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CAPITAL INVESTMENT PLAN <br /> 2017-2022 <br /> Project Title <br /> Year 6 Year 7 Year 8 Year 9 Year 10 Five Year Total <br /> 2017-18 2018-19 2019-20 2020-21 2021-22 <br /> Class room/B gliding Improvements _ <br /> CP:Streetsca a renovation <br /> CE:Casework replacement(K-1 classrooms) - $1e5,000 $1115,000 <br /> CE:Replace the in classroom bathrooms $100,000 ____ $100,000 <br /> CE:Replace all mini-blinds $25,000 ___ $25 000 <br /> GAB,EC CE:Bathroom renovations $25,000 $25,000 <br /> HE:GYM bathroom renovations $390,000 _ $390,000 <br /> CWS,AL S:Science lab renovations $95,000 $95,000 <br /> ALS:Cafeteria renovation $500,000 $500,000 <br /> TRANSP: Renovate shop $225,000 __ $200,000 $200,000 <br /> DISTRICT:D -write board replacement $225,000 <br /> DISTRICT:Weed controls stem - $10,000 _ $10,000 <br /> DISTRICT:Pla round a ui ment replacement $40,000 _ <br /> DISTRICT:Maintenance storage $100,000 $40,000_ $$40,000 <br /> DISTRICT:Vehicle Safety Partitions 10 each $ 30,000.00 $30,000 <br /> DISTRICT:Vehicle Replacement $5,000 $5,000 <br /> DISTRICT:Annual grade-level furniture re lacement $25,000 <br /> (district-wide $150,000 $150,000 $150,000 _ $25,000 <br /> DISTRICT:Science infrastructure upgrades _ $450,000 <br /> DISTRICT:Green Buildin Enhancements $250 000 _ <br /> ALS:Auditorium Sound Improvement $400,000 $300000 $750,000 $250,000 <br /> $$250,000 <br /> $25,000 $25,000 <br /> tV <br /> 0) <br />