ADMINISTRATION BUILDING
ITEM	AMENITIES	LIFE SAFETY	GEN,. MAINT	DEFICIENCY	REG.	LAST SCHED.	NEXT SCHED.	EST. COST	ACTUAL COST
Exterior
ADA Ramp					$12,000 Prioriy 3 NW entrance			$12,000
Roofs				77408      19,352 sq. ft.   Modified B		1994	2014	$77,408
Brick/washed & sealed				11010        4534		2004	2009		$4,534
Interior
Indoor air quality			24023          90 sq. ft.  $9400			1993	2005	24023	$9,400
Alarms
Horn strobes		$2,000						$2,000
		10 @ $200
Sprinkler
Smoke detector		800                4 @ $200						$800
Floors				16000        9600 sq. ft.  Classroom		2007	2017	$16,000	$4,400           3 offices
Ceilings				10525        5,226 @ 2.00 sq. ft.				$10,525
	AMENITIES	LIFE SAFETY	GEN. MAINT	DEFICIENCY	REGULATIONS	LAST SCHED.	NEXT SCHED.	EST. COST	ACTUAL COST
Furn. Fixt. & Equip	14400            6 classrooms  240 chairs					2006		$14,400	$16,800         2 classrooms
ADA Restrooms					$60,000	2001	N/A		$60,000
ADA Hardware		17400          58 @ $300						$17,400
ADA Signage					$3,000	2001	N/A	$3,000
Other
Electrical			17030    $1,703 yr.					$17,030
HVAC			$12,430 $1,243 yr.	$54,000 Unit replacement		2007	2022	$66,430	1 unit $2,200
Plumbing			$3,660   $366 yr					$3,660
Paint			$31,230 $3,123 yr.			2007	2017	$31,230	$3,000           2 offices
Carpentry			$36,870 $3,687 yr.					$36,870
TOTAL ALL	$14,400	$20,200	$110,620	$162,467	$75,000			$382,687	$100,334
							Variance