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39
<br />Project Title Current Year Year 1
<br />2012 -13 2013 -14
<br />OHS: ROOF REPLACEMENT (BUILDINGS 100, 200,300 AND $165,000
<br />GYM)
<br />GAB: ROOF REPLACEMENT $59,000
<br />EC: ROOF REPLACEMENT $125,000
<br />DISTRICT: BOARD OF EDUCATION BUILDING
<br />WINDOW REPLACEMENTS
<br />CE: WINDOW REPLACEMENTS $45,000
<br />GAB: WINDOW REPLACEMENT
<br />HE: WINDOW REPLACEMENT (GYM) $70,000
<br />TECHNOLOGY
<br />DISTRICT: TECHNOLOGY UPGRADES $500,000 $700,000
<br />DISTRICT: TECHNOLOGY DEBT SERVICES $490,000 $490,000
<br />SCHOOL SAFETY AND SECURITY
<br />DISTRICT: FACILITY SECURITY ASSESSMENT WITH $75,000
<br />IMPROVEMENT RECOMMENDATIONS
<br />DISTRICT: IMPLEMENTATION OF FACILITY SECURITY
<br />RECOMMENDATIONS (E.G. SECURITY VESTIBULES)
<br />CE: REPLACE ALL MINI BLINDS
<br />GAB: INSTALL BOUNDARY FENCE ON PLAYGROUND
<br />PE: PERIMETER FENCING $30,000
<br />DISTRICT: REKEY CENTRAL OFFICE BUILDING $7,500
<br />DISTRICT: DOOR LOCKS
<br />OHS: SECURITY LIGHTING (CAMPUS -WIDE)
<br />CRHS: INSTALL HALLWAY SECURITY GATES
<br />DISTRICT: CONFINED SPACE DETECTOR
<br />DISTRICT: EMERGENCY LIGHTS
<br />DISTRICT: FIRE EXTINGISHER REPLACEMENTS $5,000
<br />DISTRICT: INDOOR CAMERA INSTALLATIONS $40,000
<br />DISTRICT: WALKIE TALKIES $3,000
<br />GH: ADDITIONAL SECURITY CAMERAS
<br />HE, GAB,EC, CE, CP: ELECTRONIC SECURITY DOOR LOCKS $35,000
<br />DISTRICT: CENTRAL OFFICE FIRE ALARM SYSTEMS $15,000
<br />DISTRICT: MAINTENANCE FACILITIES: FIRE ALARM SYSTEM
<br />DISTRICT: TRANSPORTATION FACILITIES: FIRE ALARM
<br />SYSTEM
<br />TRANS: REPLACE PERIMETER FENCING
<br />TRANS: BUS SECURITY CAMERAS $15,000
<br />SUB TOTAL EXPENDITURES $2,816,000 $2,714,000
<br />ELEMENTARY #8- -(NON PROTOTYPE) SEE BOX BELOW $300,000
<br />GRAND TOTAL EXPENDITURES WITH ELEM #8 $3,116,000 $2,714,000
<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 />$165,000
<br />$165,000
<br />$300,000
<br />$795,000 $0
<br />$420,000
<br />$90,000
<br />$95,000
<br />$664,000 $0
<br />$75,000
<br />$575,000
<br />$775,000 $0
<br />$30,000
<br />$100,000
<br />$130,000 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$90,000
<br />$110,000
<br />$200,000 $0
<br />$70,000 $0
<br />$0 $0
<br />$700,000
<br />$700,000
<br />$750,000
<br />$800,000
<br />$3,650,000 $4,000,000
<br />$490,000
<br />$490,000
<br />$490,000
<br />$490,000
<br />$2,450,000 $2,450,000
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$75,000 $0
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000 $0
<br />$0 $25,000
<br />$20,000
<br />$20,000 $0
<br />$0 $0
<br />$7,500 $0
<br />$0 $23,700
<br />$0 $30,000
<br />$0 $50,000
<br />$0 $5,500
<br />$10,000
<br />$10,000 $0
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />$25,000 $25,000
<br />$40,000 $0
<br />$0 $0
<br />$16,000
<br />$16,000 $0
<br />$35,000 $0
<br />$15,000 $0
<br />$25,000
<br />$25,000 $0
<br />$125,000
<br />$125,000 $0
<br />$20,000
<br />$20,000 $0
<br />$15,000 $0
<br />$21,043,210
<br />$2,675,000
<br />$2,500,000
<br />$5,089,000
<br />$34,021,210
<br />$1,482,000
<br />$19,996,200
<br />$21,478,200
<br />$22,525,210
<br />$22,671,200
<br />$2,500,000
<br />$5,089,000
<br />$55,499,410
<br />REVENUE
<br />
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