JAMESTOWN SCHOOL DEPARTMENT
CAPITAL IMPROVEMENT PLAN
Revised 10/15/02
									ESTIMATED	TOTAL PER
FISCAL YEAR									COST	YEAR
March 03 - Feb 04
	Melrose School	(1) Interior refurbishing, including painting							$      10,000.00
		(2) Rebuild #1 Circulation pump/HHeat Lawn Ave							4,800.00
	Lawn School
		(1) Interior refurbishing, including painting							10,000.00
		(2) Grade 5 classrooms - carpets and refurbishing							10,000.00
		(3) Replace water fountain							1,200.00
		(4) Remove/Replace brick with sealed block							46,000.00
		(5) Air Conditioning  Lab/Library							8,000.00
		(6) Gym Floor							2,500.00
		(7) Consultant's Fee							5,000.00
		(8) Exterior Lighting							5,000.00
										$           102,500.00
March 04 - Feb 05
	Melrose School
		(1) Interior refurbishing, including painting							$      10,000.00
		(2) Glass Bulletin Boards							?
	Lawn School
		(1) Interior refurbishing, including painting							10,000.00
		(2) Grade 6 classrooms - carpets and refurbishing							10,000.00
		(3) Glass Bulletin Boards							?
		(4) Windows Multipurpose Room							?
		(5) Gym Floor							2,500.00
										$            32,500.00
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) Gym HVAC							?
		(4) Windows in Building							?
		(5) Gym Floor							2,500.00
										$            42,500.00
March 06 - Feb 07
	Melrose School
		(1) Interior refurbishing & painting							$      10,000.00
	Lawn School	(1) Interior refurbishing & painting							10,000.00
		(2) Gym Floor							2,500.00	$22,500.00
										$           200,000.00