Below is a summary of the all completed CIP projects undertaken since its inception with a cost (planned or actual) in excess of $100k.
Loc Project Description
CIP Plan Cost
Actual Cost
HS HS BL BL PD PD JH JH JH
Pool Pack HVAC Replacement
$468,000 $214,000 $300,000 $110,000 $175,000 $100,000 $100,000 $150,000 $110,000 $100,000 $400,000 $500,000 $150,000 $950,000 - $180,527 $129,475 $361,008 $280,129 $600,000 $450,000 $100,000 $130,000 $320,000 -
$334,718 $290,076 $349,666 $89,468 $176,743 $45,925 $115,945 $70,785* $37,234 $210,145 $258,423 $537,374 $328,139** $89,976 $641,191 $3,375,036 $251,445 $141,734 $326,552 $179,315 $464,888 $300,000 $27,516 $90,000
Auditorium House Lighting and controls HVAC Direct Digital Controls (DDC)
Design for MEP and fire protection upgrades
Boiler Replacement
Exterior Masonry/Flashing Repairs
Replace Gym Bleachers Replace Gym Floor
Replace Exterior Window Trim
SITE Charter Rd Design/Engineering SITE HS Parking Milling/Paving SITE PDB Parking Milling/Paving
SITE Softball Field Lighting
AD JH
Demo/Remove modular bldg corridor
Mechanical/HVAC Upgrades and Repairs
SITE Charter Rd Improvements SITE Campus Water Main Replacement MISC BL/PD/HS/JH Thermal Pipe Wrapping
$2,000,000
BL
MEP and Fire Protection Upgrades
DW FY23 Facilities Condition Assessment
CO
ACM Abatement
DW Phone System Upgrades
AD PD BL AD
Emergency Heating Pipe Leak Repair
Emergency HVAC Control Failure Repair
Hager Well Chlorination
TBD TBD TBD
Admin Bldg Roof
SITE HS Tennis Court Resurfacing
$155,000**
*- project cost shared with funding from Community Education department (pre-Covid) **-project (post-covid) was originally to be funded entirely by Community Education department
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