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