| JAMESTOWN SCHOOL DEPARTMENT | ||||||||||
| CAPITAL IMPROVEMENT PLAN | ||||||||||
| ESTIMATED | TOTAL PER | |||||||||
| FISCAL YEAR | COST | YEAR | ||||||||
| March 01 - Feb. 02 | Melrose School | |||||||||
| (1) Refinish floor in cafeteria/gymnasium | $ 2,500.00 | |||||||||
| (2) Interior refurbishing | $ 2,000.00 | |||||||||
| Lawn School | ||||||||||
| (1) Replace two gymnasium doors | $ 6,500.00 | |||||||||
| (2) Replace Sloan valve replacement on 22 existing toilets | $ 1,300.00 | |||||||||
| (ordered parts - cost of labor not included in price) | ||||||||||
| (3) Door access controls - addditional keypad - gymnasium doors | $ 1,700.00 | |||||||||
| $ 14,000.00 | ||||||||||
| March 02 - Feb. 03 | Melrose School | |||||||||
| (1) Retrofit all four foot flourescent lighting fixtures with energy | ||||||||||
| efficient lamps & ballast & sensors (cost after rebate). | $ 42,280.00 | |||||||||
| (2) Replace window screens | $ 2,000.00 | |||||||||
| (3) Interior refurbishing, including painting | $ 5,000.00 | |||||||||
| Lawn School | ||||||||||
| (1) Retrofit all four foot flourescent lighting fixtures with energy | ||||||||||
| efficient lamps & ballast & sensors (cost after rebate). | $ 30,206.00 | |||||||||
| (2) Removal and replacement of brick covering on block areas. | $ 45,000.00 | |||||||||
| (3) Repoint back of building | cost to be determined | |||||||||
| (4) Interior refurbishing, including painting | $ 5,000.00 | |||||||||
| (6) Refinish gymnasium floor | $ 5,000.00 | |||||||||
| $ 134,486.00 | ||||||||||
| March 03 - Feb 04 | Melrose School | |||||||||
| (1) Interior refurbishing, including painting | $ 10,000.00 | |||||||||
| Lawn School | ||||||||||
| (1) Interior refurbishing, including painting | $ 10,000.00 | |||||||||
| $ 20,000.00 | ||||||||||
| March 04 - Feb 05 | Melrose School | |||||||||
| (1) Interior refurbishing, including painting | $ 10,000.00 | |||||||||
| Lawn School | ||||||||||
| (1) Interior refurbishing, including painting | $ 10,000.00 | $ 20,000.00 | ||||||||
| March 05 - Feb 06 | Melrose School | |||||||||
| (1) Interior refurbishing, including painting | $ 10,000.00 | |||||||||
| Lawn School | ||||||||||
| (1) Interior refurbishing, including painting | $ 10,000.00 | $ 20,000.00 | ||||||||
| $ 208,486.00 | ||||||||||