DISTRICTWIDE PROJECTS Districtwide projects include vehicle and equipment purchases, sign fabrications, sidewalk renovations, bridge/dam improvements, Golf Department Capital initiatives, retention basin shoreline/water quality maintenance, Park Meadow improvements, project retainage and contingencies, and other key projects. Additionally, Districtwide projects consist of Annual Building Capital (ABC) and Asset Maintenance (AM) allocations, as well as Information Technology projects (see details below). Projects listed within these categories are expected to be adjusted throughout the year due to shifting priorities and unforeseen conditions. ANNUAL BUILDING CAPITAL PROJECTS ($565,000 ALLOCATION) Year-end balance shall be carried over to 2025 for future building improvements. NAME PROJECT ESTIMATED COST Administration Building HVAC system (upper level), unit replacement $13,000 ARRCC office furniture and chair replacements $3,000 Centennial Grill sprinkler head replacements $5,000 Centennial Grill soft serve ice cream machine (1) $35,000 Centennial Grill ice machines (2) $10,000 Districtwide facility painting and decorating $43,000 Districtwide facility electrical $52,000 Districtwide facility doors and hardware $62,000 Districtwide custodial equipment $10,000 Districtwide IPSD 204 gym floor replacements, per IGA $30,000 Fort Hill Activity Center shower surrounds in locker rooms, seamless system $15,000 Fort Hill Activity Center sliding door installation (2nd floor), expand fitness area $30,000 Fort Hill Activity Center basketball hoops and curtains, replace control system $11,000 Fort Hill Activity Center basketball hoops, safety strap replacements $10,000 Fort Hill Activity Center volleyball nets replacements $3,000 Fort Hill Activity Center gymnastics equipment replacements $10,000 Fort Hill Activity Center gymnastics foam block replacements $5,000 Fort Hill Activity Center wall/floor coverings and furniture $18,000 Fort Hill Activity Center fitness equipment replacements $70,000 Fort Hill Activity Center precast panel caulking and painting $130,000 TOTAL $565,000
2024 BUDGET 88
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