Capital Maintenance Projects/Budgets

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2021-22 Location Estimated cost
MECHANICAL SYSTEMS    
LED interior upgrade-buildings District $810,000
ARCHITECTURAL/INTERIORS    
Bathroom remodeling Northside $225,000
Carpet replacement-east end Northside $20,000
Gutter replacement Park $20,000
TOTAL   $1,075,000

 

2020-21 Location Estimated Cost
MECHANICAL SYSTEMS    
Heat pump replacement-complete replacement SSR $745,000
Chiller replacement EL $125,000
Boiler replacement SSR $60,000
Boiler replacement SSR $60,000
ARCHITECTURAL/INTERIORS    
Ceiling grid/tile and LED lights (hallways) SSR $120,000
TOTAL   $1,100,000