Irwin Middle School Budget and Procurement Overview for FY 2014-2016
This document outlines the budget allocations and projected costs for Irwin Middle School, including an FY 2014 budget of $988K, an internal UFR of $208K for FY 2015, and a FYDP 2016-2020 projected cost of $2.544M. Key procurement details include a total projected cost of $352,000 and support costs of $127,000, with supplies estimated at $52,000. The site survey commenced on November 4, 2013, with a detailed assessment scheduled for November 13, 2013. Important notes include the reusability of NIPR cable and necessary replacement of network electronics.
Irwin Middle School Budget and Procurement Overview for FY 2014-2016
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Presentation Transcript
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 +/-
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
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
IRWIN MIDDLE SCHOOL • PROJECTED MOVE IN TIMEFRAME NLT MAY/JUNE 2014
