5 Year Capital Plan - 2016-17
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Monroe Board of Education 2016-17 Capital Plan
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Priority Color CodingPriority 1Priority 2Priority 3Priority 4Priority 5Complete
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FacilityDescription2014-152015-162016-172017-182018-192019-20
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Stepney Elementary
Oil tank replacement. Tank was installed in 1988 and must be replaced within 25 years. $99,560.00
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Fawn HollowReplacement of 17 heat pumps on roof. Will be covered by Honeywell Phase 2 if approved.$750,000
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Fawn HollowFront driveway drainage and reconfiguration$61,000
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Monroe Elementary
Roof Section Replacement for A wing
Warranty Work
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Monroe Elementary
Oil tank replacement. Tank was installed in 1989 and must be replaced within 30 years. Moved on 1-25-16 per updates from GZA Environmental and CT DEP.$96,430
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Masuk High School
Oil tank replacement. Tank was installed in 1990 and must be replaced within 30 years. $185,480
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Masuk High School
Traffic Pattern Work$20,000
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Stepney Elementary
New roof$1,618,000
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Fawn HollowReplace PA and Clock system$25,000
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MasukEngineering study of middle, upper and south fields.$65,000
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MasukReplace football field with turf and replace track. This work might also include upgrading current lights.$2,400,000.00
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$0$3,150,000$119,560$1,769,000$281,910$0
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EQUIPMENT REPLACEMENT PLAN
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FacilityDescription2014-152015-162016-172017-182018-192019-20
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MasukCushman 1970$14,000
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MasukTractor / Loader$45,000.00
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MasukReplace the F550 truck$80,000.00
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Masuk1-17" walk behind floor machine$11,000
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Stepney1-17" walk behind floor machine$11,000
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SystemwideReplace F350$45,000
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$0$0$125,000$25,000$45,000$11,000
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COMPLETED THROUGH HONEYWELL
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FacilityDescription
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Stepney Elementary
2 Boilers (2)
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Systemwide
Exterior Door Repairs and Replacement
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Systemwide
Lighting upgrade & Control Systems
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SystemwideWeatherization
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Stepney Elementary
Replace 2 large valves in boiler room
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SystemwideEnergy Management System
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SystemwideReplace locks interior and exterior
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SystemwideMotors
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SystemwidePipe Insulation (All Buildings)
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SystemwideKitchenhood Replacements
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SystemwideBoiler Controllers
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SystemwideFreezer Controllers
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