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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 /> Mechanical Systems <br /> CP:Circulating um replacement(6 EA.) $25,000 $25,000 <br /> CP:Boiler replacement $40,000 $40,000 <br /> CE:Boiler replacement $25,000 $25,000 <br /> DISTRICT:Tools/Equipment $15,000 $15,000 $30,000 <br /> DISTRICT:HVAC computers $10,000 $10,000 <br /> ALS: 2 185 Ton chillers $303,171.00 <br /> OHS:(1)170 Ton chiller $147,727.00 <br /> OHS: 1 20 Ton chiller $ 32,770.00 <br /> Paving:Parking Lots/Driveways/Walkways <br /> CP:Asphalt resurfacing bus parking lot $40,000 $40,000 <br /> CE:Drainage improvements $10,000 $10,000 <br /> NH:Concrete repairs $30,000 $30,000 <br /> CWS:Parking lot and driveway resurfacing $40,000 _ $40,000 <br /> Roofina Projects <br /> CE:Roof replacement $100,000 $100,000 <br /> CWS:Roof replacement $1,256,624 $1,256,624 <br /> OHS:Roof replacement Sections H&J $500,000 $500,000 <br /> Window Replacements <br /> CE:Media Center window replacement $45,000 $45,000 <br /> GAB:Window replacement $200,000 $90,000 $110,000 $400,000 <br /> HE:Window replacement(gym) $70,000 $70,000 <br /> N <br /> W <br />