Year Added

STONINGTON PUBLIC SCHOOLS BOE PROPOSED CIP FOR FY 2016-17 NOVEMBER 12, 2015

QUANTIT

SCHOOL

SECURIT

DESCRIPTION annual BOE COMPUTER LEASE - APPLE/HP/NETWORK

PRIORITY

ADOPTED 2015-16

DEPARTMENT 2016-17

SUPERINTENDE NT 2016-17

BOARD OF EDUCATION 2016-17

BOARD OF FINANCE 2016-17

REQUEST

ADOPTED

ADOPTED

PROPOSED

TOTAL 2016-17 THRU 2020-21

FY 2016-17 THROUGH 2020-21

FY 2017-18

FY 2018-19

FY 2019-20

FY 2020-21

FY 16-17 TO 20-21

DISTRICT A

1

345,000

1,945,000

365,000

365,000

0

395,000

395,000

395,000

395,000

1,945,000

DISTRICT A

1

0

323,250

323,250

323,250

0

0

0

0

0

323,250

2012 DISTRICT PHONE SYSTEM UPGRADE - LEASE

DISTRICT A

1

60,000

300,000

60,000

60,000

0

60,000

60,000

60,000

60,000

300,000

2016 BOE PORTABLE CLASSROOM LEASE (4 CLASSES)

WVS

A

4

0

88,800

44,400

44,400

0

44,400

0

0

0

88,800

2016 REPLACE H2O BOOST PUMP (SECONDARY FAILED)

PMS

B

1

0

15,000

15,000

15,000

0

0

0

0

0

15,000

2015 MINI-VANS FOR SPED

DISTRICT B

1

30,000

66,000

32,000

32,000

0

0

0

0

34,000

66,000

annual ROOF REPAIRS (COPING CONCRETE WORK - PRIOR TO RR)** DISTRICT B

1

0

400,000

200,000

200,000

0

200,000

0

0

0

400,000

BOE - PURCHASE - ONE TIME - NETWORK ADDITIONS

2009 PAVEMENT CRACK SEALING AND COATING (SHS)

DISTRICT B

1

0

210,000

50,000

50,000

0

40,000

40,000

40,000

40,000

210,000

2010 ADDITIONAL BASEBOARD HEAT - SCIENCE ROOMS

MMS

B

3

0

10,000

10,000

10,000

0

0

0

0

0

10,000

2010 ROOF LADDERS AND CABLES

SHS

B

0

30,000

30,000

30,000

0

0

0

0

0

30,000

2015 REPLACE CONDENSER COILS IN TWO RTUS

SHS

B

2

0

40,000

40,000

40,000

0

0

0

0

0

40,000

2014 REPLACE H-CAP LIFT TO MUSIC ROOM

PMS 2015 REPLACE TWO RTUS PIPING PRIOR TO ROOF REPLACEMENT PMS 2008 INSTALL SECURITY CAMERAS DISTRICT 2011 CLASSROOM BLIND/SHADE REPLACEMENT DISTRICT

B 1 B 2 B X 8 B X

0 0 0 0

55,000 32,000 75,000 50,000

55,000 32,000 15,000 10,000

55,000 32,000 15,000 10,000

0 0 0 0

0 0 15,000 10,000

0 0 15,000 10,000

0 0 15,000 10,000

0 0 15,000 10,000

55,000 32,000 75,000 50,000

2014 CONSTRUCT WALL FOR ACCESS TO OFFICE ONLY

B B B B B B B B B B B

0 0 0 0 0 0 0 0 0 0 0

42,000 110,000 38,000 32,000 44,000 68,000 15,000 21,000 49,000 10,000 30,000

42,000 10,000 38,000 32,000 44,000 68,000 15,000 21,000 49,000 10,000 30,000

42,000 10,000 38,000 32,000 44,000 68,000 15,000 21,000 49,000 10,000 30,000

0 0 0 0 0 0 0 0 0 0 0

0 50,000 0 0 0 0 0 0 0 0 0

0 50,000 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

42,000 110,000 38,000 32,000 44,000 68,000 15,000 21,000 49,000 10,000 30,000 18,000

MMS PMS CONSTRUCT WALL FOR ACCESS TO OFFICE ONLY PMS INSTALL 31 CODE LOCKDOWN BUTTONS (ALL) & STROBE LIGHTS PMS INSTALL 43 CODE LOCKDOWN BUTTONS (ALL) MMS INSTALL CODE LOCKDOWN BUTTONS (ALL) SHS INSTALL FENCING FOR BROACHED AREAS DISTRICT INSTALL SAFETY FILM ON GLASS - 1ST FLOOR DOORS/WINDOWS MMS INSTALL SAFETY FILM ON GLASS - 1ST FLOOR DOORS/WINDOWS PMS INSTALL STROBE LIGHTS IN AREAS OF ASSEMBLY SHS NETWORK STAND-ALONE SECURITY SYSTEM SHS

2006 EXTERIOR & INTERIOR LIGHTING 2014 2014 2014 2014 2014 2014 2014 2014 2014

X X X X X X X X X X X

1 1 # # 1

1

2014 REPLACE ALL LOCKSETS FOR CONSISTENCY

PMS

B X

0

18,000

18,000

18,000

0

0

0

0

0

2014 REPLACE DAMAGED LIGHT POLES

SHS

B X 5

0

15,000

15,000

15,000

0

0

0

0

0

15,000

2014 REPLACE EXTERIOR & INTERIOR LIGHTING

MMS

B X

0

100,000

50,000

50,000

0

50,000

0

0

0

100,000

2014 REPLACE FIRE ALARM SYSTEM (COMP. W/ CODE BUTTONS)

MMS SHS

B X 1 B X 1

0 0

78,000 73,000

78,000 73,000

78,000 73,000

0 0

0 0

0 0

0 0

0 0

78,000 73,000

2014 REPLACE FIRE ALARM SYSTEM (COMP. W/ CODE BUTTONS) annual MAJOR EQUIPMENT REPLACEMENT - MOWER & GROOMER

DISTRICT B

2

PMS

B

1

SHS

B

2013 INCREASE ELECTRIC CAPACITY

MMS

B

1

2013 INCREASE ELECTRIC CAPACITY

PMS

B

2008 ELEVATOR SHAFT REPLACEMENT (LINED SHAFT) Done

ATHLETIC FIELD REPAIR - BASEBALL TURF REPAIR

annual ASBESTOS ABATEMENT & TILING ROOMS 2015 REPLACE UNDERGROUND STORAGE TANKS annual TILING/CARPETING 2014 REPLACE PLUMBING FIXTURES

35,000

20,000

20,000

0

0

0

0

15,000

35,000

0

40,000

40,000

40,000

0

0

0

0

0

40,000

20,000

0

0

0

0

0

0

0

0

-

0

17,000

17,000

17,000

0

0

0

0

0

17,000

1

0

15,000

15,000

15,000

0

0

0

0

0

15,000

1

30,000 0

0 550,000

0 150,000

0 150,000

0 0

0 100,000

0 100,000

0 100,000

0 100,000

550,000

DISTRICT C

0

250,000

50,000

50,000

0

50,000

50,000

50,000

50,000

250,000

DISTRICT C

0

100,000

0

0

0

50,000

0

50,000

0

100,000

DMS WBS B DISTRICT C

2014 REPLACE PRINTER BADGE (USED FOR DISTRICT/TOWN/SPD) DISTRICT C X

1

0

10,000

0

0

0

10,000

0

0

0

10,000

2013 REPLACE MAINTENANCE TRUCK

C C C C C

1

0 0 0 0 0

90,000 55,000 120,000 20,000 40,000

30,000 0 0 20,000 0

30,000 0 0 20,000 0

0 0 0 0 0

15,000 0 0 0 10,000

15,000 0 120,000 0 10,000

15,000 55,000 0 0 10,000

15,000 0 0 0 10,000

90,000 55,000 120,000 20,000 40,000

1

2015 CENTRAL AIR CONDITIONING DISTRICT WIDE

MMS C DISTRICT C DISTRICT D

0 15,000 0

110,000 0 TBD

0 0 0

0 0 0

0 0 0

55,000 0 0

55,000 0 0

0 0 0

0 0 0

110,000 -

2015 BLEACHERS TO INCREASE SEATING CAPACITY

PMS

1

2013 TRACK REPLACEMENT/REPAIR 2011 AIR CONDITIONING FOR GYM WING 2015 STEAMER KETTLE FOR KITCHEN annual CLASSROOM FURNITURE 2005 ADDITIONAL PARKING 2014 REPLACE AERIAL LIFT (REACH GYMS/AUDITORIUMS)

DISTRICT SHS SHS MMS DISTRICT

TOTAL

D

1 1

0

10,000

0

0

0

0

0

0

10,000

500,000

5,845,050

2,216,650

2,216,650

0

1,154,400

920,000

800,000

754,000

5,845,050

0

0

0

0

0

0

0

SUBTOTAL FOR SECURITY A. Committed: Projects which the Town has already agreed to undertake.

FULLY FUNDED IN PRIOR YEAR B. Urgent: Projects which will eliminate conditions that imperil safety, health or projects that will eliminate gross deficiencies in essential services. C. Needed: Projects which are needed to replace unsatisfactory conditions or to provide minimum essential services. REQUESTS ON HOLD

D. Acceptable: Projects which are fully planned, but implementation can wait until funds are available E. Deferrable: Projects what would be desirable for ideal operation but which cannot be recommended as feasible and will have to be deferred.

* 21 items were removed due to the elementary renovation and related bonding totaling $1.202M ** This line item may not be nessesary as the K-12 Bldg Cmte may be the ability to shift funds to fund this project

Business Office Modified: 1/26/2016 1:45 PM

10,000