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CIP 2006 Projects

Projects Projects New Schools Major Projects Cost Breakdown Cost Breakdown New Schools Existing School Improvements Broad Categories Current Budget Project Schedule

Total Complete Construction Design Not Started New Schools 15 4 8 3 0 Major Projects 14 3 9 2 0   Highlight pie chart for project names and cost breakdown. New Schools PROJECT STATUS 9/30/2008 Banks Road Elementary Complete Laurel Park Elementary Complete Mills Park Elementary (E22) Complete Sycamore Creek Elementary (E17) Complete Alston Ridge Elementary Construction Herbert Akins Road Elementary Construction Heritage High (H2) Construction Lake Myra Elementary Construction Mills Park Middle (M10) Construction River Bend Elementary Construction Wendell Middle (M5) Construction H-6 Design Rolesville Middle (M6) Design Holly Grove Middle (M9) Design E-21 Design Bryan Road Elementary Postponed E-25 Postponed TOTAL NUMBER OF NEW SCHOOL PROJECTS 15 Major Projects PROJECT STATUS 9/30/2008 Aversboro Elementary Complete Cary High Complete Lynn Road Elementary Complete Bugg Elementary Construction East Millbrook Middle Construction East Wake High Construction Enloe High Construction Lacy Elementary Construction Martin Middle Construction Poe Elementary Construction Root Elementary Construction Smith Elementary Construction Wake Forest-Rolesville High (added) Design Wilburn Elementary Design TOTAL NUMBER OF NEW SCHOOL PROJECTS 14 2nd Quarter Report 6/30/08 Select chart piece for project names and cost breakdown..   New Schools $523,125,499   Existing School Improvements $235,839,623   Broad Categories $296,909,715   Total Funding $1,055,874,837 As of 6/30/2008 Graph View New Schools Budget County Appropriations Encumbrances Alston Ridge Elementary (E-30) $22,746,540 $22,746,540 $18,904,264 Banks Road Elementary (E-23) $20,049,101 $20,049,101 $18,396,893 Bryan Road Elementary (E-31) $22,746,541 $22,746,541 $1,256,581 Bryan Road Middle (M-12) Start Up $1,200,000 $1,200,000 $787,367 Elementary 21 (E-21) $2,000,000 $2,000,000 $876,490 Elementary 25 (E-25) $22,991,311 $2,160,424 $344,300 Elementary 28 (E-28) $20,822,608 $160,424 $0 Elementary 29 (E-29) $1,182,682 $1,182,682 $0 Herbert Akins Road Elementary  (E-27) $22,914,681 $22,914,681 $19,344,213 High 6 (H-6) $72,255,556 $5,666,221 $2,480,087 Heritage High (H-2) $56,129,055 $56,129,055 $49,084,581 Holly Grove Middle  (M-9) $42,490,315 $42,490,315 $11,806,485 Lake Myra Elementary (E-34) $22,746,541 $22,746,541 $18,372,607 Laurel Park Elementary (E-26) $20,078,513 $20,078,513 $18,121,049 Middle 6 (M-6) $42,509,271 $42,509,271 $1,302,250 Mills Park Elementary  (E-22) $17,892,872 $17,892,872 $17,095,728 Mills Park Middle  (M-10) $42,509,271 $42,509,271 $6,880,978 River Bend Elementary (E-19) $18,115,691 $18,115,691 $16,766,404 Sycamore Creek Elementary (E-17) $22,991,571 $22,991,571 $22,001,850 Wendell Middle (M-5) $29,669,128 $29,669,128 $25,800,775 Total: $524,041,248 $415,958,842 $249,622,901 As of 6/30/2008 Graph View Renovations Budget County Appropriations Encumbrances Apex High Start Up $2,200,000 $2,200,000 $0 Aversboro Elementary $19,067,197 $19,067,197 $18,546,888 Bugg Elementary $19,459,878 $19,459,878 $14,755,311 Cary High $11,849,174 $11,849,174 $10,523,525 Conn Elementary Start Up $100,000 $100,000 $68,700 East Garner Middle Start Up $100,000 $100,000 $82,208 East Millbrook Middle $26,479,125 $26,479,125 $23,580,880 East Wake Middle Start Up $250,000 $250,000 $85,000 East Wake High $22,428,769 $22,428,769 $20,694,800 Enloe High $7,798,307 $7,798,307 $4,051,919 Fuquay-Varina High Start Up $250,000 $250,000 $194,150 Garner High Start Up $250,000 $250,000 $196,040 Green Elementary Start Up $150,000 $150,000 $52,000 Lacy Elementary $21,256,995 $21,256,995 $19,756,037 Lynn Elementary $17,788,441 $17,788,441 $15,772,908 Martin Middle $8,715,892 $8,715,892 $7,548,914 Poe Elementary $13,792,560 $13,792,560 $11,439,298 Root Elementary $21,628,650 $21,628,650 $17,378,218 Smith Elementary $21,774,513 $21,774,513 $19,007,801 Stough Elementary Start Up $100,000 $100,000 $89,900 Vandora Springs Elementary Start Up $150,000 $150,000 $54,640 Wake Forest-Rolesville High Start Up $2,500,000 $2,500,000 $2,417,674 Wendell & East Cary Conversion $822,760 $822,760 $324,827 Wilburn Elementary $20,969,520 $2,096,952 $1,332,790 Wiley Elementary Start Up $150,000 $150,000 $48,303 Total: $240,031,781 $221,159,213 $188,002,731 As of 6/30/2008 Graph View Broad Categories Budget County Appropriations Encumbrances Assessment of Existing Facilities $1,675,374 $531,443 $109,188 Building Permit Fees $2,244,774 $2,244,774 $1,069,703 Building Program Reserve $40,408,231 $12,524,725 $0 Child Nutrition Warehouse $2,769,122 $2,769,122 $1,612,896 Conversion of Elementary Schools to Year Round $0 $0 $0 Educational Equipment Replacement $3,350,748 $1,062,886 $984,164 Environmental Compliance &  ADA $6,785,264 $2,152,344 $1,495,011 Life-Cycle Furniture $1,256,530 $398,582 $1,586 Life-Cycle Replacement of Building Components $67,813,687 $44,535,409 $11,047,850 Mobile Classroom Relocation $16,935,553 $13,045,072 $10,401,281 Ninth Grade Centers $12,518,625 $12,518,625 $5,172,904 Offsite Improvements at New Schools $8,971,162 $8,971,162 $8,934,472 Property Acquisition $42,951,500 $42,951,500 $34,312,832 Program Contingency $11,209,152 $2,000,000 $474,730 Program Management $22,669,394 $10,466,461 $2,153,555 Start Up for Design of Next Bond Projects $15,059,842 $0 $0 Sales Tax Receivables $0 $0 $0 Technology Replacements $35,182,850 $18,844,831 $8,840,060 Total: $291,801,808 $175,016,936 $86,610,233 Data View Data View Data View Current Budget Report 9/30/08 Existing School Projects CIP 2006 Budget Other Bond Funding Partner Contributions Total Project Budget** Aversboro Elementary $19,067,197 $978,228   $20,045,425 East Millbrook Middle $26,479,125 $3,579,891   $30,059,016 East Wake High $22,731,566 $2,365,672   $25,097,238 Lynn Elementary $17,788,441 $1,206,943   $18,995,384 Martin Middle $8,715,892     $8,715,892 Lacy Elementary $21,645,829 $525,000   $22,170,829 Poe Elementary $13,115,036 $386,484   $13,501,520 Root Elementary $20,638,887 $300,000   $20,938,887 Bugg Elementary $17,504,498 $109,660   $17,614,158 Wilburn Elementary $20,899,629     $20,899,629 Cary High $11,849,174 $675,039   $12,524,213 Enloe High $5,055,549 $320,000   $5,375,549 Smith Elementary $22,084,529 $230,000   $22,314,529 Life-Cycle Replacement of Building Components $67,813,687     $67,813,687 Child Nutrition Warehouse $2,257,099     $2,257,099 Assessment of Existing Facilities $1,300,374     $1,300,374 Technology Replacements $35,182,850     $35,182,850 Educational Equipment Replacement $3,350,748     $3,350,748 Life-Cycle Furniture $1,256,530     $1,256,530 Environmental and ADA $6,785,264     $6,785,264 Subtotal $345,521,904 $10,676,917 $0 $356,198,821   New School & Crowding Solution Projects CIP 2006 Budget Other Bond Funding Partner Contributions Total Project Budget** 2008 Opening River Bend Elem (19) $18,562,556 $2,292,654 $38,348 $20,893,558 2008 Opening Sycamore Creek Elementary (17) $25,755,734 $1,708,291   $27,464,025 2008 Opening Laurel Park Elem (26) $20,253,773 $895,000   $21,148,773 2008 Opening Mills Park Elementary (22) $19,611,451 $745,000 $7,218,579 $27,575,030 2008 Opening Banks Rd Elem (23) $21,043,764 $745,000 $384,102 $22,172,866 2009 Opening Herbert Akins Rd. Elementary (27) $23,197,831     $23,197,831 2010 Opening Elementary (21) $22,582,367     $22,582,367 2009 Opening Alston Ridge Elementary (30) $23,470,274     $23,470,274 2010 Opening Elementary (25) $591,311     $591,311 2009 Opening Bryan Road Elementary (31) $1,319,541     $1,319,541 2009 Opening Lake Myra Elementary (34) $21,693,956   $179,100 $21,873,056 2009 Opening Wendell Middle $29,669,128 $1,548,373   $31,217,501 2010 Opening Holly Grove Middle (9) $41,705,182   $465,360 $42,170,542 2010 Opening Mills Park Middle (10) $44,787,476   $1,580,197 $46,367,673 2011 Opening Middle (6) $42,509,271     $42,509,271 2009 Opening Heritage High $57,588,959 $2,078,029 $3,853,678 $63,520,666 2011 Opening High (6) $72,255,556 $1,000,000   $73,255,556 Land Purchase $63,321,355 $15,000   $63,336,355 9th Grade Centers $12,518,625     $12,518,625 Wendel & E Cary Conversion $822,760     $822,760 Conversion of Elem. Schools to Year Round $0     $0 Mobile Classroom Relocation and Leasing, 2007 thru 2009 $16,935,553     $16,935,553 Future Opening Elementary (28) $160,424     $160,424 Future Opening Elementary (29) $1,182,682     $1,182,682 Offsite Improvements at New Schools $5,838,946     $5,838,946 Subtotal $587,378,475 $11,027,347 $13,719,364 $612,125,186   Other Categories CIP 2006 Budget Other Bond Funding Partner Contributions Total Project Budget** Program Contingency $2,127,654     $2,127,654 Program Management $22,669,394     $22,669,394 Reserve Fund $18,473,086     $18,473,086 Building Permits $2,394,482     $2,394,482 Wake Forest Rolesville High Design and early start $57,350,000 $200,000   $57,550,000 Apex High Design $2,200,000     $2,200,000 M-12 Design $1,200,000     $1,200,000 Conn Elementary Design $100,000     $100,000 Fuquay Varina High Design $250,000     $250,000 Green Elementary Design $150,000     $150,000 Garner High Design $250,000     $250,000 East Wake High Design $250,000     $250,000 Wiley Elementary Design $150,000     $150,000 East Garner Middle Design $100,000     $100,000 Vandora Springs Elementary Design $150,000     $150,000 Stough Elementary Design $100,000     $100,000 E20 Elementary Design $700,000     $700,000 E24 Elementary Design $700,000     $700,000 E32 Elementary Design $700,000     $700,000 E35 Elementary Design $700,000     $700,000 H7 High Design $2,100,000     $2,100,000 H8 High Design $2,100,000     $2,100,000 Total Budget $1,055,874,837 $21,704,264 $13,719,364 $1,091,298,465 ** Includes funding from Offsite Improvements Includes funding from Offsite Improvements Project Schedule Report 7/31/08 Project Architect Construction Manager/ General Contractor Site Acquired Start Date Completion Aversboro Elementary Ramsey/GMK Skanska NA Feb-06 Aug-08 East Millbrook Middle Roberts Group Barnhill Contracting NA Jan-06 Nov-09 East Wake High PBC&L Herry/Griffin NA Dec-06 Jul-09 Lynn Elementary Skinner, Lamm, Highsmith Balfour Beatty NA Jan-06 Oct-08 Martin Middle Davis Kane Heaton Construction NA Dec-06 Oct-08 Lacy Elementary Skinner, Lamm, Highsmith Balfour Beatty NA Dec-06 Aug-09 Poe Elementary Gurel Gilbane Building NA Dec-06 Jun-09 Root Elementary Ramsey/GMK New Atlantic Contracting NA Dec-06 Oct-09 Bugg Elementary Ramsey/GMK Clancy & Theys NA Feb-07 Aug-10 Wilburn Elementary Moseley Barnhill Contracting NA Oct-07 Aug-10 Cary High PBC&L Balfour Beatty NA Jun-06 Aug-08 Enloe High BJAC Harrod NA Dec-06 Mar-09 Smith Elementary SFL+A Skanska USA NA Dec-06 Aug-09 2008 Opening River Bend (E19) PBC&L Barnhill Contracting Y Jan-06 Dec-08 2008 Opening Sycamore Creek (E17) Small Kane Barnhill Contracting Y Jan-06 Aug-08 2008 Opening Laurel Park (E26) PBC&L D.H. Griffin Y Apr-06 Jun-08 2008 Opening Mills Park Elem. (E22) Cherry Huffman Clancy & Theys Y Jan-06 Jul-08 2008 Opening Banks Rd (E23) PBC&L Barnhill Contracting Y Mar-06 Jun-08 2010 Opening Elementary (E25) Cherry Huffman TBD Y Jan-08 May-10 2009 Opening Herbert Akins Road Elementary (E27) Small Kane Clancy & Theys Y Jun-07 Jul-09 2010 Opening Elementary (E21) Cherry Huffman Clancy & Theys Y Jan-08 Jul-10 2009 Opening Alston Ridge Elem. (E30) PBC&L Barnhill Contracting Y Apr-07 Jul-09 2009 Opening Lake Myra Elementary (E34) Cherry Huffman Clancy & Theys Y Apr-07 Jul-09 2009 Opening Bryan Road Elem. (E31) Small Kane Clancy & Theys Y Apr-07 Jul-09 2009 Opening Wendell Middle (M5) Cherry Huffman Devere Construction Y Feb-06 Jun-09 2010 Opening Holly Grove Middle (M9) Skinner, Lamm, Highsmith D. H. Griffin Y Feb-07 Jun-10 2010 Opening Mills Park Middle (M10) Skinner, Lamm, Highsmith D. H. Griffin Y Feb-07 Jun-10 2011 Opening Middle (M6) Skinner, Lamm, Highsmith D. H. Griffin Y Feb-07 Jun-11 2010 Opening Heritage High LS3P/Boney Heery/Griffin Y Jan-06 Jul-09 2011 Opening High (H6) Cherry Huffman Barnhill Contracting Y Oct-06 Jul-11

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