| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Monroe Board of Education 2016-17 Capital Plan | ||||||||||
2 | |||||||||||
3 | Priority Color Coding | Priority 1 | Priority 2 | Priority 3 | Priority 4 | Priority 5 | Complete | ||||
4 | |||||||||||
5 | Facility | Description | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |||
6 | Stepney Elementary | Oil tank replacement. Tank was installed in 1988 and must be replaced within 25 years. | $99,560.00 | ||||||||
7 | Fawn Hollow | Replacement of 17 heat pumps on roof. Will be covered by Honeywell Phase 2 if approved. | $750,000 | ||||||||
8 | Fawn Hollow | Front driveway drainage and reconfiguration | $61,000 | ||||||||
9 | Monroe Elementary | Roof Section Replacement for A wing | Warranty Work | ||||||||
10 | Monroe Elementary | Oil tank replacement. Tank was installed in 1989 and must be replaced within 30 years. | Moved on 1-25-16 per updates from GZA Environmental and CT DEP. | $96,430 | |||||||
11 | Masuk High School | Oil tank replacement. Tank was installed in 1990 and must be replaced within 30 years. | $185,480 | ||||||||
12 | Masuk High School | Traffic Pattern Work | $20,000 | ||||||||
13 | Stepney Elementary | New roof | $1,618,000 | ||||||||
14 | Fawn Hollow | Replace PA and Clock system | $25,000 | ||||||||
15 | Masuk | Engineering study of middle, upper and south fields. | $65,000 | ||||||||
16 | Masuk | Replace football field with turf and replace track. This work might also include upgrading current lights. | $2,400,000.00 | ||||||||
17 | $0 | $3,150,000 | $119,560 | $1,769,000 | $281,910 | $0 | |||||
18 | |||||||||||
19 | EQUIPMENT REPLACEMENT PLAN | ||||||||||
20 | |||||||||||
21 | Facility | Description | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |||
22 | Masuk | Cushman 1970 | $14,000 | ||||||||
23 | Masuk | Tractor / Loader | $45,000.00 | ||||||||
24 | Masuk | Replace the F550 truck | $80,000.00 | ||||||||
25 | Masuk | 1-17" walk behind floor machine | $11,000 | ||||||||
26 | Stepney | 1-17" walk behind floor machine | $11,000 | ||||||||
27 | Systemwide | Replace F350 | $45,000 | ||||||||
28 | $0 | $0 | $125,000 | $25,000 | $45,000 | $11,000 | |||||
29 | |||||||||||
30 | COMPLETED THROUGH HONEYWELL | ||||||||||
31 | |||||||||||
32 | Facility | Description | |||||||||
33 | Stepney Elementary | 2 Boilers (2) | |||||||||
34 | Systemwide | Exterior Door Repairs and Replacement | |||||||||
35 | Systemwide | Lighting upgrade & Control Systems | |||||||||
36 | Systemwide | Weatherization | |||||||||
37 | Stepney Elementary | Replace 2 large valves in boiler room | |||||||||
38 | Systemwide | Energy Management System | |||||||||
39 | Systemwide | Replace locks interior and exterior | |||||||||
40 | Systemwide | Motors | |||||||||
41 | Systemwide | Pipe Insulation (All Buildings) | |||||||||
42 | Systemwide | Kitchenhood Replacements | |||||||||
43 | Systemwide | Boiler Controllers | |||||||||
44 | Systemwide | Freezer Controllers | |||||||||
45 | |||||||||||