2018-1-26 SINKING FUND 5 YR PRIORITIES.xlsx
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SAFETY/SECURITYStudent
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BUILDING STRUCTUREClassroom
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MECHANICALBuilding
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FLOORING INTERIORS/HEALTHSecurity
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GROUNDSData Center
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5 YEAR SINKING FUND PROJECT SCOPE
Sinking Fund Projects Year Total
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2018-20192018-2019
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MS-ASBESTOS REMOVAL $ 300,000.00
Needed for water line upgrade
Classroom Projectors$12,000.00
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MS-UPGRADE WATER SUPPLY LINES $ 250,000.00 Teacher PCs$152,149.00
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BOYCE WELL & CONTROLS $ 45,000.00 Lab and departmental PC Upgrades$35,000.00
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EMERSON-ROOF TOP EQUIP RE-SEAL
$ 30,000.00 Gym Audio System Upgrades$42,000.00
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EC POOL-UNDERWATER LIGHTS $ 5,000.00 $ 630,000.00 PCs for Art $12,900.00
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Office PCs$28,800.00
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Classroom Audio Enhancement
$1000 Per
$50,000.00
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Student Chromebooks250 Per$250,000.00 $ 582,849.00 $1,212,849
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2019-20202019-2020
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EC- REPLACE INTERIOR 6" WATER LINE
$ 150,000.00 Data Center Server Upgrades $20,000.00
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EMERSON JEFFERSON- TUCK POINT WORK
$ 200,000.00
Surveillance system Upgrade with Additional Cameras
$100,000.00
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MS- M/21 PARKING LOT $ 200,000.00 Classroom Audio Enhancement
$1000 Per
$40,000.00
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Classroom Document Camera
$550 Per
$22,275.00
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EC- 26 EXTERIOR DOORS $ 65,000.00 $ 615,000.00 Student Chromebooks$60,625.00
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Classroom Technology Upgrades$250,000.00
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$492,900.00$1,107,900
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2020-20212020-2021
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EC POOL-REGROUTING $ 30,000.00 Student Chromebooks$60,625.00
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DISTRICT WIDE-COMPLETE CARD ACCESS
$ 142,500.00 Document Camera
$550 Per
$22,275.00
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MS-UPGRADE BOILER STEAM TO HOT WA
$ 400,000.00 Gym Audio System Upgrades$42,000.00
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EC-EAST PARKING LOT REPLACE $ 30,000.00 $ 602,500.00 Watt Auditorium Audio system Replacement$36,000.00
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Media Center Computers$73,500.00
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Upgrades to Phone system$45,000.00
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Classroom Technology Upgrades$250,000.00
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$529,400.00$1,131,900
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2021-20222021-2022
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EC-FIRE ALARM PANEL REPLACE $ 15,000.00
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CLASSROOM DOOR SECURITY BOOTS
$ 58,500.00 Student Chromebooks$60,625.00
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TMDC RE-ROOF $ 140,000.00 Data Cemter Servers$20,000.00
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MS-REMOVE ACM FLOOR TILES 143 $ 4,500.00 Upgrades to Phone system$45,000.00
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BOYCE-ACM GYM FLOOR REPLACE $ 25,000.00 Additional Wireless Licensing$48,000.00
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MS-UPGRADE 14 RESTROOMS $ 490,000.00 $ 733,000.00 Classroom Technology Upgrades$250,000.00
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$423,625.00$1,156,625
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2022-20232022-2023
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EC-REPLACE 5 ROOF TOP AC UNITS $ 60,000.00 Chromebooks$60,625.00
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TR ROOF UPGRADE $ 150,000.00 Classroom Technology Upgrades$250,000.00
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TMDC PARKING LOT REPLACEMENT $ 250,000.00 Document Camera $22,275.00$332,900.00$1,286,900
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TR WEST PARKING LOT REPLACEMENT
$ 75,000.00
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DISTRICT CARPET REPLACEMENT PHASE 1
$ 419,000.00
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$954,000.00
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Maintenance$3,534,500.00Technology$2,361,674.00$5,896,174
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