irwin middle school. budget allowance: fy 2014- $988k internal ufr fy2015- $208k internal ufr...

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IRWIN MIDDLE SCHOOL

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Page 1: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

Page 2: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

Page 3: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

BUDGET ALLOWANCE:FY 2014- $988K Internal UFRFY2015- $208K Internal UFRFYDP16-20- $2.544M

Page 4: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

Page 5: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

• PROCUREMENT PROJECTED TOTAL COST: $352,000 +/-

• SUPPORT TOTAL COST: $127,000 +/-

• SUPPLIES UNIT COST: $52,000 +/-

Page 6: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

• 2013NOV04- SITEC CONDUCTS INITIAL SITE SURVEY

• 2013NOV13- PROJECTED DATE FOR DETAILED ASSESSMENT TO DETERMINE NUMBER AND PLACEMENT OF SIPR/NIPR DROPS AND OUTLETS

Page 7: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

• NIPR CABLE CAN BE REUSED

• SIPR MUST BE PULLED IN CONDUIT

• ALL NETWORK ELECTRONICS ARE OUT OF SPECIFICATION AND MUST BE REPLACED

Page 8: IRWIN MIDDLE SCHOOL. BUDGET ALLOWANCE: FY 2014- $988K Internal UFR FY2015- $208K Internal UFR FYDP16-20- $2.544M

IRWIN MIDDLE SCHOOL

• PROJECTED MOVE IN TIMEFRAME NLT MAY/JUNE 2014