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YEAR 3 CAPITAL PROJECTS DRAFT2 <br />LOCATION PROJECT DESCRIPTION ESTIMATED COST <br />CPES Stora a containers $15,000 <br />CPES Streetsca a renovation $100,000 <br />CPES Roof Re lacement Sections K & L $80,000 <br />CES. Re-ke in and electronic securit door locks $35,000 <br />CES Track and arkin lot resufacin $50,000 <br />CES Casework re lacement K-1 classrooms $100,000 <br />CES ~ Refurbish the in classroom bathrooms $25,000 <br />CES Roof re lacement Section G $30,000 <br />CES Re air ceilin overhan Media Center $10,000 <br />ECES Casework re lacement K-1 classrooms $100,000 <br />ECES Re-ke buildin $15,000 <br />HES HVAC Chilled-water line insulation $10,000 <br />HES Electronic securit door locks $40,000 <br />ALSMS G m floor reconditionin $5,000 <br />CWSMS Roof re lacement Sections 36 & 1A $300,000 <br />CWSMS Kitchen doors re lacement $8,000 <br />CWSMS G m floor reconditionin $5,000 <br />OHS Mini-blind re lacement ~ $20,000 <br />OHS Concrete re airs and sidewalk extensions $10,000 <br />OHS Electrical u rades $30,000 <br />OHS Replace ceiling tiles in Gym area $5,000 <br />OHS Securit li htin Cam us-wide $30,000 <br />OHS Replace lockers (Main Gym) $18,000 <br />OHS Renovate third-wing basement $10,000 <br />OHS Roof replacement (Sections fourth wing) $150,000 <br />OHS G m floor reconditionin $5,000 <br />PAAS Building expansion (Phase 2) $250,000 <br />PAAS Flagpole (25') $2,000 <br />DISTRICT Vehicle Re lacement #7007 $30,000 <br />DISTRICT Vehicle Re lacement # 7017 $27,000 <br />DISTRICT Vehicle Re lacement #7016 $25,000 <br />DISTRICT Technolo U rades $650,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTAL $2,190,000 <br />9/19/2007 2009-2010 Page 4 <br />