July 2019 Revised Capital Improvement Project Budget Categories - Draft #2

Category Item Cost Estimate

1 Infrastructure (Indoor) Student Toilet Room Renovations $2,185,000

2 Infrastructure (Indoor) Single Use Toilet Renovations $432,000

3 Infrastructure (Indoor) Interior Plaster - Walls $680,000

4 Infrastructure (Indoor) Boys & Girls Lockers Rooms - Flooring $325,000

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5 Infrastructure (Indoor) Floor Tile replacement - 2nd -3rd floor $725,000

6 Infrastructure (Indoor) Ceiling Systems $1,435,000

9
AF
Infrastructure (Indoor)

Infrastructure (Indoor)

Infrastructure (Indoor)
Plaster Ceiling Above Hung Ceiling Systems

Boys & Girls Lockers Rooms - Lockers

RTU
$467,000

$350,000

$280,000

10 Infrastructure (Indoor) Univents in Classrooms $1,980,000

11 Infrastructure (Indoor) Main Power $250,000

12 Infrastructure (Indoor) Electrical Panel $765,000

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13 Infrastructure (Indoor) Interior Door Replacement and Hardware $287,000

14 Infrastructure (Indoor) PA/Clock Systems $276,000

15 Infrastructure (Indoor) Pre-K - Provide Share Bathroom $106,000

D

16 Infrastructure (Indoor) Existing HE -General Use space $150,000

17 Infrastructure (Outdoor) Parking - West Side $555,000

18 Infrastructure (Outdoor) Existing East Paved Area $101,000

19 Infrastructure (Outdoor) Main Bldg. Sign $50,000

20 Infrastructure (Outdoor) Exterior Masonry $626,000

Infrastructure (Indoor & Outdoor) Sub Total $11,470,000

Please Note: Revised July 2019. All Information Subject to Change. Page 1 of 3
 July 2019 Revised Capital Improvement Project Budget Categories - Draft #2

Category Item Cost Estimate

21 Educational Enhancement Playground $140,000

22 Educational Enhancement Corridor Lockers 2nd-3rd floor $160,000

23 Educational Enhancement Art Room - existing $265,000

24 Educational Enhancement Science Rooms - Existing $138,000

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25 Educational Enhancement Shop Class- existing $720,000

26 Educational Enhancement Dust Collector $207,000

27

28

29
AF
Educational Enhancement

Educational Enhancement

Educational Enhancement
Secondary Library - Existing

ROTC

Auxiliary Gymnasium- NEW, includes new AD office

Existing rooms 309/308 renovated into TV Studio-
$196,000

$180,000

$1,935,000

30 Educational Enhancement control room $117,000

31 Educational Enhancement Renovation of existing Multipurpose room $64,000

32 Educational Enhancement Elementary Lib relocated to Rm 105 $424,000

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Existing Elem Lib(Rm 112) becomes Home
33 Educational Enhancement Economics $530,000

34 Educational Enhancement Existing (Rm 133) becomes regular classroom $175,000

Existing HS Office (Rm 305) becomes regular
35 Educational Enhancement classroom $160,000
D

Educational Enhancement Sub Total $5,411,000

36 Safety & Security Card Reader $138,000

37 Safety & Security Interior Cameras $276,000

38 Safety & Security Exterior Cameras $191,000

Existing DO/Business office becomes HS Office
39 Safety & Security Guidance $215,000
Existing Room 111 (Chorus) becomes Social
40 Safety & Security Worker/Psychologist Office $170,000

Please Note: Revised July 2019. All Information Subject to Change. Page 2 of 3
 July 2019 Revised Capital Improvement Project Budget Categories - Draft #2

Category Item Cost Estimate

41 Safety & Security Existing Room 106 becomes Elem office $160,000

Safety & Security Sub Total $1,150,000

42 Athletics Bleachers- Replace $385,000

43 Athletics Press Box $110,000

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44 Athletics Irrigation Fields $106,000

Athletics Sub Total $601,000

AF TOTAL

DO & Business office

$1,000,000 from Capital Reserve

$18,632,000

$17,632,000
$0
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D

Please Note: Revised July 2019. All Information Subject to Change. Page 3 of 3