Capital Maintenance Projects/Budgets [1]
| 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 |