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YEAR 1 CAPITAL PROJECTS DRAFT 2 <br />LOCATION PROJECT DESCRIPTION ESTIMATED COST <br />CWSMS Air handler re lacement 20 EA. $500,000 <br />CWSMS Li htin u rades $70,000 <br />CWSMS Ceilin the re lacement $40,000 <br />CPES G m HVAC re lacement $100,000 <br /> <br />CPES Bathroom refurbishment $35,000 <br />CWSMS Bathroom renovations $25,000 <br />OHS Bathroom renovations $239,000 <br /> <br />HES Fire alarm u rade 200 Buildin $35,000 <br />CPES As halt resurfacin la areas, arkin lot and track $100,000 <br />GABES Classroom ortable wall re lacement $75,000 <br />GABES Re alce win doors and locks $30,000 <br />CRHS Securit li htin Student arkin lot & stadium entrance $15,000 <br />OHS Install moisture barrier on walls with windows & repaint $75,000 <br />TRANS Re lace Under round fuel tanks w/Above Ground Tanks $275,000 <br />DISTRICT Technolo U rades $650,000 <br /> . _ <br />ALSMS Baseball field safet nettin ~ $15,000 <br />OHS Renovate tennis courts (cost sharing w/OC Parks & Rec) $150,000 <br />OHS Track renovation (includes bleachers & drainage) $550,000 <br />GHMS Electrical Service Outdoor scoreboards $70,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTAL $3,049,000 <br />9/19/2007 2007-2008 Page 2 <br />