A summary of proposed FY26 CIP projects and costs can be found in the table below:
Total Available Budget
$ 700,000.00 $ 300,000.00
Total Projects
$998,300 $ 700,600.00
$ 297,700.00
Remainder
$ (600)
$ 2,300
Bldg/ Dept
FY26-Priority 1
FY26-Priority 2
Class
Item Description
Priority
Cost
AD
ELX Standby Generator
FY26-1
$315,600
$ 315,600.00
Classroom AC Units-5 Rooms Jackson Church RTU Replacement-Engineeri ng-ROM
BL
FY26-1
$15,000
$ 15,000.00
HS HS
HVP
FY26-1 FY26-1
$340,000
$ 340,000.00 $ 15,000.00
Re-Key Plan
$15,000
PA System Overhaul-MultiZone/Ex terior Paging
PD BL
SFT
FY26-1 FY26-2
$15,000 $48,000
$ 15,000.00
HVP Refurb Fire Pump
$ 48,000.00
Resolve Library Acoustic Challenges
BW
MSI
FY26-2
$15,000
$ 15,000.00
Fencing--Continue Line behind Dumpsters/Shed FY26-2
BW
SFT
$8,000
$ 8,000.00
Additional AC for Classrooms-10 Rooms
JH
FY26-2
$29,000
$ 29,000.00
Replace 6@ MiniSplits-ROM New Doors for Woodshop Area Fencing-Rear Playground/Field Perimeter Cell Tower-2-Way Radio-Ground Infrastructure
JH
HVP
FY26-2
$31,200
$ 31,200.00
MN
ENV
FY26-2
$6,500
$ 6,500.00
PD
SFT
FY26-2
$35,000
$ 35,000.00
SD
SFT
FY26-2
$50,000
$ 50,000.00
School Bus Camera System Upgrade (Armor Cloud Wireless) Asphalt Resurfacing-CO, BL, HS (High Need/Safety)
SD
TRN
FY26-2
$45,000
$ 45,000.00
SD
SIT
FY26-2
$30,000
$ 30,000.00
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