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