10-Year Plan Capital Improvement Plan (2016-2026)
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BuildingProject LocationProject DescriptionEstimated Unit Cost or Notes 18-19 Estimated Cost 19-20 Estimated Cost 20-21 Estimated Cost 21-22 Estimated Cost 22-23 Estimated Cost 23-24 Estimated Cost 24-25 Estimated Cost 25-26 Estimated Cost comments
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IGEMSHVAC Energy SavingsPneumatic Controls: 2 Rooms Energy Efficiency $2,300not done
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IGEMS Roof replacement Roof resurfacing End of life/Per estimate Resurface/ballast $250,000 Insulation, edge replacement $350,000 Use 2-year payment schedule$330,000in process
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District Vehicle Replacement Maintenance truck replacement Replace flatbed utility truck/plow$30,000in process
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IGEMS Classrooms (Rm108) and/Office (237)Replace wavy carpet with epoxy or carpet tilesTripping hazard $14,000in process
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District Front Entries/ Other Exits Buzzer System/Proximity Locks/Cameras/Software Security$41,700in process
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IGHSHS GynLight fixture replacement and emergency light fixturesThese replacements will bring the HS average light output to 50 FC (foot candles.) Which is the norm for HS level sports. Add emergency light fixtures. $8,350We can have this done this summer, if approved. We will get about $1,500 in incentive money to change out these lights.
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IGHSchimneyRemove the chimneyThe chimney is not functional and it detracts from the building.$7,000possibly over winter break
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District Exterior doors (___ left) Automotive Painting 2 doors $750in process
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IGHSHS gym doorsoverhangOverhangs outside of the HS gym doors need replacing/upgrading. We need more solid estimate for board to determine which year to do this project.
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IGHSRock Panels and windowsReplace the windows and the panel facia surrounding the windowsThe panel facia needs replacing and it would make sense to do the windows at the same timeWe need more solid estimate for board to determine which year to do this project.
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IGHS Rear Parking Lot/Drive RepairGrind, install underground drainage, slope, asphalt replacementCracking and icing due to poor water run-off capabilities. Stormwater management. (Possibly use 2-year payment schedule.)$140,000
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IGHSGymnasium BleacherADA steps/rails added to west bleachers Compliance $10,000
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District IGEMSParking lot resurfacingMay need to be done in phases$85,000
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District Vehicle ReplacementForklift replacement Replace 1972 Forklift $30,000
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IGEMS Classrooms/OfficeReplace wavy carpet with carpet tilesTripping hazard $9,000
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District Exterior doors Automotive Painting 10 doors $4,000
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IGHS East Classrooms 2 Univents New AC $24,000
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District Parking lots/drivesParking lot resurfacingMay need to be done in phases$100,000
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IGEMSPlayground Safety Playground Fencing/Equipment Separation of grade levels/activities $70,000
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IGHSHS Office Architectural Work Mechanical/Plumbing/ Design $55,000
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IGHS East Classrooms 2 UniventsNew AC$24,000
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District Vehicle Fleet Vehicle Replacement 12-seater van $30,000
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IGEMS Cafeteria Lunch Table Replacements Aging out $17,000
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IGHSCafeteria Lunch Table Replacements Aging out $17,000
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IGHSGym BleachersGymnasium Bleacher ReplacementAging out $100,000
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IGHSGym Floor Gymnasium Floor Replacement Soft Spots $250,000
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IGEMS AC Units ReplacementSeven outside AC units Aging out $60,000
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IGHSOffice ComplexAsbestos removal Tile and mastic removal$30,000
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IGHSHS Office Remodel work areas to restrict access to administrative/confidential areas, provide safe building access and improve functionAdd separate entry wall/door, modify secretary/reception area, add secure storage, create ADA bathrooms, create sick room/bath, conference room, detention room $850,000
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District Infrastructure WiFi Replacement Aging out $90,000
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District Vehicle Fleet Vehicle Replacement Special Education Van Transportation $40,000
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IGEMS Hallways Carpet Replacement Aging out $100,000
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District Kitchens Gas Stoves Aging out $18,000
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District Kitchens Dishwashers Aging out $20,000
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District Kitchens Stack Ovens Aging out $12,000
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District Kitchens Garbage Disposers Aging out $4,000
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IGHSKitchens Walk-in Cooler Aging out $13,000
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District Server Closet Server ReplacementsAging out $9,000
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IGEMS Bathrooms Upgrade 2 bathrooms, replace stalls, fixtures, resurface walls/floors Aging out $60,000
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District Surveillance System Replace cameras Aging out $100,000
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District Building Drives/Yard EdgesCurb and Gutter Replacement Aging out $60,000
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District UPS ReplacementServer Closet Upgrade Aging out $6,000
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IGEMS Classrooms Carpet Replacement Aging out $100,000
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IGEMS Bathrooms Upgrade 2 bathrooms, replace stalls, fixtures, resurface walls/floors Aging out $60,000
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IGHS East Classrooms 2 Univents Aging out $24,000
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IGHS Gym Practice gym addition/performance area Community space needs $1,500,000
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IGHS Gym Floor replacement and bleachers Aging out $200,000
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IGHS Gym HVAC Replacement Aging out $250,000
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IGEMS Bathrooms Upgrade 2 bathrooms, replace stalls, fixtures, resurface walls/floors Aging out $60,000
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IGEMS Classrooms Carpet Replacement Aging out $100,000
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District Kitchens Grease trap replacements Aging out $20,000
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District Maintenance Bldg Replacement of pole building Space/aging out $350,000
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District Pump House Roof Replacement Life span $10,000
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District Pump House Well Pump replacement Life span $10,000
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IGEMS Classrooms Carpet Replacement Aging out $100,000
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IGEMS Bathrooms Upgrade 2 bathrooms, replace stalls, fixtures, resurface walls/floors Aging out $60,000
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District Maintenance Bldg Vehicle Replacement Sedan$25,000
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District Parking Lots Asphalt resurfacing Life span $400,000
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District Sports fields Land acquisition: 10 acres playground and sports facilities $60,000
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IGHS Phone System Replacement Aging out $30,000
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IGEMS Phone System Replacement Aging out $40,000
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Totals $434,100$302,000$313,000$1,420,000$396,000$2,140,000$550,000$715,000$6,270,100
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