JAMESTOWN SCHOOL DEPARTMENT
CAPITAL IMPROVEMENT PLAN
Revised 12/14/01
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
(4) Replace water fountain           1,200.00
(5) Repair external sink in seven and eight grade lavortory           2,200.00
(6) Boiler repair           8,000.00
 $            25,400.00
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) Roof        300,000.00
(2) Chimney work - repair high stack         30,000.00
      Remove low stack           7,000.00
(3) Air conditioning Computer Lab           8,000.00
(4) Retrofit all four foot flourescent lighting fixtures with energy
     efficient lamps & ballast & sensors (cost after rebate).         30,206.00
(5) Removal and replacement of brick covering on block areas.         45,000.00
(6) Repoint back of building
(7) Interior refurbishing, including painting           5,000.00
(8) Refinish gymnasium floor           5,000.00
 $           479,486.00
March 03 - Feb 04 Melrose School
(1) Interior refurbishing, including painting  $      10,000.00
(2) Replace playground sand         20,000.00
Lawn School
(1) Interior refurbishing, including painting  $      10,000.00
(2) Grade 5 classrooms - carpets and refurbishing         10,000.00
(3) Ceiling replacement tiles           2,000.00
 $            52,000.00
March 04 - Feb 05 Melrose School
(1) Interior refurbishing, including painting  $      10,000.00
Lawn School
(1) Interior refurbishing, including painting  $      10,000.00
(2) Grade 6 classrooms - carpets and refurbishing         10,000.00
(3) Ceiling replacement tiles           2,000.00
 $            32,000.00
March 05 - Feb 06 Melrose School
(1) Interior refurbishing, including painting  $      10,000.00
Lawn School
(1) Interior refurbishing, including painting         10,000.00
(2) Grades 7 & 8 - carpets and refurbishing         20,000.00
(3) Ceiling replacement tiles           2,000.00
 $            42,000.00
 $           630,886.00