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• • <br />UNFUNDED MAJOR PROJECTS pg 2 of 2 <br />10 YEAR UNFUNDED CAPITAL PROJECTS <br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 <br />PROJECTS: 2011 -12 2012 -13 1 2013 -14 2014 -15 1 2015 -16 2016 -17 1 2017 -18 2018 -19 <br />• <br />Year 9 I Year 10 I TEN YEAR <br />!019 -20 2020 -21 TOTAL <br />Paving /Parking Lots /Playgrounds <br />Ephesus; Plan for Outdoor Play Areas <br />10,000 <br />10,000 <br />FPG: Canopy at Bus Drop Off <br />95,000 <br />95,000 <br />Glenwood: paved play area <br />40,000 <br />40,000 <br />McDElm: Rubberized Playground Surface <br />150,000 <br />150,000 <br />Engineering Analysis /imp. - Stormwater Mgt <br />200,000 <br />200,000 <br />McDElm: Play Area Surface <br />125,000 <br />125,000 <br />All Schools: Correct Sidewalk Tripping Hazards <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />400,000 <br />Roofing <br />Smith: repairs and seals <br />750,000 <br />750,000 <br />ECHHS: repairs and seals (20 years) <br />750,000 <br />750,000 <br />TOTAL UNFUNDED MAINTENANCE PROJECTS <br />- <br />1,045,000 <br />1,715,000 <br />810,0001 <br />825,000 <br />1 900,000 <br />1,825,000 <br />750,000 <br />300,000 <br />885,0001 <br />9,055,000 <br />56 <br />