Capital Maintenance Projects/Budgets

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2017-18 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
Sidewall repair KMS $4,000
TOTAL   $975,000

 

2018-19 Location Estimated Cost
MECHANICAL SYSTEMS    
Water heater replacements MHS/CSCS $16,000
Fire alarm system upgrade NS $60,000
Fire alarm system upgrade SSR $60,000
STRUCTURAL SYSTEMS    
Roof replacement with insulation DOC $325,000
Roof replacement Area D WM $90,000
Metal roof removal, repair and replacement P $40,000
ARCHITECTURAL/INTERIORS    
Library carpeting replacement ST $25,000
Main office carpet replacement P $7,500
50-student locker addition GC $13,600
Replace exterior door #6 GC $5,000
Gym curtain replacement-small gym GC $12,000
Renovate bathrooms north end near gym NS $100,000
LED retrofits continued District $29,300
Scoreboards for vintage gym KMS $11,600
SITE IMPROVEMENTS    
Renovate baseball complex infield MHS $35,000
Concrete replacement District $25,000
Playing surfacing replacement ST/District $25,000
Increase parking capacity WM $120,000
TOTAL   $1,000,000