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