Page 20 - 2017 Master Facility Plan

In addition, interior specialty components and equipment are important to the function of a school building. When undertaken, these
projects require specialized planning and engineering services, as well as, professional project management services. These soft costs can
range from 5% to 10% of the construction material and labor costs. In order to preserve the functionality of our existing facilities these
investments are critical.
The building condition information included in this Master Facility Plan is contained in the CapitalForecastDirect (Alpha Report) system.
We update the information as District projects are completed and cost indexes change. Prior to inclusion in this report, our facility team
prioritized the systems that need immediate attention. The chart below shows the level of investment needed for each school building in
the District, including soft costs, in order to ensure that these facilities remain viable for the next 25 to 30 years. This does not include
costs related to reprogramming spaces or costs related to updating finishes like carpet and tile, paint, furniture, and technology equipment.

17 Building Condition Analysis