Aug 31, 2017 - High School Roofing (Academic, Athletic, and Pool Roofs) (Shingle, EPDM ... Technology Infrastructure Tec
NAPLS - Five Year Capital Planning Projects 2018 Item Description School Bus Replacement Schedule Vehicles - Maintenance Vehicles Vehicles - Passenger Vans - Replacement Middle School Gymnasium - Complete Sanding and Refinishing High School Gymnasium - Complete Sanding and Refinishing Track Resurfacing/Maintenance High School Weight Room Equipment Replacement High School Stadium Sound / Media Equipment High School Roofing (Academic, Athletic, and Pool Roofs) (Shingle, EPDM, and Metal) EPDM Roofing Replacement Elementary Gym / Café Early Learning Center Roof Primary School Roof Middle School Roof Middle School/High School Cafeteria Roof Administrative Office Roof Chiller Maintenance Boiler Replacement - Building C Pool Boiler Replacement - Building E Boiler Replacement - Building I Domestic Boiler Replacement - Primary School Domestic Boilers 1 - 2 Domestic Boiler Replacment - Early Learning Center Domestic Boiler Replacement - Middle School Domestic Boiler Replacement - High School DDC Control System HVAC - Primary School Technology Infrastructure, Replacement, and New General Improvement Funding Asphalt / Concrete Mechanicals / HVAC Plumbing Electrical Athletics Interior Finishes (incl. painting, restroom partitions ,etc.) Exterior Finishes - Gutters, Doors, Windows, Etc. Flooring Replacement / Repairs General Roofing - Preventative Maintenance Equipment Maintenance /Custodial School/Office Furniture Replacements Safety / Security Fire Suppression and Life Safety Equipment Total Today Currently Spending via GRF - An Average of based upon available funds: Does not account for all needs identified)
2019
2020
2021
2022
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
265,122.00 23,000.00 50,000.00 10,000.00 100,000.00 50,000.00 175,000.00 1,000,000.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
88,374.00 50,000.00 2,200,000.00 130,000.00 52,000.00 1,000,000.00
$ 88,374.00 $ $ $ $ $ $ $ $ $ $ $ 200,000.00 $ $ $ $ $ $ 130,000.00 $ $ $ 38,000.00 $ $ $ $ 1,000,000.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
88,374.00 35,000.00 50,000.00 32,881.00 130,000.00 1,000,000.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
190,000.00 60,000.00 10,000.00 20,000.00 10,000.00 1,000,000.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ 70,000.00 $ 25,000.00 $ 25,000.00 $ 60,000.00 $ 50,000.00 $ 20,000.00 $ 60,000.00 $ 15,000.00 $ 40,000.00 $ 40,500.00 $ 200,000.00 $ 20,000.00 $ 2,298,622.00 $
300,000.00 70,000.00 25,000.00 25,000.00 10,000.00 150,000.00 20,000.00 60,000.00 15,000.00 40,000.00 40,500.00 100,000.00 20,000.00 4,395,874.00
$ 300,000.00 $ $ 70,000.00 $ $ 25,000.00 $ $ 25,000.00 $ $ 10,000.00 $ $ 50,000.00 $ $ 20,000.00 $ $ 60,000.00 $ $ 15,000.00 $ $ 40,000.00 $ $ 40,500.00 $ $ 100,000.00 $ $ 20,000.00 $ $ 2,231,874.00 $
255,000.00 70,000.00 25,000.00 25,000.00 10,000.00 50,000.00 20,000.00 60,000.00 15,000.00 40,000.00 40,500.00 25,000.00 20,000.00 1,991,755.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $
100,000.00 70,000.00 25,000.00 25,000.00 10,000.00 50,000.00 20,000.00 60,000.00 15,000.00 40,000.00 40,500.00 25,000.00 20,000.00 1,790,500.00
$
1,300,000.00
(Note: Total Estimated for 5 Years Estimated AVERAGE Need Annually for 5 Year Capital Replacements/Repair
$ 12,708,625.00
$
2,541,725.00
