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CAPITAL INVESTMENT PLAN 2010»2020
<br /> Project Title prior Year(s). Current Year 2 2011 • Year 3 Year 4 Year S Year 6 Year 7 Year B 2047 Year 9 2018 Year 10 2019. PROJECT
<br /> Fiscal Yoar 12 2412-13 2013-14 2014-15 20,15-16 2016-17 18 19 20 TOTAL
<br /> 201 0-11
<br /> i
<br /> DISTRICT.Em"ency electrical hookup for $3,000 • $3,00
<br /> Central Office .
<br /> I ndoor Air 0 ua I Ity Ire prove ment
<br /> DISTRICT:HVAC duct cleenln '133 004 133,000
<br /> EC:WAC for kitchen $30,000 $301000
<br /> HE:Environmental controls $150,000 ,$,1,50,0
<br /> CI HS:Dust removal 2 stern ood ho '# 000 §15,000
<br /> DISTRICT:T:1AQ monitor $4,OGQ 4,000
<br /> DISTRICT.[Meld monitor Ist000 6 00
<br /> mechanical terns
<br /> CA:Chilled water plpi2 Insulation 000 §15,000
<br /> CP:CirculaUD9 2ump replacement 0 5,000 ,,,,$25,000
<br /> CP:BoIIer replacement $40,000 $40,000
<br /> CP:Chiller replacement $1601000 1160,000
<br /> CE:Boller r lacement 25 000 00
<br /> CWS L CE:Air handler rya lacement 600 000 65
<br /> GO $666,000
<br /> CRHS:AdallHonal chlller each 400 000 400 OU
<br /> D1S711 '1`: `oolslE ui ment 115,000 1151pou $30,00C
<br /> DISTRI 'T:HVAC computers 10 000 110too
<br /> EC:1oof WAC Replaced $98,000 ;98.000
<br /> Mobile C12ssraorns/Rental Space
<br /> DISTRICT.Fate ens moblle storafie unit 1D 000 10,000
<br /> Paving.Par'k1ng I.#oWDrlveways Walkways
<br /> CP:Asphalt resurfacing(lower play area and fmnt $100,000 $100,00
<br /> LaM2 lot
<br /> CP:Asphalt resurfacing bus Larking lot)_, 40,000 $40,000
<br /> CE:Asphalt resurfacing track and front parking $150,000 $750,00
<br /> tot expanslopl
<br /> CE:Malmo Improvements 110t000 $10,00
<br /> EC:Repair front drains a Ustam f 0 000 11OLOO
<br /> CAB:Walkway(between GASES and RHS) $16,000 $16,00
<br /> NH:Concrete repairs 0 000 130,00C
<br /> C1 S.Parkino lot and driven resurfacln 000 r40 00
<br /> HS:Concrete repairs and sidewalk a anslons $30,000 $30,00
<br /> OHS:Resurface all parking areas and roads V00,000 1.300,000
<br /> OHS:Patio renovation 100,000 $10Q.000
<br /> TRAM P: lie radellevel bus 2aftqjot... 130LDOO 3D 00
<br /> Roofing Pro acts
<br /> CP:RW re lacement lower level $250,000 $ SD 00
<br /> *CE;Roo re Iacoment Sectlo 100 OOD $100 00
<br /> CE:Roof re acerment Section 1 2 S 000 225 00
<br /> ` :Roof replacement $110001000 1 1000,00
<br /> *C IS:Roof mplacem ent Sections &J .15000000 §500t000
<br /> Window Replacements
<br /> CE:1I,+ledla Center window replacement $30,000 $30,00C
<br /> 8:1Indow re locernen# 0D 000 L::L200 00
<br /> WE Approved -74,
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