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CAPITAL INVESTMENT PLAN <br /> zo17-2oz2 <br /> 23 <br /> Project Title Year 6 Year 7 Year 8 Year 9 Year 10 Fide Ye�r'Y�E�fl <br /> 2017-18 2015-19 2019-20 2020-21 zoa�-aa <br /> Mecha�ical Sysfems <br /> CWS,CE:Air handler replacement $600,000 $600,000 $1,200,000 <br /> CRHS:Additional chiller(2 each) $400,000 ___ $400,000 <br /> Mobile Classrooms/Rental Space -- <br /> DISTRICT_Emergency mobile storage unit _ $10,000 $10,000 , <br /> Paving:Parking Lots/Driveways/Waikways -- -- <br /> CP:Asphalt resurFacing(lower play area and front parking lot) $100,000 $100,000 <br /> CE:Asphalt resurfacing(track and front parking lot expansion) $150,000 $150,000 <br /> GAB and OHS:Concrete repairs and sidewalk extensions $100,000 $100,000 <br /> OHS:Resurface all parking areas and roads $3D0,000 $300,000 <br /> OHS:Patio renovation — <br /> $100,000 $100,000 <br /> TRANSP: Regrade/level bus parki�g lot $30,000 $30,000 <br /> Roofing Pro�ects — - -- __ <br /> CP:Roof replacement(lower level) $250,000 $250,000 <br /> *CE:Roof replacement $200,000 $200,OOD <br /> `OHS:Roof repiacement $200,000 _ $200,Q00 <br /> Window Replacements - - —_ <br /> CE:window replacements $66,000 _ $66,000 <br /> $$ <br />