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UNFUNDED MAJOR PROJECTS pg 2 of 2 <br />10 YEAR UNFUNDED CAPITAL <br />Year 1 I Year 2 I Year 3 I Year 4 Year 5 1 Year 6 Year 7 Year 8 1 Year 9 1 Year 10 TEN YEAR <br />PROJECTS: 2012 -13 2013 -14 2014 -15 1, 2015 -16 1 2016 -17 1 2017 -18 1 2018 -19 1 2019 -20 2020 -21 2021 -22 1 TOTAL <br />Energy Efficiency /Lighting Improvements <br />ECHHS: Theater Lighting and Sound upgrade <br />375,000 <br />375,000 <br />Paving/Parking LotslPlaygrounds <br />Ephesus: Plan for Outdoor Play Areas 1 <br />10,000 <br />10,000 <br />FPO: Canopy at Bus Drop Off <br />95,000 <br />95,000 <br />Glenwood: paved play area <br />40,000 <br />40,000 <br />WDEIm: Rubberized Playground Surface <br />150,000 <br />150,000 <br />Engineering Analysis /Imp. - Stormwater Mgt <br />200,000 <br />200,000 <br />MCDEIm: Play Area Surface <br />125,000 <br />125,000 <br />Roofing <br />Smith: repairs and seals <br />2,000,000 <br />2,0 OO,QOO <br />ECHHS: repairs and seals (20 years) <br />750,000 <br />750,000 <br />TOTAL UNFUNDED MAINTENANCE PROJECTS <br />795,000 <br />565,000 <br />705,000 <br />1,250,000 <br />1,650,000 <br />750,000 <br />650,000 <br />2,250,000 <br />385,000 <br />2,250,000 <br />9,200,000 <br />3 -2 <br />