5 Year Plan
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JCSD1 DISTRICT 5 YEAR FACILITY PLAN
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2015/20162016/20172017/20182018/20192019/2020
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Funds Available
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Beginning Balance / Carry Over$287,009 $311,009 $641,009 $821,009 $1,306,009
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Major Maintenance Payment (EST)$1,018,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
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Security Projects $65800
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FUNDING TOTAL$1,305,009 $1,311,009 $1,641,009 $1,821,009 $2,306,009
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Planned Projects
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Parking Lot Seal Coating/ Repairs - 3yr Rotating$30,000 $30,000 $20,000 $30,000 $30,000
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GYM Floor Recoating Yearly 5 Gyms$20,000 $20,000 $20,000 $20,000 $20,000
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Carpet Replacement$150,000 $150,000 $100,000 $100,000
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LED Lighting Retrofits$50,000 $50,000 $20,000 $20,000 $20,000
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Metal Shop Air Filtration (KC)$8,000
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HVAC AHU Replacements (MDLK)$100,000 $80,000
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BHS Dust Collector Replacement$260,000
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MDLK Gym Floor$75,000
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Kaycee Sprinkler System Additions$30,000
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Kaycee Parking Lots$103,000
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Unplanned Projects
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Painting and Carpentry$30,000 $30,000 $30,000 $30,000 $30,000
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Heavy Equipment Contractor - Concrete, Drainage
$78,000 $50,000 $50,000 $50,000 $50,000
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Kitchen Equipment Replacement$15,000 $20,000 $20,000 $15,000 $15,000
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HVAC Repair and Replace$60,000 $60,000 $60,000 $60,000 $60,000
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Plumbing Repair and Replace$15,000 $15,000 $15,000 $15,000 $15,000
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Electrical Repair and Replace$50,000 $15,000 $15,000 $15,000 $15,000
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Asst Repairs and Replacements$80,000 $80,000 $80,000 $80,000 $80,000
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IT Projects
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Phone Systems Replacement$120,000 $120,000 $240,000
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Security Projects
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2 Way Radios $56,000
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Visitor Management Lanyards / Laptops $9,800
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PROJECTS TOTAL$994,000 $670,000 $820,000 $515,000 $435,000
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CARRY OVER$311,009 $641,009 $821,009 $1,306,009 $1,871,009
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