TRACK MEADOWLARK ES PARENT DROP‐OFF NEW CLOUD PEAK ES
COMPONENT COMPONENT NEW CONSTRUCTION
0.00 150,000.00 12,529,006.61 12,679,006.61
0.00 150,000.00 12,529,006.61 12,679,006.61
0.00 150,000.00 12,529,006.61 12,679,006.61
0.00 150,000.00 12,529,006.61 12,679,006.61
0.00 0.00 0.00 0.00
LAND PURCHASE FOR FUTURE ES LAND PURCHASE FOR FUTURE ES (SADDLE RIDGE II ES) ARP ES MODULAR #601 ARP ES MODULAR #701 BAGGS ES MODULAR #101 CAREY JR/HS MODULAR #4 DILDINE ES MODULAR #201 FREEDOM ES MODULAR #101 HOBBS ES MODULAR #3 PIONEER PARK ES MODULAR #2 SUNRISE ES MODULAR #101 FREEDOM ES 4 CLASSROOM ADDITION NEW CAREY JR/HS NEW DAVIS ES
NEW CONSTRUCTION
2,169,437.16
2,169,437.16
2,127,057.16
2,127,057.16
0.00
LAND ACQUISITION MODULAR MODULAR MODULAR MODULAR MODULAR MODULAR MODULAR MODULAR MODULAR NEW CONST/RENO NEW CONSTRUCTION NEW CONSTRUCTION
2,107,900.00 118,855.13 63,906.39 166,040.63 140,719.41 130,351.13 160,290.65 139,078.83 125,000.00 166,609.74 3,542,427.00 5,310,227.00 16,198,482.80
2,107,900.00 118,855.13 63,906.39 166,040.63 140,719.41 130,351.13 160,290.65 139,078.83 125,000.00 166,609.74 3,542,427.00 5,310,227.00 16,198,482.80
1,736,065.38 96,417.85 48,956.39 143,603.35 118,282.13 107,913.85 137,853.37 116,641.55 89,499.00 138,712.45 3,014,448.20 3,070,485.00 15,765,793.80
1,736,065.38 92,699.91 38,998.01 131,743.42 114,597.24 104,284.45 132,424.39 108,287.59 88,239.52 121,483.61 2,875,955.14 1,972,831.51 15,571,866.87
0.00 3,717.94 9,958.38 11,859.93 3,684.89 3,629.40 5,428.98 8,353.96 1,259.48 17,228.84 138,493.06 1,097,653.49 193,926.93
DEMING ES PLANNING STUDY FOR BUILDING REMEDY NEW CONSTRUCTION
83,600.00
83,600.00
83,600.00
78,715.73
4,884.27
4,415,630.76 20,643,989.00 18,626,837.39
4,415,630.76 20,643,989.00 18,626,837.39
4,415,630.76 20,413,381.50 18,622,237.39
4,411,357.50 20,225,657.28 18,608,747.62
4,273.26 187,724.22 13,489.77
145,000.00 154,624.87
145,000.00 154,624.87
145,000.00 132,642.58
145,000.00 122,682.16
0.00 9,960.42
JOHNSON 1 Total LAR01 FUTURE ES IN EAST TRIAD (24 ACRE SITE SOUTH OF STOREY BLVD) MURRAY PROPERTY SECTION 20
Appropriation ($)
LAR01 DEMING ES LAR01 EAST HS ‐ OKIE BLANCHARD SPORTS COMPLEX LAR01 MEADOWLARK ES LAR01 PRAIRIE WIND ES
NEW EAST HS OKIE BLANCHARD SPORT COMPLEX NEW MEADOWLARK ES NEW PRAIRIE WIND ES
NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION
LAR01 ADMINISTRATION BLDG LAR01 SADDLE RIDGE ES ‐ MODULAR #101
PLANNING FUNDS TO EVALUATE CAPACITY REMEDY SADDLERIDGE ES MODULAR #101
STUDY MODULAR
Page 27 of 91
District LARAMIE 1
Facility LAR01 SADDLE RIDGE ES ‐ MODULAR #102 LAR01 SADDLE RIDGE ES ‐ MODULAR #103 LAR01 CAREY JHS ‐ MODULAR #3
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Description Type SADDLERIDGE ES MODULAR #103 (MOVED FROM JESSUP ES) MODULAR SADDLERIDGE ES MODULAR #301 (MOVED FROM ANDERSON ES) MODULAR CAREY JR/HS MODULAR #3 MODULAR
LARAMIE 1 Total
LARAMIE 2
Expensed ($)
Unspent Contracts ($)
265,167.18
265,167.18
191,952.68
185,082.45
6,870.23
311,463.02 140,719.41 75,326,357.50
311,463.02 140,719.41 75,326,357.50
211,049.48 118,282.12 71,045,505.99
203,568.04 114,597.23 69,311,942.21
7,481.44 3,684.89 1,733,563.78
NEW CONST/RENO NEW CONSTRUCTION
1,475,641.00 10,014,479.00 11,490,120.00
1,475,641.00 10,014,479.00 11,490,120.00
1,461,207.00 9,549,681.95 11,010,888.95
1,434,312.53 4,536,934.70 5,971,247.23
26,894.47 5,012,747.25 5,039,641.72
LIN01 CANYON ES LIN01 KEMMERER JHS/HS
KEMMERER MS KITCHEN/CAFETERIA RENOVATION KEMMERER HS RENOVATION
NEW CONST/RENO NEW CONST/RENO
1,163,000.00 19,575,705.07 20,738,705.07
1,163,000.00 19,575,705.07 20,738,705.07
0.00 19,575,705.07 19,575,705.07
0.00 19,575,705.07 19,575,705.07
0.00 0.00 0.00
LIN02 THAYNE ES LIN02 ADMINISTRATION BLDG
THAYNE ES CLASSROOM ADDITION NEW ADMINISTRATION BUILDING
NEW CONST/RENO NEW CONSTRUCTION
2,682,449.95 3,535,390.00 6,217,839.95
2,682,449.95 3,535,390.00 6,217,839.95
2,682,449.95 3,525,710.78 6,208,160.73
2,608,066.14 3,423,942.36 6,032,008.50
74,383.81 101,768.42 176,152.23
NAT01 CY JR HIGH MAIN BLDG 6‐9 (DEMOLISHED)
CY JR/HS MAIN BUILDING DEMOLITION
DEMOLITION
2,560,208.00
2,560,208.00
1,729,009.00
1,655,034.73
73,974.27
NAT01 FOREST OIL ES/RESIDENCE (DEMOLISHED) NAT01 RITTENOUR PROPERTY‐MORAD PARK (CLOSED) NAT01 NORTH CASPER ES PORTABLE 3 (MOVED TO RED CREEK ES) NAT01 BAR NUNN ES
FORREST OIL ES/RESIDENCE DEMOLITION
DEMOLITION
12,197.00
12,197.00
12,197.00
8,942.24
3,254.76
RITTENOUR PROPERTY‐MORAD PARK DEMOLITION
DEMOLITION
70,336.00
70,336.00
70,336.00
69,039.06
1,296.94
NORTH CASPER ES MODULAR #3 BAR NUNN ES ADDITION BARN NUNN ES BUS LOOP EXTENSION PARK ES MODULAR #4 PARK ES MODULAR #5 MIDWEST ES/MS/HS PLANNING FUNDING FOR REMEDY OF BUILDING NATRONA COUNTY HS NEW CONSTRUCTION RENOVATION NEW K‐5 ES NEW KELLY WALSH HS NEW LINCOLN ES NEW PATHAWAYS INNOVATION CENTER RED CREEK ES MODULAR NEW ROOSEVELT ALTERNATIVE HS NEW SOUTHRIDGE ES
MODULAR NEW CONST/RENO COMPONENT MODULAR MODULAR
96,234.19 4,730,510.00 210,754.60 95,425.66 95,425.65
96,234.19 4,730,510.00 210,754.60 95,425.66 95,425.65
96,234.19 4,321,565.78 210,754.60 95,425.66 95,425.65
96,234.19 3,846,603.86 210,754.60 95,425.66 95,425.65
0.00 474,961.92 0.00 0.00 0.00
NEW CONST/RENO
45,132.39
45,132.39
45,132.39
45,132.39
0.00
NEW CONST/RENO NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION
124,141,497.55 14,726,135.00 99,669,814.83 17,741,286.41 32,222,732.29 168,310.00 18,551,546.27 12,555,622.45
124,141,497.55 14,726,135.00 99,669,814.83 17,741,286.41 32,222,732.29 168,310.00 18,551,546.27 12,555,622.45
122,501,105.54 14,093,332.74 95,707,954.72 17,741,286.41 31,174,756.59 163,365.36 17,716,556.36 12,067,606.83
107,812,981.09 10,437,719.42 86,277,712.50 14,973,779.12 28,607,808.10 152,328.72 16,111,275.91 11,900,793.51
14,688,124.45 3,655,613.32 9,430,242.22 2,767,507.29 2,566,948.49 11,036.64 1,605,280.45 166,813.32
NEW NCHS STUDENT FITNESS AND ACTIVITY CENTER PINEVIEW ES
NEW CONSTRUCTION NEW CONSTRUCTION
11,456,428.00 1,086,798.80
11,456,428.00 1,086,798.80
11,444,706.46 1,086,798.80
11,401,512.82 742,640.84
43,193.64 344,157.96
LINCOLN 2 Total
NATRONA 1
Awarded Contracts ($)
BURNS JR/SR HS SPORTS FIELD AND TRACK RENOVATION NEW PINE BLUFFS ES
LINCOLN 1 Total LINCOLN 2
Current Budget ($)
LAR02 BURNS JHS/HS LAR02 PINE BLUFFS ES
LARAMIE 2 Total LINCOLN 1
Appropriation ($)
NAT01 PARK ES ‐ MODULAR #4 NAT01 PARK ES ‐ MODULAR #5 NAT01 MIDWEST ES/MS/HS NAT01 NATRONA COUNTY HS NAT01 JOURNEY ES (NEW) NAT01 KELLY WALSH HS NAT01 LINCOLN ES NAT01 PATHAWAYS INNOVATION CENTER NAT01 RED CREEK ES NAT01 ROOSEVELT HS NAT01 SOUTHRIDGE ES NAT01 NCHS ‐ MACC (MUSTANG ACTIVITIES COMMUNITY CENTER) NAT01 PINEVIEW ES (CORRECTED)
Page 28 of 91
District NATRONA 1 Total PARK 1
Facility
PAR01 FUTURE ES (K‐5) PAR01 SUPPORT SERVICES BUILDING PAR01 OLD POWELL MS (DEMOLISHED) PAR01 POWELL MS
Description
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Type
PARK 6
270,130.20 3,255,264.64 4,352,178.55 20,056,316.00
270,130.20 3,255,264.64 4,352,178.55 19,791,226.89
0.00 0.00 0.00 265,089.11
PAR01 PARKSIDE ES
STUDY
25,000.00 30,713,510.39
25,000.00 30,713,510.39
0.00 27,933,889.39
0.00 27,668,800.28
0.00 265,089.11
PAR16 MEETEETSE ES/MS/HS ‐ GYM
MEETEETSE ES/MS/HS GYM RENOVATION
COMPONENT
2,788,688.00 2,788,688.00
2,788,688.00 2,788,688.00
2,788,688.00 2,788,688.00
2,784,828.15 2,784,828.15
3,859.85 3,859.85
PAR06 VALLEY ES (K‐5) RECREATIONAL (NEW) PAR06 GLENN LIVINGSTON ES PAR06 SUNSET ES
VALLEY ES RECREATIONAL BUILDING GLENN LIVINGSTON REMODEL SUNSET ES ADDITION
NEW CONSTRUCTION NEW CONST/RENO NEW CONST/RENO
469,905.00 458,714.00 282,909.00 1,211,528.00
469,905.00 458,714.00 282,909.00 1,211,528.00
415,734.53 433,714.00 282,909.00 1,132,357.53
12,580.00 177,872.75 131,965.72 322,418.47
403,154.53 255,841.25 150,943.28 809,939.06
PLA01 FUTURE TRANSPORTATION BUILDING PLA01 GLENDO BUS BARN
NEW CONSTRUCTION DEMOLITION
80,000.00 64,713.00
80,000.00 64,713.00
0.00 13,187.00
0.00 0.00
0.00 13,187.00
COMPONENT
802,516.18
802,516.18
802,516.18
802,516.18
0.00
PLA01 WHEATLAND HS ‐ ACTIVITIES BLDG MAIN BLDG PLA01 CHUGWATER JHS/HS PLA01 WEST ES
NEW TRANSPORTATION BUILDING GLENDO BUS BARN DEMOLITION LIBBEY ES FIRE SPRINKLER/NEW DROP CEILING/NEW LIGHTING SYSTEM EMERGENCY ‐ RENOVATE CONCESSIONS ROOM IN COMMONS AREA FOR FOOD SERVICE (SHORT TERM SOLUTION) CHUGWATER HS COAL BOILER REPLACEMENT WEST ES HVAC REPLACEMENT
RENOVATION COMPONENT COMPONENT
355,227.00 175,000.00 1,405,000.00 2,882,456.18
355,227.00 175,000.00 1,405,000.00 2,882,456.18
234,139.50 0.00 0.00 1,049,842.68
212,639.41 0.00 0.00 1,015,155.59
21,500.09 0.00 0.00 34,687.09
PLA02 GUERNSEY‐SUNRISE ES/MS/HS PLA02 GUERNSEY‐SUNRISE ES/MS/HS ‐ GROUNDS KEEPER BLDG/HS AUTO SHOP
GUERNSEY SUNRISE ES/MS/HS GYM ROOF REPLACEMENT GROUNDS KEEPER BUILDING/HS AUTO SHOP ROOF REPLACEMENT
COMPONENT
103,440.00
103,440.00
103,440.00
103,440.00
0.00
COMPONENT
15,000.00 118,440.00
15,000.00 118,440.00
15,000.00 118,440.00
15,000.00 118,440.00
0.00 0.00
STUDY
1,741,200.00
1,741,200.00
1,741,200.00
1,631,117.59
110,082.41
STUDY
250,000.00
250,000.00
250,000.00
250,000.00
0.00
STUDY
2,744,898.00
2,744,898.00
2,744,898.00
2,502,202.79
242,695.21
STUDY
31,434.58
31,434.58
31,434.58
27,247.08
4,187.50
4,767,532.58
4,767,532.58
4,767,532.58
4,410,567.46
356,965.12
PLATTE 2 Total
SFC_FINANCE Total
Unspent Contracts ($) 35,832,405.67
270,130.20 3,255,264.64 4,352,178.55 22,810,937.00
PLATTE 1 Total
SFC_FINANCE
Expensed ($) 294,541,144.41
270,130.20 3,255,264.64 4,352,178.55 22,810,937.00
PLA01 LIBBEY ES
PLATTE 2
Awarded Contracts ($) 330,373,550.08
NEW CONSTRUCTION NEW CONST/RENO NEW CONST/RENO NEW CONSTRUCTION
PARK 6 Total PLATTE 1
Current Budget ($) 340,236,395.09
LAND PURCHASE FOR FUTURE ES POWELL HS DEMOLITION POWELL HS KITCHEN/CAFETERIA ADDITION POWELL MS NEW CONSTRUCTION RENOVATION PARKSIDE ES STUDY TO EVALUALTE CAPACITY REMEDY
PARK 1 Total PARK 16 PARK 16 Total
Appropriation ($) 340,236,395.09
STATEWIDE PROJECTS NOT CHARGED TO ONE SPECIFIC BUILDING
2015 STATEWIDE SECURITY ASSESSMENT; FACILITY ENGINEERING ASSOCIATES (FEA) COMPONENT PRIORTIZATION STUDY (WHITE PAPER) ASSET PRESERVATION 2016 STATEWIDE CONDITION ASSESSMENT; FACILITY ENGINEERING ASSOCIATES (FEA) COLEMAN ENGINEERING 15‐16 CONTRACT MISCELLANEOUS SERVICES
Page 29 of 91
District SFC_PLANNING
Facility STATEWIDE PROJECTS NOT CHARGED TO ONE SPECIFIC BUILDING
Description
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Type
STATEWIDE FACILITY CAPACITY STUDY
950,000.00
872,200.00
872,200.00
0.00
2012 STATEWIDE FACILITY CONDITION ASSESSMENT; FACILITY ENGINEERING ASSOCIATES (FEA) STUDY
3,727,589.00
3,727,589.00
3,727,589.00
3,727,589.00
0.00
4,677,589.00
4,677,589.00
4,599,789.00
4,599,789.00
0.00
COMPONENT COMPONENT NEW CONSTRUCTION
143,668.42 801,439.00 16,439,103.00 17,384,210.42
143,668.42 801,439.00 16,439,103.00 17,384,210.42
143,668.42 801,439.00 16,425,752.33 17,370,859.75
143,668.42 801,439.00 15,869,397.97 16,814,505.39
0.00 0.00 556,354.36 556,354.36
SHE02 FUTURE ES BUILDING SHE02 SHERIDAN HS
FUTURE ES BUILDING SITE SHERIDAN HS SECURITY VESTIBULE REPAIR WATER DISTRIBUTION SYSTEM AT SHERIDAN HS BOILER BLDG BOILER PLANT REPLACEMENT SHERIDAN MS EMERGENCY FUNDING TO PROVIDE A LONG‐TERM SOLUTION FOR A SLOPE FAILURE STORY ES RENOVATION NEW COFFEEN ES
NEW CONSTRUCTION COMPONENT
808,373.43 800,000.00
808,373.43 800,000.00
808,373.43 800,000.00
808,373.43 800,000.00
0.00 0.00
404,458.00 1,442,675.00
404,458.00 1,442,675.00
203,528.00 0.00
203,528.00 0.00
0.00 0.00
COMPONENT NEW CONST/RENO NEW CONSTRUCTION
429,614.00 1,343,882.86 14,754,867.31 19,983,870.60
429,614.00 1,343,882.86 14,754,867.31 19,983,870.60
429,614.00 1,343,882.86 14,375,976.61 17,961,374.90
429,614.00 1,343,882.86 13,936,733.31 17,522,131.60
0.00 0.00 439,243.30 439,243.30
SUB09 BIG PINEY ES
BIG PINEY ES SPECIAL ED MODULAR BIG PINEY HS ROOF REPLACEMENT BIG PINEY MS RENOVATION ADDITION BIG PINEY MS RENOVATION SPED ADDITION NEW BIG PINEY ES
MODULAR COMPONENT NEW CONST/RENO NEW CONST/RENO NEW CONSTRUCTION
72,833.69 2,748,399.09 1,870,635.00 318,484.00 12,963,928.79 17,974,280.57
72,833.69 2,748,399.09 1,870,635.00 318,484.00 12,963,928.79 17,974,280.57
72,833.69 2,748,399.09 720,606.21 318,484.00 12,963,928.79 16,824,251.78
72,833.69 2,748,399.09 692,557.71 300,544.45 12,963,928.79 16,778,263.73
0.00 0.00 28,048.50 17,939.55 0.00 45,988.05
SWE01 FUTURE ES BUILDING (K‐4) SWE01 FUTURE SATELLITE HS
FUTURE ES BUILDING SITE NEW SATELLITE HS
NEW CONSTRUCTION NEW CONSTRUCTION
4,000.00 4,405,159.00
4,000.00 4,405,159.00
4,000.00 3,901,024.00
2,500.00 2,533,549.71
1,500.00 1,367,474.29
SWE01 BLACK BUTTE HS SWE01 EASTSIDE ES SWE01 FARSON‐EDEN ES/MS/HS SWE01 STAGECOACH ES
NEW INDEPENDENCE ALTERNATIVE HS (BLACK BUTTE) NEW EASTSIDE ES NEW FARSEN‐EDEN K‐12 STAGECOACH ES K‐4 (ON BLM LAND) DESERT ES/MS RENOVATION FUNDING FROM MAJOR MAINTENANCE
NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION NEW CONSTRUCTION
6,558,879.00 13,739,185.64 27,665,465.00 18,139,340.87
6,558,879.00 13,739,185.64 27,665,465.00 18,139,340.87
6,508,879.00 13,739,185.64 22,991,683.48 18,139,340.87
6,437,933.50 13,739,185.64 14,066,109.56 18,027,456.81
70,945.50 0.00 8,925,573.92 111,884.06
0.00
0.00
0.00
0.00
0.00
70,512,029.51
70,512,029.51
65,284,112.99
54,806,735.22
10,477,377.77
495,937.00
495,937.00
495,937.00
489,420.26
6,516.74
COMPONENT COMPONENT
SHERIDAN 2 Total SUB09 BIG PINEY ES SPECIAL ED MODULAR (DISPOSED) SUB09 BIG PINEY HS SUB09 BIG PINEY MS
SUBLETTE 9 Total
SWE01 DESERT ES/MS
RENOVATION
SWEETWATER 1 Total
SWEETWATER 2
Unspent Contracts ($)
TONGUE RIVER ES BUS LOOP RECONSTRUCTION TONGUE RIVER MS BOILER REPLACEMENT NEW TONGUE RIVER ES
SHE02 SHERIDAN JHS SHE02 STORY ES SHE02 HENRY A. COFFEEN ES
SWEETWATER 1
Expensed ($)
SHE01 OLD TONGUE RIVER ES SHE01 TONGUE RIVER MS SHE01 TONGUE RIVER ES
SHE02 SHERIDAN HS ‐ BOILER BLDG
SUBLETTE 9
Awarded Contracts ($)
950,000.00
SHERIDAN 1 Total SHERIDAN 2
Current Budget ($)
STUDY
SFC_PLANNING Total SHERIDAN 1
Appropriation ($)
SWE02 MONROE INTERMEDIATE SCHOOL ‐ TRANSPORTATION SHOP
MONROE INTERMEDIATE SCHOOL TRANSPORTATION SHOP FUEL TANK RELOCATION COMPONENT
Page 30 of 91
District Facility SWEETWATER 2 SWE02 THOMAN RANCH ES/MS SWE02 EXPEDITION ACADEMY HS SWE02 WILSON BUILDING (FUTURE ADMIN) SWE02 GRANGER ES SWE02 LINCOLN MS SWE02 MONROE INTERMEDIATE SCHOOL SWE02 HARRISON ES
Description THOMAN RANCH ES/MS MODULAR
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Type MODULAR
NEW EXPEDITION ACADEMY (CHURCH RENOVATION) OLD WILSON ES RENOVATION ADDITION NEW GRANGER ES LINCOLN MS RENOVATION MONROE INTERMEDIATE SCHOOL RENOVATION HARRISON ES ROOF REPLACEMENT
NEW CONST/RENO NEW CONST/RENO NEW CONSTRUCTION RENOVATION RENOVATION COMPONENT
SWEETWATER 2 Total TETON 1
WASHAKIE 2 Total
2,106,278.58 3,343,001.50 1,373,867.24 2,719,984.50 10,322,313.00 240,215.00
2,106,278.58 3,343,001.50 1,373,867.24 2,719,984.50 10,322,313.00 240,215.00
2,106,278.58 3,256,723.00 1,365,122.75 2,479,401.00 10,199,254.12 0.00
2,106,225.73 2,199,891.80 1,310,253.38 299,423.28 10,197,812.47 0.00
52.85 1,056,831.20 54,869.37 2,179,977.72 1,441.65 0.00
20,767,306.82
20,767,306.82
20,050,524.24
16,746,780.47
3,303,743.77
468,600.00 34,973,819.00 230,000.00 230,000.00 35,902,419.00
0.00 30,728,851.39 230,000.00 230,000.00 31,188,851.39
0.00 4,866,411.91 230,000.00 230,000.00 5,326,411.91
0.00 25,862,439.48 0.00 0.00 25,862,439.48
UIN01 ASPEN ES UIN01 EVANSTON MS
ROOF REPLACEMENT AT ASPEN ES K‐5 EVANSTON MS RENOVATION ADDITION
COMPONENT NEW CONST/RENO
610,500.00 22,005,370.27 22,615,870.27
610,500.00 22,005,370.27 22,615,870.27
610,500.00 21,893,123.65 22,503,623.65
610,500.00 20,730,695.81 21,341,195.81
0.00 1,162,427.84 1,162,427.84
UIN04 MOUNTAIN VIEW MS LEASE MODULAR 1 (DISPOSED) UIN04 MOUNTAIN VIEW ES/MS
MOUNTAIN VIEW MS MODULAR #1 NEW MOUNTAIN VIEW K‐8
MODULAR NEW CONSTRUCTION
66,738.52 28,772,410.97 28,839,149.49
66,738.52 28,772,410.97 28,839,149.49
66,738.52 28,772,410.97 28,839,149.49
66,738.52 28,524,637.85 28,591,376.37
0.00 247,773.12 247,773.12
UIN06 LYMAN HS
LYMAN ADMINISTRATION BUILDING RENOVATION URIE ES ADDITION URIE ES PLANNING STUDY FOR CAPACITY REMEDY URIE ES HEATERS LYMAN HS ROOF REPLACEMENT
NEW CONSTRUCTION NEW CONST/RENO NEW CONST/RENO COMPONENT COMPONENT
2,421,700.12 316,158.00 0.00 300,000.00 1,250,000.00 4,287,858.12
2,421,700.12 316,158.00 0.00 300,000.00 1,250,000.00 4,287,858.12
2,421,700.12 162,429.00 0.00 0.00 1,130,120.00 3,714,249.12
2,421,700.12 110,326.94 0.00 0.00 0.00 2,532,027.06
0.00 52,102.06 0.00 0.00 1,130,120.00 1,182,222.06
WAS01 WORLAND HS (9‐12) AQUATIC CENTER (DEMOLISHED) WAS01 EASTSIDE ES
WORLAND HS AQUATIC CENTER DEMOLITION EASTSIDE ES ADDITION
DEMOLITION NEW CONST/RENO
181,261.47 50,000.00
181,261.47 50,000.00
181,261.47 0.00
181,261.47 0.00
0.00 0.00
231,261.47
231,261.47
181,261.47
181,261.47
0.00
745,593.00 101,600.00
745,593.00 101,600.00
714,976.00 101,600.00
714,939.66 101,100.00
36.34 500.00
847,193.00
847,193.00
816,576.00
816,039.66
536.34
UIN06 LYMAN ADMINISTRATION BUILDING (DEMOLISHED) UIN06 URIE ES
WASHAKIE 1 Total WASHAKIE 2
Unspent Contracts ($) 4,054.24
468,600.00 34,973,819.00 230,000.00 230,000.00 35,902,419.00
UINTA 6 Total
WASHAKIE 1
Expensed ($) 143,753.55
NEW CONSTRUCTION NEW CONSTRUCTION MODULAR MODULAR
UINTA 4 Total
UINTA 6
Awarded Contracts ($) 147,807.79
NEW TRANSPORTATION BUILDING MUNGER MOUNTAIN ES DAVY JACKSON ES MODULAR #4 DAVY JACKSON ES MODULAR #5
UINTA 1 Total
UINTA 4
Current Budget ($) 165,710.00
TET01 FUTURE TRANSPORTATION BUILDING TET01 MUNGER MOUNTAIN ES (NEW) TET01 DAVY JACKSON ES ‐ MODULAR #4 TET01 DAVY JACKSON ES ‐ MODULAR #5
TETON 1 Total UINTA 1
Appropriation ($) 165,710.00
WAS02 FUTURE K‐12 SCHOOL WAS02 TEN SLEEP ES/MS/HS
FUTURE K‐12 SCHOOL TEN SLEEP ES/MS/HS REMEDY
NEW CONSTRUCTION NEW CONSTRUCTION
Page 31 of 91
District WESTON 1
Facility WES01 NEWCASTLE ES SFC MODULAR #3 (DISPOSED)
Description
SCHOOL FACILITIES DEPARTMENT LSO REPORT 06/30/2017 Type
WES01 TRANSPORTATION BUS BARN
NEW CASTLE ES MODULAR #3 REPLACE EXTERNAL SIDING FOR SAFETY AND HEALTH AT NEWCASTLE HS NEWCASTLE ES ADDITION NEWCASTLE ES INSTALL PRIVATE SHOWER/RESTROOM BUS BARN FUELING STATION REPLACEMENT
WES07 UPTON ES/MS
UPTON ES/MS PARKING LOT RECONFIG/PARENT DROP‐OFF/DELIVERY AREA/CREATION OF BUS LOOP
SHE03 CLEARMONT ES BUS BARN SITE (PROPOSED NEW) (REPLACE BUS BARN DESTROYED IN FIRE)
PLANNING STUDY FOR NEW BUS FACILITY (POSSIBLE COST RE‐IMB. FROM INSURANCE) STUDY
SHE03 ARVADA‐CLEARMONT JHS/HS
CLEARMONT ARVADA JR/SR HS BOILER CONVERSION COMPONENT
STATEWIDE SECURITY PROJECTS
STATEWIDE SECURITY PROJECTS
WES01 NEWCASTLE HS WES01 NEWCASTLE ES
MODULAR
SHERIDAN 3
Grand Total
FRE06 WIND RIVER JHS/HS
WIND RIVER MS/HS HEATING & COOLING SYSTEM
Expensed ($)
Unspent Contracts ($)
0.00
0.00
0.00
COMPONENT NEW CONST/RENO
550,000.00 2,716,072.00
550,000.00 2,716,072.00
475,475.56 2,716,072.00
437,602.61 2,716,072.00
37,872.95 0.00
NEW CONST/RENO NEW CONSTRUCTION
77,564.76 482,252.46 3,825,889.22
77,564.76 482,252.46 3,825,889.22
77,564.76 482,252.46 3,751,364.78
77,564.76 482,252.46 3,713,491.83
0.00 0.00 37,872.95
COMPONENT
1,292,658.25 1,292,658.25
1,292,658.25 1,292,658.25
1,292,658.25 1,292,658.25
1,292,658.25 1,292,658.25
0.00 0.00
0.00
0.00
0.00
0.00
0.00
727,670.00 727,670.00
727,670.00 727,670.00
722,692.00 722,692.00
649,871.20 649,871.20
72,820.80 72,820.80
8,059,586.58
8,059,586.58
2,107,895.47
1,709,016.55
398,878.92
8,059,586.58
8,059,586.58
2,107,895.47
1,709,016.55
398,878.92
2,011,958.00 2,011,958.00
2,011,958.00 2,011,958.00
0.00 0.00
0.00 0.00
0.00 0.00
1,380,610,460.98
1,380,610,460.98
1,279,549,103.85
1,160,143,520.76
119,405,583.09
SECURITY
SCHOOL FACILITIES DEPARTMENT Total FREMONT 6 FREMONT 6 Total
Awarded Contracts ($)
0.00
SHERIDAN 3 Total SCHOOL FACILITIES DEPARTMENT
Current Budget ($)
0.00
WESTON 1 Total
WESTON 7 WESTON 7 Total
Appropriation ($)
COMPONENT
Page 32 of 91
2017 Major Maintenance Report
District (A) Albany #1 Big Horn #1 Big Horn #2 Big Horn #3 Big Horn #4 Campbell #1 Carbon #1 Carbon #2 Converse #1 Converse #2 Crook #1 Fremont #1 Fremont #2 Fremont #6* Fremont #14 Fremont #21 Fremont #24 Fremont #25 Fremont #38 Goshen #1 Hot Springs #1 Johnson #1 Laramie #1 Laramie #2 Lincoln #1 Lincoln #2 Natrona #1 Niobrara #1 Park #1 Park #6 Park #16 Platte #1 Platte #2 Sheridan #1 Sheridan #2 Sheridan #3 Sublette #1 Sublette #9 Sweetwater #1 Sweetwater #2 Teton #1 Uinta #1 Uinta #4 Uinta #6 Washakie #1 Washakie #2 Weston #1 Weston #7
Expenditures Reported by Districts for FY17 (B) $1,881,719.49 $416,010.10 $522,945.53 $472,581.02 $89,802.25 $1,574,353.96 $2,045,960.24 $752,390.34 $1,751,129.56 $520,395.71 $1,585,949.69 $622,510.41 $269,388.55 $506,691.90 $239,393.70 $31,723.00 $196,287.74 $971,066.41 $423,122.19 $453,553.15 $341,029.71 $1,067,363.97 $6,171,251.00 $581,132.42 $199,121.92 $1,988,417.49 $3,689,197.09 $277,602.11 $1,877,837.96 $1,319,489.11 $144,843.84 $756,740.37 $251,471.22 $927,300.93 $315,257.35 $51,456.48 $238,906.24 $94,712.46 $4,933,173.02 $1,817,232.09 $208,643.10 $1,301,622.61 $1,641,565.29 $140,274.60 $1,644,914.54 $109,523.55 $385,549.16 $234,238.61 $48,036,843.18
Total Interest Earned for Year (C) $4,514.17 $15,849.19 $2,070.33 $162.04 $5,763.45 $48,012.54 $5,241.01 $6,595.69 $2,856.76 $2,016.76 $12,280.35 $4,272.67 $3,641.57 ($4,410.64) $932.37 $724.93 $1,858.66 $5,516.01 $2,185.11 $18,273.27 $2,364.67 $605.34 $53,845.73 $1,906.31 $1,344.09 $4,782.67 $7,680.88 $2,330.48 $12,881.23 $3,092.12 $0.00 $97.14 $872.15 $0.00 $8,152.78 $192.40 $3,435.62 $10,261.12 $13,426.35 $16,815.60 $286.21 $12,087.62 $9,152.15 $3,348.25 $5,648.32 $387.24 $827.15 $1,613.69 $315,793.55
Ending Bank Balances as Reported by districts for period ending 6-30-17 (D) $1,701,624.87 $2,908,583.67 $242,593.24 $8,559.52 $1,626,355.13 $9,677,144.61 $1,985,195.47 $1,169,100.70 $213,737.30 $321,735.99 $1,768,525.68 $1,364,738.96 $524,290.88 $823,106.63 $1,380,199.64 $714,972.40 $1,462,901.75 $3,418,534.25 $25,544.32 $2,142,226.26 $463,177.97 $268,038.19 $9,209,843.01 $731,433.74 $2,071,621.74 $882,685.48 $7,818,024.89 $446,587.88 $1,300,179.46 $632,901.89 $90,706.83 $668,949.49 $479,528.62 $151,898.42 $1,797,278.40 $80,765.96 $626,110.52 $2,095,093.56 $3,225,917.65 $2,556,859.50 $3,176,144.12 $1,618,873.38 $1,975,607.37 $994,168.61 $825,286.69 $234,994.18 $652,009.69 $440,190.85 $78,994,549.36
July , 2017 Payment (E) 1,787,342.85 676,001.17 577,413.29 474,623.71 349,355.49 5,196,296.08 918,887.61 766,470.07 1,219,544.43 554,172.28 1,065,253.39 1,256,627.08 230,947.98 362,992.89 569,356.86 326,588.24 18,783.02 1,516,157.25 316,842.56 1,495,883.67 565,536.57 1,050,982.36 7,745,070.87 825,822.42 419,751.37 1,730,935.67 6,569,851.46 498,730.90 1,233,978.41 1,312,812.34 182,503.39 855,297.96 260,703.09 790,334.21 2,030,775.52 155,880.71 783,452.30 687,725.31 3,190,802.45 1,823,239.23 1,581,797.57 1,864,293.62 595,490.18 560,515.15 976,249.87 164,634.37 668,695.17 309,068.43
$59,114,470.82
Total Col. (D) + Col. (E) (F) $3,488,967.72 $3,584,584.84 $820,006.53 $483,183.23 $1,975,710.62 $14,873,440.69 $2,904,083.08 $1,935,570.77 $1,433,281.73 $875,908.27 $2,833,779.07 $2,621,366.04 $755,238.86 $1,186,099.52 $1,949,556.50 $1,041,560.64 $1,481,684.77 $4,934,691.50 $342,386.88 $3,638,109.93 $1,028,714.54 $1,319,020.55 $16,954,913.88 $1,557,256.16 $2,491,373.11 $2,613,621.15 $14,387,876.35 $945,318.78 $2,534,157.87 $1,945,714.23 $273,210.22 $1,524,247.45 $740,231.71 $942,232.63 $3,828,053.92 $236,646.67 $1,409,562.82 $2,782,818.87 $6,416,720.10 $4,380,098.73 $4,757,941.69 $3,483,167.00 $2,571,097.55 $1,554,683.76 $1,801,536.56 $399,628.55 $1,320,704.86 $749,259.28 $138,109,020.18
*Fremont # 6 invests their MM funds into bonds. When the investment is made, the district records the amount less then face value as a loss. This loss is recorded on their ledger as a negative interest earned until the bond matures.
Page 33 of 91
School Facilities Division Emergency Facility Needs July 2016 - June 2017
District
Project EMERGENCY - COMMISSION APPROVED REQUEST TO TRANSFER EMERGENCY FUNDING FROM CP #1203 TO CP #1000 FOR LEASE PAYMENTS AT INDIAN PAINTBRUSH MODULAR
Albany 1 Total
Date Passed by SFC
May 8, 2017 $ $
Funding Amount
50,000.00 50,000.00
Page 34 of 91
School Facilities Division B-11 Report July 2016 - June 2017 District Project Natrona 1 1107
Description Moved from Design to Construction
Date Approved Funding Amount Transferred 11/9/2016 $ 834,776.00
Page 35 of 91
School Facilities Division Closed / Demolished / Disposed Buildings July 1, 2016 Through June 30, 2017 Description Property District 0101-013-0100 ALB01 ALB01 SYBILLE ES (COMMUNITY CTR) (CLOSED) 0101-021-0100 ALB01 ALB01 OLD LARAMIE HS (DEMOLISHED)
Status CLOSED DEMOLISHED
Gross sq ft 1,150 205,422
0101-021-0102 ALB01
DEMOLISHED
3,584
0101-028-0100 0101-030-0100 0204-008-0100
DISPOSED DISPOSED DEMOLISHED
15,673 924 7,023
0301-023-0114
ALB01 OLD LARAMIE HS - PORTABLE NO. 1 (DEMOLISHED) ALB01 MONTESSORI CHARTER SCHOOL BUILDING K-6 ALB01 (LINCOLN COMMUNITY CENTER) ALB01 ALB01 NOTCH PEAK SCHOOL (DISPOSED) BIG04 BIG04 4TH STREET BUS BARN (DEMOLISHED) CAM01 CAMPBELL COUNTY HS - NORTH HOUSE B CAM01 (DISPOSED)
DISPOSED
1,686
0301-023-0116 CAM01 CAM01 CAMPBELL COUNTY HS - HOUSE A (DISPOSED)
DISPOSED
2,796
0301-024-0100 CAM01 CAM01 WESTWOOD HS (9-12) MAIN BLDG (DISPOSED)
DISPOSED
21,375
DEMOLISHED
15,279
DEMOLISHED DEMOLISHED
6,308 220,961
0401-013-0101 CAR01 0401-007-0100 CAR01 0401-008-0100 CAR01
CAR01 RAWLINS STADIUM BUS BARN (DEMOLISHED) CAR01 RAWLINS STADIUM EAST BUS STORAGE (DEMOLISHED) CAR01 RAWLINS HS (DEMOLISHED) CAR01 RAWLINS HS - OCCUPATIONAL BLDG (DEMOLISHED) CAR01 BAIROIL ES (K-5) (DISPOSED) CAR01 MOUNTAIN VIEW ES (DEMOLISHED)
DEMOLISHED DISPOSED DEMOLISHED
9,364 3,917 30,436
0401-008-0101 CAR01 0401-009-0100 CAR01
CAR01 MOUNTAIN VIEW ES MODULAR # 1 (DISPOSED) CAR01 PERSHING ES MAIN BLDG (DISPOSED)
DISPOSED DISPOSED
1,440 31,281
0401-009-0101 CAR01 0401-009-0102 CAR01
CAR01 PERSHING ES SPANISH/COMPUTER LAB (DISPOSED) DISPOSED CAR01 PERSHING ES MODULAR 2 (DISPOSED) DISPOSED
1,799 1,440
0402-004-0100 CAR02 0402-004-0101 CAR02 0402-012-0100 CAR02
CAR02 OLD HANNA ES MAIN BLDG K-6 (DEMOLISHED) CAR02 HANNA ES BOILER BLDG (DEMOLISHED) CAR02 MEDICINE BOW K-12 (DISPOSED) CON01 WALKER CREEK PORTABLE MODULAR 5 (DISPOSED) CON01 DRY CREEK ES (K-8) (DISPOSED) CON01 MOSS AGATE ES (K-8) (DISPOSED) CON01 WAGONHOUND ES MAIN BLDG (DISPOSED) CON01 WHITE ES MAIN BLDG K-8 (DISPOSED) CON01 DOUGLAS HS (9-12) ANNEX (DISPOSED) CON02 HOUSE 638 S 3RD ST (DEMOLISHED) CON02 BOXELDER ES - MODULAR #1 TEACHERAGE (DISPOSED) CRO01 OLD SUNDANCE CENTRAL OFFICE/STORAGE (DEMOLISHED) CRO01 MOORCROFT ES MAIN BLDG K-6 (DISPOSED) FRE01 LANDER VALLEY HS (9-12) (DEMOLISHED) FRE01 PATHFINDER HS (DISPOSED)
0401-001-0103 CAR01 0401-001-0104 CAR01 0401-013-0100 CAR01
0501-003-0100 0501-004-0100 0501-006-0100 0501-009-0100 0501-011-0100 0501-014-0101 0502-006-0102
CON01 CON01 CON01 CON01 CON01 CON01 CON02
0502-004-0100 CON02 0601-001-0100 0601-004-0100 0701-009-0100 0701-010-0100
CRO01 CRO01 FRE01 FRE01
DEMOLISHED DEMOLISHED DISPOSED
48,512 925 77,701
DISPOSED DISPOSED DISPOSED DISPOSED DISPOSED DISPOSED DEMOLISHED
1,680 1,713 1,713 600 1,713 1,469 1,287
DISPOSED DEMOLISHED DISPOSED DEMOLISHED DISPOSED
504 33,017 64,925 176,936 15,857
Page 36 of 91
School Facilities Division Closed / Demolished / Disposed Buildings July 1, 2016 Through June 30, 2017 Description Property District 0714-001-0100 FRE14 FRE14 WYOMING INDIAN ES K-5 (DEMOLISHED) 0714-001-0101 FRE14 FRE14 WYOMING INDIAN ES - GYM (DEMOLISHED) 0724-002-0101 FRE24 FRE24 OLD SHOSHONI ES/MS HS (DEMOLISHED) FRE24 OLD SHOSHONI ES/MS/HS - INDUSTRIAL ARTS/AG 0724-002-0102 FRE24 (DEMOLISHED) FRE24 OLD SHOSHONI ES/MS/HS - AG/HORTICULTURE 0724-002-0103 FRE24 CLASSROOM (DEMOLISHED) FRE24 OLD SHOSHONI ES/MS/HS - DISTRICT 0724-002-0100 FRE24 ADMINISTRATION (DISPOSED) FRE24 OLD SHOSHONI ES/MS/HS - PRE-K/HOSPITALITY 0724-002-0107 FRE24 CLASSROOM (DISPOSED) 0725-006-0109 FRE25 FRE25 RENDEZVOUS ES - MODULAR #1 (DISPOSED) 0725-006-0110 FRE25 FRE25 RENDEZVOUS ES - MODULAR #2 (DISPOSED) 0725-006-0111 FRE25 FRE25 RENDEZVOUS ES - MODULAR #3 (DISPOSED)
Status DEMOLISHED DEMOLISHED DEMOLISHED
Gross sq ft 55,515 22,665 98,750
DEMOLISHED
8,593
DEMOLISHED
1,800
DISPOSED
5,677
DISPOSED DISPOSED DISPOSED DISPOSED
1,937 1,536 1,536 1,536
0738-001-0100 FRE38
FRE38 ARAPAHOE ES/MS (K-8) PRIMARY (DEMOLISHED)
DEMOLISHED
56,794
0801-012-0106 GOS01
GOS01 LINGLE-FORT LARAMIE ES K-5 (DEMOLISHED) GOS01 LAGRANGE SCHOOL GYM, AUDITORIUM & OLD HS (DISPOSED) GOS01 LINCOLN ES (OLD) (DISPOSED)
DEMOLISHED
26,229
DISPOSED DISPOSED
34,600 39,400
GOS01 FORT LARAMIE GARAGE AND SHOP (DISPOSED) GOS01 FORT LARAMIE MS (6-8) (DISPOSED) GOS01 FORT LARAMIE MS (6-8) INDUSTRIAL ARTS BLDG (DISPOSED)
DISPOSED DISPOSED
800 23,500
DISPOSED
3,520
GOS01 FORT LARAMIE MS (6-8) BUS GARAGE (DISPOSED) GOS01 FORT LARAMIE MS (6-8) GARAGE (DISPOSED) GOS01 SOUTHEAST ES/MS/HS (K-12) RED BRICK SCHOOL (DISPOSED) GOS01 SOUTHEAST ES/MS/HS (K-12) BUS GARAGE (DISPOSED) GOS01 SOUTHEAST ES/MS/HS (K-12) YODER MECHANICS SHOP (DISPOSED) GOS01 SOUTHEAST ES/MS/HS (K-12) NORTH BUS GARAGE (DISPOSED)
DISPOSED DISPOSED
780 318
DISPOSED
9,180
DISPOSED
556
DISPOSED
2,696
DISPOSED
556 720
0801-014-0102 GOS01
GOS01 YODER MECHANICS SHOP & BUS BARN (DISPOSED) DISPOSED GOS01 YODER MECHANICS SHOP & BUS BARN NORTH BUS GARAGE (DISPOSED) DISPOSED GOS01 YODER MECHANICS SHOP & BUS BARN SOUTH BUS GARAGE (DISPOSED) DISPOSED
0801-015-0100 GOS01
GOS01 SOUTHEAST JR/SR HIGH CONCESSIONS (DISPOSED)
DISPOSED
400
0801-016-0100 GOS01
GOS01 LAGRANGE MAINTENANCE & STORAGE (DISPOSED) DISPOSED
700
0801-017-0100 GOS01
GOS01 LINGLE-FORT LARAMIE BUS BARN #1 (DISPOSED)
DISPOSED
2,800
0801-017-0101 GOS01
GOS01 LINGLE-FORT LARAMIE BUS BARN #2 (DISPOSED)
DISPOSED
20,300
0801-004-0101 GOS01 0801-006-0100 GOS01 0801-008-0100 GOS01 0801-009-0100 GOS01 0801-009-0101 GOS01 0801-009-0102 GOS01 0801-009-0103 GOS01 0801-011-0102 GOS01 0801-011-0105 GOS01 0801-011-0109 GOS01 0801-011-0110 GOS01 0801-014-0100 GOS01 0801-014-0101 GOS01
720 3,084
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School Facilities Division Closed / Demolished / Disposed Buildings July 1, 2016 Through June 30, 2017 Property 1001-008-0100 1101-005-0100 1101-025-0100 1101-006-0106
District JOH01 LAR01 LAR01 LAR01
1101-021-0107 LAR01 1101-022-0101 LAR01 1101-027-0101 LAR01 1101-032-0107 LAR01 1101-032-0108 1101-033-0109 1101-033-0110 1101-033-0111 1101-033-0112
LAR01 LAR01 LAR01 LAR01 LAR01
1101-048-0100 LAR01 1102-003-0100 LAR02 1102-003-0111 1202-003-0100 1301-008-0100 1301-008-0105 1301-008-0106 1301-008-0107 1301-013-0100 1301-013-0101 1301-013-0103 1301-013-0104 1301-015-0100 1301-027-0100
LAR02 LIN02 NAT01 NAT01 NAT01 NAT01 NAT01 NAT01 NAT01 NAT01 NAT01 NAT01
1301-027-0101 NAT01 1301-021-0100 NAT01 1301-022-0100 1301-025-0105 1301-025-0106 1301-025-0107 1301-025-0108 1301-030-0102
NAT01 NAT01 NAT01 NAT01 NAT01 NAT01
1301-030-0103 1301-030-0104 1301-030-1020 1301-032-0100
NAT01 NAT01 NAT01 NAT01
1301-032-0104 NAT01
Description JOH01 BUFFALO HS (9-12) MAIN BLDG (DISPOSED) LAR01 BAGGS ES MAIN BLDG (DEMOLISHED) LAR01 ROSSMAN ES MAIN BLDG (DEMOLISHED) LAR01 BAIN ES MODULAR NO. 6 (DISPOSED) LAR01 JESSUP ES MODULAR 201 (MOVED TO SADDLERIDGE ES 1101-046-0102) LAR01 LEBHART ES MODULAR NO. 1 (DISPOSED) LAR01 ANDERSON ES MODULAR 101 (MOVED TO SADDLERIDGE ES 1101-046-0103)
Status DISPOSED DEMOLISHED DEMOLISHED DISPOSED
Gross sq ft 93,903 30,525 21,925 1,645
DISPOSED DISPOSED
1,536 1,645
DISPOSED
1,536
LAR01 MODULAR - SATELLITE CENTRAL HS (DISPOSED) LAR01 MODULAR SATELLITE CENTRAL HIGH SCHOOL (DISPOSED) LAR01 MODULAR - SATELLITE EAST HS (DISPOSED) LAR01 MODULAR - SATELLITE EAST HS (DISPOSED) LAR01 MODULAR SATELLITE EAST HS (DISPOSED) LAR01 MODULAR SATELLITE - EAST HS (DISPOSED) LAR01 INDEPENDENT LIVING SKILLS CLASS (ILSC) APARTMENT (DISPOSED) LAR02 PINE BLUFFS K-6 ES NORTH & SOUTH (1961) (DEMOLISHED)
DISPOSED
N/A
DISPOSED DISPOSED DISPOSED DISPOSED DISPOSED
N/A N/A N/A N/A N/A
DISPOSED
N/A
DEMOLISHED
35,583
LAR02 PINE BLUFFS ES OUTSIDE FREEZER (DISPOSED) LIN02 OLD SWIFT CREEK HS (DEMOLISHED) NAT01 GRANT ES (CLOSED) NAT01 GRANT ES - STORAGE SHED #29 (CLOSED NAT01 GRANT ES - STORAGE SHED #30 (CLOSED) NAT01 GRANT ES - STORAGE SHED #30 (CLOSED) NAT01 MILLS ES (CLOSED) NAT01 MILLS ES - MODULAR #3 (CLOSED) NAT01 MILLS ES - MODULAR #2 (CLOSED) NAT01 MILLS ES - STORAGE SHED #48 (CLOSED) NAT01 NORTH CASPER ES MAIN BLDG K-5 (CLOSED) NAT01 WILLOW CREEK ES/RESIDENCE K-6 (CLOSED) NAT01 WILLOW CREEK ES/RESIDENCE STORAGE SHED #59(CLOSED) NAT01 RED CREEK ES MAIN BLDG K-6
DISPOSED DEMOLISHED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
96 49,246 29,296 96 96 96 30,268 864 864 120 34,075 2,807
CLOSED DEMOLISHED
96 1,449
NAT01 SOUTHRIDGE ES (OLD) MAIN BLDG (DEMOLISHED) NAT01 WESTWOOD ES #R-11 (DEMOLISHED) NAT01 WESTWOOD ES #R-12 (DEMOLISHED) NAT01 WESTWOOD ES #R-13 (DEMOLISHED) NAT01 WESTWOOD ES #R-14 (DEMOLISHED) NAT01 PORTABLE BUILDING (DEMOLISHED) NAT01 BAR NUNN PORTABLE BUILDING K-6 (DEMOLISHED) NAT01 BAR NUNN ES PORTABLE 1 (IDEMOLISHED) NAT01 BAR NUNN ES - PORTABLE (DEMOLISHED) NAT01 CY JR HIGH MAIN BLDG 6-9 (DEMOLISHED)
DEMOLISHED DEMOLISHED DEMOLISHED DEMOLISHED DEMOLISHED DEMOLISHED
29,086 1,440 1,440 1,440 1,440 768
DEMOLISHED DEMOLISHED DEMOLISHED DEMOLISHED
576 720 720 117,500
NAT01 CY JR. HIGH PORTABLE 4 (#R-7) (DEMOLISHED)
DEMOLISHED
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School Facilities Division Closed / Demolished / Disposed Buildings July 1, 2016 Through June 30, 2017 Property
District
Description
Status
Gross sq ft
1301-036-0100 NAT01
NAT01 KELLY WALSH HS MAIN BLDG 9-12 (DEMOLISHED)
DEMOLISHED
342,778
1301-036-0103 NAT01
NAT01 KELLY WALSH HS PORTABLE 300 (DEMOLISHED)
DEMOLISHED
768
1301-036-0104 NAT01
DEMOLISHED
864
1301-036-0105 NAT01
NAT01 KELLY WALSH HS PORTABLE 303 (DEMOLISHED) NAT01 KELLY WALSH HS PORTABLE 250/251 (DEMOLISHED)
DEMOLISHED
1,440
1301-036-0106 NAT01
NAT01 KELLY WALSH HS PORTABLE 301 (DEMOLISHED)
DEMOLISHED
576
1301-036-0107 NAT01
DEMOLISHED
576
DEMOLISHED
1,440
DEMOLISHED
80
DEMOLISHED DEMOLISHED DISPOSED DISPOSED DISPOSED
864 1,440 22,015 1,440 96
1301-039-0100 NAT01
NAT01 KELLY WALSH HS PORTABLE 302 (DEMOLISHED) NAT01 KELLY WALSH HS PORTABLE 252/253 (DEMOLISHED) NAT01 KELLY WALSH HS SHOP STORAGE BLDG (SHED)(DEMOLISHED) NAT01 KELLY WALSH HS MASONRY CLASS 9-12 (DEMOLISHED) NAT01 PORTABLE BUILDING (DEMOLISHED) NAT01 FAIRGROUNDS CENTER NAT01 UNIVERSITY PARK ES - MODULAR #2 NAT01 CY JHS - STORAGE SHED #43 (DISPOSED) NAT01 DEAN MORGAN JR. HIGH PORTABLE 2 (#R-6) (DISPOSED) NAT01 ROOSEVELT HS MAIN BLDG 7-12 (ALT. SCHOOL)(DISPOSED)
1301-039-0106 NAT01
1301-036-0108 NAT01 1301-036-0109 NAT01 1301-036-0110 1301-036-0112 1301-006-0100 1301-023-0101 1301-032-0105
NAT01 NAT01 NAT01 NAT01 NAT01
1301-033-0102 NAT01
DISPOSED
1,440
DISPOSED
22,490
NAT01 ROOSEVELT HS PORTABLE BUILDING (DISPOSED)
DISPOSED
1,440
1301-039-0107 NAT01
NAT01 ROOSEVELT HS STORAGE SHED #24 (DISPOSED)
DISPOSED
128
1301-039-0108 NAT01
NAT01 ROOSEVELT HS STORAGE SHED #25 (DISPOSED)
DISPOSED
168
1301-039-0110 NAT01 1501-006-0100 PAR01 1506-003-0100 PAR06
NAT01 ROOSEVELT HS STORAGE SHED #27 (DISPOSED) PAR01 OLD POWELL MS (DEMOLISHED) PAR06 SUNSET ES BLDG (DEMOLISHED) SHE01 TONGUE RIVER ES - ART/MUSIC MODULAR (DISPOSED) SHE01 BIG HORN JR/SR HS BUS BARN (DISPOSED) SHE01 TONGUE RIVER BUS BARN BLDG (DISPOSED) SHE02 COFFEEN ES (K-5) MAIN BLDG (DEMOLISHED) SHE02 FORT MACKENZIE ADMIN/ FORT MACKENZIE SCHOOL (DISPOSED) SHE03 CLEARMONT ES BUS BARN 1 (DEMOLISHED) SHE03 OLD ROCK SCHOOL HOUSE SHE03 ARVADA ES MAIN BLDG (DISTRICT LEASING PART OF BUILDING) SHE03 CLEARMONT ES MAIN BLDG K-6 SUB01 PINEDALE HS (9-12) FREMONT RENTAL HOUSE (DEMOLISHED)
DISPOSED DEMOLISHED DEMOLISHED
200 14,888 49,657
DISPOSED DISPOSED DISPOSED DEMOLISHED
1,650 6,648 3,500 39,799
DISPOSED DEMOLISHED DEMOLISHED
5,238 3,084 1,122
DISPOSED DISPOSED
6,902 4,402
DEMOLISHED
1,027
1701-003-0104 1701-005-0103 1701-007-0100 1702-003-0100
SHE01 SHE01 SHE01 SHE02
1702-012-0100 SHE02 1703-002-0102 SHE03 1703-003-0102 SHE03 1703-001-0100 SHE03 1703-002-0100 SHE03 1801-005-0106 SUB01
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School Facilities Division Closed / Demolished / Disposed Buildings July 1, 2016 Through June 30, 2017 Property
District
1901-015-0100 SWE01 1901-005-0101 SWE01 1901-005-0102 SWE01 1901-005-0103 SWE01 1902-005-0100 SWE02 2001-004-0100 TET01 2001-007-0100 TET01 2101-001-0101 2101-007-0102 2101-007-0105 2101-007-0106 2101-010-0100
UIN01 UIN01 UIN01 UIN01 UIN01
2104-004-0100 UIN04 2307-006-0101 WES07
Description
Status
Gross sq ft
SWE01 ROCK SPRINGS EAST JR HS (7-8) (DEMOLISHED) SWE01 INDEPENDENCE HS (9-12) MUSIC AND ARTS (DISPOSED)
DEMOLISHED DISPOSED
1,468
SWE01 INDEPENDENCE HS (9-12) RESOURCE (DISPOSED) SWE01 INDEPENDENCE HS (9-12) RESOURCE/CLASSROOM (DISPOSED) SWE02 THOMAN RANCH ES/MS (K-8) (DISPOSED) TET01 DAVY JACKSON ES MAIN BLDG (OLD) (DEMOLISHED) TET01 DISTRICT OFFICES (DEMOLISHED) UIN01 CENTRAL ADMIN COMPLEX KITCHEN (DEMOLISHED) UIN01 EVANSTON MS - WEIGHT ROOM UIN01 EVANSTON MS - MODULAR UIN01 EVANSTON MS - PORTABLE UIN01 HORIZON HS (DISPOSED) UIN04 ORIGINAL FORT BRIDGER SCHOOL (3-6) MAIN BLDG HISTORICAL SOCIETY (DISPOSED) WES07 UPTON FOOTBALL/TRACK FIELD CROWS NEST (DEMOLISHED)
DISPOSED
896
DISPOSED DISPOSED
1,468 979
167,144
DEMOLISHED DEMOLISHED
39,000 6,875
DEMOLISHED DEMOLISHED DEMOLISHED DISPOSED DISPOSED
4,315 1,000 14,885 3,400 7,000
DISPOSED DEMOLISHED
1,800 192
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School Facilities Division New Schools Opened July 1, 2016 Through June 30, 2017
DISTRICT ALBANY #1 CAMPBELL #1 CARBON #1 CROOK #1 FREMONT #14 FREMONT #24 FREMONT #25 GOSHEN #1 LARAMIE #1 NATRONA #1 NATRONA #1 NATRONA #1 NATRONA #1 PARK #1 SHERIDAN #1
BUILDING DESCRIPTION LARAMIE HS STOCKTRAIL ES RAWLINS HS SUNDANCE ES WYOMING INDIAN ES SHOSHONI ES/MS/HS WILLOW CREEK ES LINGLE - FT. LARAMIE ES MEADOWLARK ES KELLY WALSH HS JOURNEY ES ROOSEVELT HS PATHAWAYS INNOVATION CENTER POWELL MS TONGUE RIVER ES
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Capacity, Condition and Component Based on the approved capacity methodology of the School Facilities Commission, the 2017 Prioritized Capacity List shows high, medium and low capacity percentages in the state for specific district configurations. Utilization rates for elementary home rooms are at 100%. Middle / high school rates are at 85% per W.S. 21-15-117. In 2016, the School Facilities Division hired a consultant to perform a statewide district facilities condition assessment and measure district locations/rooms in all educational, transportation and administrative buildings. From this information a facility condition index (FCI) composed of two lists (education & ancillary) has been created. Component requests went through a School Facilities Commission approved methodology. A committee of twelve (12) members made up of district personnel reviewed the scope of work and budget for each component project request and compile a prioritized, statewide component list.
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School Facilities Division 2017 Education Facilities Condition Index District SHERIDAN 2 WASHAKIE 2 LARAMIE 1 NIOBRARA 1 SHERIDAN 2 LARAMIE 1 LARAMIE 1 LARAMIE 1 FREMONT 25 LINCOLN 1 LARAMIE 1 LARAMIE 1 CAMPBELL 1 LARAMIE 1 LARAMIE 1 LARAMIE 1 ALBANY 1 LARAMIE 1 CAMPBELL 1 LARAMIE 1 FREMONT 1 WESTON 1 LARAMIE 2 CAMPBELL 1 SWEETWATER 1 PARK 6 CAMPBELL 1 CAMPBELL 1 LARAMIE 1 ALBANY 1 PARK 6 LARAMIE 1 CARBON 2 PARK 16 SWEETWATER 2 GOSHEN 1 GOSHEN 1 BIG HORN 3 PLATTE 1 PLATTE 1 LARAMIE 1 CONVERSE 1 ALBANY 1 NATRONA 1 LARAMIE 1 LARAMIE 1 SWEETWATER 1 CAMPBELL 1 GOSHEN 1 LINCOLN 1 SHERIDAN 2 SWEETWATER 1 CAMPBELL 1 WESTON 1 WESTON 7 WESTON 1 CAMPBELL 1 BIG HORN 2 TETON 1 FREMONT 25 PLATTE 1 SUBLETTE 1 LARAMIE 1 CAMPBELL 1 SWEETWATER 1 FREMONT 25 CARBON 1 PLATTE 1 PARK 6 WESTON 7 LARAMIE 1
Building Name FORT MACKENZIE HS / THE WRIGHT PLACE MS TEN SLEEP ES/MS/HS - MASONIC TEMPLE LODGE BUILDING CLAWSON ES LANCE CREEK ES SAGEBRUSH ES HOBBS ES FAIRVIEW ES BAIN ES FRONTIER ACADEMY (TAC) KEMMERER ES LEBHART ES HEBARD ES TWIN SPRUCE JHS - PARISH HALL DEMING ES DILDINE ES BUFFALO RIDGE ES SLADE ES CAREY JHS COTTONWOOD ES JESSUP ES JEFFERY CITY ES NEWCASTLE HS - FITNESS CENTER ALBIN ES - SIXTIES ADDITION LITTLE POWDER ES/MS LINCOLN ES CODY MS - OBSERVATORY CAMPBELL COUNTY HS CAMPBELL COUNTY HS - "G" BLDG HENDERSON ES BEITEL ES CODY HS - STOCK ACTIVITIES CENTER ARP ES HEM JHS/HS MEETEETSE ES/MS/HS - VOCATIONAL BLDG LINCOLN MS SOUTHEAST ES/MS/HS TORRINGTON HS - TECHNOLOGY BLDG GREYBULL HS - QUIGG BLDG WEST ES WHEATLAND HS - WEIGHT ROOM MILLER ES SHAWNEE ES LARAMIE JHS GRANT ES COLE ES JOHNSON JHS ROCK SPRINGS HS MEADOWLARK ES SOUTHEAST ES/MS/HS - INDUSTRIAL ARTS NEW FRONTIER HS SHERIDAN JHS - EARLY BLDG DESERT VIEW ES TWIN SPRUCE JHS NEWCASTLE HS UPTON HS - RAINBOLT BLDG NEWCASTLE HS - VO TECH BLDG CONESTOGA ES LOVELL ES MORAN ES ASHGROVE ES CHUGWATER ES PINEDALE HS - ART/AG BLDG ALTA VISTA ES SUNFLOWER ES OVERLAND ES RENDEZVOUS ES RAWLINS ES K - 1 CAMPUS GLENDO ES CODY HS - AUTO SHOP/STORAGE UPTON ES/MS WILLADSEN ES
2016 FCI 0.7125 0.5191 0.5019 0.4843 0.4790 0.4707 0.4567 0.4439 0.4406 0.4229 0.4214 0.4160 0.4137 0.4043 0.4032 0.3930 0.3842 0.3781 0.3778 0.3743 0.3676 0.3546 0.3487 0.3478 0.3450 0.3438 0.3336 0.3320 0.3311 0.3265 0.3260 0.3228 0.3168 0.3055 0.3034 0.3003 0.2992 0.2932 0.2931 0.2893 0.2878 0.2876 0.2865 0.2830 0.2781 0.2777 0.2705 0.2687 0.2687 0.2682 0.2680 0.2662 0.2660 0.2650 0.2622 0.2616 0.2611 0.2592 0.2575 0.2556 0.2537 0.2536 0.2534 0.2527 0.2519 0.2473 0.2461 0.2441 0.2437 0.2437 0.2436
2012 FCI* 0.5987 N/A 0.2033 0.2733 0.3191 0.3406 0.3248 0.3156 0.4657 0.2962 0.2767 0.3458 0.3716 0.3817 0.2822 0.2488 0.4161 0.3368 0.2884 0.3693 0.4242 0.0883 0.3190 0.3340 0.3272 0.0783 0.3114 0.2132 0.2013 0.3087 0.0834 0.2799 0.2671 N/A 0.2786 0.2201 0.1982 0.1460 0.2084 0.2494 0.2877 0.1835 0.3179 0.1837 0.2485 0.1943 0.2262 0.2675 0.1428 0.1755 0.1780 0.2047 0.3135 0.1570 0.2169 0.2364 0.2957 0.1457 0.2616 0.1877 0.1661 0.2411 0.1044 0.2348 0.2546 0.1997 0.2277 0.1757 0.0606 0.1963 0.2229
Year Built 1953 1927 1939 1984 1986 1959 1956 1961 1949 1972 1959 1945 1965 1945 1956 1959 1955 1953 1979 1961 1958 1990 1960 1976 1950 1996 1972 1977 1950 1952 1966 1961 1978 1937 1975 1980 1964 1965 1977 1959 1965 1986 1978 1950 1949 1983 1971 1975 1984 1980 1977 1979 1925 2002 1975 1978 1982 1942 1960 1953 1949 1980 1987 1983 1976 1959 1982 1981 1976 1992 1959
Bldg. Sq. Ft 39,714 3,630 2,774 1,460 54,120 41,708 26,028 33,053 64,825 39,249 25,807 32,161 10,554 18,099 50,339 32,845 42,080 178,394 58,206 31,710 8,447 5,078 19,177 14,229 44,425 874 301,662 28,320 36,918 32,242 15,399 31,239 79,240 9,450 145,190 46,457 3,154 10,535 60,208 3,429 12,777 1,440 105,911 29,296 32,558 133,620 317,169 37,728 9,332 3,536 66,483 49,303 181,869 76,982 3,042 12,656 56,149 57,936 8,765 34,630 22,863 9,748 54,490 56,743 48,625 82,191 36,879 15,702 13,275 55,363 4,764
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District Component Request 2017 District Building Other Request Name Documents attached to AiM Work Order
Instructions
Purpose
Exclusions
Priority 1 2 3 4 5 6 7 8 9 10
Select District SELECT ONE
FCI Score
Request No.
0
Select # Major Maintenance Available Balance Unobligated balance Anticipated July 1 MM payment $0.00 Minus prioritized MM projects Minus MM reserve Available Balance: $0
Scope and cost estimate prepared by a professional service provider SFD Component Budget Worksheet Photos (recommend up to 5 that show nature of request)
1) District fills out white sections 2) SFD / prioritization committee score requests The purpose of component requests is to supplement major maintenance when district funds are inadequate to remedy low scoring systems Requests must qualify under the Wyoming state statute definition for major building and facility repair and replacement: " the repair or replacement of complete or major portions of school building and facility systems at irregular intervals which is required to continue the use of the building or facility at its original capacity for its original intended use " What doesn't qualify: 1) adding new square footage, 2) "repairing or replacing" a component that does not exist, 3) multi-system renovations that do not have direct correlation to the main system request, 4) requests for security elements 1 - 20 (listed below)
Category Locking Systems / Hardware Locking Systems / Hardware Communication Systems Access Control Access Control Access Control Communication Systems Locking Systems / Hardware Video Surveillance Video Surveillance
Security Element D7103 Exterior Door Locks D7101 Classroom Door Locks D7301 Two-way Communications D7201 Point of Entry D7204 Visitor Management Systems D7202 Secured Vestibule D7302 Mass Notification Systems D7105 Door Keying Systems D7501 Main entry D7505 Video Surveillance Recording
Priority 11 12 13 14 15 16 17 18 19 20
Category Access Control Site and Perimeter Site and Perimeter Video Surveillance Video Surveillance Site and Perimeter Egress and Refuge Egress and Refuge Locking Systems / Hardware Site and Perimeter
Security Element D7203 Main Entry Control Systems D7410 Site Lighting D7401 Site Landscaping D7503 Key Interior Areas D7502 Key Exterior Areas D7402 Site Vehicle Barricades D7701 Classroom Door Construction D7702 Lockdown of Special Areas D7102 Classroom Door Inside Locks D7408 Security Signage
Main System Request
Building Class
Project Purpose
AiM Work Order #
System Description
AiM Component Score
Project Cost
District MM Portion
Totals
$0
$0
AiM Component Score
Project Cost
District MM Portion
Totals
$0
$0
Requested Component Amount $0 $0
Additional Affected Systems
Building Class
Project Purpose
AiM Work Order #
System Description
Total Component Request
$0
Percent of MM Payment
Requested Component Amount $0 $0 $0 $0 $0 $0
0%
Additional Scope Details
How do additional affected systems relate to main system request? Potential effects on school operations, including possible closure of building? 2016 component list ranking? Project Manager Select PM
Evaluator No. Select #
Prioritization Committee Scoring: Criteria Scope, Estimate & Budget Sheet Main System Score MM Payment % of Request Previous Component Ranking Building FCI Overall SFD Responsibility
Scorer SFD SFD SFD SFD SFD
Criteria Scorer Health & Safety Committee Additional Affected Systems Committee Urgency Committee Committee MM Funds Prioritization Overall Committee Responsibility Overall Totals
Weight 10% 10% 10% 5% 5% 40%
Scoring
Weight 25% 5% 10% 20% 60%
Scoring
100%
Rating
Score
Score:
0
Rating
Score
Score:
0
Overall Score:
0
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District Component Project Prioritized Requests 2019-20 Biennial Budget Ranking
District
1 2 3 4 5 6 7 8 9 10
Fremont #6 Platte #1 Fremont #25 Hot Springs #1 Fremont #25 Fremont #25 Sublette #9 Sheridan #2 Fremont #25 Big Horn #2
11
Laramie #1
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Laramie #2 Fremont #25 Laramie #2 Laramie #1 Platte #1 Laramie #2 Laramie #2 Big Horn #3 Fremont #25 Sweetwater #2 Laramie #2 Laramie #2 Laramie #1 Laramie #2 Laramie #2 Uinta #6 Sweetwater #2 Sweetwater #2 Platte #1
31 32 33 34 35 36 37
Big Horn #2 Sweetwater #2 Campbell #1 Big Horn #2 Natrona #1 Natrona #1 Natrona #1
Project Name Wind River JHS/HS Roof Replacement West ES Roof and Heater Repair Riverton MS Roof Replacement Thermopolis MS Roof Replacement Riverton HS Electrical Distribution Upgrade Riverton HS Career Center - Sanitary Lines Replacement Big Piney MS Roof & Cooling Tower Sheridan HS Science Room Plumbing Riverton HS Air Handling Unit Replacement Lovell HS Roof Replacement 1
2
Bain ES ALC DDC Controls Upgrade 3
Albin ES HVAC Controls Upgrade Riverton HS Skylight Re-Installation Albin ES - 60's Addition HVAC Controls Upgrade Cole ES ALC DDC Controls Upgrade Libbey ES Fittings, Sanitary Waste, Bathroom Fixtures Burns JHS/HS HVAC Controls Upgrade Pine Bluffs JHS/HS Voc ED HVAC Controls Upgrade Greybull Bus Barn Heat Install Riverton HS Parking Lot Rehabilitation Lincoln MS Elevator Upgrade Burns JHS/HS - Voc ED HVAC Controls Upgrade Transportation Facility HVAC Controls Upgrade Freedom ES ALC DDC Controls Upgrade Admin HVAC Controls Upgrade Pine Bluffs JHS/HS HVAC Controls Upgrade Lyman HS Boiler Replacement Lincoln MS Exterior Door & Window Replacement Lincoln MS Interior Finishes Wheatland Bus Garage Parking Lot and Electrical Outlets Lovell ES Intercom, FM4 and Bell System Replacement Lincoln MS Casework Replacement Wagonwheel ES Parking Lot Lovell MS Intercom, FM and Bell System Replacement Manor Heights ES Elevator Replacement Manor Heights ES Swamp Cooler Replacement Midwest School Roof Replacement
Requested Amount Cumulative Amount $1,135,889 $663,825 $2,772,992 $859,478 $701,971 $699,566 $753,346 $565,925 $719,031 $648,388
$1,135,889 $1,799,714 $4,572,706 $5,432,184 $6,134,155 $6,833,721 $7,587,067 $8,152,992 $8,872,023 $9,520,411
$66,492
$9,586,903
$99,225 $477,584 $68,152 $87,205 $116,408 $227,950 $53,635 $203,763 $1,559,205 $81,100 $24,136 $12,068 $214,942 $18,772 $122,159 $260,057 $643,100 $947,800 $250,107
$9,686,128 $10,163,712 $10,231,864 $10,319,069 $10,435,477 $10,663,427 $10,717,062 $10,920,825 $12,480,030 $12,561,130 $12,585,266 $12,597,334 $12,812,276 $12,831,048 $12,953,207 $13,213,264 $13,856,364 $14,804,164 $15,054,271
$143,817 $449,800 $1,017,078 $106,112 $901,208 $1,265,440 $1,075,624
$15,198,088 $15,647,888 $16,664,966 $16,771,078 $17,672,286 $18,937,726 $20,013,350
1 - ALC (automated logic controls) 2 - DDC (direct digital controls) 3 - HVAC (heating, ventilation and air conditioning) 4 - FM (personal frequency modulation systems use radio waves to send speech to students)
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Project Cost Budgeting Preliminary planning at both the school district and state levels; and subsequently within the state budget process involves thorough and timely efforts. Most project budgets are developed years in advance of the actual bidding and construction of a project. Step One: Calculating Allowable Square Footage Needed The first variable that must be established when calculating a budget for a new school is the intended design capacity that the new school should accommodate. The design capacity (number of students) is calculated by analysis of the particular district’s student population history and projecting the number of students that the district may have five years after the projected construction completion date. Wyoming uses a cohort projection methodology as approved by the School Facilities Commission (SFC). The design capacity is a primary variable used in the allowable square footage calculator formula, which yields the total allowable square footage that the school building may contain. Step Two: Establishing the Projected Direct Construction Cost per Square Foot Budget The square foot cost has been developed by extrapolating actual construction costs of past projects from a statewide capital construction database maintained by the State Construction Department (SCD). The base cost per square foot used in preparing the capital construction budget varies between elementary schools, middle schools and high schools. Budget adjustments may also be made for exceptionally small or large schools; and geographic and remote locations. In the case of a Construction Manager at Risk (CMAR) delivery method, the construction budget includes the preconstruction service fees, and the construction management fees. Step Three: Calculating Land, Planning, Design and Construction Costs Budgets are prepared in a collaborative effort between the SCD, school districts and consultants. The team first outlines the summary and schedule to assist in developing costs associated with the project. The team then goes through each of the phases (Land, Planning, Design, and Construction) and identifies costs associated with each phase. Land budgets are prepared when a need for a new site is identified through the project planning process, subsequently in accordance with statute, a district can then “fix” the site. During the fixing of the site process, a district shall obtain three appraisals to determine the value of the land as required by SFC rule. If this information is obtained prior to the budget session then an appraised value will be used to construct the budget request. If the final appraisal is not available then the best known value of the land is used. This is sometimes provided by the school district in the form of a “market analysis” done by a realtor that the district has selected. Project planning budgets are prepared by identifying which planning activities are needed for a particular project such as educational programming, feasibility study, most cost effective remedy (MCER) analysis, capacity analysis or condition. Each project planning activity has a cost associated with it and the sum of the numbers generates the planning budget.
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To calculate the construction budget, a methodology adopted by the SFC is utilized. That methodology takes into account the student design capacity as determined from the enrollment projection, grade configuration, building utilization rate, and square footage allocations to derive the maximum allowable square footage of the building. Next, the direct cost of construction per square foot is established. For any particular project, the base cost of construction per square foot is inflated by a factor to account for anticipated inflation. This has typically been 4% annually or .33% per month as advised by the State of Wyoming Department of Economic Analysis. Estimated bid dates are established for projects after consultation with the district. The time needed for design, construction, and the project completion date is identified. The SCD also uses this information to develop the “Project and Timeline Forecast,” a report of all projects to estimate schedules and long term quarterly cash expenditures. The maximum allowable square footage is multiplied by the projected construction cost per square foot, which provides the project direct construction costs. In addition to the construction costs, there are other associated costs that make up the project budget. Many of these costs, with the exception of the project planning, are budgeted as a percentage of the direct construction costs that are anticipated to be incurred. Examples of these costs are architectural and engineering fees; owner’s overhead; site and topographic surveys; environmental assessments; geotechnical investigations; special inspections; furniture, fixtures and equipment; commissioning agents; owner’s representatives; Tribal Employment Rights Office (TERO) fees, if applicable; and a project contingency. A percentage can be used to budget for these costs by tracking the historical cost of these expenses related to the direct construction cost of similar past projects. Often a school district may choose to demolish an existing school prior to building a new school. When this scenario is known, the cost of the demolition is identified in the construction budget. Demolition and asbestos abatement costs are budgeted as a cost per square foot of the building area to be demolished. Sometimes there are “other” expenses incurred which do not reasonably correlate as a percentage of the total direct construction cost, or fall outside the normal cost of a project. Examples of these costs include, but are not limited to, offsite infrastructure, onsite waste water treatment plant, etc. These costs are estimated using the professional judgment of consultants and an understanding of the total scope of the project. In some instances, planning and design consultants may be utilized to assess optional remedies, identify the most cost effective remedy, and provide cost data. In other instances, the project may include the construction of new facilities as well as renovation of existing facilities. Establishing a project budget is more complex in this case as it may require the use of a combination of historic square foot cost data and unit cost estimates. In both instances, a consultant may provide cost estimates which may be used as the project budget (See Attached Example Budget Worksheet). Project budgeting is by no means an exact science due to the numerous variables that affect the demand and cost of labor and materials and schedule. (See Attached Capital Construction Square Foot Cost Summary).
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Capital Project - SFD Budget Worksheet Example School District Example Project - New Elementary School This project cost budgeting sheet is for planning purposes only and does not imply a guarantee or entitlement to funding. Project Scope
Project Information Planned Work Order Example Work Order 1234 Or Index Rank & Date SFD Project Number Example 101 Commission Approved SFC Approved Commission Approval Date 3/15/2015 Construction Region North East Design Capacity 407 Configuration Elementary Target Bid Season Spring 2017
Dates
SFC Allowable
54,498
SF
Original Budget
Commission Approved Additional
2,500
SF
Revision 1
Total Allowable New Construction Renovation Total
56,998 56,998 0 56,998
SF SF SF SF
57,212
SF
Revision 2 Revision 3 Revision 4 Revision 5 Revision 6 Revision 7
Demolition
1. Land Acquisition Planning Services 1.1. 1.2.
Purchase of Land (All costs outlined on Settlement Statement - appraisal land purchase closing costs Check here if land acquisition is complete or is not required for this project
realtor fees title etc.)
2. Planning 2.1. 2.2.
Owner's Overhead (advertising
Quantity Unit 1 LS $ 1 LS $
Unit Budget 25,000 $ 500,000 $
Budget Total 25,000 $ 500,000 $ Total Land $
Subtotal 25,000 500,000 525,000
Quantity Unit
Unit Budget
Budget Total
Subtotal
land surveys geotechnical investigation special studies phase one environmental assessment traffic studies hazardous material identification etc.)
Planning Services (Capacity Study and or Most Cost Effective Remedy - Perform building condition evaluations
perform activity relationship studies outline room design schedules conduct a charrette develop educational programming and specifications compile all data into a final program plan for the project)
1
LS
$
5,000
$
5,000
$
5,000
1
LS
$
50,000
$
50,000
$
50,000
Total Planning
$
55,000
Check here if planning is complete or is not required for this project 3. Design 3.1.
3.2. 3.3. 3.4. 3.5. 3.6. 3.7. 3.8. 3.9
Owner's Overhead (advertising (Percentage of Total Construcion)
Planning Services (Capacity Study and or Most Cost Effective Remedy - Perform building condition evaluations
perform activity relationship studies outline room design schedules conduct a charrette develop educational programming and specifications compile all data into a final program plan for the project)
4.8)
(insert description here if used) Other Services Check here if design is complete or is not required for this project
City Plan Reviews, Utilities, Tap Fees, Permits, Gas and Electric - (Percentage of 4.2 (insert description here Hazardous Materials Abatement Construction Contract (Anticipated Hard Bid)
Demolition New Construction Renovation Off Site Infrastructure Size Adjustment
(insert description here if used) (insert description here if used) Install road water sewer and power to new site
Commission exception to additional SF for production kitchen($257.14 x 2 500 sf) = Other Construction Services (insert description here if used) Other Construction Services (insert description here if used) Other Construction Services (insert description here if used) Other Construction Services (insert description here if used) Other Construction Services Furniture, Fixtures, and Equipment Contract
FF&E - Rules and Regulations Chapter 3 paragraph (t) - New School - (Percentage of 4.3.2 4.3.4 4.3.5 4.3.6 4.3.7 4.3.8 4.3.9 4.3.10) FF&E - Rules and Regulations Chapter 3 paragraph (t) - Replacement School - (Percentage of 4.3.2 4.3.3 4.3.4 4.3.5 4.3.6 4.3.7 4.3 8 Construction Contingency
4.3.9 4.3.10)
4.8)
(insert description here if used) Swing Space (insert description here if used) Other Services Check here if construction is complete or is not required for this project
Funding Summary Example Project
Schedule Assumptions: Land Investigation & Purchase: July 2016 - December 31, 2016 (6 Months) Planning Procurement: January 2017 - Feburary 2017 (2 Months) Planning: March 2017 - June 2017 (4 Months) Design Procurement: July 2017 - September 2017 (3 Months) Design: October 2017 - December 2018 (14 Months) Bidding: January 2019 - February 2019 (2 Months) Construction: March 2019 - August 2020 (17 Months) Note: Existing school will be demolished. New land is needed as existing site does not meet guidelines. Off Site Infrastructure needed to get infrastructure to new piece of property.
$
1
LS
$
% % % % % % LS
$ $ $ $ $ $ $
Type (from above) 1. Land Acquisition 1. Land Acquisition 1. Land Acquisition 2. Planning 2. Planning 2. Planning 3. Design 3. Design 3. Design 4. Construction 4. Construction 4. Construction
378,530
1,415,775 85,818 160,875 130,955 144,926 185,554 -
Budget Total $
$ $ $ $ $ $ $ $ $ $
12 257.14 750,000 25 -
0.0% 4.2%
% %
$ $
647,070
5% 10% 1 1
% % LS LS
$ $ $ $
802,675 154,475 -
$ $ $ $ $ $ $ $
1,415,775 85,818 160,875 130,955 144,926 185,554 Total Design
-
378,530
$
1,415,775 85,818 160,875 130,955 144,926 185,554 2,502,432
Budget Total 371,107 $ 858,180 $ $ $ 686,544 $ 14,656,403 $ $ 750,000 $ $ 25 $ $ $ $ $ $ $ 647,070 $ $ 802,675 $ 154,475 $ $ $ $ Total Construction $
Subtotal 371,107 858,180 16,092,972
Amount $ $ $ $ $ $ $ $ $ $ $ $ $
-
Subtotal $
$ $ $ $ $ $ $ $
Previous Appropriation Source
378,530
Unit Budget 371,107 $ 15 $
SF SF LS LS SF LS LS LS LS LS
57,212 56,998 1 1 0 1 1 1 1 1
(insert description here if used)
Project Budget Special Notes
%
Quantity Unit 2% % $ 57,212 SF $
4.3 4.5 4.6 4.7 4.8)
if used)
New Construction - (Percentage of 4.3.2 4.3.4 4.3.5 4.3.6 4.3.7 4.3.8 4.3.8 4.3.9 4.3.10 4.5 Renovation - (Percentage of 4.2 4.3.1 4.3.3 4.3.4 4.3.5 4.3.6 4.3.7 4.3.8 4.3.9 4.3.10 4.7 4.8)
2%
8% 10% 0.85% 0.85% 0.85% 1.00% 1
4. Construction 4.1. 4.2. 4.3. 4.3.1 4.3.2 4.3.3 4.3.4 4.3.5 4.3.6 4.3.7 4.3.8 4.3.9 4.3.10 4.5 4.5.1 4.5.2 4.6 4.6.1 4.6.2 4.7. 4.8.
Unit Budget
Quantity Unit land surveys geotechnical investigation special studies phase one environmental assessment traffic studies hazardous material identification etc.) -
A&E Design and Construction Administration - (Percentage of 4.3 4.5 4.6 4.7 4.8) Abatement Design, Testing and Verification, Oversight - (Percentage of 4.2) Owner's Representative - (Percentage of Total Construcion) Commissioning Agent - (Percentage of 4.3.2 4.3.3 4.3.4 4.3.5 4.3.6 4.3.7 4.3.8 4.3.9 4.3.10 Special Inspections and Materials Testing - (Percentage of 4.3 4.6 4.8) Design Contingency - (Percentage of 4.2 4.3 4.5 4.6 4.7 4.8)
6/21/2015
647,070
957,150
18,926,479
Budget
Additional Funds
(from above)
Needed
$
525,000
$
525,000
$
55,000
$
55,000
$
2,502,432
$
2,502,432
$
18,926,479
$
18,926,479
$
22,008,911
$
22,008,911
Budget Total 189,265 $
Subtotal 189,265
SFD INTERNAL USE ONLY 1.Series 900 Funding Requirements Quantity Unit 21-15-118 Building & Facility Construction & Renovation Projects (B) - Conduct a value engineering analysis of the project 1.1. 1% % $ 21-15-123 State Construction Department; Creation; Control; Director; Duties & Authority (J) - Require a contract compliance audit by independent auditing 1.2. 0.13% % $ expertise of project budgets and expenditures prior to completing the project or pro ects.
Check here if Series 900 Funding Requirements are complete or is not required for this project
Unit Budget 189,264.79 $ 24,604.42
$
24,604
Total 900 Funding Request $
$
24,604
213,869
Page 63 of 91
Page 64 of 91
WYOMING STATE CONSTRUCTION DEPARTMENT
School Facilities Commission
2019-20 Biennial Budget Recommendation
September 1, 2017
Page 65 of 91
SFD Capital Projects by Priority Totals Priority 01‐OPERATIONS 02‐ENGINEERING & TECHNICAL 03‐MAJOR MAINTENANCE 04‐CHARTER SCHOOL LEASES 05 ‐LAND LEASES 05.1 ‐MODULAR LEASE 06‐MODULAR LEASE DEMOLITION 07‐EMERGENCY 08‐CAPACITY 09‐CONDITION 10‐CONDITION/COMMISSION DIRECTED COMPONENT FUNDING 11‐DISTRICT COMPONENT REQUEST 12‐PLANNING 13‐SECURITY 14‐DEMOLITION 15‐TRACKS 16 ‐ LAND OPPORTUNITY 17 ‐ UNANTICIPATED
9/1/2017 12:22:47 PM Priority Total $6,754,541.00 $2,050,000.00 $141,315,000.00 $1,002,004.00 $4,600.00 $157,470.00 $56,100.00 $5,000,000.00 $0.00 $1,605,505.00 $26,481,780.00 $9,957,893.00 $300,000.00 $0.00 $3,136,048.00 $194,979.00 $750,000.00 $2,503,938.00 $201,269,858.00
Page 66 of 91
9/1/2017
SFD Capital Projects by Priority
3:05:01 PM
Priority 01‐OPERATIONS ID #
Sub‐Priority
Needs Index
Condition/Capacity
Project Description
0184
01
SFC
NA
NA
SALARIES CLASSIFIED
‐ OBJECT ‐ 0103 ‐ Standard Positions
0185
02
SFC
NA
NA
SALARIES OTHER
‐ Object ‐ 0104 ‐ AWEC Positions
0186
03
SFC
NA
NA
EMPLOYER PAID BENEFITS
‐ OBJECT ‐ 0105 ‐ Employee Burdens
0187
04
SFC
NA
NA
EQUIPMENT REPAIR & MAINTENANCE
‐ OBJECT ‐ 0202 ‐ Vehical Repairs
$5,000
0188
05
SFC
NA
NA
UTILITIES
‐ OBJECT ‐ 0203 ‐ Water, Sewer & Garbage
$4,000
0189
06
SFC
NA
NA
COMMUNICATION
‐ OBJECT ‐ 0204 ‐ Mail
$20,000
0190
07
SFC
NA
NA
DUES ‐ LICENSES ‐ REGISTRATIONS
‐ OBJECT ‐ 0207 ‐ Subscriptions / Memberships / Training
$40,000
0231
08
SFC
NA
NA
ADVERTISING PROMOTION
‐ Object ‐ 0208 ‐ Legal Advertising
$18,000
0191
09
SFC
NA
NA
MISCELLANEOUS
‐ OBJECT ‐ 0210 ‐ Website / Marketing
$30,000
District
Project Narrative
Budget Amount
AiM Property
$2,793,156
$598,876
$1,340,596
Page 67 of 91
0192
10
SFC
NA
NA
TRAVEL IN STATE
‐ Object ‐ 0221 ‐ Project Management Travel ‐ Legislative Committee Meetings
$157,509
0193
11
SFC
NA
NA
TRAVEL OUT OF STATE
‐ Object ‐ 0222 ‐ Continuing Education
0195
12
SFC
NA
NA
PERMANENTLY ASSIGNED VEHICLES
‐ Object ‐ 0223 ‐ Agency Vehicles
0234
13
SFC
NA
NA
IN‐STATE BD/COMM TRAVEL REIMBURSEMENTS
‐ Object ‐ 0228 ‐ SFC Travel
$50,000
0196
14
SFC
NA
NA
SUPPLIES
‐ Object ‐ 0230 ‐ Office Supplies
$60,000
0197
15
SFC
NA
NA
OFFICE SUPPLIES PRINTING
‐ Object ‐ 0231 ‐ Professional Printing
$30,000
0232
16
SFC
NA
NA
MOTOR VEHICLE/AIRPLANE
‐ Object ‐ 0233 ‐ Airplane
0199
17
SFC
NA
NA
OTHER REPAIRS MAINTENANCE SUPPLIES
‐ Object ‐ 0239 ‐ Repair and Maintenance Parts and Supplies
$0
0198
18
SFC
NA
NA
INTANGIBLE ASSETS
‐ Object ‐ 0240 ‐ Software/Uber/GoToM/Docus
$5,000
0201
19
SFC
NA
NA
OFFICE EQUIPMENT AND FURNISHINGS
‐ Object ‐241 ‐ Department FF&E
$2,500
0202
20
SFC
NA
NA
DOCUMENT REPRODUCT OTHER EQUIPMENT
‐ Object ‐ 0242 ‐ Computers
$0
0254
21
SFC
NA
NA
REAL PROPERTY RENTAL
‐ OBJECT ‐ 0251 ‐ Office Lease
$0
$38,000
$193,000
$5,200
Page 68 of 91
0203
22
SFC
NA
NA
EQUIPMENT RENTAL
‐ Object 0252 ‐ Leased Printers
0233
23
SFC
NA
NA
AIM SOFTWARE
‐ Object ‐ 0292 ‐ AiM
$266,500
0206
24
SFC
NA
NA
COST ALLOCATION
‐ Object ‐ 0301 ‐ A&I Cost Allocation
$665,206
0207
25
SFC
NA
NA
CENTRAL SERVER DATA SERVER
‐Object ‐ 0410 ‐ ETS Cost Allocation
$5,811
0208
26
SFC
NA
NA
TELECOMMUNICATIONS
‐ Object ‐ 0420 ‐ ETS Cost Allocation ‐ Agency Phones
$41,487
0209
27
SFC
NA
NA
SPACE RENTAL
‐ Object ‐ 0520 ‐ A&I Leasing Division ‐ Evanston $8,700 ‐ Casper Offices ($10,636.92) ‐ Terminate Casper Lease
0265
29
SFC
PROFESSIONAL FEES
‐ Professional Fees ‐ Consultants 01‐OPERATIONS SUB‐TOTAL
$26,000
$8,700
$350,000
$6,754,541
Priority 02‐ENGINEERING & TECHNICAL ID #
Sub‐Priority
0168
01
0211
02
Project Narrative
Needs Index
Condition/Capacity
Project Description
SFC
NA
NA
PROFESSIONAL FEES
‐ Object ‐ 0901 ‐ Value Engineering
SFC
NA
NA
AUDITING
‐ Object ‐ 0901 ‐ Project Auditing
District
Budget Amount
AiM Property
$453,131
$58,907 Page 69 of 91
0210
03
SFC
NA
NA
CONSULTING SERVICES
‐ Object 0901 ‐ Consultants For Agency
0230
04
SFC
NA
NA
MAINTENANCE TRAINING
‐ Object ‐ 0901 ‐ Facilities training for state and district employees
$95,000
0235
05
SFC
NA
NA
HUMAN RESOURCES ‐ A&I
‐ Object ‐ 0901 ‐ HR MOU
$20,000
02‐ENGINEERING & TECHNICAL SUB‐TOTAL
$1,422,962
$2,050,000
Priority 03‐MAJOR MAINTENANCE ID #
Sub‐Priority
0171
01
0212
02
District
Project Description
Project Narrative
Needs Index
Condition/Capacity
SFC
NA
NA
MAJOR MAINTENANCE
Preliminary Number Based On Current RS Means Data
SFC
NA
NA
COMPUTERIZED MAINTENANCE MANAGEMENT SOFTWARE (CMMS)
‐ Object ‐ 0292 ‐ Asset Preservation Software ‐ Track Routine Maintenance ‐ Track Major Maintenance ‐ Forcast Component Liabilities ‐ Reporting To Legislature
Budget Amount
AiM Property
$140,000,000
$1,315,000
03‐MAJOR MAINTENANCE SUB‐TOTAL
$141,315,000
Project Narrative
Budget Amount
Priority 04‐CHARTER SCHOOL LEASES ID #
Sub‐Priority
District
Needs Index
Condition/Capacity
Project Description
AiM Property
Page 70 of 91
0172
01
LARAMIE 1
NA
NA
PODER ACADEMY K‐5
Charter School Lease: 21‐3‐ 110(a)(x)(A) ‐ Existing Contract Expires July 31, 2019 = $346,666.45 ‐August 1, 2019 through June 30, 2020 = $485,932.70
$832,599
0173
01
ALBANY 1
NA
NA
MONTESSORI CHARTER SCHOOL K‐6
Charter School Lease: 21‐3‐ 110(a)(x)(A) July 1, 2018 – June 30, 2019 Year 3 of contract ($79,850 x 1.04 = $83,041) July 1, 2019 – June 30, 2020 Year 4 of contract ($83,041 x 1.04 = $86,363) Total biennium request $169,405
$169,405
04‐CHARTER SCHOOL LEASES SUB‐TOTAL
$1,002,004
Priority 05 ‐LAND LEASES ID #
Sub‐Priority
0148
01
District
LARAMIE 1
Needs Index
Condition/Capacity
NA
NA
Project Description
PRAIRIE WIND LAND LEASE
Project Narrative
Previous funding: lease payments; reason: district entered into a 50 year lease from 2011 to 2061 with State Lands & Investments to lease land that Prairie Wind ES is built on. The payment is $2,300 per year. The total amount needed to fulfill this lease is $98,900. 05 ‐LAND LEASES SUB‐TOTAL
Budget Amount
AiM Property
$4,600
$4,600
Page 71 of 91
Priority 05.1 ‐MODULAR LEASE ID #
Sub‐Priority
0164
01
0165
02
District
Project Description
Project Narrative
Budget Amount
Needs Index
Condition/Capacity
LARAMIE 1
NA
91.52%
SADDLE RIDGE ES ‐ MODULAR # 1
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. District has expressed an interest in retaining modular to address individual and triad (boundary) school capacity. District is currently transitioning through a boundary change and reconfiguration plan. Funding the leased modular will allow the district to see the outcomes of their plan prior to the removal of the leased modular.
$29,900
LARAMIE 1
NA
91.52%
SADDLE RIDGE ES ‐ MODULAR # 2
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. District has expressed an interest in retaining modular to address individual and triad (boundary) school capacity. District is currently transitioning through a boundary change and reconfiguration plan. Funding the leased modular will allow the district to see the outcomes of their plan prior to the removal of the leased modular.
$18,070
AiM Property
Page 72 of 91
0166
03
LARAMIE 1
NA
91.52%
SADDLE RIDGE ES ‐ MODULAR # 3
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. District has expressed an interest in retaining modular to address individual and triad (boundary) school capacity. District is currently transitioning through a boundary change and reconfiguration plan. Funding the leased modular will allow the district to see the outcomes of their plan prior to the removal of the leased modular.
$18,070
0157
04
LARAMIE 1
NA
91.52%
ARP ES ‐ MODULAR # 1
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. District has expressed an interest in retaining modular to address individual and triad (boundary) school capacity. District is currently transitioning through a boundary change and reconfiguration plan. Funding the leased modular will allow the district to see the outcomes of their plan prior to the removal of the leased modular.
$14,950
Page 73 of 91
0158
05
LARAMIE 1
NA
91.52%
ARP ES ‐ MODULAR # 2
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. District has expressed an interest in retaining modular to address individual and triad (boundary) school capacity. District is currently transitioning through a boundary change and reconfiguration plan. Funding the leased modular will allow the district to see the outcomes of their plan prior to the removal of the leased modular.
$29,900
0163
06
LARAMIE 1
NA
91.52%
HOBBS ES ‐ MODULAR # 1
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. District has expressed an interest in retaining modular to address individual and triad (boundary) school capacity. District is currently transitioning through a boundary change and reconfiguration plan. Funding the leased modular will allow the district to see the outcomes of their plan prior to the removal of the leased modular.
$29,900
Page 74 of 91
0167
07
LARAMIE 1
NA
91.52%
SUNRISE ES ‐ MODULAR # 1
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. District has expressed an interest in retaining modular to address individual and triad (boundary) school capacity. District is currently transitioning through a boundary change and reconfiguration plan. Funding the leased modular will allow the district to see the outcomes of their plan prior to the removal of the leased modular.
$16,680
05.1 ‐MODULAR LEASE SUB‐TOTAL
$157,470
Priority 06‐MODULAR LEASE DEMOLITION ID #
Sub‐Priority
0169
01
0170
02
District
Project Description
Project Narrative
Budget Amount
Needs Index
Condition/Capacity
BIG HORN 3
NA
82.19%
GREYBULL ES ‐ MODULAR # 1
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. Modular being returned due to reduction in capacity.
$28,050
BIG HORN 3
NA
82.19%
GREYBULL ES ‐ MODULAR # 2
Percentage based on 50 sf per student in grades K‐1, 40 sf per student grades 2‐6. Modular being returned due to reduction in capacity.
$28,050
06‐MODULAR LEASE DEMOLITION SUB‐TOTAL
AiM Property
$56,100
Page 75 of 91
Priority 07‐EMERGENCY ID #
Sub‐Priority
0149
01
District
SFC
Needs Index
Condition/Capacity
NA
NA
Project Description
EMERGENCY
Project Narrative
Emergency funding account to be used by the commission in accordance with W.S. 21‐15‐120 and SFC rules / regulations chapter 5 07‐EMERGENCY SUB‐TOTAL
Budget Amount
AiM Property
$5,000,000
$5,000,000
Priority 08‐CAPACITY ID #
Sub‐Priority
0236
01
District
SWEETWATER 1
Needs Index
Condition/Capacity
NA
101.61
Project Description
"PLANNING STUDY" SATELLITE HIGH SCHOOL ‐ UPDATE MOST COST EFFECTIVE REMEDY
Project Narrative
Budget Amount
Previous funding: planning & design; reason: district has a capacity issue in the 9‐12 configuration. The number of seats needed based on October 3, 2016 enrollment is 22. Design has been fully funded and is at 95%. Planning study is underway to explore medium term strategies that are in the best financial interest of the state and are the most cost effective in order to deliver quality educational services. ‐ Budget for this project is $46,334,298
$0
08‐CAPACITY SUB‐TOTAL
$0
AiM Property
Page 76 of 91
Priority 09‐CONDITION ID #
Sub‐Priority
0061
01
0087
02
District
Project Description
Project Narrative
Budget Amount
Needs Index
Condition/Capacity
SHERIDAN 2
1
0.7125
"DESIGN" ‐ JOHN SCHIFFER ALTERNATIVE SCHOOL
Previous funding: planning; reason: number 1 on the facility condition index (FCI). Commission approved as the most cost effective remedy to build a new facility on Sheridan College campus and demo the existing facility that has a FCI score of 0.7125
NIOBRARA 1
4
0.4843
LANCE CREEK ES MODULAR
Previous funding: none; reason: number 4 on the facility condition index (FCI) with a score of 0.4843
$315,742
09‐CONDITION SUB‐TOTAL
$1,605,505
AiM Property
$1,289,763
Priority 10‐CONDITION/COMMISSION DIRECTED COMPONENT FUNDING ID #
Sub‐Priority
0082
01
District
WASHAKIE 2
Needs Index
Condition/Capacity
2
0.5191
Project Description
Project Narrative
MASONIC TEMPLE BUILDING No funding requested. This
Budget Amount
AiM Property
$0
property (with the old Masonic Lodge) was purchased to right size the school site in preparation for remedying the K‐ 12 Ten Sleep School. When design and construction funds are realized in the future, the old Masonic Lodge is to be demolished. Page 77 of 91
0085
02
LARAMIE 1
3
0.5019
CLAWSON ES
Commission Directed Component Funding ‐FCI Score 0.5019 ‐Target FCI 0.1173
$383,006
0089
03
SHERIDAN 2
5
0.4790
SAGEBRUSH ES
Commission Directed Component Funding ‐FCI Score 0.4790 ‐Target FCI 0.1311
$6,147,215
0091
04
LARAMIE 1
6
0.4707
HOBBS ES
Commission Directed Component Funding ‐FCI Score 0.4707 ‐Target FCI 0.1243
$3,247,777
0093
05
LARAMIE 1
7
0.4567
FAIRVIEW ES
District plans on closing this school and moving student to Lebhart Elementary ‐FCI Score 0.4567
0095
06
LARAMIE 1
8
0.4439
BAIN ES
Commission Directed Component Funding ‐FCI Score 0.4439 ‐Target FCI 0.0902
$0
$3,071,304
Page 78 of 91
0097
07
FREMONT 25
9
0.4406
FRONTIER ACADEMY (TAC)
District requested during its 2017 facility plan meeting with SFD a planning study to analyze its excess square footage (250,073). This building is an old high school that was replaced years ago and is used for various entities such as: alternative school, WDE, BOCES and houses the facilities director's office. There are 1,282 available seats in the other education buildings the district has. The study is being requested to be funded from the planning funds already approriated in House Enrolled Act 124. The intent is to explore reducing "building and facility needs in the most efficient and cost effective manner in order to deliver quality educational services" (W.S. 21‐15‐116(a)(ii)). ‐2016 FCI Score 0.4406
$0
0099
08
LINCOLN 1
10
0.4229
KEMMERER ES
Commission Directed Component Funding ‐FCI Score 0.4229 ‐ Target FCI 0.1384
$3,198,130
0101
09
LARAMIE 1
11
0.4214
LEBHART ES
Commission Directed Component Funding ‐ FCI Score 0.4214 ‐ Target FCI 0.1440
$2,156,729
0103
10
LARAMIE 1
12
0.4160
HEBARD ES
Commission Directed Component Funding ‐FCI Score 0.4160 ‐Target FCI 0.1079
$2,744,321
Page 79 of 91
0107
11
LARAMIE 1
14
0.4043
DEMING ES
Commission Directed Component Funding ‐ FCI Score 0.4043 ‐ Target FCI 0.1234
$1,936,964
0109
12
LARAMIE 1
15
0.4032
DILDINE ES
Commission Directed Component Funding ‐FCI Score 0.4032 ‐Target FCI 0.1479
$3,596,334
10‐CONDITION/COMMISSION DIRECTED COMPONENT FUNDING SUB‐TOTAL
$26,481,780
Priority 11‐DISTRICT COMPONENT REQUEST ID #
Sub‐Priority
0111
01
0112
District
Project Description
Project Narrative
Budget Amount
Needs Index
Condition/Capacity
FREMONT 6
NA
NA
WIND RIVER JHS/HS ROOF REPLACEMENT
District's Component Request Per Commission's Methodology
$1,135,889
02
PLATTE 1
NA
NA
WEST ES ROOF AND HEATER REPAIR
District's Component Request Per Commission's Methodology
$663,825
0113
03
FREMONT 25
NA
NA
RIVERTON MS ROOF REPLACEMENT
District's Component Request Per Commission's Methodology
$2,772,992
0114
04
HOT SPRINGS 1
NA
NA
THERMOPOLIS MS ROOF REPLACEMENT
District's Component Request Per Commission's Methodology
$859,478
0115
05
FREMONT 25
NA
NA
RIVERTON HS ELECTRICAL DISTRIBUTION UPGRADE
District's Component Request Per Commission's Methodology
$701,971
0116
06
FREMONT 25
NA
NA
RIVERTON HS CAREER CENTER ‐ SANITARY LINES REPLACEMENT
District's Component Request Per Commission's Methodology
$699,566
0117
07
SUBLETTE 9
NA
NA
BIG PINEY MS ROOF & COOLING TOWER
District's Component Request Per Commission's Methodology
$753,346
AiM Property
Page 80 of 91
0118
08
SHERIDAN 2
NA
NA
SHERIDAN HS SCIENCE ROOM PLUMBING
District's Component Request Per Commission's Methodology
$565,925
0119
09
FREMONT 25
NA
NA
RIVERTON HS AIR HANDLING UNIT REPLACEMENT
District's Component Request Per Commission's Methodology
$719,031
0120
10
BIG HORN 2
NA
NA
LOVELL HS ROOF REPLACEMENT
District's Component Request Per Commission's Methodology
$648,388
0121
11
LARAMIE 1
NA
NA
BAIN ES ALC DCC CONTROLS District's Component Request UPGRADE Per Commission's Methodology
$66,492
0122
12
LARAMIE 2
NA
NA
ALBIN ES HVAC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology
$99,225
0123
13
FREMONT 25
NA
NA
RIVERTON HS SKYLIGHT RE‐ INSTALLATION
District's Component Request Per Commission's Methodology. This is on the previous 2016 component request list as #21. Projects 1‐19 on that list have already been funded. Actual bids have been received on several of those projects. This request is being proposed by SFD to be funded on the previous list with unencumbered monies. ‐ Budget for this project is $477,584
0124
14
LARAMIE 2
NA
NA
ALBIN ES ‐ 60'S ADDITION HVAC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology
$68,152
0125
15
LARAMIE 1
NA
NA
COLE ES ALC DDC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology
$87,205
0126
16
PLATTE 1
NA
NA
LIBBEY ES FITTINGS, SANITARY WASTE, BATHROOM FIXTURES
District's Component Request Per Commission's Methodology
$116,408
$0
Page 81 of 91
0127
17
LARAMIE 2
NA
NA
BURNS JHS/HS HVAC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology ‐ Budget for this project is $227,950
$0
0128
18
LARAMIE 2
NA
NA
PINE BLUFFS JHS/HS VOC ED HVAC CONTROLS
District's Component Request Per Commission's Methodology ‐ Budget for this project is $53,635
$0
0129
19
BIG HORN 3
NA
NA
GREYBULL BUS BARN HEATING INSTALL
District's Component Request Per Commission's Methodology This is on the previous 2016 component request list as #22. Projects 1‐19 on that list have already been funded. Actual bids have been received on several of those projects. This request will be proposed by SFD to be funded on the previous list with unencumbered monies. ‐ Budget for this project is $203,763
$0
0130
20
FREMONT 25
NA
NA
RIVERTON HS PARKING LOT REHABILITATION
District's Component Request Per Commission's Methodology ‐ Budget for this project is $1,559,205
$0
0131
21
SWEETWATER 2
NA
NA
LINCOLN MS ELEVATOR UPGRADE
District's Component Request Per Commission's Methodology ‐ Budget for this project is $81,100
$0
0132
22
LARAMIE 2
NA
NA
BURNS JHS/HS ‐ VOC ED HVAC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology ‐ Budget for this project is $24,136
$0
Page 82 of 91
0133
23
LARAMIE 2
NA
NA
TRANSPORTATION FACILITY HVAC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology ‐ Budget for this project is $12,068
$0
0134
24
LARAMIE 1
NA
NA
FREEDOM ES ALC DDC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology ‐ Budget for this project is $214,942
$0
0135
25
LARAMIE 2
NA
NA
ADMIN HVAC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology ‐ Budget for this project is $18,772
$0
0136
26
LARAMIE 2
NA
NA
PINE BLUFFS JHS/HS HVAC CONTROLS UPGRADE
District's Component Request Per Commission's Methodology ‐ Budget for this project is $122,159
$0
0137
27
UINTA 6
NA
NA
LYMAN HS BOILER REPLACEMENT
District's Component Request Per Commission's Methodology. This is on the previous 2016 component request list as #20. Projects 1‐19 on that list have already been funded. Actual bids have been received on several of those projects. This request is being proposed by SFD to be funded on the previous list with unencumbered monies. ‐ Budget for this project is $260,057
$0
0138
28
SWEETWATER 2
NA
NA
LINCOLN MS EXTERIOR DOOR & WINDOW REPLACEMENT
District's Component Request Per Commission's Methodology ‐ Budget for this project is $643,100
$0
Page 83 of 91
0139
29
SWEETWATER 2
NA
NA
LINCOLN MS INTERIOR FINISHES
District's Component Request Per Commission's Methodology ‐ Budget for this project is $947,800
$0
0140
30
PLATTE 1
NA
NA
WHEATLAND BUS GARAGE PARKING LOT AND ELECTICAL OUTLETS
District's Component Request Per Commission's Methodology ‐ Budget for this project is $250,107
$0
0141
31
BIG HORN 2
NA
NA
LOVELL ES INTERCOM, FM & BELL SYSTEM REPLACEMENT
District's Component Request Per Commission's Methodology ‐ Budget for this project is $143,817
$0
0142
32
SWEETWATER 2
NA
NA
LINCOLN MS CASEWORK REPLACEMENT
District's Component Request Per Commission's Methodology ‐ Budget for this project is $449,800
$0
0143
33
CAMPBELL 1
NA
NA
WAGONWHEEL ES PARKING District's Component Request LOT Per Commission's Methodology
$0
‐ Budget for this project is $1,017,078 0144
34
BIG HORN 2
NA
NA
LOVELL MS INTERCOM, FM & BELL SYSTEM REPLACEMENT
District's Component Request Per Commission's Methodology ‐ Budget for this project is $106,112
$0
0145
35
NATRONA 1
NA
NA
MANOR HEIGHTS ES ELEVATOR REPLACEMENT
Districts Component Request Per Commission's Methodology ‐ Budget for this project is $901,208
$0
0146
36
NATRONA 1
NA
NA
MANOR HEIGHTS ES SWAMP COOLER REPLACEMENT
District's Component Request Per Commission's Methodology ‐ Budget for this project is $1,265,440
$0
Page 84 of 91
0147
37
NATRONA 1
NA
NA
MIDWEST SCHOOL ROOF REPLACEMENT
District's Component Request Per Commission's Methodology ‐ Budget for this project is $1,075,624
11‐DISTRICT COMPONENT REQUEST SUB‐TOTAL
$0
$9,957,893
Priority 12‐PLANNING ID #
Sub‐Priority
0238
01
District
SFC
Needs Index
Condition/Capacity
NA
NA
Project Description
PLANNING FUNDS
Project Narrative
Planning studies to determine the most cost effective remedy 12‐PLANNING SUB‐TOTAL
Budget Amount
AiM Property
$300,000
$300,000
Priority 13‐SECURITY ID #
Sub‐Priority
0064
01
District
SFC
Needs Index
Condition/Capacity
NA
NA
Project Description
Project Narrative
SECURITY ELEMENT # 7 ‐ Security Element # 7 D7302 MASS NOTIFICATION Communication Systems SYSTEMS D7302 Mass Notification Systems
Budget Amount
AiM Property
$0
‐ Budget for this security element is $18,785,281 0065
02
SFC
NA
NA
SECURITY ELEMENT # 9 ‐ D7501 MAIN ENTRY
Security Element # 9 Video Surveillance D7501 Main entry ‐ Budget for this security element is $2,256,255
$0
Page 85 of 91
0066
03
SFC
NA
NA
SECURITY ELEMENT # 10 ‐ D7505 VIDEO SURVEILLANCE RECORDING
Security Element # 10 Video Surveillance D7505 Video Surveillance Recording ‐ Budget for this security element is $2,404,441
$0
0067
04
SFC
NA
NA
SECURITY ELEMENT # 12 ‐ D7410 SITE LIGHTING
Security Element # 12 Site and Perimeter D7410 Site Lighting ‐ Budget for this security element is $6,841,832
$0
0068
05
SFC
NA
NA
SECURITY ELEMENT # 13 ‐ D7401 SITE LANDSCAPING
Security Element # 13 Site and Perimeter D7401 Site Landscaping ‐ Budget for this security element is $230,792
$0
0071
06
SFC
NA
NA
SECURITY ELEMENT # 14 ‐ D7503 KEY INTERIOR AREAS
Security Element # 14 Video Surveillance D7503 Key Interior Areas ‐ Budget for this security element is $6,058,010
$0
0069
07
SFC
NA
NA
SECURITY ELEMENT # 15 ‐ D7502 KEY EXTERIOR AREAS
Security Element # 15 Video Surveillance D7502 Key Exterior Areas ‐ Budget for this security element is $10,743,039
$0
0072
08
SFC
NA
NA
SECURITY ELEMENT # 16 ‐ D7402 SITE VEHICLE BARRICADES
Security Element # 16 Site and Perimeter D7402 Site Vehicle Barricades ‐ Budget for this security element is $8,899,496
$0
Page 86 of 91
0073
09
SFC
NA
NA
SECURITY ELEMENT # 17 ‐ D7701 CLASSROOM DOOR CONSTRUCTION
Security Element # 17 Egress and Refuge D7701 Classroom Door Construction ‐ Budget for this security element is $108,323
$0
0074
10
SFC
NA
NA
SECURITY ELEMENT # 18 ‐ D7702 LOCKDOWN OF SPECIAL AREAS
Security Element # 18 Egress and Refuge D7702 Lockdown of Special Areas ‐ Budget for this security element is $679,260
$0
0075
11
SFC
NA
NA
SECURITY ELEMENT # 19 ‐ D7102 CLASSROOM DOOR INSIDE LOCKS
Security Element # 19 Locking Systems / Hardware D7102 Classroom Door Inside Locks ‐ Budget for this security element is $8,614,328
$0
0076
12
SFC
NA
NA
SECURITY ELEMENT # 20 ‐ D7408 SECURITY SIGNAGE
Security Element # 20 Site and Perimeter D7408 Security Signage ‐ Budget for this security element is $715,719
$0
13‐SECURITY SUB‐TOTAL
$0
Priority 14‐DEMOLITION ID #
Sub‐Priority
District
Needs Index
Condition/Capacity
Project Description
Project Narrative
Budget Amount
AiM Property
Page 87 of 91
0080
01
FREMONT 1
1
NOT ASSESSED
"DESIGN" ‐ JEFFREY CITY ES
Unoccupied portion ‐ complete failure of systems Occupied portion number 4 ‐ 2012 Condition List, 21 ‐ 2017 Condition List Commission approved MCER study May 2017 to demolish abandoned portion of building.
$388,984
0081
02
FREMONT 1
1
NOT ASSESSED
"CONSTRUCTION" ‐ JEFFREY Unoccupied portion ‐ complete CITY ES failure of systems
$1,947,468
Occupied portion number 4 ‐ 2012 Condition List, 21 ‐ 2017 Condition List Commission approved MCER study May 2017 to demolish abandoned portion of building. 0105
03
CAMPBELL 1
13
0.4137
"DESIGN" ‐ TWIN SPRUCE JHS ‐ PARISH HALL
Number 13 ‐ 2017 Condition List
$82,981
0106
04
CAMPBELL 1
13
0.4137
"CONSTRUCTION" ‐ TWIN SPRUCE JHS ‐ PARISH HALL
Number 13 ‐ 2017 Condition List
$398,782
0152
05
CAMPBELL 1
NA
NOT ASSESSED
SAGE VALLEY MODULARS 1 AND 3
Final phase of district's reconfiguration, 9th graders moving out of JHS and into HS, eliminating need for modulars with regard to capacity.
$39,831
0154
06
CAMPBELL 1
NA
NOT ASSESSED
TWIN SPRUCE MODULARS 1, 2, AND 3
Final phase of district's reconfiguration, 9th graders moving out of JHS and into HS, eliminating need for modulars with regard to capacity.
$78,119
Page 88 of 91
0151
07
CAMPBELL 1
NA
NOT ASSESSED
CAMPBELL COUNTY HS MODULARS 1 AND 2
Thunder Basin HS complete this summer. 9‐12 students to attend two high schools instead of one. North campus modulars no longer needed for capacity.
$38,081
0150
08
CAMPBELL 1
NA
NOT ASSESSED
MEADOWLARK MODULAR
Elementary capacity has decreased to 78% in Gillette. This is a good time to dispose of uneeded modulars.
$85,962
0155
09
CAMPBELL 1
NA
NOT ASSESSED
WAGON WHEEL MODULAR
Elementary capacity has decreased to 78% in Gillette. This is a good time to dispose of uneeded modulars.
$27,770
0153
10
CAMPBELL 1
NA
NOT ASSESSED
SUNFLOWER MODULAR
Elementary capacity has decreased to 78% in Gillette. This is a good time to dispose of uneeded modulars.
$48,070
14‐DEMOLITION SUB‐TOTAL
$3,136,048
Priority 15‐TRACKS ID #
Sub‐Priority
District
Needs Index
Condition/Capacity
Project Description
Project Narrative
Budget Amount
AiM Property
Page 89 of 91
0181
01
SHERIDAN 3
NA
NA
ATHLETIC FIELD
‐‐ Field Area = 1.3 acres ‐‐ Purpose: PE teaching station and track facility ‐‐Components will include: grass field, 4 track lane with a SFC standard assembly (3" of asphalt base and 2 part polly surface). This track will not include a curb composed of concrete. Edge could be thickened with asphalt. ‐‐ Due to limited space, field events (shot, discus, long and triple jump) will be designed to meet SFC standards if possible.
$40,905
0182
02
SHERIDAN 3
NA
NA
ATHLETIC FIELD
‐‐ Field Area = 1.3 acres ‐‐ Purpose: PE teaching station and track facility ‐‐Components will include: grass field, 4 track lane with a SFC standard assembly (3" of asphalt base and 2 part polly surface). This track will not include a curb composed of concrete. Edge could be thickened with asphalt. ‐‐ Due to limited space, field events (shot, discus, long and triple jump) will be designed to meet SFC standards if possible.
$154,074
15‐TRACKS SUB‐TOTAL
$194,979
Priority 16 ‐ LAND OPPORTUNITY ID #
Sub‐Priority
District
Needs Index
Condition/Capacity
Project Description
Project Narrative
Budget Amount
AiM Property
Page 90 of 91
0237
01
SFC
NA
NA
LAND OPPORTUNITY FUND
Funds to allow districts to aquire land when and if it becomes available to address site requirements in accordance with SFC standards.
$750,000
16 ‐ LAND OPPORTUNITY SUB‐TOTAL
$750,000
Priority 17 ‐ UNANTICIPATED ID #
Sub‐Priority
0183
01
District
SFC
Needs Index
Condition/Capacity
NA
NA
Project Description
UNANTICIPATED
Project Narrative
SFC unanticipated funds allow the Commission to account for unforseen expenses or cost overruns on projects. 17 ‐ UNANTICIPATED SUB‐TOTAL
BUDGET GRAND TOTAL
Budget Amount
AiM Property
$2,503,938
$2,503,938
$201,269,858
Page 91 of 91
School Facilities Commission Amendment to Budget Recommendations Amendment # 1: Sublette County School District No. 9 – Big Piney Middle School o The school district is requesting that the remaining Big Piney Middle School Design funding ($1,196,016.84) be re-appropriated to renovate existing MS space to provide ADA compliant restrooms, replace the locker rooms and renovate the existing (boy’s) locker room to serve as special education classroom and renovate an existing special education classroom to a computer lab. o During the July 2017 Commission meeting, the Commission acknowledged the district’s request and directed SFD to work with the Select Committee and the Legislative Services Office (LSO) to allow for design funds to be re-appropriated to renovate existing MS space to provide ADA compliant restrooms, replace the locker rooms and renovate the existing (boy’s) locker room to serve as special education classroom and renovate an existing SPED classroom to a computer lab. Amendment # 2: Crook County School District No. 1 – Moorcroft K-8 o The school district received an appropriation to construct a new K-8. Due to limited availability of land, the district chose to construct the school on a constrained site, placing the facility in the existing parking lot for the High School (HS) which limited parking. The school is complete and occupied. In October of 2016, one of the adjacent land owners presented to the district that they were willing to sell property. The district pursued land opportunity funds from the SFC and acquired the land in March 2017. The district would like to utilize remaining funds that were appropriated for the New Moorcroft K-8 building to construct a parking lot and track/field facility on the newly purchased land. o During the July 2017 Commission meeting, the Commission acknowledged the district’s request and directed SFD to work with the Select Committee and the Legislative Services Office (LSO) to allow for budgeted not contracted funds in the amount of ($1,938,460.16) remaining in the construction budget to be re-appropriated to design and construction of a parking lot and track/field facility.
School District Request District Request # 1: Sheridan County School District No. 3 – Bus Barn The district’s bus barn burned down January 1, 2016. The fire was started by an electrical short in one of the bus camera systems. The facility was a total loss and the district lost 3 of its 5 buses. The school district has been working with its insurance company, Travelers, for over 14 months to get the facility replaced. The project went to bid in March of 2017 and was awarded to Fletcher Construction. Due to the close proximity of these structures, the fire code requires that all 3 buildings have a sprinkler fire suppression system. The State Fire Marshall will allow a 1–2 year grace period for the sprinkler system to be installed in all 3 buildings. Buildings #1 will be paid for by the insurance company and building # 2 paid for with major maintenance. The district is requesting building # 3 be funded by the State of Wyoming in the amount of $90,000.00.
Other Budget Considerations – Tab 8 – Page 1 of 1
