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OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />25
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />REPLACE CARPET AND MASTIC CAMPUS -WIDE
<br />ABATE -3
<br />$200,000.00
<br />$225,000.00
<br />NEW HOPE
<br />ATHLETIC FACILITIES
<br />ADD LIGHTS TO ATHLETICS COMPLEX /CUT
<br />BACK VEGETATION
<br />ATHL -2
<br />$7,500
<br />$8,500
<br />ALS
<br />IRRIGATION SYSTEM FOR BASEBALL FIELD
<br />ATHL -2
<br />$10,000
<br />$12,000
<br />OHS
<br />REPAIR POOR DRAINAGE AREAS ON PRACTICE
<br />FIELD
<br />ATHL -2
<br />$20,000
<br />$23,000
<br />OHS
<br />INLETS /PIPING AND RESEED AROUNJD FIELD
<br />HOUSE
<br />ATHL -2
<br />$15,000
<br />$20,000
<br />OHS
<br />ADD FOOTBALL FIELD IRRIGATION
<br />ATHL -3
<br />$30,000.00
<br />$38,000.00
<br />ALS
<br />CONSTRUCT NEW GIRLS SOFTBALL FIELD
<br />ATHL -3
<br />$300,000.00
<br />$350,000.00
<br />ALS
<br />ADD 400M REGULATION TRACK AND FIELD
<br />FACILITY (TOTAL PROJECT COSTS)
<br />ATHL -3
<br />$480,000.00
<br />$528,000.00
<br />CWS
<br />ADD NEW CONCESSION /RESTROOM STORAGE
<br />BUILDING TO ATHLETIC COMPLEX (TOTAL
<br />PROJECT COSTS)
<br />ATHL -3
<br />$187,500.00
<br />$215,000.00
<br />GHMS
<br />REPLACE BASKETBALL BACKBOARDS AND
<br />GOALS
<br />ATHL -3
<br />$18,000.00
<br />$20,400.00
<br />OHS
<br />EXPAND PRACTICE FIELD FOR BAND
<br />ATHL -3
<br />$50,000.00
<br />$55,000.00
<br />OHS
<br />REHAB RUBBERIZED TRACK
<br />ATHL -3
<br />$20,000.00
<br />$23,000.00
<br />OHS
<br />ADD PRESSBOX AND CONCESSIONS AT SOCCER
<br />FIELD
<br />ATHL -3
<br />$150,000.00
<br />$165,000.00
<br />OHS
<br />ADD FIELD HOUSE ON VISITING SIDE OF
<br />STADIUM
<br />ATHL -3
<br />$350,000.00
<br />$380,000.00
<br />OHS
<br />REBUILD PRESS BOX AND CONCESSIONS AT
<br />BASEBALL FIELD
<br />ATHL -3
<br />$250,000.00
<br />$280,000.00
<br />OHS
<br />ADD PRESS BOX AT SOFTBALL FIELD
<br />ATHL -3
<br />$80,000.00
<br />$100,000.00
<br />OHS
<br />REBUILD CONCESSIONS AND PUBLIC TOILETS
<br />AT STADIUM
<br />ATHL -3
<br />$400,000.00
<br />$450,000.00
<br />OHS
<br />ADD PRESS BOX AT LACROSSE FIELD
<br />ATHL -3
<br />$80,000.00
<br />$100,000.00
<br />OHS
<br />REPLACE BLEACHERS AT BASEBALL AND
<br />SOFTBALL FIELDS
<br />ATHL -3
<br />$250,000.00
<br />$280,000.00
<br />OHS
<br />ADD CHAIR BACKS TO BASEBALL AND SOFTBALL
<br />BLEACHERS
<br />ATHL -3
<br />$80,000.00
<br />$90,000.00
<br />OHS
<br />ADD BRICK GATE AND FENCING AT BASEBALL,
<br />SOFTBALL AND SOCCER FIELDS
<br />ATHL -3
<br />$75,000.00
<br />$85,000.00
<br />OHS
<br />REPLACE FENCING AT BASEBALL FIELD
<br />ATHL -3
<br />$30,000.00
<br />$35,000.00
<br />OHS
<br />REPLACE STADIUM GRASS WITH ARTIFICAL
<br />TURF
<br />ATHL -3
<br />$750,000.00
<br />$950,000.00
<br />OHS
<br />ADD INDOOR HITTING FACILITY
<br />ATHL -3
<br />$750,000.00
<br />$975,000.00
<br />OHS
<br />REPLACE DUGOUTS AT BASEBALL AND
<br />SOFTBALL FIELD
<br />ATHL -3
<br />$50,000.00
<br />$60,000.00
<br />OHS
<br />PROVIDE ARTIFICAL CIRCLE AT HOME PLATE
<br />I ATHL -3
<br />1 $10,000.001
<br />$12,000.001
<br />OHS
<br />UNFUNDED
<br />
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