10-Year Capital Improvement Plan
|
APRIL 2010 by D. STUMPH, DIRECTOR of OPERATIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
ANNUAL ASSESSMENTS ARE COMPLETED AND THE CAPITAL |
|
|
|
|
|
|
PROJECTS SCHEDULE IS REVISED ACCORDINGLY |
|
|
|
|
|
|
|
|
|
|
|
|
|
MIDDLE SCHOOL NEW CONSTRUCTION - OPEN JAN. 2004 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2009-2019 |
BAY VILLAGE CITY SCHOOLS 10 YEAR PLAN |
SUBJECT |
TO CHANGE |
|
|
|
|
|
|
|
|
|
|
| SCHOOL |
ITEM |
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
SHOWER INSTALL PARTITIONS GIRLS LOCKER ROOM |
2009 |
$2,000 |
$1,852 |
|
COMPLETE |
| HIGH SCHOOL |
CEMENT REPAIR / PARKING LOT REPAIR |
2009 |
$20,000 |
$61,575 |
UNSUITABLE SOIL |
COMPLETE |
| HIGH SCHOOL |
added PARKING LOT STRIPING |
2009 |
$3,760 |
$3,760 |
|
COMPLETE |
| HIGH SCHOOL |
ROOF REPAIR SEAM REPAIR AUDITORIUM + SOUTH CLASS |
2009 |
$6,000 |
$16,623 |
|
COMPLETE |
| HIGH SCHOOL |
WINDOW RE-TUCK |
2009 |
$1,000 |
|
|
In-Progress |
| HIGH SCHOOL |
WINDOWS 18 ROOMS - SMALL WINDOWS 204-214 101-107 DELAYED |
2009 |
$16,352 |
$0 |
|
DELAYED |
| HIGH SCHOOL |
CARPET MAIN,PRINCIPAL, AP |
2009 |
$5,000 |
|
|
DELAYED |
| HIGH SCHOOL |
RE-WIRE AUDITORIUM SOUND SYSTEM |
2009 |
$0 |
|
|
In-progress |
| HIGH SCHOOL |
CARPET ANNUAL |
2009 |
$4,000 |
|
|
COMPLETE |
| HIGH SCHOOL |
KITCHEN COUNTERS, CEILING FANS, ETC |
2009 |
$3,000 |
$1,000 |
|
COMPLETE |
|
|
|
$61,112 |
|
|
|
|
|
|
|
|
|
|
| MIDDLE SCHOOL |
SIDEWALK REPLACEMENT BACK DELAYED |
2009 |
$5,000 |
$0 |
|
COMPLETE |
|
|
|
|
|
|
|
| WESTERLY |
ROOF B REPLACEMENT 16,000 SQ FT |
2009 |
$80,000 |
$71,625 |
|
COMPLETE |
| WESTERLY |
added Seam repair, fascia change order |
2009 |
$12,535 |
$12,535 |
|
COMPLETE |
| WESTERLY |
CLASSROOM DROP CEILINGS (8) Classrooms |
2009 |
$24,000 |
$19,920 |
|
COMPLETE |
| WESTERLY |
CLASSROOM LIGHTING REPLACEMENT (8) Classrooms |
2009 |
$8,000 |
|
|
|
|
|
|
$124,535 |
|
|
|
|
|
|
|
2009 TOTALS
|
|
|
| NORMANDY |
BOILER STEP REPAIR |
2009 |
$1,000 |
$200 |
|
COMPLETE |
| NORMANDY |
DOOR CLOSURE REPLACE FRONT |
2009 |
$3,000 |
$2,500 |
|
COMPLETE |
| NORMANDY |
PAVE HANDICAP RAMPS DELAYED |
2009 |
$1,000 |
$0 |
|
DELAYED |
| NORMANDY |
LIBRARY ROOF SEAM WORK |
2009 |
$2,500 |
$1,986 |
|
COMPLETE |
| NORMANDY |
CARPET DELAYED |
2009 |
$4,000 |
$0 |
|
DELAYED |
| NORMANDY |
CLASSROOM SINK / DRINKING FOUNTAIN REPAIR |
2009 |
$10,000 |
$2,500 |
|
COMPLETE |
|
|
|
$21,500 |
$7,186 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GLENVIEW |
ROOF A REPLACE 15,000 SQ FT $6 Sq Ft Tear-off Needed |
2009 |
$90,000 |
$68,941 |
|
COMPLETE |
| GLENVIEW |
WINDOW ROOM 109 |
2009 |
$7,850 |
$7,450 |
|
COMPLETE |
| GLENVIEW |
CARPET MAIN OFFICE/DIRECTOR - GLENVIEW BUDGET |
2009 |
$0 |
$0 |
|
REMOVED |
| GLENVIEW |
DROP CEILING MAIN OFFICE - GLENVIEW BUDGET |
2009 |
$0 |
$0 |
|
REMOVED |
|
|
|
$97,850 |
$76,391 |
|
|
|
|
|
|
|
|
|
| DISTRICT |
PARKING LOT SEALING/REPAIR |
2009 |
$15,000 |
|
|
COMPLETE |
| TOTAL DISTRICT |
|
2009 |
$308,352 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
WINDOWS 18 ROOMS - SMALL WINDOWS 204-214 101-107 FROM 2009 |
2010 |
$25,000 |
$24,400 |
|
COMPLETE |
| HIGH SCHOOL |
CAGING AUDITORIUM |
2010 |
$5,000 |
$0 |
|
TBA |
| HIGH SCHOOL |
CONTROLS TO BOILERS, PUMPS |
2010 |
$20,000 |
$40,000 |
|
COMPLETE |
| HIGH SCHOOL |
TILE - ROOMS 102 103 |
2010 |
$4,000 |
$4,545 |
|
COMPLETE |
| HIGH SCHOOL |
FIRE ALARM COMPLETED ALL 3 PHASES IN 2009-10 |
2010 |
$110,000 |
$130,000 |
|
COMPLETE |
| HIGH SCHOOL |
FIRE ALARM ENGINNERING FEES (new) |
2010 |
$22,000 |
$17,600 |
|
COMPLETE |
| HIGH SCHOOL |
SIDEWALK REPLACEMENT SCHOOL TO STADIUM (new) |
2010 |
$15,000 |
$7,150 |
|
COMPLETE |
| HIGH SCHOOL |
BLEACHER REPAIRS - BOARDS |
2010 |
$12,000 |
$7,600 |
|
COMPLETE |
| HIGH SCHOOL |
RETUCK WINDOWS MANY AREAS HIGH SCHOOL |
2010 |
$3,000 |
$0 |
|
IN_PROGRESS |
| HIGH SCHOOL |
AUXILARY GYM WINDOW AREA FABRICATION OF WALL |
2010 |
$6,000 |
$0 |
|
TBA |
|
|
|
$222,000 |
$231,295 |
|
|
|
|
|
|
|
|
|
| MIDDLE SCHOOL |
SIDEWALK REPLACEMENT FROM 2009 |
2010 |
$6,000 |
$5,800 |
|
|
| MIDDLE SCHOOL |
SHED for storage - not approved by planning commission |
2010 |
$0 |
$0 |
|
|
| MIDDLE SCHOOL |
STORAGE LOCKERS & CABINETS |
2010 |
$12,000 |
$11,400 |
|
|
| |
|
2010 |
$18,000 |
$17,200 |
|
|
|
|
|
|
|
|
|
| WESTERLY |
CLASSROOM DROP CEILINGS (8) Classrooms |
2010 |
$24,000 |
$20,750 |
|
COMPLETE |
| WESTERLY |
CLASSROOM LIGHTING REPLACEMENT (8) Classrooms |
2010 |
$8,000 |
$5,500 |
|
COMPLETE |
| WESTERLY |
CLASSROOM DRINKING FOUNTAIN/SINK UPGRADE/REPAIR |
2010 |
$6,000 |
$0 |
|
DELAYED |
| WESTERLY |
INSTALL CONTROL UNITS / BOILERS |
2010 |
$15,000 |
$17,500 |
|
COMPLETE |
| WESTERLY |
TILED ROOM 2 |
2010 |
$4,000 |
$1,585 |
|
COMPLETE |
| WESTERLY |
ROOF TRAILER, TRAILER -REPAIRS PERFORMED BY BAY MTC |
2010 |
$3,000 |
$300 |
|
COMPLETE |
| WESTERLY |
SECURITY CAMERA ADD CAMERAS -NEW DVR & MONITOR NEEDED |
2010 |
$2,000 |
$6,565 |
|
COMPLETE |
|
|
|
$62,000 |
$52,200 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| NORMANDY |
CARPET |
2010 |
$4,000 |
$0 |
|
DELAYED |
| NORMANDY |
CONTROLS HEATING SYSTEM |
2010 |
$15,000 |
$17,500 |
|
COMPLETE |
| NORMANDY |
RAILINGS - HANDICAP RAMP STEPS - TO BE PAID STIMULUS FUNDS |
2010 |
$10,000 |
$0 |
|
DELAYED |
| NORMANDY |
SECURITY CAMERA CAMERAS PLAYGROUNDS, FRONT OF BUILDING |
2010 |
$5,000 |
$7,000 |
|
|
|
|
|
$34,000 |
$24,500 |
|
|
|
|
|
|
|
|
|
| GLENVIEW |
WINDOWS ROOM 107,108 |
2010 |
$15,000 |
$0 |
|
DELAYED |
|
HANDICAP RESTROOM INSTALL - TO BE PAID STIMULUS FUNDS |
2010 |
$10,000 |
$0 |
|
IN-PROGRESS |
|
RAILINGS - HANDICAP RAMP NEW STEPS TO BE PAID STIMULUS FUNDS |
2010 |
$5,000 |
$0 |
|
IN-PROGRESS |
|
|
|
$30,000 |
$0 |
|
|
|
|
|
|
|
|
|
| DISTRICT |
PARKING LOT REPAIRS, SEALING (MS), HS CEMENT DRIVE REPAIR |
2010 |
$30,000 |
$24,500 |
|
COMPLETE |
|
SEALING OF DISTRICT LOTS DONE BY BAY MTC - MATERIALS ONLY |
2010 |
$25,000 |
$5,000 |
|
COMPLETE |
|
|
|
|
$29,500 |
|
|
|
TOTAL - ALL SCHOOLS |
2010 |
$357,000 |
$348,895 |
BUDGET MIN |
|
|
CONTINGENCY 10% |
2010 |
|
$34,889 |
10% CONT |
|
|
DISTRICT TOTAL |
2010 |
|
$383,784 |
BUDGET MAX |
|
|
|
|
|
|
|
|
|
|
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
WINDOWS LIBRARY , GUIDANCE |
2011 |
$25,000 |
$0 |
|
DELAY TO 2012 |
| HIGH SCHOOL |
CAFÉ ROOF 130 + 131 13,500 SQ FT ROOF I-1,I-2 |
2011 |
$81,000 |
$81,000 |
$6.00 SQ FT |
|
| HIGH SCHOOL |
CAFÉ REMOVE CARPET INSTALL FLOORING |
2001 |
$25,000 |
$0 |
|
DELAY TO 2012 |
| HIGH SCHOOL |
OFFICE CARPET |
2011 |
$9,000 |
$9,000 |
|
|
| HIGH SCHOOL |
STADIUM TRACK RESURFACE |
2011 |
$110,000 |
$0 |
|
DELAY TO 2013 |
| HIGH SCHOOL |
LOCKER REPLACMENT PHASE 2 |
2011 |
$20,000 |
$0 |
|
DELAY TO 2016 |
| HIGH SCHOOL |
AUDITORIUM HEAT - UNITS FAILING |
2011 |
$60,000 |
$60,000 |
|
|
| HIGH SCHOOL |
LIGHT REPLACE - AUXILARY GYM |
2011 |
$2,000 |
$0 |
|
DELAY -BOND |
| HIGH SCHOOL |
GYM FLOOR REPLACE |
2011 |
$195,000 |
$195,000 |
|
|
|
|
|
$527,000 |
$345,000 |
|
|
|
|
|
|
|
|
|
| MIDDLE SCHOOL |
REPAIRS/UPGRADES/ROOF |
2011 |
$15,000 |
$15,000 |
|
|
|
|
|
$15,000 |
$15,000 |
|
|
|
|
|
|
|
|
|
| WESTERLY |
GYM LIGHT REPLACE |
2011 |
$2,500 |
$0 |
|
DELAY - BOND |
| WESTERLY |
RE-SEAL REPAIR PLAYGROUND |
2011 |
$15,000 |
$0 |
|
DELAY TO 2015 |
| WESTERLY |
FIRE ALARM REPLACE |
2011 |
$72,000 |
$0 |
|
DELAY 2012 |
|
|
|
$89,500 |
$0 |
|
|
|
|
|
|
|
|
|
| NORMANDY |
LIBRARY ROOF I,J,K 4300 SQ FT |
2011 |
$25,800 |
$25,800 |
|
|
| NORMANDY |
CARPET |
2011 |
$4,000 |
$0 |
|
DELAY |
| NORMANDY |
SEAM REPAIR - CRICKET DRAIN REPAIR |
2011 |
$10,000 |
$10,000 |
|
|
| NORMANDY |
GYM LIGHT REPLACE |
2011 |
$2,000 |
$0 |
|
DELAY - BOND |
|
|
|
$41,800 |
$35,800 |
|
|
|
|
|
|
|
|
|
| GLENVIEW |
REPAIRS/UPGRADES |
2011 |
$6,000 |
$6,000 |
|
|
| MAINTENANCE |
ROOF ON BUILDING NEEDS SEALED/REPAIRED |
2011 |
$15,000 |
$15,000 |
ALT IF ROOFS |
COME IN LOW |
| DISTRICT |
PAVING REPAIRS & SEALING BY BAY MTC |
2011 |
$20,000 |
$20,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL - ALL SCHOOLS |
2011 |
$684,300 |
$436,800 |
BUDGET MIN |
|
|
CONTINGENCY 10% |
2011 |
|
$43,680 |
10% CONT |
|
|
DISTRICT TOTAL |
2011 |
|
$480,480 |
BUDGET MAX |
|
|
|
|
|
|
|
|
|
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
WINDOWS Library, Guidance |
2012 |
$25,000 |
$25,000 |
|
|
| HIGH SCHOOL |
INDUSTRIAL ARTS ROOF 7,500 SQ FT ROOF J,K 7.75 SQ FT |
2012 |
$58,125 |
$58,125 |
|
|
| HIGH SCHOOL |
LOCKER ROOM ADD WEST ROOF D 10,000 SQ FT 7.75 SQ FT |
2012 |
$77,500 |
$77,500 |
|
|
| HIGH SCHOOL |
CARPET, Café Floor Tile |
2012 |
$26,000 |
$0 |
|
ALT FUNDING |
| HIGH SCHOOL |
PAVING 25% OF MAIN LOT PHASE 2 OF 4 |
2012 |
$80,000 |
$0 |
|
DELAY TO 2014 |
| |
|
|
$266,625 |
$160,625 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MIDDLE SCHOOL |
REPAIRS/UPGRADES |
2012 |
$10,000 |
$10,000 |
|
|
|
|
|
|
|
|
|
| WESTERLY |
CARPET |
2012 |
$4,000 |
$4,000 |
|
|
| WESTERLY |
PARKING LOT RE-PAVE |
2012 |
$80,000 |
$0 |
|
ALT FUNDING |
| WESTERLY |
FIRE ALARM REPLACE |
2012 |
$72,000 |
$0 |
|
ALT FUNDING |
|
|
|
$156,000 |
$4,000 |
|
|
|
|
|
|
|
|
|
| NORMANDY |
ALL-PURPOSE ROOM ROOF N 5,185 SQ FT |
2012 |
$36,295 |
$36,295 |
|
|
| NORMANDY |
MAIN ENTRANCE/HALL ROOF D 6,000 SQ FT |
2012 |
$36,000 |
$36,000 |
|
|
| NORMANDY |
CARPET |
2012 |
$4,000 |
$4,000 |
|
|
| |
|
|
$76,295 |
$76,295 |
|
|
|
|
|
|
|
|
|
| GLENVIEW |
WINDOWS 107/108 |
2012 |
$15,000 |
$15,000 |
|
|
| GLENVIEW |
FIRE ALARM |
2012 |
$42,000 |
$0 |
DELAY TO 2014 |
ALT FUNDING |
|
|
|
$57,000 |
$15,000 |
|
|
| DISTRICT |
PAVING & SIDEWALK REPAIRS |
2012 |
$15,000 |
$15,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL - ALL SCHOOLS |
2012 |
$580,920 |
$280,920 |
BUDGET MIN |
|
|
CONTINGENCY 10% |
2012 |
|
$28,092 |
CONT |
|
|
DISTRICT TOTAL |
2012 |
|
$309,012 |
BUDGET MAX |
|
|
|
|
|
|
|
|
|
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
|
|
|
|
|
|
|
| HIGH SCHOOL |
AUDITORIUM WING AHU CONVERT ELECTRIC TO HOT WATER |
2013 |
$25,000 |
$0 |
|
ALT FUNDING |
| HIGH SCHOOL |
WINDOWS - SCIENCE, ART |
2013 |
$25,000 |
$25,000 |
|
|
| HIGH SCHOOL |
SOUTH CLASSROOM ROOF P 23,500 SQ FT |
2013 |
$188,000 |
$188,000 |
|
|
| HIGH SCHOOL |
AUDITORIUM CARPET |
2013 |
$25,000 |
$0 |
|
ALT FUNDING |
| HIGH SCHOOL |
AUDITORIUM SEAT RE-UPHOLSTER |
2013 |
$35,000 |
$0 |
|
ALT FUNDING |
| HIGH SCHOOL |
HOME EC ROOM UPGRADE |
2013 |
$60,000 |
$0 |
|
ALT FUNDING |
| HIGH SCHOOL |
STADIUM TRACK RESURFACE |
2013 |
$125,000 |
$0 |
|
ALT FUNDING |
|
|
|
$483,000 |
$213,000 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| MIDDLE SCHOOL |
REPAIRS/UPGRADES |
2013 |
$10,000 |
$10,000 |
|
|
|
|
|
|
|
|
|
| WESTERLY |
REPAIRS/UPGRADES |
2013 |
$10,000 |
$10,000 |
|
|
| |
|
|
|
|
|
|
| NORMANDY |
GYM ROOF A,B 4,600 SQ FT |
2013 |
$32,200 |
$32,200 |
|
|
|
|
|
|
|
|
|
| GLENVIEW |
REPAIRS/UPGRADES |
2013 |
$6,000 |
$6,000 |
|
|
| |
|
|
|
|
|
|
| K.T. ALLEN |
BOILER REPLACEMENT - ENERGY EFFICIENCY - END OF LIFE |
2013 |
$20,000 |
$0 |
|
ALT FUNDING |
|
|
|
|
|
|
|
| DISTRICT |
PAVING & SIDEWALK REPAIRS |
2013 |
$15,000 |
$15,000 |
|
|
| DISTRICT |
CARPET / TILE REPLACEMENT |
2013 |
$15,000 |
$15,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL - ALL SCHOOLS |
2013 |
$588,200 |
$301,200 |
BUDGET MIN |
|
|
CONTINGENCY 10% |
2013 |
|
$30,120 |
CONT |
|
|
DISTRICT TOTAL |
2013 |
|
$331,320 |
BUDGET MAX |
|
|
|
|
|
|
|
|
|
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
BOILER ROOM / OFFICE 7600 SQ FT |
2014 |
$60,800 |
$60,800 |
|
|
| HIGH SCHOOL |
LOCKER PHASE 3 |
2014 |
$25,000 |
$0 |
|
DELAY TO 2020 |
| HIGH SCHOOL |
FLOORING BAND ROOM |
2014 |
$12,000 |
$12,000 |
|
|
| HIGH SCHOOL |
CHOIR BAND ROOF 8700 SQ FT ROOF C-1,C-2,C-3 |
2014 |
$60,900 |
$60,900 |
|
|
| HIGH SCHOOL |
AUDITORIUM ROOF B, B-2 14,000 SQ FT |
2014 |
$98,000 |
$98,000 |
|
|
| HIGH SCHOOL |
MAIN LOT REPAVE |
2014 |
$100,000 |
$100,000 |
|
|
|
|
|
$356,700 |
$331,700 |
|
|
| |
|
|
|
|
|
|
| GLENVIEW |
FIRE ALARM |
2014 |
$50,000 |
$50,000 |
|
|
| NORMANDY |
|
|
|
|
|
|
| WESTERLY |
|
|
|
|
|
|
| MIDDLE SCHOOL |
|
|
|
|
|
|
| DISTRICT |
PHONE SYSTEM IMPROVEMENTS - VOICE MAIL - SYSTEM UPGRADE |
2014 |
$20,000 |
$20,000 |
|
|
| DISTRICT |
PAVING & SIDEWALK REPAIRS |
2014 |
$15,000 |
$15,000 |
|
|
| DISTRICT |
CARPET/TILE REPLACEMENT |
2014 |
$15,000 |
|
|
|
|
TOTAL - ALL SCHOOLS |
2014 |
$456,700 |
$431,700 |
BUDGET MIN |
|
|
CONTINGENCY 10% |
2014 |
|
$43,170 |
CONT |
|
|
DISTRICT TOTAL |
2014 |
|
$474,870 |
BUDGET MAX |
|
|
|
|
|
|
|
|
|
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
GYM ADDITION WEST ROOF 15,700 SQ FT ROOF A |
2015 |
$125,600 |
$125,600 |
|
|
| HIGH SCHOOL |
WINDOWS - REMAINING OLD SINGLE PANE |
2015 |
$25,000 |
$25,000 |
|
|
| HIGH SCHOOL |
HVAC and or IMPROVED VENTILATION SCIENCE ROOMS |
2015 |
$400,000 |
$0 |
ALT FUNDING |
|
|
|
|
$550,600 |
$0 |
|
|
| NORMANDY |
PARKING LOT REPAVE |
2015 |
$60,000 |
$60,000 |
|
|
| GLENVIEW |
PAVING |
2015 |
$30,000 |
$30,000 |
|
|
| WESTERLY |
PLAYGROUND AREA - RE-PAVE/REPAIR |
2015 |
$15,000 |
$15,000 |
|
|
|
|
|
|
$0 |
|
|
| DISTRICT |
PAVING & SIDEWALK REPAIRS |
2015 |
$15,000 |
$15,000 |
|
|
| DISTRICT |
CARPET/TILE REPLACEMENT |
2015 |
$15,000 |
$15,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL - ALL SCHOOLS |
2015 |
$685,600 |
$285,600 |
BUDGET MIN |
|
|
CONTINGENCY 10% |
2015 |
$68,560 |
|
CONT |
|
|
DISTRICT TOTAL |
2015 |
$754,160 |
|
BUDGET MAX |
|
|
|
|
|
|
|
|
| |
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
|
|
|
|
|
|
|
|
PLEASE NOTE: YEARS 2016-2020 |
|
|
|
|
|
| XXX |
SPECIFIC DISTRICT CAPITAL NEEDS MORE THAN 5 YEARS OUT ARE |
XXX |
XXX |
XXX |
XXX |
|
| XXX |
DIFFICULT TO ACCATELY PROJECT DUE TO THE MECHANICAL NATURE |
XXX |
XXX |
XXX |
XXX |
|
|
|
|
|
|
|
|
| HIGH SCHOOL |
PAVING AUDITORIUM / ALLEY |
2016 |
$40,000 |
|
|
|
| HIGH SCHOOL |
LOCKER REPLACEMENT PHASE 2 |
2016 |
$25,000 |
|
|
|
| WESTERLY |
ROOF REPLACEMENT ROOF C 8,200 SQ FT |
2016 |
$65,600 |
|
|
|
| WESTERLY |
ROOF REPLACEMENT ROOF A 27,800SQ FT |
2016 |
$222,400 |
|
|
|
| |
|
|
$353,000 |
|
|
|
| |
|
|
|
|
|
|
| GLENVIEW |
PARKING LOT TOPCOAT - REMOVE BACK PARKING AREA |
2016 |
$40,000 |
|
|
|
| DISTRICT |
PAVING & SIDEWALK REPAIRS |
2016 |
$15,000 |
|
|
|
| DISTRICT |
CARPET/TILE REPLACEMENT |
2016 |
$15,000 |
|
|
|
|
TOTAL - ALL SCHOOLS |
2016 |
$423,000 |
|
BUDGET MIN |
|
|
CONTINGENCY 10% |
2016 |
$42,300 |
|
CONT |
|
|
DISTRICT TOTAL |
2016 |
$465,300 |
|
BUDGET MAX |
|
|
|
|
|
|
|
|
|
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
EAST CLASSROOM ROOF 13,000 SQ FT |
2017 |
$91,000 |
2017 TOTALS |
EXPENSE |
|
| HIGH SCHOOL |
NEW HOME CONCESSION STAND |
2017 |
$80,000 |
HIGH SCHOOL |
271,000 |
|
| HIGH SCHOOL |
CEMENT REPAIR / REPLACE 1/4 MILE DRIVE |
2017 |
$100,000 |
K.T. ALLEN |
30,000 |
|
|
|
|
$271,000 |
|
301,000 |
|
|
|
|
|
|
|
|
| MIDDLE SCHOOL |
ADD RECESS PAVEMENT AREA |
2017 |
$15,000 |
|
|
|
| K.T. ALLEN |
PAVING - TOP COAT |
2017 |
$30,000 |
|
|
|
| DISTRICT |
PAVING & SIDEWALK REPAIRS |
2017 |
$15,000 |
|
|
|
| DISTRICT |
CARPET/TILE REPLACEMENT |
2017 |
$15,000 |
|
|
|
|
TOTAL - ALL SCHOOLS |
2017 |
$346,000 |
|
BUDGET MIN |
|
|
CONTINGENCY 10% |
2017 |
$34,600 |
|
CONT |
|
|
DISTRICT TOTAL |
2017 |
$380,600 |
|
BUDGET MAX |
|
|
|
|
|
|
|
|
| |
|
YEAR
|
ESTIMATE
|
ACTUAL
|
|
STATUS
|
| HIGH SCHOOL |
HOME BLEACHER INSIDE 2000 SEAT $140 |
2018 |
$280,000 |
|
BOND |
|
| |
|
|
$280,000 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL - ALL SCHOOLS |
2018 |
|
|
BUDGET MIN |
|
|
CONTINGENCY 10% |
2018 |
|
|
BUDGET MAX |
|
|
DISTRICT TOTAL |
2018 |
|
|
|
|
| |
|
|
|
|
|
|
| HIGH SCHOOL |
HOME BLEACHER OUTSIDE |
2020 |
$390,000 |
|
|
|
| HIGH SCHOOL |
LOCKER REPLACEMENT PHASE 3 of 3 |
2020 |
$25,000 |
|
|
|
|
|
|
|
|
|
|
|
Plese note: additional capital needs for years 2017 & 2018 will be known |
|
|
|
|
|
|
as the district needs change and mechanical systems wear. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other upcoming district needs |
|
|
|
|
|
|
Metal Roof Replacement/Repair Normandy,Glenview,High School est 2019 |
|
|
|
|
|
|
Athletic fields dainage/improve depending on RR fundraising |
|
|
|
|
|
|
Electrical upgrade high school |
|
|
|
|
|
|
Boilers at Normandy and Westerly will require replace/major repair |
|
|
|
|
|
|
Boilers at HS are near end of life in year 2017 (25 years old) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|