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CAPITA' 'ESTMENT PLAN 2012-2017 �g <br /> Project Title Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year T�oYak <br /> Fiscal Year 2012-13 2013-14 2014-95 2015-96 �016-17 <br /> 2019-2012 <br /> Budgeted <br /> Mechanical Systems <br /> CP:Circulating pump 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/E uipment $15,000 $15,000 $30,000 <br /> DISTRICT:HVAC computers $10,000 $10,000 <br /> A�S:(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 LotslDriveways/Walkways i <br /> CP:As hait resurfacing(bus parking lot) $40,000 $40,000 <br /> CE:brainage im rovements $10,000 $10,000 <br /> NH:Concrete repairs $30,000 $30,000 <br /> CWS:Parking lot and driveway resurfacing $40,000 $40,000 <br /> Roofing Pro'ects <br /> CE:Roofreplacement $100,000 $100,000 <br /> CWS:Roof replacement $1,256,624 $1,256,624 <br /> OHS:Roof re lacement(Sections H&J) $500,000 $500,000 <br /> Window Replacements <br /> CE:Media Center window re lacement $45,000 $45,OOD <br /> GAB:Window replacement $200,000 $90,000 $110,000 $400,000 <br /> HE:Window replacement(gym) $70,000 $70,000 <br /> 83 <br />