Bay Village School District- Capital Improvement Plan (draft /under review)
4/9/2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 $2,019 Total 
HIGH SCHOOL $57,352 $194,163 $181,750 $142,750 $264,000 $252,300 $233,900 $131,000 $260,000 $300,000 $2,017,215
MIDDLE SCHOOL $5,000 $10,000 $10,000 $10,000       $35,000
WESTERLY $120,000 $50,000 $15,000 $4,000 $14,000   $282,000     $485,000
NORMANDY $21,500 $17,000 $39,800 $101,295 $36,200       $215,795
GLENVIEW $96,500 $7,500 $6,000 $6,000 $6,000 $26,000     $148,000
DISTRICT $15,000                     $15,000
  $315,352 $268,663 $252,550 $264,045 $330,200 $252,300 $259,900 $282,000 $131,000 $260,000 $300,000 $2,916,010
Roofs                        
HIGH SCHOOL $6,000 $87,750 $73,750 $150,000 $158,900 $109,900 $91,000 $677,300
MIDDLE SCHOOL $0
WESTERLY $88,000 $252,000 $340,000
NORMANDY $2,500 $25,800 $72,295 $32,200 $132,795
GLENVIEW $82,500 $82,500
DISTRICT                       $0
  $179,000 $0 $113,550 $146,045 $182,200 $158,900 $109,900 $252,000 $91,000 $0 $0 $1,232,595
Windows                        
HIGH SCHOOL $17,352 $15,163 $25,000 $25,000 $82,515
MIDDLE SCHOOL $0
WESTERLY $0
NORMANDY $0
GLENVIEW $7,500 $7,500 $15,000
DISTRICT                       $0
  $24,852 $22,663 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $97,515
Heating/Plumbing                        
HIGH SCHOOL $150,000 $16,000 $49,400 $215,400
MIDDLE SCHOOL $0
WESTERLY $18,000 $18,000
NORMANDY $11,000 $6,000 $17,000
GLENVIEW $0
DISTRICT                       $0
  $11,000 $174,000 $0 $0 $16,000 $49,400 $0 $0 $0 $0 $0 $250,400
Parking / Sidewalks                        
HIGH SCHOOL $20,000 $80,000 $100,000
MIDDLE SCHOOL $5,000 $5,000
WESTERLY $15,000 $30,000 $45,000
NORMANDY $1,000 $10,000 $25,000 $36,000
GLENVIEW $6,000 $6,000
DISTRICT                       $0
  $26,000 $0 $25,000 $25,000 $0 $0 $86,000 $30,000 $0 $0 $0 $192,000
Ceilings /Floors/Carpet                        
HIGH SCHOOL $9,000 $4,000 $29,000 $4,000 $8,000 $4,000 $4,000 $62,000
MIDDLE SCHOOL $0
WESTERLY $24,000 $24,000 $4,000 $4,000 $56,000
NORMANDY $4,000 $11,000 $4,000 $4,000 $4,000 $27,000
GLENVIEW $6,500 $6,500
DISTRICT                       $0
  $43,500 $39,000 $33,000 $12,000 $16,000 $4,000 $4,000 $0 $0 $0 $0 $151,500
HIGH SCHOOL LARGE PROJECTS                    
Lockers $20,000 $20,000 $20,000 $60,000
Stadium $25,000 $40,000 $300,000 $365,000
Auditorium $5,000 $65,000 $70,000
Gymnasium $20,000 $40,000 $200,000 $260,000