| 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 | ||||||||||