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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 /> Mechanical Systems <br /> CWS,CE:Air handler replacement $600000 $600,000 <br /> CRHS:Additional chiller 2 each , $400 000 $1,200,000 <br /> $400,000 <br /> Mobile Classrooms/Rental Space _ <br /> DISTRICT:Emergency mobile storage unit <br /> $10,000 _ $10,000 <br /> Paving:Parking Lots/DrivewaysfWalkways <br /> CP:Asphalt resurfacing lower play area and front arkin lot)— _ <br /> CE:Asphalt resurfacing track and front parking lot expansion) $150,000 $100,000 $100,000 <br /> GAB and OHS:Concrete repairs and sidewalk extensions $100,000 _ $150,000 <br /> OHS:Resurface all parking areas and roads $100,000 <br /> OHS:Patio renovation $300,000 <br /> TRANSP: $300,000 <br /> n ot <br /> $30,000 _ $100,000 $100,000 <br /> $30,0_00 <br /> Roofing Projects <br /> CP:Roof replacement lower level) $250 000 - <br /> "CE:Roof replacement $200,000 $250,000 <br /> *OHS:Roof replacement $200,000 _. $200,000 <br /> $200,000 <br /> Window Replacements <br /> CE:window replacements $66,000 <br /> $66,000 <br /> hJ <br /> 00 <br />