10-Year Plan Updating 19-29
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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 26-27 Estimated Cost 27-28 Estimated Cost 28-29 Estimated Cost comments
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Costs of already completed projects$339,100
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IGHS/IGEMSIGHS/IGEMSEngineering for Parking lot drainage and be sure to include fiber for press box in plans.$9,000
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IGEMSHVAC Energy SavingsPneumatic Controls: There are 40 rooms that need to be done. If we do 4 rooms each year for the next 10 years, we will get them all done. MIKE NEEDS TO CHECK ON THIS TO SEE WHAT HE RECOMMENDS. Energy Efficiency , $1,200 per room$9,600$4,800$4,800$4,800$24,000Might be able to move up in energy efficiency funds become available.
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IGEMSGymLED retrofit- replace 48 lighting fixtures12000- there will be a 3 year payback for energy efficiency $12,000Might be able to move up in energy efficiency funds become available.
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IGHSGymPaint Gym13,400How much? It would be great to get this done this summer? Mike is calling to get a quote. Do we want a committee to work on the design of the gym- as far as honoring teams and sectional/state qualifiers.
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District Vehicle ReplacementForklift replacement Replace 1972 Forklift $30,000
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IGHSHS gym doorsoverhangOverhangs outside of the HS gym doors need replacing/upgrading. $5,000We need more solid estimate for board to determine which year to do this project.
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District Vehicle Fleet Vehicle Replacement 12-seater van $30,000
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IGHS/IGEMSIGHS/IGEMSPhase 1 of Parking lots, Grind, install underground drainage, slope, asphalt replacement, greese trap replacemetn @grade with new pavement, drainage/tiling of football practice field.Cracking and icing due to poor water run-off capabilities. Stormwater management. (Possibly use 2-year payment schedule.)$200,000
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IGHS/IGEMSIGHS/IGEMSPhase 2 of Parking lots, Grind, install underground drainage, slope, asphalt replacement, greese trap replacemetn @grade with new pavement, drainage/tiling of football practice field.Cracking and icing due to poor water run-off capabilities. Stormwater management. (Possibly use 2-year payment schedule.)$200,000
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IGHS East Classrooms 2 Univents There are 6 classrooms left to do at the HS. Getting 2 done each year would be great. Year 1: (E1 - Jackie's room and E3- Bucky's room) Year 2L E2 and E5, Year 3: E4 and E6New AC $38,500$38,500$38,500Might be able to move up in energy efficiency funds become available.
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District Vehicle Fleet Vehicle Replacement Special Education Van Transportation, (the sped van will come out of a different account, but we are leaving on here to remember timeline)$40,000
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IGEMS AC Units ReplacementSeven outside AC units (2 year project)Aging out $30,000$30,000Might be able to move up in energy efficiency funds become available.
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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 time. Mike got estimates during the 18-19 school year of $190,000$220,000
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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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IGEMSKitchens Deep Wells- servers that don't allow steam to burn childrenAging out $10,000
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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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IGEMS and IGHSKitchens Upgrade lightingaging out $19,200Might be able to move up in energy efficiency funds become available.
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District Server Closet Server ReplacementsAging out $9,000
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IGEMS Bathrooms Upgrade bathrooms, replace stalls, fixtures, resurface walls/floors Aging out $77,00077,000$77,000
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IGEMS Hallways Flooring- possible Carpet Replacement (2 year project) Aging out $180,000
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District Infrastructure WiFi Replacement (The erate funding shouldcover approximately 70% of this, and the district could purposefully limit our expense to $30,000Aging out $30,000This will depend a lot on Erate funding and what congress allows us to cover and the time period we need to spend those funds.
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District Maintenance Bldg Remodel and addition. We would add length for the longer buses. Space/aging out $75,200
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District UPS (uniterupted power supply) ReplacementServer Closet Upgrade , battery back-up for computersAging out 6000
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IGEMS Classrooms Carpet Replacement Aging out $100,000
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District Maintenance Bldg Vehicle Replacement Sedan$25,000
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District Sports fields Land acquisition: 10 acres playground and sports facilities $60,000
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District Surveillance System Replace cameras Aging out $100,000
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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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IGHSLocker RoomsRedo Locker Rooms$75,000
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IGHSLocker RoomsRedo Locker Rooms$135,000
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IGHSUpper mall/CafeteriaRamp from upper mall to Cafeteria$120,000
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IGHSHS Office Remodel work areas to restrict access to administrative/confidential areas, provide safe building access and improve function, Asbestos Removal, probably a two year projectAdd separate entry wall/door, modify secretary/reception area, add secure storage, create ADA bathrooms, create sick room/bath, conference room, detention room , Tile and mastic removal$89,800$180,000
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IGSDFootball FieldLitghts for Football Field$60,000
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IGHS Gym Practice gym addition/performance area Community space needs $4,000,000
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Totals $339,100$9,000$300,000$339,300$372,500$300,300$237,000$297,000$300,000$300,000$4,120,000$6,914,200
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(the sped van will come out of a different account, but we are leaving on here to remember timeline
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