Page 305 - Mines Facilities Plan

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Appendix 1: Classroom Assessment

Comments Doesn't exist. Not used as classroom.
Not used as classroom. Not used as classroom. Not used as classroom. Not used as classroom. Not used as classroom. Added per AMD findings Doesn't exist. Combined with B60 No Seat Count Change Not used as classroom. Not used as classroom. No Seat Count Change Not used as classroom. Added per AMD findings Not used as classroom. Not used as classroom. Divided from 116. Added Not used as classroom. Divided from 116. Added Not used as clas

Total $20,000 $20,000 $324,024 $195,780 $275,680 $232,880 $76,140 $60,250 $66,900 $44,780
$0 $5,000 $5,000 $5,000 $5,000
AV / IT $5,000 $5,000 $5,000 $20,000 $20,000 $5,000 $38,000 $5,000 $50,000 $38,000 $20,000 $20,000 $20,000 $20,000
Cost Analysis Arch ($/SF) $0

$0 $0 $0 $0 $0 $0 $92 $70 $0 $70 $70 $70 $70 $70 $70
FFE ($350/ seat)
$0 $0 $0 $0 $0 $0 $52,500 $19,250 $0 $37,450 $32,200 $9,100 $6,650 $7,700 $3,850
Arch Upgrade Level 1 0 0 0 0 0 1 2 1 0 1 1 1 1 1 1

Low (10+ yrs) $ 248,070.00 $ - $ -

$0 $5,000 $5,000 $5,000 $15,000 $20,000 $20,000 $38,000 $5,000 $50,000 $38,000 $171,000 $76,140 $60,250 $66,900 $44,780
Planning Priority Moderate (5-10 yrs) $ - $324,024 $ 324,024.00 $ - $ - $ -

Immediate (1-5 yrs) $ - $ - $ - $ - $ -