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PROJECT TITLE
<br />Current
<br />Year 2008 09 2009 10 2010-11 2011-12 2012-13 2013 14 2014-15 2015 16 2016-17 2017-18 TOTAL TOTAL
<br />Major Categories:
<br />ADA Ra~uiremenis 25,000 25,000 50,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 675,000 700,000
<br />,4batemerd Projects 60,000 200,000 70,000 70,000 25,000 50,000 75,000 75,000 100,000 100,000 765,000 825,000
<br />Athletic Facilities 200,000 300,000 105,000 150,000 150,000 100,000 150,000 200,000 200,000 1,555,000 1,555,000
<br />Classroom,rBuilding Improvements 300,000 200,000 200,000 100,000 150,000 200,000 350,000 250,000 300,000 400,000 2,450,000 2,450,000
<br />DooisMarchn~areJCanopies 125,000 100,000 75,000 75,000 100,000 75,000 100,000 100,000 750,000 750,000
<br />EleciricalSystems 250,000 100,000 150,000 75,000 75,000 75,000 100,000 100,000 100,000 100,000 1,125,000 1,125,000
<br />Energy Etficiency4ightinglmprovemnets 600,000 850,000 300,000 250,000 300,000 2,300,000 2,300,000
<br />FirelSatetylSecuritySystems 250,000 200,000 200,000 75,000 75,000 75,000 75,000 75,000 7,'5,000 1,025,000
<br />Indoor Air Qualitylmprovement 3,498 200,000 175,000 175,000 50,000 75,000 50,000 75,000 75,000 100,000 100,000 1,075,000 1,078,498
<br />Prlechanical S terns 400,000 350,000 400,000 950,000 200,000 200,000 200,000 250,000 250,000 3,200,000 3,200,000
<br />Mobile ClassroomslRental Spa 110,000 110,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,460,000 1,570,000
<br />Rooting Projects 350,000 750,000 400,000 300,000 400,000 300,000 400,000 2,900,000 2,900,000
<br />}/Jindo~n~Replacemenls 250,000 150,000 200,000 200,000 200,000 300,000 300,000 300,000 1,900,000 1,900,000
<br />Total MajorCatagories: 448,498 2,160,000 2,875,000 2,695,000 2,175,000 1,825,000 1,925,000 1,400,000 1,750,000 1,875,000 2,250,000 20,930,000 21,378,498
<br />Project: ADA Requirements
<br />Purpose: To keep the District in compliance with the Americans with Disabilities Act
<br />Common Use: Funds are mostly used for ramps, electric doors, elevators and other access issues.
<br />As students change schools or new students with needs arrive, appropriate
<br />funding to quickly meet their needs is required.
<br />10 Year $: $700,000
<br />Project: Abatement
<br />Purpose: To keep the District in compliance with AHERA and to facilitate the removal of
<br />hazardous substances or asbestos
<br />Common Use: Funds are mostly used as carpets are removed in older building and the floor tiles
<br />contain asbestos. Strict adherence to federal guidelines are required and
<br />10 Year $: $825,000
<br />Project: Athletics
<br />Pw-pose: To maintain both indoor and outdoor facilities that are used for physical education
<br />classes as well as athletic competition
<br />Common Use: Funds are mostly used for track repairs, gym floor refiiv skiing and field
<br />maintenance. Also included are upgrades to facilities including field houses and
<br />bleachers.
<br />10 Year $: $1,555,000
<br />Project: Classroom Renovations
<br />Purpose: To upgrade classroom facilities including renovation of casework, floor
<br />replacement, carpet replacement (libraries and offices only) and other classroom
<br />improvements.
<br />Common Use: These funds help with the conversion of existing space to meet new students'
<br />needs. An example would be converting a classroom into a computer lab of
<br />changing over a room to accommodate aPre-K class.
<br />10 Year $: $2,450,000
<br />Project: Doors/Hardware/Canopies
<br />Purpose: To fund a door and hardware repair and replacement program. The category also
<br />includes funds for new canopies.
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<br />`fear6 Year? `fear8
<br />1`ear 9 `fear 10 TEN PEAR PROJECT
<br />C:1Documents and SettingsldcoffeylLocal SettingslTemporary Internet Files\4LK268\CIP 2
<br />0818 Ver 3 final.doc
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