Capital Maintenance Projects/Budgets

Capital Maintenance Projects 2011-2012                 Location                Estimated Cost

MECHANICAL SYSTEMS         
Clock replacement                                               MHS,GC, NS, P, SR               $110,000
        
STRUCTURAL SYSTEMS         
Roof replacement area  A,  26,000 SF                            WM                              $148,000
Roof replacement area A,C,F 34,000 SF shingle         SR                               $140,000
Roof replacement areas C,D,  25,500 SF                     MHS                             $245,000
        
ARCHITECTURAL / INTERIORS         
Carpet replacement                                                            NS                                 $90,000
        
SITE IMPROVEMENTS         
Concrete replacement                                                    District                              $25,000
Parking addition                                                                  ST                                   $40,000
Playground equipment replacement                             WM                                    $5,000
Playground surfacing replacement - allowance        District                                $9,500
Tennis Court resurfacing w/ City of Middleton             MHS                                 $12,500
        
          
        
        
TOTAL                                                                                                                          $825,000