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CAPITA' 'ESTMENT PLAN 2012-2017
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<br /> Project Title Current Year 1 Year 2 Year 3 Year 4 Yeae 5 Five Vear Total
<br /> Fiscai Year 2012-13 2013-'i4 2014-15 2016-'i6 �01fi-1�
<br /> 20'Y 1-2012
<br /> Budgeted
<br /> Classroom/Building Improvements -
<br /> CE:Repairceiling overhang(Media Ce�ter) $10,000 $10,000
<br /> CE:Coverwalkway to 5th grade wing $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:Re lace sinWcabinets $6,000 $6,000
<br /> GAB:Instail 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:Perimeterfencing $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:Streetsca enhancements $135,000 $135,000 '
<br /> OHS:Replace damaged ceiling tiles $25,000 $25,OOD
<br /> PA:School marquee $5,000 __ $5,000
<br /> DISTRICT:Custodial equipment $25,000 $25,000 $50,000
<br /> DISTRICT:Vehicle Re lacement $30,000 $30,000
<br /> DISTRICT:Vehicle Replacement $25,000 $25,000
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