1998/99 Five-Year Capital Plan Allowances, Rates and Costing Factors Supplement


 


PREFACE:

The Five-Year Capital Plan Allowances, Rates and Costing Factors Supplement is issued to school districts each year as part of the documentation necessary for the preparation of a Five-Year Capital Plan submission. This Supplement is to be used in conjunction with Policy 2.1.20 - Preparing Your Five-Year Capital Plan.

The 1998/99 Five-Year Capital Plan Allowances, Rates and Costing Factors Supplement contains tables of values for the various allowances, rates, and costing factors to be used for estimating budgets of capital program projects for which funding is requested in the 1998/99 capital year. The following tables are:

Cover letter accompanying the Supplement

Table 1:

BASE BUDGET RATES

Table 2:

COSTING FACTORS FOR PROJECT

Table 3:

BASE ADJUSTMENT FOR AIR CONDITIONING

Table 4:

SUPPLEMENTARY BUILDING ALLOWANCE

Table 5:

COSTING FACTORS FOR LOCATION

Table 6:

SITE DEVELOPMENT ALLOWANCE

Table 7:

EQUIPMENT ALLOWANCE

Table 8:

FREIGHT RATE ALLOWANCES (EQUIPMENT)

Table 9:

BUDGETARY ALLOWANCES FOR PORTABLE CLASSROOMS

Table 10:

DELIVERY ALLOWANCE FOR PORTABLE CLASSROOMS

Table 11:

SNOW LOADING ALLOWANCE FOR PORTABLE CLASSROOMS

Table 12:

CAPITAL ALLOWANCES FOR SCHOOL BUSES

Table 13:

BUS TRANSPORTATION ALLOWANCE

Notable Changes from Previous (1997/98) Supplement