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<br />Project Title Current Year Year 1
<br />2012 -13 2013 -14
<br />DISTRICT: ANNUAL GRADE LEVEL FURNITURE
<br />REPLACEMENT (DISTRICT -WIDE)
<br />DISTRICT: CUSTODIAL EQUIPMENT $25,000
<br />DISTRICT: DRY WRITE BOARD REPLACEMENT
<br />DISTRICT: GREEN BUILDING ENHANCEMENTS
<br />DISTRICT: MAINTENANCE STORAGE
<br />DISTRICT: PLAYGROUND EQUIPMENT REPLACEMENT
<br />DISTRICT: SCIENCE INFRASTRUCTURE UPGRADES
<br />DISTRICT: VEHICLE REPLACEMENT
<br />DISTRICT: VEHICLE REPLACEMENT $25,000
<br />DISTRICT: VEHICLE REPLACEMENT
<br />DISTRICT: VEHICLE SAFETY PARTITIONS (10)
<br />DISTRICT: HOT WATER WEED CONTROL SYSTEM
<br />GAB, EC, CE: BATHROOM RENOVATIONS
<br />GAB: MAIN ENTRANCE ENHANCEMENT
<br />GAB: REPLACE SINK AND CABINETS $6,000
<br />HE: GYM BATHROOM RENOVATIONS
<br />NH: CEILING RENOVATION $20,000
<br />OHS: REPLACE DAMAGED CEILING TILES $25,000
<br />OHS: STREETSCAPE ENHANCEMENTS $135,000
<br />PA: SCHOOL MARQUEE $5,000
<br />TRANSPORTATION: RENOVATE SHOP
<br />OHS: BUILDING REPAIRS AND RENOVATIONS $295,000
<br />EC: FREEZER WITH COOLER REPLACEMENT $65,000
<br />GB: REMOVE AND REPLACE ASBESTOS CONTAINING
<br />EXTERIOR PORTIONS OF BUILDING (EG SOFFITS)
<br />DOORS /HARDWARE /CANOPIES
<br />ELECTRICAL SYSTEMS
<br />CE: REPLACE GYM SOUND SYSTEM $6,000
<br />DISTRICT: 25KW GENERATOR $27,000 $45,000
<br />ENERGY EFFICIENCY /LIGHTING IMPROVEMENTS
<br />NH: LIGHTING UPGRADES (RELAMP FROM T12 TO CURRENT $50,000
<br />ENERGY EFFICIENT LAMPING T8 OR T5)
<br />GAB: UPGRADE LIGHTING $0 $30,000
<br />FIRE /SAFETY /SECURITY SYSTEMS
<br />HYRDAULIC LIFT $12,000
<br />DISTRICT: DIRECTIONAL SIGNS
<br />TRANSP[ORTATION: ACTIVITY BUS REPLACEMENTS $250,000 $276,000
<br />INDOOR AIR QUALITY IMPROVEMENTS
<br />CRHS: DUST REMOVAL SYSTEM (WOOD SHOP) $15,000
<br />Year 2
<br />2014 -15
<br />Year 3
<br />2015 -16
<br />Year 4
<br />2016 -17
<br />Year 5
<br />2017 -18
<br />Five Year Years 6 to 10
<br />Total 2018 -2023
<br />$150,000
<br />$150,000 $300,000
<br />$25,000
<br />$25,000 $0
<br />$0 $10,000
<br />$400,000
<br />$400,000 $1,050,000
<br />$30,000
<br />$30,000 $0
<br />$100,000
<br />$100,000 $0
<br />$0 $250,000
<br />$30,000
<br />$30,000 $0
<br />$0 $0
<br />$25,000
<br />$25,000 $0
<br />$0 $5,000
<br />$0 $40,000
<br />$0 $390,000
<br />$150,000
<br />$150,000 $0
<br />$6,000 $0
<br />$0 $95,000
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$225,000
<br />$225,000 $0
<br />$0 $0
<br />$65,000 $0
<br />$650,000
<br />$650,000 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$27,000
<br />$72,000 $27,000
<br />$0 $0
<br />$0 $0
<br />$50,000
<br />$50,000
<br />$150,000 $0
<br />$30,000
<br />$30,000
<br />$90,000 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$10,000
<br />$10,000 $20,000
<br />$286,000
<br />$296,000
<br />$100,000
<br />$100,000
<br />$1,058,000 $300,000
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />
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