5-Year Current

Year Bldg. Location Item Solution Difference

Explanation
Plan Proposed
New Doors to
2018 400 Broadway District Areas Increase Security $ 14,000.00 $ 14,000.00 $ -
warehouse
2018 400 Broadway Garage VAN, 2002 Replace $ 25,000 $ 29,209 $ (4,209.00)
2019 400 Broadway Garage VAN, 2002 Replace $ 25,000 $ 29,209 $ (4,209.00)
2018 400 Broadway Loading Docks Gravel Gravel $ 1,500 $ 1,500 $ -
Roof Leaks
2019 400 Broadway NW Section Coatings $ 89,285 $ 89,285 $ -
Repaired/Replaced
2018 400 Broadway Warehouse Dock Bumpers Replace $ 6,500.00 $ 6,500.00 $ -

400 Broadway
$ 161,285.00 $ 169,703.00 $ (8,418.00)
Total

Telescoping wood bleachers

Replace with new
2019 Alhambra B128 Gym are worn beyond repair. $ 27,648 $ 23,040 $ 4,608.00 HLS Funds
bleachers
Replace.
2018 Alhambra Front Lobby Secure Entrances $ 12,000 $ 12,000 $ -

Alhambra Total $ 39,648.00 $ 35,040.00 $ 4,608.00

Bleachers are beyond repair Replace with new

2019 Grantfork Gym and dangerous to operate. telescopic $ 28,080 $ 23,400 $ 4,680.00 HLS Funds
Replace bleachers.

Grantfork Total $ 28,080.00 $ 23,400.00 $ 4,680.00

 5-Year Current
Year Bldg. Location Item Solution Difference
Explanation
Plan Proposed
$116,000 Balance on
2019 High School Building Wide Paint Fluted Block HLS approved on $ 116,000.00 $ 116,000.00 $ - HLS Funds
2016
Reduce size of
Reduce size of storage tank,
2018 High School Gym storage tank, boys $ 2,000 $ 500 $ 1,500.00
boys locker room
locker room
Reduce size of
Reduce size of storage tank,
2018 High School Gym storage tank, boys $ 2,000 $ 500 $ 1,500.00
girls locker room
locker room
New instead of
2019 High School HS-Area F NEW WING New Roof $ 153,000.00 $ 275,700.00 $ (122,700.00) Recoat can
change to HLS
New instead of
2019 High School HS-Area H New Wing Transition New Roof $ 19,800.00 $ 37,500.00 $ (17,700.00) Recoat can
change to HLS
Install; Install
Counter tops
Project list High School Library Coffee Shop Requested cabinets, electric, $ - $ 10,200 $ (10,200.00) New Request
sink , water lines &
drain
Mud Jacking to stop
Project list High School Stadium Puddling by door and Walls $ - $ 2,000 $ (2,000.00) New Request
puddling
2019 High School Stadium FIELD MARKER Replace $ 2,129 $ 2,129 $ -
Project list High School Teachers Parking Lot Pot Holes Patch $ - $ 3,000 $ (3,000.00) New Request

High School Total $ 294,928.57 $ 447,528.57 $(152,600.00)

 5-Year Current
Year Bldg. Location Item Solution Difference
Explanation
Plan Proposed
HLS Funds
Abate VAT flooring
VAT Asbestos floor tile is Includes
Highland and replace with
2019 A-21 Annex Classrooms deteriorated, broken and a $ 86,400 $ 325,000 $ (238,600.00) Auditorium
Elementary Epoxy (With
hazard. Replace. Seats &
Auditorium seats)
Renovations
Mud Jacking by
Highland
Project list Annex Puddling by Door door to stop $ - $ 2,000 $ (2,000.00) New Request
Elementary
puddling
Mud Jacking by
Highland
Project list Art Room Door Puddling by Door door to stop $ - $ 2,000 $ (2,000.00) New Request
Elementary
puddling
Epoxy Floors, New Goes with
Highland
Project List Auditorium Hall Restroom Renovate Restroom partitions, fixtures, $ - $ 27,500 $ (27,500.00) Asbestos/epoxy
Elementary
lighting and Paint Project
Highland
Project list Front Sidewalks Needs replaced $ - $ 12,000 $ (12,000.00) New Request
Elementary
Replace with new
Highland
Project list Grounds Sign Board old digital board similar $ - $ 20,000 $ (20,000.00) New Request
Elementary
to Highland Primary
Highland Paint faded and
Project list Modular Paint exterior $ - $ 750 $ (750.00) New Request
Elementary deteriorated
Trench drains to
Highland Water sets beside building
Project list west Wing allow water to drain $ - $ 3,800 $ (3,800.00) New Request
Elementary and mud washing out area.
behind Modular

Highland
$ 86,400.00 $ 393,050.00 $(306,650.00)
Elementary Total
 5-Year Current
Year Bldg. Location Item Solution Difference
Explanation
Plan Proposed
Exterior exit stoop does not Provide and install a
1953 Wing Exterior SE
2018 Highland Primary have proper egress fully complaint ramp $ 4,800 $ 4,800 $ - HLS Funds
Entrance
capability for egress
Project list Highland Primary Annex Lockers pealing and dull Paint Lockers $ - $ 4,000 $ (4,000.00) New Request
Insufficient building access
Add two more
Project list Highland Primary Annex for students during bad $ - $ 5,275 $ (5,275.00) New Request
badge access doors
weather
Reconfigure break room to
2019 Highland Primary Between Main & Gym $ 9,000 $ 9,000 $ -
have a hallway and a door
Strip, paint and
replace metal
Project list Highland Primary Classrooms Metal shelves un attractive $ - $ 3,500 $ (3,500.00) New Request
counters / shelves in
all classrooms
Replace with
Project list Highland Primary Classrooms Replace Chalk Boards magnetic $ - $ 2,700 $ (2,700.00) New Request
whiteboards
Build a covered walkway
2019 Highland Primary Exterior $ 21,000 $ 21,000 $ -
between HP & MPB
Add tricycle area to existing Asphalt, fencing Grant will Pay
Project list Highland Primary Grounds $ - $ 19,000 $ (19,000.00)
Pre-K Play ground and Storage area for this
2019 Highland Primary Gym Bleachers are beyond repair Replace Bleachers $ 37,500 $ 31,250 $ 6,250.00 HLS Funds
Paint Entire Gym
Paint faded and
Project list Highland Primary Gym Block walls and $ - $ 2,200 $ (2,200.00) New Request
deteriorated
ceiling too
Paint faded and
Project list Highland Primary MPB Paint exterior $ 750 $ (750.00) New Request
deteriorated
Second time out
Work Order Highland Primary MPB Install another Time out room $ - $ 3,000 $ (3,000.00) New Request
room requested
Remodel/upgrade MPB Expanded
2019 Highland Primary Multi Purpose Building $ 15,000 $ 35,000 $ (20,000.00)
bathrooms Original Scope
Remove all carpet from MPB
2019 Highland Primary Multi Purpose Building $ 12,500 $ 12,500 $ -
replace with tile or linoleum
Mud Jacking by
Mud Jacking by door to stop
Project list Highland Primary Pre-K entrance door to stop $ - $ 1,725 $ (1,725.00) New Request
puddling
puddling

Highland Primary
$ 99,800.00 $ 155,700.00 $ (55,900.00)
Total
 5-Year Current
Year Bldg. Location Item Solution Difference
Explanation
Plan Proposed
Lindenthal
2018 Four Diamonds Gravel $ 1,000 $ 1,000 $ -
Campus
allow for bulk
Lindenthal
Project list Grounds Salt & Mulch Containment purchasing of salt & $ - $ 2,500 $ (2,500.00) New Request
Campus
Mulch
Lindenthal
2019 HE BUFFER ELECTRIC Replace $ 1,874 $ 1,874 $ -
Campus
Lindenthal
2019 HP BUFFER ELECTRIC Replace $ 1,827 $ 1,827 $ -
Campus
Lindenthal
2019 HP BUFFER ELECTRIC Replace $ 1,827 $ 1,827 $ -
Campus
Lindenthal
2019 HP East Lot Chip and Seal Chip and Seal $ 16,000 $ 16,000 $ -
Campus
Lindenthal
2018 MAINT SHED WEED EATER - GAS Replace $ 330 $ 330 $ -
Campus
Lindenthal
2019 MAINT SHED BROADCAST SPREADER Replace $ 113 $ 113 $ -
Campus
Lindenthal
2019 MAINT SHED EDGER Replace $ 821 $ 821 $ -
Campus
Lindenthal
2019 MAINT SHED FIELD MARKER Replace $ 2,239.37 $ 2,239.37 $ -
Campus
Lindenthal
2019 MAINT SHED TRACTOR Replace $ 34,359 $ 34,359 $ -
Campus
Lindenthal
2020 MAINT SHED MOWER BATWING Replace $ 21,282.68 $ 21,282.68 $ - Move up a Year
Campus
Lindenthal
2019 UE alley Chip and Seal Chip and Seal $ 6,500 $ 6,500 $ -
Campus
Lindenthal
2019 UE Lower Lot Chip and Seal Chip and Seal $ 14,000 $ 14,000 $ -
Campus
Lindenthal
2019 UE North Circle Chip and Seal Chip and Seal $ 5,200 $ 5,200 $ -
Campus
Lindenthal
2019 UE Upper Lot Chip and Seal Chip and Seal $ 14,000 $ 14,000 $ -
Campus
Lindenthal
2019 UE West Circle Chip and Seal Chip and Seal $ 5,200 $ 5,200 $ -
Campus
New instead of
Lindenthal
2020 WEST WING UE- Area K New Roof $ 83,000 $ 285,000 $ (202,000.00) Recoat can
Campus
change to HLS

Lindenthal
$ 209,572.32 $ 414,072.32 $(204,500.00)
Campus Total
 5-Year Current
Year Bldg. Location Item Solution Difference
Explanation
Plan Proposed
Install sound
Room is not conducive for
Project list Middle School Band room dampening $ - $ 20,000 $ (20,000.00) New Request
the level of sound
measures
2019 Middle School Exterior Paint Exterior of Building $ 25,000.00 $ 25,000.00 $ - May be Low
Crack Fill - Seal & Original
2019 Middle School Main Student Lot Asphalt $ 7,800 $ 14,500 $ (6,700.00)
Stripe Estimate is low
Replace carpet
Project list Middle School Office Carpet Deteriorated $ - $ 21,000 $ (21,000.00) New Request
squares

Middle School
$ 32,800.00 $ 80,500.00 $ (47,700.00)
Total

Grand Total $ 952,513.89 $ 1,718,993.89 $(766,480.00)