| JAMESTOWN SCHOOL DEPARTMENT | |||||
| CAPITAL IMPROVEMENT PLAN | |||||
| ESTIMATED | TOTAL COST | ||||
| FISCAL YEAR | COST | PER YEAR | |||
| March 03 - Feb 04 | |||||
| Melrose School | (1) Interior refurbishing, including painting | $ 10,000.00 | |||
| (2) Air Conditioning - Server Room | 2,500.00 | ||||
| Lawn School | (1) Rebuild #1 Circulation pump/heat | 4,800.00 | |||
| (2) Interior refurbishing, including painting | 10,000.00 | ||||
| (3) Grade 5 classrooms - carpets and refurbishing | 10,000.00 | ||||
| (4) Remove/Replace brick with sealed block | 45,000.00 | ||||
| (5) Air Conditioning Lab/Library | 12,000.00 | ||||
| (6) Gym Floor - resurfacing | 2,500.00 | ||||
| (7) Exterior Lighting | 5,000.00 | $ 101,800.00 | |||
| (8) Removal of trees (request of Tree Warden) | $ 3,000.00 | $ 104,800.00 | |||
| March 04 - Feb 05 | |||||
| Melrose School | (1) Interior refurbishing, including painting | $ 10,000.00 | |||
| (2) Glass Bulletin Boards | 1,000.00 | ||||
| Lawn School | (1) Interior refurbishing, including painting | 10,000.00 | |||
| (2) Grade 6 classrooms - carpets and refurbishing | 10,000.00 | ||||
| (3) Glass Bulletin Boards | 1,000.00 | ||||
| (4) Windows Multipurpose Room | 20,000.00 | ||||
| (5) Gym Floor | 2,500.00 | ||||
| $ 54,500.00 | |||||
| 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 | 15,000.00 | ||||
| (4) Windows in Building | 85,000.00 | ||||
| (5) Gym Floor | 2,500.00 | ||||
| $ 142,500.00 | |||||
| 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 | |||
| TOTAL | $ 324,300.00 | ||||