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CAPITAL INVESTMENT PLAN 2012-2017
<br /> Project Title Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Total
<br /> Fiscal Year 2012-13 2013-14 2014-15 2015-16 2016-17
<br /> 2011-2012
<br /> Budgeted
<br /> Classroom/Building Improvements
<br /> CE:Repair ceiling overhang(Media Center) $10,000 $10,000
<br /> CE:Cover walkway to 5th grade win $35,000 $35,000
<br /> CE:Enclose breezeway $250,000 $250,000
<br /> EC:Casework Replacement K-1 Classrooms $100,000 $100,000
<br /> EC:Main entrance enhancement $200,000 $200,000
<br /> GAB:Replace sink/cabinets $6,000 $6,000
<br /> GAB:Install boundary fence on playground $20,000 $20,000
<br /> GAB:Main entrance enhancement $150,000 $150,000
<br /> GAB:Playground Renovations 2 EA) $50,000 $50,000
<br /> NH:Ceiling renovation $20,000 $20,000
<br /> PE:Perimeter fencing $30,000 $30,000
<br /> ALS:Classroom renovations(6th grade wing) $90,000 $90,000 $180,000
<br /> CWS:Auditorium construction $3,003,440 $3,003,440
<br /> CRHS:Classroom wing addition includes planning) $300,000 $10,860,000 $2,000,000 $1,000,000 $14,160,000
<br /> OHS:Streetscap enhancements $135,000 $135,000
<br /> OHS:Replace damaged ceiling tiles $25,000 $25,000
<br /> PA:School marquee $5,000 $5,000
<br /> DISTRICT:Custodial equipment $25,000 $25,000 $50,000
<br /> DISTRICT:Vehicle Replacement $30,000 $30,000
<br /> DISTRICT:Vehicle Replacement $25,000 $25,000
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