Cranston Public Schools

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Cranston Public Schools
Capital Budget
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Remaining Bonding Authority as of December 2007

• Middle School Renovation Bond
  9,585,000.00(2006)
• School Improvement (2002,2004) 6,000,000.00
• Repair Bond
• Renovation Bond
• Fire Code Bond
• CHSE Renovation Bond 3,500,000.00
• (2006) for 13 million (encumbered)

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Current School YearCapital Budget 2006-2007

• Completion of CHSE renovation 3,287,000.00
  (in progress)
• Locker Replacement- WHMS 250,000.00
  (in progress)
• Roof Replacement 749,740.00
• CHSW - BD wings, Norwood Ave. (in
  design)
• Sprinklers Gladstone Elem.
  960,000.00 (in design)
• Sprinklers Waterman Elem. 350,000.00
• (in design)

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Future Capital Budget Commitments

• State Fire Code Mandates
• Western Hills Middle School 1.2 million
• Hugh B. Bain Middle School 1.2 million
• Cranston High School West 1.2 million
• From the 6 million remaining bonding authority,
  the school
• department will have to expend approximately 3.6
  million for
• State Fire Code mandates which will leave a
  remaining balance of
• approximately 2.4 million in bonding authority
  for future citywide
• repairs and renovations.

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Future Capital Budget Commitments

• Middle School Renovation Bond 9,595,000.00

IF - Model 1 - 6th graders were to be housed at
the elementary schools, the following necessary
renovations and repairs must be considered
Hugh B. Bain Science Classrooms Art
Classrooms Bathrooms Window Replacement Boiler
Replacement Painting
Park View Science Classrooms Art
Classrooms Library/Media Center Window
Replacement Boiler Replacement
Western Hills Science Classrooms Auditorium
Seating Bleacher Replacement Window
Replacement FCS Conversion/Caf. Frontage
Reconstruction
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Future Capital Budget Commitments

• Middle School Renovation Bond 9,595,000.00

IF - Model 2 - 6th graders were to be housed at
the three Middle Schools
Western Hills Middle School Expand
Cafeteria 1.5 million Auditorium
Expansion 2.5 million(600-700
students) Classroom Additions 4.5 million
(portable replacements)
Park View Middle School G Wing replacement of bus
bays 4.5 million
Hugh B. Bain Middle General Renovations 1.7
million
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Potential Proposed Capital Budget 2008/2009

• Portables (move and renovate) 400,000.00
• CHSW 150,000.00
• Bleacher Replacement
• CHSW/Western Hills 2,400,000.00
• Fire Code Compliance

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Potential Proposed Capital Budget 2008/2009
IF - Model 1 - 6th graders were to be housed at
the elementary schools

• 21 Science Classrooms, renovate and
  repair 1,700,000.00
• Hugh B. Bain 4 classrooms
• Park View 9 classrooms
• Western Hills 8 classrooms
• Library/Media Center, renovate and repair
  100,000.00
• Park View

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Potential Proposed Capital Budget 2008/2009
IF - Model 2 - 6th graders were to be housed at
the three Middle Schools
Western Hills Middle School Expand
Cafeteria 1.5 million Auditorium
Expansion 2.5 million Classroom Additions 4.5
million
Park View Middle School G Wing replacement of bus
bays 4.5 million
Hugh B. Bain Middle School General
Renovations 1.7 million
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Cranston Public Schools
Capital Budget