Capital Maintenance Projects/Budgets

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2016-17 Projects Location Estimated Cost
MECHANICAL SYSTEMS    
Fire alarm system upgrade WM $70,000
Heating, air conditioning system replacement offices DOC $14,500
Septic pump replacement SR $10,000
STRUCTURAL SYSTEMS    
Metal exterior panel renovation (paint) NS $12,000
Roof replacement A-24, B-9 MHS $275,000
Roof coating rehabilitation E, E1, E2-21 MHS $56,000
Roof replacement, penthouse removal & roofing repair MHS $20,000
Roof replacement over entrances to gutter system EL $10,000
Roof replacement arae B, D, E SR $170,000
Physical education stucco renovation ST $15,000
ARCHITECHTURAL/INTERIORS    
Carpet replacement classroom officves CSCS $23,000
Classroom painting CSCS $5,500
Gym floor replacement P $90,000
Carpet replacement-library P $35,000
Toilet partition replacement SR $17,000
Gym Door replacement Door No. 6 ST $25,000
Bathroom remodeling P $18,000
SITE IMPROVEMENTS    
Concrete replacement-sidewalk, ST bike pad, MHS District $15,000
Playground surfing replacement allowance District $22,500
Path renovation & replacement EL $20,000
Tennis court resurfacing MHS $14,500
Garage ST $12,000

 

2018-19 Location Estimated cost
STRUCTURAL SYSTEMS    
Floor drainage system in maintenance shop DOC $40,000
Roof replacement areas E, F, G GC $530,000
Bridge replacement SR $135,000
ARCHITECTURAL/INTERIORS    
Flooring replacement in Cardinal lab MHS $5,000
Flooring replacement in room 1132 MHS $6,000
Flooring replacement MRP and hallway ST $21,000
Lineal flourescent tubes replace with LED tubes KMS $70,500
Outside door replacement ST $80,000
PA system replacement EL $25,000
Shades for community room KMS $3,000
Sound panels for classroom 4 & 6 ST $4,000
Shades for classroom P $1,500
SITE IMPROVEMENTS    
Concrete replacement District $25,000
Playground surfacing replacement allowance District $25,000
Sidewal repair KMS $4,000