2022/23 Summer Projects - Board Update

	A	B	C	E	F	G
1	Summer Projects 2022/23
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3
4	Scope of Work Performance Contract			Scope of Work District 59
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6	Building	Project	Estimated Cost	Building	Project	Estimated Cost
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8	HVAC Upgrades			Flooring
9	Salt Creek	ASU 1,2,3	600,000.00	Juliette Low		350,000.00
10	Grove	ASU 1,2,3	600,000.00	Clearmont		300,000.00
11	Juliette Low	ASU 1,2,3,4,5,6,7	1,400,000.00	Byrd		250,000.00
12	Rupley	ASU 1	200,000.00	Grove		425,000.00
13	Ridge	ASU 1,2,3,4	800,000.00	John Jay		250,000.00
14	Devonshire	ASU 1,2	400,000.00	Brentwood
15	Forest View	ASU 1,2	400,000.00
16	Friendship	ASU 1,2,3,4,5,6,7,8	1,600,000.00
17	Holmes	ASU 1,2, 1H	600,000.00
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19	Total		$6,600,000.00	Total		$1,575,000.00
20	Led Light Upgrade			Sealcoating
21	District Wide upgrade		2,100,000.00	Byrd	Sealcoat	27,000.00
22				Brentwood	Sealcoat	16,275.00
23				Clearmont	Mill & Overlay	30,000.00
24				Devonshire	Sealcoat	16,300.00
25				Forest View	Sealcoat	10,000.00
26				Grove	Sealcoat	22,000.00
27				Holmes	Sealcoat	12,000.00
28				ELC	Sealcoat	8,000.00
29				Administration	Sealcoat	22,000.00
31	Total		$2,100,000.00	Total		$163,575.00
32				Fire Panel Replacement
33				Grove		22,000.00
34				Clearmont		11,000.00
35				Juliette Low		21,000.00
36				Total		54,000.00
37				PA System Upgrades
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39				Forest View		127,000.00
40				Juliette Low		$135,000.00
41				Friendship	Undecided
42				Robert Frost	Undecided
43				Salt Creek	Undecided
44	MPR			ELC	Undecided
45				Total		$262,000.00
46				Friendship Gym
47				Wood Floor Replacement
48				Bleacher Replacement		90,000.00
49				Painting Replacement		30,000.00
50				LED lighting upgrade		10,000.00
51				Total		$130,000.00
52				Door & Hardware
53				Clearmont		33,750.00
54				Devonshire		7,500.00
55				Forest View		7,500.00
56				Robert Frost		15,000.00
57				Juliette Low		7,500.00
58				Rupley		3,750.00
59				Friendship		37,500.00
60				Grove		82,500.00
61				Holmes		30,000.00
62				Total		225,000.00
63				Main Water Booster Pump
64				Friendship		30,000.00
65				Brentwood		30,000.00
66				Devonshire		30,000.00
67				Total		90,000.00
68				Vehicles
69				Vehicle 1		50,000.00
70				Vehicle 2		50,000.00
71				Total		100,000.00
72				Sanitary Line Replacement
73				Devonshire		20,000.00
74				Clearmont		15,000.00
75				Holmes		10,000.00
76				Total		45,000.00
77
78	Total		$8,700,000.00	Total		$2,644,575.00
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84			Grand Total	$11,344,575.00
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