Multi-Year Capital Improvement Plan

Phase 1 - 2014

SPRING 2014
School #7 Wi-Fi

SUMMER 2014
School #3 Roof
School #4 Roof
School #4 Roof
District-Wide Security

Phase 2 - 2015

SUMMER 2015 School #2 Asbestos Abatement & Floor Tile Replacement Roof Asphalt & Walkways New Casework Door hardware (possibly during Fall on evenings/weekends) Toilet Partitions (possibly during Fall on evenings/weekends)

School #7
Asbestos Abatement & Floor Tile Replacement
Roof Asphalt & Walkways
New Casework
Door hardware (possibly during Fall on evenings/weekends) Toilet Partitions (possibly during Fall on evenings /weekends)

Phase 3 -2016

SUMMER 2016 School #2
Roof top ventilators Finish gas service work Walkway lights

School #3
Door and hardware replacement
Toilet partitions Gas service Masonry Asbestos abatement and floor tile installation Casework installation

School #4 Asphalt – site work including playground Masonry Door and hardware replacement
Toilet partitions Gas service

School #5
Door and hardware replacement
Toilet partitions Gas service Playground

School #6 Auditorium A/C Auditorium seats Main Boilers (3) & gas service School #7 Finish Phase V floor tile replacement Finish roof and exterior masonry Roof top mechanical unit replacement Locker room renovations Auditorium toilet reconstruction School #8 Roof replacement Window sill replacements Masonry Site Work Door and hardware replacement Toilet partitions

Phase 4

SUMMER 2017
School #5:

Roof Masonry refurbishment Floor tile replacement
New window wall casework

School #6:
Roof Masonry refurbishment Floor tile replacement Doors
Toilet Partitions Gas Service Connections
Wing Boilers

School #7: Asphalt Gas Service Doors Toilet Partitions

School #8:
Gas Service

School #9:
Gas Service Door and hardware replacement (during Fall after school hours)

Phase 5

SUMMER 2018 School #4:
Floor tile replacement
New window wall casework

School #9:
Roof Masonry refurbishment Floor tile replacement
New window casework
9E Locker room renovation Asphalt Auditorium air conditioning