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BEGINNING SUMMER 2026BEGINNING SUMMER 2027BEGINNING SUMMER 2028BEGINNING SUMMER 2029BEGINNING 2030
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YEARBUILDINGPROJECT TYPEPROJECT DESCRIPTION
ESTIMATED COST
YEARBUILDINGPROJECT TYPEPROJECT DESCRIPTION
ESTIMATED COST
YEARBUILDINGPROJECT TYPEPROJECT DESCRIPTION
ESTIMATED COST
YEARBUILDINGPROJECT TYPEPROJECT DESCRIPTION
ESTIMATED COST
YEAR BUILDING PROJECT TYPE PROJECT DESCRIPTION ESTIMATED COST
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2026NagelFacilitiesEntryway Flooring $ 16,077.00 2027AndersonFacilitiesBleacher Safety Inspection $ 8,480.00 2028DistrictGroundsLawn Tractor Replacement $ 42,000.00 2029DistrictFacilitiesCustodial Equipment $ 84,000.00 2030 Ayer Facilities Gym Floor $ 65,000.00
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2026AyerGroundsAsphalt Fill & Seal $ 35,000.00 2027NagelFacilitiesBleacher Safety Inspection $ 7,420.00 2028NagelMech/Elec/PlumbAHU Replacements (Carrier Series 39) $ 359,700.00 2029TurpinMech/Elec/PlumbAHU Replacement (Carrier #1) $ 56,000.00 2030 Summit Facilities Gym Floor $ 25,000.00
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2026MercerGroundsPlayground Upgrades $ 17,836.00 2027TurpinFacilitiesBleacher Safety Inspection $ 8,480.00 2028TurpinMech/Elec/PlumbRTU Replacement (Carrier, small unit) $ 21,800.00 2029TurpinMech/Elec/PlumbAHU Replacement (Carrier, auditorium) $ 78,400.00
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2026SummitGroundsPlayground Upgrades $ 14,878.00 2027DistrictFacilitiesCustodial Equipment $ 79,500.00 2028NagelMech/Elec/PlumbRTU Replacement (Carrier) $ 43,600.00 2029DistrictTrans/AutoSchool Bus Replacements (3) $ 454,000.00
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2026NagelGroundsStadium Fencing $ 75,299.93 2027AndersonGroundsAsphalt Fill & Seal $ 72,080.00 2028TurpinMech/Elec/PlumbRTU Replacement (Temptrol #1, music room) $ 109,000.00 2029DistrictTrans/AutoVan/Truck Replacement $ 89,600.00
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2026NagelGroundsStadium Turf & Track Improvements $ 1,469,250.00 2027ExperienceGroundsAsphalt Fill & Seal $ 14,840.00 2028DistrictTechnologyNetwork Storage Upgrade $ 50,000.00
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2026TurpinGroundsStadium Turf & Track Improvements $ 1,233,750.00 2027MadduxGroundsAsphalt Fill & Seal $ 39,326.00 2028DistrictTechnologyServer Replacement $ 80,000.00
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2026TurpinGroundsTennis Court Resurface $ 61,000.00 2027NagelGroundsAsphalt Fill & Seal $ 50,615.00 2028DistrictTechnologySwitchgear Upgrade $ 150,000.00
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2026TurpinMech/Elec/PlumbAHU Replacement (pool arena) $ 653,367.75 2027SherwoodGroundsAsphalt Fill & Seal $ 16,271.00 2028DistrictTrans/AutoSchool Bus Replacements (3) $ 442,000.00
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2026 Ayer Roof Roof Replacement $ 550,630.00 2027SummitGroundsAsphalt Fill & Seal $ 77,809.00
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2026DistrictTechnologyNetwork Switch Replacements $ 75,000.00 2027TurpinGroundsAsphalt Fill & Seal $ 58,989.00
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2026DistrictTechnologyPhone System Upgrade $ 60,000.00 2027WilsonGroundsAsphalt Fill & Seal $ 31,800.00
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2026DistrictTrans/AutoDump Truck Replacement $ 110,000.00 2027NagelGroundsAsphalt Mill & Recap (red section) $ 3,180.00
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2026DistrictTrans/AutoPassenger Van (2) $ 150,390.00 2027DistrictGroundsPlayground Maintenance $ 75,000.00
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2026DistrictTrans/AutoSchool Bus Replacements (4) $ 509,072.00 2027TurpinMech/Elec/PlumbAHU Replacement (Carrier #1) $ 53,000.00
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2027TurpinMech/Elec/PlumbAHU Replacement (Carrier, auditorium) $ 74,200.00
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2027MercerMech/Elec/PlumbAHU Replacements (Air Zone International Series) $ 84,800.00
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2027MercerMech/Elec/PlumbRTU Replacement (Carrier, small unit) $ 31,800.00
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2026MercerMech/Elec/PlumbRTU Replacements (Carrier, large unit) $ 236,000.00
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2027SherwoodMech/Elec/PlumbRTU Replacements (Carrier Series 95 & Carrier Series 48) $ 106,000.00
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2027CentralMech/Elec/PlumbSplit System Replacements (Bryant) $ 56,180.00
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2027ExperienceMech/Elec/PlumbSplit System Replacements (Carrier) $ 168,540.00
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2027NagelRoofRoof Restoration or Replacement $ 337,080.00
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2027SherwoodRoofRoof Restoration or Replacement $ 279,840.00
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2027DistrictTechnologyNetwork Switch Replacements $ 50,000.00
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2027DistrictTrans/AutoSchool Bus Replacements (4) $ 530,000.00
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2027DistrictTrans/AutoTruck/Van Replacement (box truck) $ 120,000.00
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This list is subject to change over time, particularly if critical failures arise and require immediate attention.
Cost estimates are based on current figures and may change over time. Anyone with questions about this
document can email Josh Bazan, FHSD Communications Coordinator, at joshbazan@foresthills.edu.
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For additional information and updates, please reference the Facilities Ongoing Projects webpage here: https://www.foresthills.edu/departments/facilities/ongoing-projects/
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