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PCLS Projects - Capital Project Fund 070
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SchoolDescription PriorityEst. Cost GrantActual Cost(rounded)Account StartFinishRemaining Notes
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2023Bus garageNew Ventrac/snow plow1- High.2$45,000.00$26,700.00$33,000.00Jan 2024$38,700.001 of 2 machines purchased
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2023ELM Boiler(Domestic) Elm 22k and HMS 23k1- High.4$100,000.00$45,000.00June 2023$55,000.00High estimated cost
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2023HMSBoiler HHW1- High.1$160,000.00$76,000.00Feb 2024$84,000.001 of 2 boilers purchased the other is being repaired
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2023HMSBoiler(Domestic tank)1- High.3$50,000.00$19,000.00$31,000.00In Bidding process Projected to be completed in May 2024
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2024Bus garageReplace main Gate2- Medium.4$45,000.00
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2024UnknownStorage Building1- High.2$200,000.00$200,000.00
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2025CESFlooring repair3- Low$60,000.00
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2025District Wash stations Elementary schools3- Low$180,000.00
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2025HHSElevator hydraulic fluid change1- High.4$30,000.00
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2026CESBoiler(Domestic)1- High.4$100,000.00
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2026MESBoiler(Domestic)1- High.4$100,000.00
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2027District Concrete repair2- Medium.4$300,000.00
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2027HHSRoof- Gym UNI_FLEX2- Medium.2$300,000.00In bidding Process Projected to be completed in July 2024
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2028District Flooring replacement (Gyms/Auditorium )$500,000.00
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2028District Building Door hardware(security)2- Medium$500,000.00$50,000.00High estimated cost
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2028ELMRoof- Gym UNI_FLEX2- Medium.3$128,000.00
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2028MESRoof- Gym UNI_FLEX2- Medium.3$128,000.00
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2030District Flooring replacement (Terrazzo VCT)$400,000.00
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2032Jack BrittTurf Replacement3- Low$700,000.00
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????DistrictLighting controls3- Low$500,000.00
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????DistrictLawn care equipment3- Low$300,000.00$50,000.00High estimated cost
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????DistrictBleachers(seating)3- Low$300,000.00
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????District Parking Lot Maintenance 3- Low$250,000.00
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????ElmGym Divider3- Low$20,000.00$20,000.00Project is not going to happen
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????ELM Roof- Heat trace2- Medium.3$20,000.00
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????HHSLoading Dock lift3- Low$60,000.00
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????HHSTennis court 3- Low$80,000.00
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????HMSRoof- Heat trace2- Medium.3$20,000.00
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????MESRoof- Heat trace2- Medium.1$20,000.00
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????Rec ParkExpand Rec Park Locker room 3- Low$30,000.00
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????Roof District3- Low$400,000.00
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2024-2028District HVAC Equipment replacement 2- Medium.5$1,500,000.00
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Transportation8 buses3-Low$720,000.00
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$8,246,000.00
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