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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Costs of already completed projects339100
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IGEMSHVAC Energy SavingsPneumatic Controls: 2 Rooms Energy Efficiency $2,300Could this be done in June or July of 2019?
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District Vehicle Replacement Maintenance truck replacement Replace flatbed utility truck/plow$30,000in process
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IGHSchimneyRemove the chimneyThe chimney is not functional and it detracts from the building.$7,000possibly over winter break 18-19
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IGEMSPlayground Resurface the IGEMS playground asphaltIverson Construction29,000Do we want this in 18-19 or 19-20 budget?
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IGHSHS gymnasiumRemoval Costs of HVAC and gym floorMZ Construction costs can be broken down as _____ for the removal of the HVAC and _______ for the removal of the gym floor.25,000This is just a guess and placeholder.
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IGHSHS gymnasiumReplace the HVAC in the HS gymnasium. Instillation of a fabric style supply duct spanning the length of the gym. $43,630Looking for bids from Control Solutions and Winona Controls. So far we just have Control Solutions figures.
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IGHSHS gymnasiumTake out HS bleachersMidwest Mission is insured and removes bleachers at no cost to the district. $0
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IGHSHS gymnasiumReplace HS bleachers.The least expensive estimate we have is from BR Bleachers "sheridan M200"$84,295
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IGHSHS gymnasiumtake out gym floor and replaceThe least expensive estimate we have thus far was from Baseman. $93,650
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IGEMS Classrooms/OfficeReplace wavy carpet with carpet tiles or epoxyTripping hazard $9,000
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IGHS East Classrooms 2 Univents New AC $24,000
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IGHSHS gymnasiumDivider Curtain and Poles for basketball hoops20,000
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IGHSHS gymnasiumEngineering plans for the bleachers2,000
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IGEMSIGEMS gymnasiumReplace the bleachers at IGEMS. $35,000
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Bus GarageSouth side of bus garageadd bathrooms and storage to the bus garage for community use during summer recreation$46,800
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District Vehicle ReplacementForklift replacement Replace 1972 Forklift $30,000
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District Exterior doors Automotive Painting 10 doors Will come out of maintenance budget- $4000 o be done summer of 2019
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IGHS/IGEMSRedo all parking lotsGrind, install underground drainage, slope, asphalt replacementCracking and icing due to poor water run-off capabilities. Stormwater management. (Possibly use 2-year payment schedule.)$325,000This is a big project that could be divided into multiple years.
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IGHSHS gym doorsoverhangOverhangs outside of the HS gym doors need replacing/upgrading. 5000We 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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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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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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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 Remodel and additionSpace/aging out $60,000
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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 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 $40,000
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Totals $378,400$330,575$654,800$1,170,000$396,000$1,690,000$260,000$315,000$5,194,775
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