| JAMESTOWN SCHOOL DEPARTMENT | ||||||||||
| CAPITAL IMPROVEMENT PLAN | ||||||||||
| ESTIMATED | TOTAL PER | |||||||||
| FISCAL YEAR | COST | YEAR | ||||||||
| March 01 - Feb. 02 | Melrose School | (1) Renovations to kindergarten rooms to accommodate full-day kindergarten | $ 50,000.00 | |||||||
| (2) Refinish floor in cafeteria/gymnasium | $ 2,500.00 | |||||||||
| (3) Interior refurbishing, including painting | $ 5,000.00 | |||||||||
| Lawn School | (1) New Roof | $ 300,000.00 | ||||||||
| (2) Removal and replacement of brick covering on block areas. | $ 45,000.00 | |||||||||
| (4) Sloan valve replacement on 22 existing toilets. | $ 1,000.00 | |||||||||
| (5) Interior refurbishing, including painting | $ 10,000.00 | |||||||||
| (6) Refinish gymnasium floor | $ 5,000.00 | |||||||||
| $ 418,500.00 | ||||||||||
| March 02 - Feb. 03 | Melrose School | (1) Replace window screens | $ 2,000.00 | |||||||
| (2) Interior refurbishing, including painting | $ 10,000.00 | |||||||||
| (3) Replace playground sand with fiber mix and landscape | $ 20,000.00 | |||||||||
| Lawn School | (1) Replace two gymnasium doors | $ 6,500.00 | ||||||||
| (2) Repoint back of building | $ 10,000.00 | |||||||||
| (3) Interior refurbishing, including painting | $ 10,000.00 | |||||||||
| March 03 - Feb 04 | Melrose School | (1) Interior refurbishing, including painting | $ 7,000.00 | |||||||
| Lawn School | (1) Interior refurbishing, including painting | $ 10,000.00 | ||||||||
| (2) Door access controls - additional keypad gymnasium doors | $ 1,675.00 | |||||||||
| $ 77,175.00 | ||||||||||
| March 04 - Feb 05 | Melrose School | (1) Interior refurbishing, including painting | $ 5,000.00 | |||||||
| Lawn School | (1) Interior refurbishing, including painting | $ 10,000.00 | ||||||||
| $ 15,000.00 | ||||||||||