|
Funded Capital
Projects
Each year, D-11
is able to invest approximately $1.5 million in meeting facilities–related
capital needs. These projects are identified and prioritized as part of our
Capital Planning process. The district’s Facilities Advisory Committee plays
a major role in prioritizing these projects and determining which ones to
recommend to the Board of Education for funding.
For Fiscal Year
2003-2004 (FY03-04) the following projects are recommended for funding:
|
Loc |
Project |
Budget
|
|
Proj Mgr |
|
East
MS |
Kitchen Hood Fire System |
$ 26,500
|
|
Terry
Johns |
|
Emerson MS |
Kitchen Hood Fire System |
$ 26,500
|
|
Terry
Johns |
|
West
MS |
Kitchen Hood Fire System |
$ 26,500
|
|
Terry
Johns |
|
Doherty HS |
Roof &
Skylight Renovation |
$ 900,000 |
|
Terry
Johns |
|
Wasson
HS |
Tennis
Court Replacement |
$ 148,400 |
|
Terry
Johns |
|
Doherty HS |
Replace Intercom system |
$ 29,680
|
|
Dan
Boltjes |
|
Palmer
HS |
Replace Intercom system |
$ 63,600
|
|
Dan
Boltjes |
|
Wasson
HS |
Replace Intercom system |
$ 42,241
|
|
Dan
Boltjes |
|
Doherty HS |
Student Parking / Traffic Light |
$ 371,000 |
|
Terry
Johns |
|
|
Total |
$ 1,634,421 |
|
|
Projects funded
during FY02-03 include:
|
Loc |
Project |
Budget
|
|
Proj Mgr |
|
Russell MS |
Gym
Bleacher Replacement |
$ 77,000 |
|
Rick
Mayhew |
|
Keller
ES |
Traffic Safety Improvements |
$ 133,000 |
|
|
|
East
MS |
R&R
Stage Lighting Panel |
$ 53,000 |
|
Terry
Johns |
|
Coronado HS |
Stage
Lighting & Drapes |
$ 42,000 |
|
|
|
Doherty HS |
R&R
Elect Generator |
$ 53,000 |
|
Thomas
Fernandez |
|
Mitchell HS |
Stage
Lighting & Drapes |
$ 104,000 |
|
|
|
Palmer
HS |
Stage
Lighting & Drapes |
$ 62,000 |
|
|
|
Wasson
HS |
Stage Lighting
& Drapes |
$ 63,000 |
|
|
|
West
MS |
Replace Elect Wiring |
$ 101,000 |
|
Thomas
Fernandez |
|
Columbia ES |
New
Fire Alarm |
$ 53,000 |
|
Terry
Johns |
|
Fremont ES |
New
Fire Alarm |
$ 53,000 |
|
Terry
Johns |
|
Penrose ES |
New
Fire Alarm |
$ 53,000 |
|
Terry
Johns |
|
Holmes
MS |
Wood
Shop Dust Collector |
$ 32,000 |
|
Neil
Case |
|
Whittier ES |
Replace Elect Wiring |
$ 80,000 |
|
Thomas
Fernandez |
|
North
MS |
Replace Intercom system |
$ 30,000 |
|
Dan
Boltjes |
|
Irving
MS |
Roof
Renovation |
$ 700,000 |
|
Terry
Johns |
|
Doherty HS |
Replace large Rooftop Unit |
$ 75,000 |
|
Neil
Case |
|
|
Total |
$1,764,000 |
|
|
Projects scheduled for accomplishment this summer are shown
below:
|
