Project Completion Timeline
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASAT
1
2
2019-20202019-2020
3
Person Responsible
Building/LocationEst CostActual CostDescription RFPPicturesCompletedJulyAugSeptOctNovDecJanMarAprMayJune
4
ScottGEL$14,000.00$14,400.00Remove PortablesLinkXx
5
ScottGEL$40,000.00$22,000.00Remove Gravel/Topsoil @ PlaygroundLinkXx
6
ScottGEL$12,000.00$18,189.00Install Irrigation @ GEL PlaygroundLinkXx
7
ScottLee$12,000.00$13,054.14Repair OAC Block Walls, Roof DrainsXx
8
ScottLee$5,000.00Replace OAC doors
9
ScottLee$40,000.00$10,057.00Repaint OACLinkXx
10
ScottLee$1,500.00$0.00Repair Brickwork Courtyard
11
ScottLee$5,000.00$3,477.40Replacement of Drain Pipes in Rm 215n/aXx
12
NickDistrict Wide
13
ScottLee$8,000.00Replace Carpet Band RoomLinkXx
14
ScottLee$0.00
Removal of Wooden Gym Floor in Band Room
n/aXx
15
ScottLee$10,000.00Add HVAC to Server RoomLink
16
ScottLee$3,000.00
Replace #212 Carpet Lee + Asbestos Abatement
LinkXx
17
ScottECC$40,000.00Replace Upper level CarpetLink
18
ScottELC$12,000.00Replace selected classroom carpetsXx
19
20
21
Total Expenditures$202,500.00
22
Est. Allocation $337,955.72
23
Remaining$135,455.72
24
25
2020-20212020-2021
26
Person Responsible
Building/LocationEst CostActual CostDescription RFPPicturesCompletedJulyAugSeptOctNovDecJanMarAprMayJune
27
ScottGEL
Replace Godfrey Hallway and Vestibule Carpet
28
ScottLeeAdd HVAC to 2nd Floor
29
ScottLeeReplace lighting Lee Gym
30
ScottECCReplace lower level hallway carpet
31
ScottLeeReplace decking Lee portables
32
33
34
35
Total Expenditures$0.00
36
Est. Allocation $343,025.05
37
Remaining$343,025.05
38
39
2021-20222021-2022
40
Person Responsible
Building/LocationEst CostActual CostDescription RFPPicturesCompletedJulyAugSeptOctNovDecJanMarAprMayJune
41
ScottDistrict WideAdd cameras to all School systems
42
ScottECCReplace stair treads ECC
43
ScottECCReplace lighting in ECC
44
45
Total Expenditures$0.00
46
Est. Allocation $348,170.43
47
Remaining$348,170.43
48
49
Beyond (10 year plan)
Beyond (10 year plan)
50
Person Responsible
Building/LocationEst CostActual CostDescription RFPPicturesCompletedJulyAugSeptOctNovDecJanMarAprMayJune
51
ScottDistrict WideRoofs as per survey
52
ScottLeeOAC North Exterior Brickwork
53
ScottGELWest Wall Crack
54
ScottGELSmokestack repair
55
ScottDistrict WideHVAC in 20% of all classrooms
56
ScottAthletic ComplexTrack resurfacing
57
ScottDistrict WideLED lighting in all buildings
58
59
Total Expenditures$0.00
60
Est. Allocation $2,587,894.77
61
Remaining$2,587,894.77
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...