JAC 3-7-18 rev: 4-5-17 rev. 4-19-17 rev. 4-24-17

2017-2018Capital Budget B&G Estimated Cost

1 Detention Pond reconstruction elementary building $75,000.00

2 Add smoke detectors to the high school to meet insurance recommendations $12,000.00

sub total 1 $87,000.00

1 Refurbish track and concrete pads $150,000.00

2 Replace elementary gym heat pump $30,000.00

3 Air condition room 51 split air system (high school life skills) $17,000.00

4 Sealcoat High School front parking area/paint all curbs and lines $8,000.00

5 Install light switches in the back of the auditorium $5,000.00

6 Paint High School front canopy and posts $4,500.00

7 Lazer engraver for metal shop $20,000.00

8 Track timer system $7,500.00

9 Install LED lighting in the remainder of the high school halls. $20,000.00

10 Relocate electrical outlets to permit additional computer capacity (computer labs) $7,000.00

sub total 2 $269,000.00

TOTAL COST sub total 1 plus sub total 2 $356,000.00