5-Year Capital Plan

FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Battery Creek HS Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Source 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Grounds 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Heery 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security 2009 FP&C APR APR Heery Recurring FCAP 2009 FP&C APR Heery APR Heery Heery Recurring Heery Heery Recurring Heery 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C Heery 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Requirements Front - Repaint Handicap (HC) spaces, add new signs G162 Boys shower rm - repl shwr columns and toilet partitions G166 Girls locker room-repl all shwr stalls & Column shwrs Gym Bleachers (remainder of Summer 09 project) Install irrigation, Bermuda grass, and fertilizer in area designated for football practice non compliant bleachers @ F.ball field Rekey building locks (interior and exterior doors without keyless, wireless access) Remove Mobile Classrooms, regrade, seed area Repl all caulking at ext. doors & windows Repl rubber surface @ high jump area Replace cracked sidewalk - campus wide Replace existing water fountains Reseal and restripe parking lots Restripe all parking lots & pavement markings restripe Student P lot & add directional signage Upgrade CCTV System Visitor bleachers - add center handrails x 2 Add storage for ROTC Install cushions at ends of courts in small & large gym Issues with sink holes on site, repair as necessary Paint Corridors - 3 year plan Refinish all interior doors Remove Mobile Classrooms, regrade, seed area Replace double doors, frame and hardware at interior entry Replace sealant in windows where failing Replace wood, solid core single door and hardware Install new tables and chairs in cafeteria Replace all door hardware in non-compliance with ADA Resuface existing track Upgrade lift station pump for field house, exist. Is old UPS batteries and system replacement Paint Entire Building Interior - 6 year plan Replace laminated particle board casework Additional fencing at basketball court Car Rider - erosion at exterior door concrete walk Carpet removed - 38,35,58,47,43,80 Concrete walk @ Front HC - repair broken sections Control Joints - repair caulking Corridor Doors - replace verticle rod panic Entry - review handrail for code compliances Laundry - repair penetrations in concrete masonry unit (cmu) walls Lintels (exterior window) - repaint / rusted Paint building exterior canopies Replace Kindergarten playground fence gates Replace washer & dryer; add dryer vent Room 58 Conference - remove carpet Room 80 Media - refit / adjust doors to close Room 84 Art - kiln improperly installed / vented Standardize lighting fixtures/lamps - phased replacement Upgrade CCTV System Car Rider - repair / repave drive lane at Kitchen Car Rider - replace light poles & fixtures Concrete walk to wall conditions - caulk Concrete walks @ North side - repair broken sections FY 2011 * $20,274,993 $4,423 $12,531 $12,531 $147,171 $58,972 $49,020 $46,081 $22,114 $51,600 $7,371 $30,960 $18,748 $78,118 $14,743 $8,846 $97,584 $8,846 FY 2012 $19,290,917 FY 2013 $14,510,794 FY 2014 $9,842,572 FY 2015 $11,490,934

$57,120 $25,200 $20,160 $136,440 $77,281 $79,187 $3,226 $58,800 $39,984 $118,189 $165,464 $102,742 $101,824 $2,266 $554,860 $676,256 $22,114 $3,686 $22,557 $1,769 $17,691 $7,371 $1,474 $1,274 $7,371 $79,323 $2,949 $3,186 $1,659 $2,949 $2,549 $52,818 $54,783 $12,828 $19,005 $3,167 $1,900

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

1

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort ES Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Source 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Recurring 2009 FP&C 2009 Principal 2009 Principal 2009 Security 2009 Principal Heery 2009 Principal 2009 Principal 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C Heery 2009 Principal 2009 Principal Heery Heery 2009 Principal 2009 Principal 2009 Principal Heery Heery Heery Heery 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C Heery Recurring 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security 2009 Principal 2009 FP&C 2009 Security Requirements Corridors - raise CO covers to flush with VCT Exterior Doors - install sweeps at thresholds Janitor - pipe fittings rusted / replace Kichen - CT floor surface damage / wax build up Mech. Rm. - repair and paint all pipe and steel members Office - remove carpet Office - Secretary - remove carpet Paint Entire Building Interior - 6 year plan PE - perimeter lighting / bulbs exposed / requires covers Reconfigure Computer Lab in Room No. 79 Refinish/replace restroom floors Rekey building locks (interior and exterior doors without keyless, wireless access) Relocate Computer Lab to Room No. 48Replace damaged wood doors Replace drinking fountains Replace kitchen tiles (ceramic) Replace stair railings Toddler Playground - repair fence fabric Window Panel @ Car Rider - repaint upper panel Window Panel @ Front - upper panel damaged Academic programs impact (includes furniture) Additional Parking @ Pilot Street side Modify front office reception counter Paint exterior doors/frames at loading dock Paint metal handrails at all stairs Provide additional parking for Magnet School Replace bathroom sinks and countertops Replace school bell system Standardize lighting fixtures/lamps - phased replacement Standardize lighting fixtures/lamps - phased replacement UPS batteries and system replacement Academic programs impact (includes furniture) Car Rider - blue noodle conduit to security cameras & on wall Office - refinish door faces Play Yard - gates / replace with iron tubing style & panic bars Provide radiant heat at front entry Repaint all door jambs Room 84 Art - repair casework @ paper drawer Teacher Parking - canopy posts require painting Academic programs impact (includes furniture) Paint Corridors - 3 year plan Art 4142 roof leak Building Access Control Celing leaks - roof drain above door to auditorium Celing leaks in corridor adjacent to 6108 Entry vestibule to gym - investigate leaks above ceiling Front entry low wall - minor t. pointing - check all Inside Auditorium roof drain abv. Install 6' Fence @ communications tower - safety Kitchen Service ct. remove & replace sealants @ control joints (CJ) Major roof leaks Room 5130 to 5137 along wall Rekey building locks (interior and exterior doors without keyless, wireless access) Remark Tennis courts Remove and Replace all CJ sealants Replace visitor mgmt with standard FY 2011 * FY 2012 $950 $3,801 $1,584 $3,421 $4,751 $7,206 $950 $149,663 $1,038 $23,756 $45,602 $33,049 $23,756 $39,312 $14,254 $25,340 $12,670 $3,959 $1,584 $2,376 $27,274 $102,742 $8,562 $909 $2,364 $19,264 $34,247 $22,577 $65,142 $61,347 $2,266 $28,982 $1,818 $3,637 $9,091 $13,637 $8,182 $2,727 $6,364 $28,982 $93,449 $6,369 $19,114 $6,369 $6,369 $6,369 $2,359 $9,318 $1,474 $7,371 $9,318 $43,759 $47,177 $14,743 $7,009 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

2

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Source Recurring 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security APR 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C FCAP Heery Heery 2009 Principal 2009 Principal 2009 FP&C 2009 Principal 2009 FP&C 2009 Principal 2009 Principal 2009 FP&C APR Heery 2009 FP&C 2009 FP&C APR 2009 FP&C FCAP Heery 2009 Principal 2009 Principal Recurring 2009 Principal 2009 Principal Recurring Recurring 2009 FP&C FCAP Heery FCAP 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C FCAP Requirements Resurface and remark the track to include all runways Roof leak above ceiling @ room 2118 Room 5128 Roof leaks above ceiling Room 5144 boys athletic locker - replace damaged lockers Room 5149 roof leak - water in lens Upgrade CCTV System Add canopies over exterior doors Adjust or replace gates @ tennis courts Art 4137 repaint ceiling @ OH door soffit Clean & paint walk in coolers walls and roof areas - Kitchen Conces Bldg - epoxy paint Bathroom floors- all Cut and maintain an on-campus cross country course Front entry - install sealants @ all sidewalk expansion joints - typ. Front entry lobby minor terrazzo repairs Front entry- seal penetrations Improper install - exposed irrigation pipe adj 2120 Improve drainage at football stadium Lighting systems are installed at inaccessible areas Lighting systems are installed at inaccessible areas Need security lights at various locations in & around stadium Place trees between the center field fence and trailers Pressure wash masonry walls - chalking from Stucco above Provide additional erosion control at the stadium Provide concrete dumpster pad 10 x 10 Provide lighting behind and under bleachers Provide wrestling/mat room for wrestling and cheer teams Repair Fence & gates near Tennis courts Repair visitor and home bleacher seats Replace sealant in windows where backer rod is exposed Restripe Staff parking lot Restripe Student Parking lots Resurface tennis courts Sidewalk repairs @ bus loop Academic programs impact (includes furniture) Lighting systems are installed at inaccessible areas Need larger Laundry room/ 2 washers and dryers Need lockers and ventilation in stadium team rooms Paint Corridors - 3 year plan Provide larger Training room Provide lights for the Practice field Renovate baseball/softball fields: laser level infields, till soild, replace sod, repair irrigation every 5 years Renovate football field: recrown, sod, repair damage - complete every 5 years Repaint all Hollow metal doors & lintels Seal coat and restripe parking lots UPS batteries and system replacement Academic programs impact (includes furniture) Additional bleachers at stadium (1,000 to 1,500) Cafe repaint all steel handrails Concessions Building - new door / room signs- all Missing pair of storefront doors & glazing adj 7126 Provide new weight room Rear kitchen doors - need signage & doorbell, Repaint smoke evacuation hatches above stage area Replace 4 wall lights @ low wall - rear entry ct Replace carpet/roll goods in media center FY 2011 * $88,457 $6,369 $6,369 $3,686 $6,369 $107,210 $6,335 $2,534 $1,584 $7,919 $5,068 $15,837 $7,919 $1,584 $1,584 $3,959 $31,675 $3,167 $3,360 $7,919 $7,919 $3,041 $31,675 $1,584 $31,675 $47,512 $11,878 $12,670 $23,756 $3,167 $19,005 $47,040 $6,335 $27,274 $3,637 $85,618 $85,618 $140,088 $128,427 $34,247 $160,702 $160,702 $61,645 $42,809 $2,266 $28,982 $177,283 $1,091 $6,546 $4,364 $136,372 $1,091 $3,273 $1,818 $98,540 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

3

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort HS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Source 2009 FP&C 2009 FP&C 2009 FP&C FCAP 2009 Principal 2009 Principal Recurring 2009 FP&C 2009 FP&C 2009 Principal 2009 Security 2009 Principal 2009 Principal 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 Principal APR 2009 Principal APR 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 FP&C 2009 Principal 2009 FP&C 2009 Principal 2009 FP&C 2009 Principal Heery 2009 FP&C Heery Heery Heery 2009 Principal 2009 FP&C 2009 FP&C Security APR 2009 Principal 2009 FP&C FCAP Recurring 2009 Principal Requirements Restripe BasketBall courts -2 SoftBall Field, clean rust & paint scoreboard steel Upgrade outside Volley Ball courts Academic programs impact (includes furniture) LED wireless scoreboards (5) for fields & gyms Provide new press box at stadium Refinish Gym floor add handrails to bleachers - both sides minor tuckpointing adj chorus room - 20 LF Provide sound panels in Cafeteria Rekey building locks (interior and exterior doors without keyless, wireless access) Replace broken Cafeteria tables Replace carpet in front office Rework Coaches viewing stand Upgrade CCTV System waterproof lower wall adj F29 - 40 LF Boys Locker room paint ceiling tile & improve lighting Clean and paint. WI cooler ext. cln & pt gas pipe & seal pipe penetration connect all downspouts at Gym to storm Fence & Gate repair at dugout 60 LF Fence repairs @ Baseball - 200 LF Fencing for all athletic areas (3,360 LF) Girls Locker room. paint. ceiling tile & improve lighting H19 Gym - improve lighting Install backdrop curtain on Cafeteria stage Install canopy from bus drop-off to building Install curtain on Gym stage Install sound panels on walls in cafeteria Provide additional electrical receptacles in Admin area Provide new FAX machine and poster printer Provide power in baseball/softball concession stand Provide power to baseball/softball complex Provide two color laser printers rear drive - install new pavement overlay Renovate band room storage; provide Wenger storage system Renovate Concessions Building Renovate high jump and long jump areas of track replace all Room Signage - ADA typ. Replace cabinets in Media storage with shelves Replace control joint sealant replace damaged bench @ front Entry Replace damaged rubber stair treads in gym Replace damaged tile base in corridors (vinyl and ct) Replace existing canopy structure Replace operable partition in Multipurpose room with wall replace sidewalk sections along Center Dr E. approx 150 lf replace sidewalk sections along Front Street - 50 lf Update fencing under bleachers for security purposes Update gym stage lighting Upgrade Intercom System Weight Room - repaint walls - improve ventilation Academic programs impact (includes furniture) Paint Corridors - 3 year plan Provide 8 additional security cameras FY 2011 * FY 2012 FY 2013 FY 2014 $8,728 $1,818 $4,546 $28,982 $178,725 $405,754 $59,147 $14,743 $1,474 $12,743 $45,230 $36,857 $40,543 $3,686 $110,812 $7,371 $7,919 $1,900 $1,188 $23,756 $1,425 $3,959 $115,180 $7,919 $7,919 $15,837 $47,512 $39,593 $25,200 $7,919 $1,584 $7,919 $15,837 $2,767 $101,359 $12,670 $27,715 $8,400 $15,837 $9,502 $27,720 $1,267 $8,400 $20,160 $37,059 $51,471 $7,127 $3,959 $7,127 $16,800 $103,780 $15,837 $27,274 $144,794 $0 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

4

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Beaufort MS Bluffton ECC Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton ES Bluffton HS Bluffton HS Bluffton HS Bluffton HS Source 2009 Principal 2009 Principal 2009 Principal Heery FCAP FCAP 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal Heery Recurring 2009 FP&C 2009 FP&C Heery 2009 FP&C 2009 FP&C APR 2009 FP&C 2009 Principal FCAP Heery Heery Heery 2009 Security APR APR 2009 Principal 2009 FP&C 2009 Principal 2009 Security 2009 FP&C Heery 2009 Principal Heery 2009 FP&C FCAP FCAP Recurring 2009 Principal Heery Heery FCAP 2009 FP&C Heery 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C Requirements Renovate band practice rooms with Wenger modular Replace football scoreboard Upgrade hot and cold serving bar in Cafeteria UPS batteries and system replacement Academic programs impact (includes furniture) Academic programs impact (includes furniture) add aluminum seats to Visitor Bleachers Baseball field Replace Foul Line poles - both sides Cafe - Replace stage curtain & repaint low wall at floor provide 10 x 10 pad for dumpster provide exterior door signage - typ. repaint storage building @ BaseBall Field 10 x 8 Replace both SoftBall Dugouts with aluminum replace existing folding part. @ MP room - 24 LF SoftBall outfield - repair fence - 80 LF Upgrade sound system in Cafeteria and Gym Standardize lighting fixtures/lamps - phased replacement Paint Corridors - 3 year plan Connect new canopy to new ECC Existing CMU screen wall (located outside Gym) for HVAC equipment is pulling away and needs repair. Install bollards along delivery drive to protect wall New Building Wing: tie existing roof leaders into drainage system. Provide ADA signage. Remove (28) mobile classrooms Renovate restrooms: new "Bradley" sinks and toilet partitions. Replace carpet in front office Replace carpet/roll goods (200 & 300 wings) Replace vinyl base in the main building, dirty and scuffed up Seal and restripe parking lots Standardize lighting fixtures/lamps - phased replacement Upgrade CCTV System Add storage room to PE area Install counters and waiting area in main office Pave back bus loop area for parking Provide epoxy floors or reseal existing concrete floors. Provide fire exit window in Principal's office Rekey building locks (interior and exterior doors without keyless, wireless access) Remove existing cork strip from interior expansion joints and provide new expansion joint covers Replace insulating seals on glass windows Replace large hallway window Standardize lighting fixtures/lamps - phased replacement Vehicle circulation improvements Academic programs impact (includes furniture) Academic programs impact (includes furniture) Paint Entire Building Interior - 6 year plan Provide additional conditioning of Gym (HVAC) Standardize lighting fixtures/lamps - phased replacement UPS batteries and system replacement Academic programs impact (includes furniture) Replace existing wall mounted classroom HVAC with RTU dehumidification units. Replace unit ventilators within the next 5 years Add sidewalk at 420; repair other sidewalks at service area, north side of Auditorium Building Access Control Caulk CMU joints throughout Mobile Classroom, Infrastructure & Installation of 28 Classrooms FY 2011 * FY 2012 FY 2013 $17,124 $31,679 $15,124 $2,266 $28,982 $27,274 $36,366 $1,364 $9,091 $1,818 $18,183 $1,364 $9,091 $6,546 $1,818 $70,800 $328,732 $33,138 $130,000 $3,686 $9,374 $14,743 $5,160 $97,069 $73,714 $19,903 $95,616 $23,435 $17,811 $32,810 $37,152 $30,240 $33,600 $13,858 $5,068 $3,959 $19,372 $23,756 $84,001 $3,959 $35,280 $395,933 $18,183 $18,183 $161,818 $123,290 $38,184 $2,266 $19,322 $289,824 $61,637 $7,371 $51,600 $45,850 $368,572 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

5

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Bluffton HS Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Source 2009 Principal 2009 FP&C Grounds 2009 Principal 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 Security 2009 Principal 2009 Principal 2009 Principal Recurring 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Security 2009 FP&C Heery FCAP FCAP 2009 Principal 2009 Principal 2009 FP&C Heery Heery FCAP Recurring Recurring Recurring Heery Recurring Heery 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 FP&C 2009 Principal APR 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 FP&C FCAP 2009 Principal APR 2009 Principal Requirements Provide addt'l lights at football ticket booth in parking lot Provide misc. door repairs: closer cover at 1111; closer at 313, seals at 314, hardware 200 and 827 Repair and improved landscaping and irrigation south and east of staff parking lot. Repair baseball / softball facilty roof leak Repair ceiling at Band & Kitchen Repair floor in café, art wing and athletic wing Replace damaged ceiling tile in Athletics department; repair GWB ceiling in Coach's shower Seal concrete and paint Auditorium floor; replace carpet Upgrade CCTV System Add bleachers to track area Add parking lot at rear of the building for athletics Extend the wall between band and chorus rooms Paint Entire Building Interior - 6 year plan Provide exterior entrance at front of auditorium Provide fencing around track Provide irrigation system between track and football field Provide new lockers in Boys Locker room Provide soundproofing at Nancy Lynn office Rekey building locks (interior and exterior doors without keyless, wireless access) Replace lockers in Kitchen Standardize lighting lamps - phased replacement Academic programs impact (includes furniture) Academic programs impact (includes furniture) Add classroom/school store near cafeteria Add wrestling and weight rooms Install large canopy at door to room 314; also over freezer/cooler Standardize lighting lamps - phased replacement UPS batteries and system replacement Academic programs impact (includes furniture) Renovate baseball/softball fields; laser level infields, till sod, replace turf every 5 years Renovate football field; recrown, sod, and turf repair every 5 years Renovate running track, needs new markings Standardize lighting lamps - phased replacement Paint Corridors - 3 year plan Standardize lighting lamps - phased replacement 166 Custodian - Updgrade VCT, paint and sink faucets Additional restroom by/in Library Art 171 install hood for kiln ventilation Art rm 171 - apply epoxy paint to the conc. Floor Balance and replace HVAC in Media Center, Area 4 Band Room & PE - Lighting Connect PreK Building to security system Install storage cabinets w/ doors in all K-5 classrooms Missing room / door signage - typ all areas Pre-K playground - repair or replace 2 DF's inoperable Regrade @ front sw, unclog PVC pipes Remove & repl all vert. CJ sealants @ old bldg. Remove carpet/install VCT; replace VCT and rubber base in corridor Area 4; repair floor/VCT/CMU wall/storage room off main office Repair cracked sidewalk at corner of Area 1 and courtyard Replace all AC grilles in Cafeteria ceiling Replace cafeteria doors Replace classroom exit doors & frames as necessary (75% classrooms) Replace door glass trim in classrooms in Area 5 Replace exit doors outside music room (4 doors) FY 2011 * $7,371 $7,371 $88,457 $14,743 $7,371 $254,315 $14,743 $22,114 $97,126 $79,266 $21,380 $47,512 $391,261 $39,593 $15,837 $7,919 $23,756 $3,959 $49,270 $3,801 $20,752 $27,274 $27,274 $218,326 $1,130,159 $14,555 $22,460 $2,266 $28,982 $170,504 $170,504 $109,097 $22,460 $143,202 $25,379 $8,109 $14,743 $2,211 $2,949 $62,494 $11,794 $36,857 $39,059 $5,160 $14,743 $14,743 $16,586 $258,738 $12,499 $3,686 $5,624 $35,153 $18,748 $9,374 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

6

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Broad River ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Source 2009 Principal 2009 Principal Heery 2009 FP&C 2009 FP&C 2009 Principal APR 2009 FP&C 2009 Security 2009 FP&C 2009 Principal Heery 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 FP&C 2009 FP&C FCAP FCAP 2009 FP&C 2009 FP&C APR Recurring Heery 2009 FP&C 2009 FP&C 2009 FP&C Heery FCAP 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 FP&C 2009 FP&C Grounds 2009 Principal 2009 Principal 2009 FP&C 2009 FP&C 2009 Principal 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Requirements Replace exterior metal doors Replace large pink tunnel in playground Replace old panels and switchgear - phased project Replace storage doors Replace the cafeteria VCT Rework plumbing in main office area Sand and repaint all structural columns at canopies Upgrade ADA toilets 141J & 141K Upgrade CCTV System Upgrade GYM lighting Expand existing playground blacktop Install ramp at stage Pavement repairs @ bus drive entry Rekey building locks (interior and exterior doors without keyless, wireless access) Renew all HC pavement markings & restripe p.lots - typ. Repaint all pavement mkgs - typ all parking areas Replace damaged roof leaders - typ Replace sand play area in center courtyard w/ new surface (ADA) Replace sidewalk sections @ pre- K Resurface playgrounds Academic programs impact (includes furniture) Academic programs impact (includes furniture) Clean front ditch to improve site drainage @ street Clean rust & paint all steel lintels @ louvers - typ. Install new lighted sign at side entrance Paint Corridors - 3 year plan Replace existing 2x4 ACT with 2x2 where damaged Replace soffits at exit doors Resurface playcourt Up grade cafeteria furniture UPS batteries and system replacement (complete) Academic programs impact (includes furniture) Extend paving to meet bus drive exit lane Replace cracked sidewalk in front of school Standardize lighting fixtures/lamps Enclose walkway from main bldg. to entry of Area 1 bldg. 2 adult toilets near front entry - improve lighting, ventilation & chem wash tile floor install conc. ramp to rear Kitchen dr - 8 ft long x 5ft w. Install irrigation, sod, and fill in areas west and south of building New bookshelves for Media center and 10 classrooms New cafeteria tables (28 octagonal foldable w/seating) remove & replace sealant @ roof flashing to Hi Gym - both sides replace flashings above covered walks @ NE entry - leaks Secure storage for media equipment Upgrade CCTV System AC compound - clean & paint. elec disconnect Cafe folding wall - replace v.wall cvgs @ bott sections - both sides clean & repaint all lintel steel - typ. Provide additional playground stations Provide four-square courts; 3 per playground (9 total) Rekey building locks (interior and exterior doors without keyless, wireless access) repaint all pavement markings- arrows, stop bars, walks repaint HC markings and add HC signs near front entry replace all damaged downspout bottoms - approx 25 replace damaged aluminum walkway panel @ NE entry - 8ft wide FY 2011 * $36,857 $18,429 $18,748 $4,423 $24,772 $3,686 $12,499 $73,714 $34,781 $11,794 $7,127 $5,880 $5,543 $18,135 $3,167 $11,878 $23,756 $56,247 $2,296 $118,780 $18,183 $18,183 $25,685 $1,456 $10,546 $45,446 $44,684 $2,569 $17,124 $85,618 $2,266 $19,322 $3,182 $3,546 $163,646 $246,549 $5,897 $3,686 $73,714 $23,589 $41,280 $2,211 $1,769 $22,114 $37,307 $3,167 $23,756 $7,919 $95,024 $9,502 $19,452 $11,878 $6,335 $1,584 $3,959 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

7

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Coosa ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES Daufuskie Island ES District Instructional Support Center District Instructional Support Center District Instructional Support Center District Instructional Support Center District Instructional Support Center District Level District Level District Level District Level District Level District Level District Level District Level H.E. McCracken MS Source 2009 FP&C 2009 Principal Heery FCAP 2009 Principal 2009 Principal Recurring 2009 Principal FCAP 2009 FP&C APR Heery FCAP 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal Heery FCAP Heery Heery FCAP 2009 Principal 2009 Security Heery FCAP APR 2009 Security APR 2009 Security APR Recurring Heery Heery 2009 FP&C 2009 FP&C 2009 Security 2009 Security 2009 Security Requirements replace damaged walkway panels near NE entry - 12 ft x 8ft Reseed recess areas and provide irrigation system Standardize lighting fixtures/lamps - phased replacement Academic programs impact (includes furniture) Consolidate two-box fire alarm to one-box system Outdoor toilet room central to all playgrounds Paint Entire Building Interior - 6 year plan Provide storage building with access, HVAC & electrical Replace carpet/roll goods replace curb gutter section near Kitchen service area - 10'L Rm 40, Cafeteria - install new furniture (tables and chairs) UPS batteries and system replacement Academic programs impact (includes furniture) Add exterior room signage - typ. clean & minor repairs to entry way soffits & repaint all clean & paint exterior walls of Walk in cooler Equipment to display international time; emergency Codes Expand parking @ bus loop - 12 sp expand parking area at gravel lot - 24 sp pressure wash & stain wd fence @ K play Provide new int. ADA room signage - typ all rooms remove & replace all CJ sealants - bldg wide repairs & paint soffit @ rear Kitchen service door. Screens and ceiling mounted projectors; conference & cafeteria Standardize lighting fixtures/lamps - phased replacement Academic programs impact (includes furniture) SEMCO unit in gym and cafeteria not functioning properly Standardize lighting fixtures/lamps - phased replacement Add new lights at soffitt, multi-purpose room doors Improve playground; replace basketball court-PRIN Upgrade CCTV System Upgrade to Automatic Logic controls Baseball backstop needed Build new pump house Building Access Control New furniture needed Rekey building locks (interior and exterior doors without keyless, wireless access) Additional outside storage needed Paint Entire Building Interior - 6 year plan Replace door hardware to be ADA compliant UPS replacements (select schools) Interior Renovations Carpet for 18 rooms Perimeter door hardware upgrades and card access installation Rekey building locks (interior and exterior doors without keyless, wireless access) Replace RTU's FY 2011 Computer Replacement Maintenance Vehicle Replacement FY 2012 Computer Replacement Maintenance Vehicle Replacement Maintenance Vehicle Replacement FY 2013 Computer Replacement FY 2014 Computer Replacement FY 2015 Computer Replacement Add conc pad for dumpster 10 x 10 FY 2011 * FY 2012 $2,376 $28,507 $33,397 $18,183 $300,910 $77,056 $162,491 $30,823 $113,598 $2,569 $54,549 $2,266 $19,322 $18,183 $9,091 $4,546 $1,618 $43,639 $65,458 $4,546 $9,091 $27,274 $4,364 $8,091 $77,286 $19,322 $586,786 $43,325 $1,875 $14,743 $5,660 $5,468 $6,720 $10,080 $9,502 $5,040 $2,871 $21,819 $24,655 $21,274 $2,266 $1,523,500 $69,965 $39,593 $32,819 $348,300 $3,518,787 $42,274 $4,041,479 $47,498 $53,670 $4,095,849 $4,403,037 $4,733,265 $1,474 FY 2013 FY 2014 FY 2015

2009 FP&C

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

8

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS H.E. McCracken MS Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Source 2009 FP&C 2009 FP&C Heery 2009 Security 2009 FP&C 2009 FP&C Heery Grounds 2009 FP&C 2009 Principal FCAP 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C FCAP 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR APR APR Recurring 2009 Security Heery APR Heery 2009 FP&C FCAP FCAP Heery Heery Heery FCAP 2009 FP&C Recurring 8% 2009 FP&C 2009 Principal Heery 2009 Principal Requirements Add exterior door signs /numbers - typ. Add fence @ gener. & prop tank Add gutters/downspouts and underground storm system Building Access Control Choral rm 200 - replace carpet with VCT Choral room 200 - replace 8 AC grilles in clg. Install dedicated a/c system in Telecom and Media rooms Install irrigation and install plantings in median between HEMMS and BLES Pavement repair @ vis. parking Provide HVAC for Room Nos. 415, 416, 417, and 4180 Regrade area btwn 1st pod and improve drainage around gym Remove Mobile Classrooms, regrade, seed area Renew all sealants @ reglet flashings @ gym area Gable end cond. Renew sealants @ all gable end-flat wall connections typ. Repaint all HC parking areas, fire lane, fire lane at bus loop, front crosswalk Repair roof leak above near room 237 - in corridor Repair ponding on front entry asphalt Replace carpet in common area & repaint handrail typ of 3 areas Replace sidewalk at bus loop Restripe all parking lots typ. Upgrade CCTV System Add parking near bus loop (not paved) Art rm 400, repl counter tops, sinks and cab. drs. Art rm 403, repl counter tops, sinks and cab. drs. Art rm 410 repl counter tops, sinks and cab. drs. Boys and girls group bathrooms - upgrade lighting Boys Locker room - paint walls & conc. benches & sink areas Boys locker room - replace ceiling tile Cafeteria - repaint all handrails, repair vinyl base @ ramp Epoxy paint corridors 4ft high. for corr. Durability Girls locker room - repaint walls, conc. benches & sink area Girls Locker room - replace ceiling tile Gym - epoxy paint wainscoat @ perm. walls 8'aff Install concrete floor at outside eating area Install sound panels in chorus room, Rm 200 Install sound panels to minimize noise btwn band/choir Paint Entire Building Interior - 6 year plan Rekey building locks (interior and exterior doors without keyless, wireless access) Replace basketball backboards in gym Rm 200 needs sound attenuating floor installed Use sustainable grasses to help w/ erosion and drainage Vehicle circulation improvements Academic programs impact (includes furniture) Academic programs impact (includes furniture) Fire alarm system replacement Replace cafeteria floor UPS batteries and system replacement Academic programs impact (includes furniture) New wood Gym floor Paint Corridors - 3 year plan ADA requirements (SCA) Balance of overall Building Painting Plan not covered in 2009/2010 CIP scope Enclose large shared playground with fencing-PRIN Entry door replacement (5), new panic hardware for security Evaluate canopy at bus drop-off; repair fences at bus area-PRIN FY 2011 * $1,474 $5,897 $5,468 $34,406 $9,951 $2,949 $35,287 $58,972 $3,686 $126,052 $20,623 $58,972 $12,531 $12,531 $7,371 $5,897 $3,125 $12,531 $5,160 $8,846 $61,036 $24,548 $8,711 $8,711 $8,711 $15,837 $7,919 $3,167 $4,751 $12,670 $7,919 $3,167 $23,756 $8,400 $30,240 $20,160 $245,874 $27,052 $33,600 $10,080 $70,560 $395,933 $27,274 $27,274 $246,152 $45,457 $2,266 $28,982 $168,991 $89,990 $74,496 $95,829 $11,057 $24,998 $7,371 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

9

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Hilton Head Creative Arts (Blue) Source 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 Principal Heery Heery Heery 2009 Principal 2009 Principal 2009 Principal 2009 Principal Heery 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Security 2009 Principal 2009 Principal 8% 2009 Principal 8% Heery APR APR APR APR 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Security Heery 2009 Principal 8% Recurring 2009 Principal 2009 Principal Heery 2009 Principal 2009 Principal 8% 2009 Principal 2009 Principal 2009 Principal Requirements HH Creative Arts B&G b.rms adj. A109 - chem cln flrs -odors HH Creative Arts repaint CMU cols at connector hall & ept HM window frames & drs on both ext. sides HH Creative Arts Cafe A109 pt. 4ft hi wainscoat at permimeter walls - use epoxy pt. HH Creative Arts courtyard amphitheatre add handrails opp.side sim. HH Creative Arts Gym - paint 4 ft hi wainscoat at perimeter walls - epoxy pt. HH Creative Arts install HC ramps at crosswalk both sides HH Creative Arts -restripe all parking lots - arrows, etc. HH Creative Arts repaint all HM ext. doors typ. HH Creative Arts Replace Entry Drs to Gym from corr. HH Creative Arts spalled conc @ canopy nr E191 Install expansion joints at column doors Install lighting at playground; increase lighting at entrance-PRIN Janitorial areas are in poor condition; replace fixtures Kitchen equipment does not have disconnects Provide dedicated power for computers in Media Center - blue Provide exhaust systems in toilet rooms-PRIN Provide fencing around HC playground-PRIN Repair fire doors between areas in hallways-PRIN Repair irrigation system in front of building-PRIN Repair/replace exterior doors and hardware as needed Replace built-in benches in blue courtyard-PRIN Replace countertop in conference room-PRIN Replace exterior doors-PRIN Replace VCT in classrooms-PRIN Upgrade CCTV System Upgrade playground equipment-PRIN 12 chairs for conference room ADA requirements (SCA) Classroom doors require key for lockdown-PRIN Furniture replacements Fused disconnects problems reported; replace Install canopy and doors at main entrance to building Install new tent on outside amphitheater Install sound panels in cafeteria Install sound panels in Rm A107 New computer lab, room C-158 Provide 10 PE mats-PRIN Provide acoustical treatment in cafeteria and gym Provide area rug for each classroom-PRIN Provide drainage in courtyard; middle sidewalk floods-PRIN Provide integrated radios for all schools on campus-PRIN Rekey building locks (interior and exterior doors without keyless, wireless access) Repair/replace irrigation system Replace furniture in office waiting, sofa and 6 chairs Furniture replacements Paint Corridors - 3 year plan Provide new cafeteria tables; round with attached seats-PRIN Repair various sidewalks around school building-PRIN UPS batteries and system replacement Construct shelving, storage & steps for theater props-PRIN Convert large classroom into a black box theater-PRIN Furniture replacements Reconfigure Administrative office area; ergonomics poor-PRIN Replace building marque sign-PRIN Replace furniture at entrance to school-PRIN FY 2011 * $3,538 $2,949 $4,054 $2,211 $8,403 $5,897 $3,686 $19,903 $3,686 $1,474 $9,374 $32,434 $23,435 $6,562 $3,906 $21,230 $4,423 $29,486 $7,371 $33,200 $7,371 $6,634 $44,229 $530,744 $62,915 $38,229 $4,118 $80,106 $5,939 $43,814 $11,760 $13,440 $16,800 $16,800 $16,800 $110,861 $23,756 $14,016 $11,878 $23,756 $13,462 $32,806 $23,520 $2,376 $47,420 $82,210 $51,371 $14,127 $2,266 $4,546 $259,106 $50,390 $136,372 $27,274 $9,091 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

10

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Hilton Head ECC Hilton Head ECC Hilton Head ECC Hilton Head ECC Hilton Head ECC Hilton Head ECC Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head HS Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Source 2009 Security Security 2009 Security Heery FCAP Recurring 2009 FP&C 2009 Principal 2009 Security 2009 FP&C APR 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 FP&C FCAP FCAP 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Recurring 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security APR APR Recurring 2009 Principal 2009 Principal Recurring Recurring Heery 2009 Principal APR FCAP Heery Recurring Heery 8% Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Requirements Upgrade CCTV System Add keyless wireless access system to ext. classroom doors Rekey building locks (interior and exterior doors without keyless, wireless access) UPS batteries and system replacement Paint entire school (Painiting Program Cycle) Paint Entire Building Interior - 6 year plan 1 hour separation around kiln room Baseball infield needs laser grade-PRIN Building Access Control Drama room stage unsafe Interior door replacements: 102, 104, 105, 106 and 107 Need shade control in perfoming arts front windows Paint all steel lintels Paint all stucco areas/ext doors Provide HVAC in Field House-PRIN Provide new irrigation for baseball field-PRIN Redo more older group toilets complete (2boys /2girls) Repair cracked terrazo in hall E122 Repair/Replace windows Replace cafeteria tables-PRIN Replace casework in Room 105 - Art Replace glass in cases with safety glass/plexiglass Replace old lockers with new Replace vertical joints Resuface existing track Seal all penetrations repair/ damaged stucco Seal concrete to vertical surfaces Sound doors in performing arts Stage floor in performing arts center is loose Upgrade CCTV System Add sound panels to auxillary gym Add sound panels to main gym Paint Corridors - 3 year plan Provide automatic toilet flushers; HC stalls and signage-PRIN Provide new speaker system in Gym; intercom in Aux. Gym-PRIN Renovate baseball/softball fields: laser-level infields, till soil, and sod every 5 years Renovate football field: recrown, sod, and repair turf every 5 years Repair/replace HVAC condensate drains Revise security system for on central box; siren-PRIN Softball field needs optic rail at fence Upgrade restroom fixtures and plumbing UPS batteries and system replacement Paint Entire Building Interior - 6 year plan Upgrade generator capacity to include emerg. lights and data ADA requirements Exterior lighting (6) wall packs HHIBE repl all carpet in admin. areas HHIBE repl buckling pvmt. Adj. parent drop off 400 sf. HHIBE water damage to CMU walls - ck roof abv for repairs & repaint walls HHIBE B&G Restrooms adj. Q331 - improve lighting HHIBE clean & paint all stl lintels - R 342 -R 345 HHIBE Pavement reprs @ kit svc area - 300SF HHIBE pressure clean& seal stucco fascia @ L284 typ. to rem mildew -algae HHIBE prov. conc pad for dumpser 10 x 10 HHIBE provide ADA room signage typ. FY 2011 * $42,459 $80,641 $22,140 $2,072 $232,741 $196,375 $3,823 $22,114 $14,743 $14,743 $37,497 $7,371 $22,114 $51,600 $11,057 $14,743 $88,457 $31,247 $22,342 $44,229 $8,109 $13,269 $36,857 $22,114 $93,742 $22,114 $7,371 $5,897 $22,114 $77,416 $26,880 $26,880 $93,559 $12,670 $29,695 $148,798 $148,798 $14,490 $7,919 $3,696 $132,371 $2,266 $380,473 $82,183 $35,844 $3,140 $20,640 $5,160 $4,423 $8,846 $18,429 $3,686 $3,686 $1,474 $17,691 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

11

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Red) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Source 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Heery Heery 2009 Principal Heery Heery Heery APR FCAP FCAP 2009 Security 8% Heery APR APR APR Heery 2009 Security 2009 Security FCAP 8% Recurring 2009 Security Heery 8% 8% Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR Heery Heery 2009 Principal APR APR Heery Heery Heery FCAP Requirements HHIBE repl all vert. CJ - typ. HHIBE repl carpet at student commons area adj. Red Cafe HHIBE repl dam. canopy column nr P316 HHIBE rept playcourt surface 2160 SF Janitorial areas are in poor condition; replace fixtures Kitchen equipment does not have disconnects Provide interior wall to direct visitors to office door-PRIN Repair/replace exterior anondized aluminum panels Repair/replace exterior doors (include 5 entrance doors) and hardware as needed Repair/replace exterior window sealant Replace carpet in Red building with VCT Replace exit window glass to Rm G232 with wire glass Replace interior doors and hardware as needed Upgrade CCTV System Furniture replacements Fused disconnects problems reported; replace Install sound panels in Multipurpose Room Install sound panels in Rm A107 Media Center converted to teacher lounge; restore Rm. H242 Multi-purpose pendant lighting has problems; replace Perimeter door hardware upgrades and card access installation Rekey building locks (interior and exterior doors without keyless, wireless access) Repair folding wall damage Furniture replacements Paint Corridors - 3 year plan Rekey Buillding Locks UPS batteries and system replacement Furniture replacements ADA requirements Exterior lighting (6) wall packs HHIBE B&G R.rms - increase lighting levels HHIBE repl all carpet in admin. areas HHIBE repl buckling pvmt. Adj. parent drop off 400 sf. HHIBE water damage to CMU walls - ck roof abv for repairs & repaint walls HHIBE rept sw gray color @ entrance adj. L270 - 600 SF HHIBE reroute comm. wires & secure to bldg. nr N300 HHIBE cln & rept ext walls of walk in coolers -sides & top. HHIBE Install 6 ft fence around Chiller unit in courtyard adj. yellow gym HHIBE Pavement reprs @ kit svc area - 300SF HHIBE prov. conc pad for dumpser 10 x 10 HHIBE provide ADA room signage typ. HHIBE repl all vert. CJ - typ. HHIBE repl carpet at student commons area adj. Red Cafe HHIBE repl dam. canopy column nr P316 HHIBE rept playcourt surface 2160 SF Install safety pads at gym backstops Janitorial areas are in poor condition; replace fixtures Kitchen equipment does not have disconnects Provide fencing around playground-PRIN Remove cooler walls in kitchen and replace with storage area L284 Repair courtyard wall; add drains Repair/replace exterior anondized aluminum panels Repair/replace exterior doors and hardware as needed Repair/replace exterior window sealant Replace (4) doors in N300, N302, N307 and L353 FY 2011 * $7,371 $3,686 $4,423 $7,961 $23,435 $6,562 $7,740 $39,059 $54,683 $8,749 $157,798 $1,875 $5,468 $33,975 $23,659 $11,760 $6,720 $16,800 $20,832 $84,001 $13,937 $17,715 $16,800 $25,607 $44,393 $18,634 $2,266 $27,210 $35,844 $3,140 $8,846 $20,640 $3,686 $4,423 $1,843 $2,211 $2,211 $1,474 $2,211 $1,474 $17,691 $7,371 $3,686 $4,423 $7,961 $9,374 $23,435 $6,562 $7,371 $28,122 $15,624 $39,059 $54,683 $8,749 $7,499 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

12

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head IB (Yellow) Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS Source APR 2009 Principal FCAP Heery 2009 Security 2009 Principal 2009 Principal 8% Heery APR 2009 Security 2009 Security 2009 Principal 2009 Principal 8% Recurring Heery 8% 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal Heery 2009 FP&C 2009 FP&C APR 2009 FP&C APR 2009 FP&C 2009 FP&C 2009 Principal 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 Principal 2009 FP&C 2009 FP&C 2009 Security 2009 FP&C APR Heery 2009 Principal 2009 Principal Recurring 2009 FP&C Heery 2009 Principal APR Requirements Replace carpet with VCT, Rm L270 Replace divider between red gym and café'-PRIN Replace interior doors and hardware as needed Transition at corridor fire door needs to be corrected Upgrade CCTV System Complete canopy at bus drop-off and red exit doors-PRIN Exterior door replacement-PRIN Furniture replacements Fused disconnects problems reported; replace Need covered walkway to cafeteria, Floods bldg. Perimeter door hardware upgrades and card access installation Rekey building locks (interior and exterior doors without keyless, wireless access) Replace carpet-PRIN Upgrade toilet room finishes-PRIN Furniture replacements Paint Corridors - 3 year plan UPS batteries and system replacement Furniture replacements add sealants at all concrete to wall connections Adjust & paint all ext doors clean rust and repaint all steel canopy columns and beams - typ Clean, repair and paint front canopy-PRIN Combination of piping materials to dual heaters; correct correct all CMU mortar joints that are loose or missing extend all gutters to grade - ex.at high gym area or cafeterial Library needs more display space paint all metal facia above CMU Parking in rear has drainage issues pressure wash all CMU mildew stains - apply algaecide to protect provide 1 hr fire protection around 4" PVC drain in corridor - hazz. Provide new carpet in Auditorium-PRIN Rekey building locks (interior and exterior doors without keyless, wireless access) remove folding partition at weight room Remove mobiles; replace old mobiles remove rust and repaint all steel lintels @ windows - typ. repaint all steel at covered entry - typ all entrys & cupolas repair Bad pitch pockets @ roof repair cracks in stucco clgs - typ. & repaint replace all CJ sealants at vertical conditions replace all damaged /marred ext. light lenses in soffits Replace doors on all classrooms (and B106) Replace Gym and Auditorium doors-PRIN seal all ductwork from outside units to ductwork at wall conditons seal all pipe thru CMU penetrations Upgrade CCTV System various sidewalk repairs Ventilation needed on kiln room in art, B103A Bus canopies need repair Create 6 to 8 new load/unload parking for visitors-PRIN Overhaul softball, baseball, and football practice fields-PRIN Paint Corridors - 3 year plan Renovate Art Room (casework, finishes, equipment, plumbing, safety equip) Replace ADA interior door hardware - fair cond. Restripe parking lot (following pruning above)-PRIN Sound panels needed in cafeteria, room C108 FY 2011 * $7,031 $3,686 $5,468 $12,499 $52,850 $118,780 $47,512 $36,804 $11,760 $6,720 $13,937 $27,557 $527,177 $190,048 $39,834 $69,058 $2,266 $42,328 $7,371 $36,857 $22,114 $8,109 $3,906 $5,897 $18,429 $10,937 $29,486 $117,177 $14,743 $1,474 $15,480 $33,475 $2,949 $78,118 $36,857 $36,857 $2,211 $14,743 $26,537 $16,586 $101,553 $26,537 $6,634 $3,686 $70,888 $22,114 $10,937 $21,000 $31,675 $158,373 $85,670 $178,558 $70,560 $28,507 $26,880 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

13

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Hilton Head MS Hilton Head MS Hilton Head MS Hilton Head MS James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES James J. Davis ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Source APR Heery Recurring 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 8% 2009 FP&C APR APR APR Heery APR 2009 FP&C APR 2009 Security 2009 FP&C APR 8% Recurring 2009 Security Heery 8% 8% 2009 FP&C APR FCAP APR APR 2009 FP&C FCAP 2009 FP&C 2009 Principal FCAP 2009 FP&C 2009 Security 2009 FP&C 2009 Principal Heery APR FCAP FCAP APR FCAP Recurring 2009 Principal 2009 Security 2009 Principal Requirements Remove (15) classes in portable classrooms - poor cond. UPS batteries and system replacement Paint Entire Building Interior - 6 year plan Replace lockers with combination lock units-PRIN B 012 - replace carpet on stage front and sides B 102 - refit / replace pr. HM Doors and hardware B 102 - stage PA System end of life cycle B 102 - stage requires handrail at each side for ramp Café 059 - aluminum storefront doors reit / replace Café 059 - repair terrazzo base Café 059 - replace 2x4 ceiling grid & HVAC grilles Canopy - Bus Drop Off / replace damaged post & roof Main Corridors - replace 2x4 grid / ceiling tile / lighting Need new tables and chairs for cafeteria P-traps through out at end of life cycle Renovate existing cr for new computer lab Repair Corian floor damage, Rm C107 Repair cracked terazzo in cafeteria Replace existing HM doors, not ADA compliant Replace FRP wainscot surface in corridors, failing Replace verticle rod panic hardware - P Wing, E Wing, K Wing Rework corner block details at all exitways Upgrade CCTV System Upgrade Fire alarm System Resurface folding manual doors btwn B102 and B103 Academic programs impact (includes furniture) Paint Corridors - 3 year plan Rekey building locks (interior and exterior doors without keyless, wireless access) UPS batteries and system replacement Academic programs impact (includes furniture) Academic programs impact (includes furniture) Complete Gutters/downspouts to SD system Modify HVAC in Building 1 Modify window side springs with metal retainers Paint door frames in Building 5 Paint under canopy - structure steel Provide exterior bldg & door signage typ. Replace (10) seals on glass in Bldg. 1 entry and Rm 109 Replace all sinks and faucets and replace plastic laminate toilet partitions w poly resin typ Replace existing intercom system Seal and restripe parking lots Severe erosion - add compacted fill & drainage piping Upgrade CCTV System Upgrade counter top/base cabinets/replace sinks and faucets/ADA Awning - back of building (60 LF) Install additional split system in Principal's room Need new computer furniture for library, Vision Block Replace carpet/roll goods throughout buildings Replace dishwasher hood, rusted Re-program room, Rm 430 - Nursery Academic programs impact (includes furniture) Paint Corridors - 3 year plan Provide canopy at front car rider drop-off Rekey building locks (interior and exterior doors without keyless, wireless access) Replace fire alarm system; addressable panel FY 2011 * FY 2012 FY 2013 $218,195 $2,266 $348,394 $106,269 $6,634 $2,949 $22,114 $4,460 $8,109 $14,743 $22,114 $22,114 $69,660 $54,683 $22,114 $102,335 $12,499 $15,624 $48,339 $140,612 $28,306 $12,499 $29,719 $316,746 $23,520 $27,274 $44,929 $16,656 $2,266 $28,982 $30,819 $7,371 $1,388,938 $15,624 $9,374 $9,374 $2,211 $14,999 $73,714 $57,343 $23,435 $14,743 $39,798 $51,600 $24,066 $9,240 $26,880 $171,361 $25,200 $16,800 $18,183 $51,864 $128,427 $21,829 $154,113 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

14

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Joseph S. Shanklin ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island ES Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Source Heery FCAP 2009 Principal Heery FCAP 2009 FP&C 2009 FP&C 2009 Security 2009 FP&C APR 2009 FP&C 2009 FP&C OSF FCAP APR APR FCAP Heery Recurring Heery 2009 FP&C Heery FCAP 2009 FP&C APR APR APR FCAP APR 8% 2009 FP&C FCAP Recurring 2009 Security APR Heery 8% APR 2009 FP&C 8% 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Principal Requirements UPS batteries and system replacement Academic programs impact (includes furniture) Replace windows in Media Center Standardize lighting fixtures to keep maintenance cost down Academic programs impact (includes furniture) Exterior Gym wall - replace all CJ sealants tuckpoint entire endwall - major cracking room 36- 37 Upgrade CCTV System Add exterior door signage-typ whole facility Add storage and kiln areas for art room Art 6, 7,8 -repaint window sections & fascia clean brick under louver - invest. AC unit for cause clean rust & repaint all stl.lintels above windows Flatwork, concrete between school and athletic field Install sidewalk to playing fields Need new library furniture Need patio door installed at Rm 6, Art Refinish GWB cafeteria walls by ramp Refinish gym floor Remove abandoned freezer, refinish storage area repaint handrails at café steps - 2 sets sim. Repaint hollow metal interior doors/frames - fair cond. Replace carpet roll goods replace damaged canopy section adj AP8 Rm 1, Gifted, renovate for new requirements Rm 39, Dance, needs mirrors, exercise floor and handrails Room 20, Media Center, needs additional storage Room 6, Art, needs new countertop/sink area Separate HVAC for stage and back stage Academic programs impact (includes furniture) clean and repaint basketball court. 24 ft x 48ft Install new diesel generator for emergency power Paint Corridors - 3 year plan Rekey building locks (interior and exterior doors without keyless, wireless access) Repair/replace plantation shutters on (10) cafeteria windows UPS batteries and system replacement Academic programs impact (includes furniture) Add equipment storage in gym area repaint 26 canopy stl cols connecting to portables - 26 Academic programs impact (includes furniture) boys locker room - repair damaged. locker doors - 200 quantity Cafe remove & replace quarry tile with District approved material Chorus room - replace carpet deterioratred pavement at rear service drive - approx- var areas 500sf eliminate concrete trip hazzard @ steps adj CAFÉ install handrails from canopy to amphitheatre- all steps Lecture Theatre - install Handrail @ steps both sides Media Center - repair roof leak at wall Perimeter door hardware upgrades Provide new flooring for Gym stage floor Provide playground for 5th graders Provide retractable screen for Gym Provide safety shower/eye wash in science labs Provide security bars at bus area and courtyard by Cafeteria Redesign sink area in Art Room FY 2011 * FY 2012 FY 2013 $2,266 $19,322 $95,460 $217,327 $20,546 $2,211 $4,423 $30,618 $15,837 $28,507 $3,959 $9,106 $15,837 $9,240 $10,080 $84,001 $3,360 $1,425 $30,240 $14,800 $2,376 $252 $111,385 $3,959 $10,080 $57,120 $31,675 $4,751 $47,512 $27,274 $5,993 $107,023 $40,008 $17,450 $32,729 $2,266 $28,982 $71,490 $5,455 $28,982 $14,743 $41,280 $7,077 $3,686 $2,580 $13,269 $2,211 $5,897 $12,974 $14,743 $88,457 $22,114 $14,743 $31,857 $4,607 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

15

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Lady's Island MS Maintenance Building Maintenance Building Source 2009 Principal 2009 Principal 2009 Security 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Heery 2009 FP&C FCAP 2009 Principal APR 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 Principal APR 2009 Principal 2009 Security 2009 FP&C 2009 Principal 2009 Principal 2009 FP&C Heery 2009 Principal Heery 2009 Principal 2009 Principal 2009 Principal 2009 Principal APR Heery 2009 Principal APR 2009 Principal FCAP APR Recurring 2009 Principal 2009 Principal Heery FCAP APR APR 2009 FP&C 2009 FP&C 2009 FP&C FCAP 2009 Principal 2009 Security 2009 Security Requirements Replace carpet in Guidance and Admin office Replace Gym Floor with wood Upgrade CCTV System Add necessary pits and equipment to track for events Band room - improve lighting Band room - replace carpet Chorus room - improve lighting clean & repaint concrete decking & supports at all covered canopies Correct restroom stalls that are not handicap accessible Dance room. replacw worn & damaged raised rubber floor - provide Harlequin Cascade flooring per instructor Improve lighting in lecture theater Install sound panels in main corridors (avg. 50, 5'x5' panels) Install sound panels in strings classroom, Rm 6222 Provide additional parking Provide bleachers for field Provide new scoreboard Provide storage area for additional sporting equipment Provide water fountains in Cafeteria Refinish wood floor on stage, Rm 8142 Refurbish Gym lockers Rekey building locks (interior and exterior doors without keyless, wireless access) remove & replace 3 damaged CMU @ bus drop off canopy Renovate band room; cabinets, storage, sink Renovate teacher work area and lab tables repaint HC pavement markings - typ. Replace cafeteria and kitchen quarry tile Replace Cafeteria tables Replace damaged terazzo, ct and qt base Replace flooring in two offices near elevator (2nd floor) Replace Media Center flooring Replace or refurbish Gym bleachers Replace stage curtains Replace sub-floor in dance room Replace weatherstripping on exterior doors Resurface and fence tennis courts; provide new nets Sound system failure in dance Rm 8136 Upgrade visitor's restrooms by Gym Academic programs impact (includes furniture) Add marley dance floor in Rm 8142 Paint Corridors - 3 year plan Replace fire alarm system; addressable panel Rmv. pwr poles in MCtr on lab side 12 addl. Data ports & comp. for addl. Comp. lab ACT & lighting in all clsrms relocate fax & line into Main office move camera, DVD out of principal's office UPS batteries and system replacement Academic programs impact (includes furniture) Add mirrors to drama room wall, Room 5220 Install new curtains for theater provide exterior room -door signage typ. repaint BaseBall court & striping replace wood bleachers both sides @ gym Academic programs impact (includes furniture) Provide field house with restrooms Perimeter door hardware upgrades and card access installation Rekey building locks (interior and exterior doors without keyless, wireless access) FY 2011 * $25,800 $124,803 $66,162 $15,837 $19,005 $9,502 $19,005 $15,837 $42,761 $79,187 $17,472 $13,957 $7,560 $316,746 $41,177 $29,299 $59,390 $7,919 $25,200 $23,756 $33,926 $2,376 $118,780 $55,431 $1,900 $38,010 $47,512 $29,141 $4,157 $47,512 $158,373 $31,675 $4,751 $8,790 $395,933 $2,016 $47,512 $27,274 $14,546 $100,022 $617,418 $261,991 $2,266 $28,982 $18,183 $32,729 $11,364 $7,273 $54,549 $28,982 $676,256 $13,937 $4,428 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

16

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Maintenance Building Michael C. Riley ECC Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Michael C. Riley ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Source Heery Recurring 8% 2009 FP&C 2009 FP&C APR 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 Security 8% 2009 FP&C 2009 FP&C APR 2009 FP&C Heery 2009 FP&C 2009 FP&C 2009 Security Heery 2009 FP&C Heery 8% 2009 FP&C 2009 Principal Heery 2009 FP&C 2009 FP&C Heery APR 2009 FP&C Heery 8% Recurring 8% 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Requirements Building painting Paint Corridors - 3 year plan ADA requirements Back Playground Area: provide chain link fence around entire play area. B-Wing: Cross Corridor Doors: replace magnetic hold opens; auto flush bolts not latching; door catching at header. Install new door in K104 Kindergarden Wing: change corridor door hardware to storeroom function, provide door closers for all doors Kitchen Valve Room: fire caulk penetrations and provide rated door and hardware. Kitchen: replace PVC drain pipes (check code); g ( g ) y reglet and ctr flashing outside bldg. str. at concrete pad; install backer rod and caulk @ jction of pad & bldg. façade(split face cmu) Multi-Purpose Storage Room:caulk around roof drain ceiling penetration. Prep slab and install VCT. Provide circulating pump and hot water return piping from hot water heater to all plumbing fixtures. Provide evacuation plan with fire extinguisher locations Provide sidewalk and canopy to connect to ECC Remove Mobile Classrooms, regrade, see area Repair water damaged wall in Alphabet Junction Upgrade CCTV System ADA requirements Admin Records Room A105: replace plywood ceiling with ACT and install missing vinyl base, light fixtures, new diffuser kindergarden way - K wing and adjust door closers. Install new blinds in cafeteria (Est. $24K) Main Street Cross Corridor Doors: replace auto flush bolts, drill floor to flush bolt receiver; undercut doors catching on floor. Playground improvements Rake existing caulk out of expansion joints in split face block around entire building exterior and install new backer rod and sealant. Receiving B104: provide wall protection and corner guards. Rekey building locks (interior and exterior doors without keyless, wireless access) Repair cracked sidewalks at Kindergarten play area Replace Admin Suite carpet with VCT Replace all sealant control joints and backer rods Academic programs impact (includes furniture) Cafeteria: replace ceiling tile, grid, diffusers and light fixtures. Construct four speed bumps on ECC driveway Monitor existing pavement damage and repair as needed Multi-Purpose Office: replace carpet with VCT. Demo shower and toilet fixtures. Provide vision panels in all doors (may require new doors or vision panel kits) Replace porcelain tile b/c of wear and age Replace wallcovering on folding wall Room E-108: Replace carpet with VCT. UPS batteries and system replacement Academic programs impact (includes furniture) Paint Corridors - 3 year plan Academic programs impact (includes furniture) Art - collect DS water C Wing - collect DS water / correct erosion Café - rain leaders / replace PVC / support pipe Control Joints - reseal brick CJ's all exterior brick faces Court Yard - collect DS water / reroute rain leaders D Wing - collect DS water D Wing - Repair cornice D, C, and A Wings - caulk all roof leaders to brick FY 2011 * FY 2012 FY 2013 $46,548 $33,138 $34,125 $14,743 $11,057 $1,875 $8,109 $6,634 $5,160 $22,114 $11,794 $17,691 $1,911 $130,000 $55,286 $2,949 $39,798 $36,695 $19,005 $31,675 $40,320 $10,294 $75,601 $15,837 $2,376 $30,442 $44,100 $15,837 $44,092 $8,004 $17,124 $1,130 $156,175 $21,405 $68,494 $68,186 $54,549 $8,562 $2,266 $8,505 $55,220 $30,819 $7,371 $22,114 $11,057 $6,634 $22,114 $14,743 $4,423 $2,949 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

17

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Source 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 Security 2009 Principal Heery 2009 FP&C APR 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR APR 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Recurring 2009 FP&C 2009 Security 2009 Principal Heery APR APR APR 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR FCAP APR FCAP Recurring APR Heery 2009 FP&C FCAP 2009 Principal 2009 FP&C 2009 FP&C APR 2009 FP&C 2009 FP&C Heery Requirements Door Hardware - replace verticle rod panic hardware East Entry - collect DS water East Entry - concrete walk slope incorrect / flows toward doors Expand 5th grade connection cooridor to new PE Bldg Gym - collect DS water on East side Gym - collect DS water on West side K' wing - caulk gable louver to brick Kitchen - collect DS water / correct erosion Provide rubberized surface for PreK and Kindergarten playground Replace three sets of exterior doors Upgrade CCTV System Add rear door from Music Room Brick missing from rowlock course at electrical room Café - repair brick damage Computer room needs a separate storage space East - Electric Room doors / replace / refinish Front - correct settlement / erosion along wall Front IS corner - correct settlement / erosion along wall Gym - concrete stoop repair / erosion @ West side K' Wing - repair cornice North gable Need library furniture for computer stations Need strings storage and practice room Nurse Station - replace UC ice maker Office - remove carpet Office Foyer - replace ACT ceiling system Paint all steel window & door lintels Paint Entire Building Interior - 6 year plan Parking - repair broken concrete walk Rekey building locks (interior and exterior doors without keyless, wireless access) Replace carpet in front offices Replace worn ADA fixtures in restrooms Rm A8, remove carpet and replace with VCT Rm C1, need new tables and chairs Rm C11, upgrade lighting, ceiling design and add sound panel Seal / restripe drive and parking Stage - install wall rails Stage - replace ceiling tile system with non-combustible West - Electric Room doors / refinish / refit Wing - concrete stoop settlement (3) interior rooms have not been renovated Academic programs impact (includes furniture) Add video production space Install diesel generator for emergency power Paint Corridors - 3 year plan Rm C1, Art, needs window blinds UPS batteries and system replacement A' Wing - seal pipe penetrations in brick Academic programs impact (includes furniture) Expand room C4 to match others on this wing K' Wing - East walk / repair breaks K' Wing - replace asphalt shingles with metal roofing Kindergarten playground equipment needed Need new backstop and fence for ballfield Seal concrete walks to brick walls Standardize lighting fixtures/lamps - phased replacement FY 2011 * $8,155 $7,371 $14,743 $442,286 $7,371 $7,371 $2,211 $11,057 $73,714 $11,057 $30,690 $10,294 $1,680 $3,167 $10,080 $4,751 $7,919 $7,919 $3,959 $4,751 $13,440 $63,666 $1,038 $19,797 $1,663 $11,878 $123,632 $2,851 $16,003 $15,837 $19,086 $6,720 $7,560 $47,040 $23,756 $1,384 $3,563 $4,751 $7,919 $109,097 $18,183 $67,277 $111,304 $40,102 $7,273 $2,266 $2,182 $19,322 $54,549 $5,455 $109,097 $36,366 $18,183 $2,727 $33,518 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

18

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Mossy Oaks ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Okatie ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Port Royal ES Pritchardville ES (future) Red Cedar ES Source 2009 FP&C FCAP Heery FCAP 2009 FP&C 2009 FP&C Heery 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 Principal 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 Security 2009 FP&C 2009 FP&C 8% 2009 FP&C Recurring 2009 Principal Heery 8% 8% 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 FP&C 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 Principal 2009 Security 2009 FP&C 8% APR FCAP Heery Heery 8% 2009 Principal 2009 FP&C 2009 FP&C 8% Recurring Recurring Requirements Wood Doors - refinish Academic programs impact (includes furniture) Standardize lighting fixtures/lamps - phased replacement Upgrade athletic fields Add 6' radius concrete pad at 2 teatherball areas - hazz. Add new sealants at gable end flashing - typ. Clean or replace vinyl base, scuffed and dirty Correct erosion problem at door stoops - rm 402 - 423 Install 6 ft fence around generator and transformer @ kitchen service area Provide additional PE equipment: X-Wave, balance beam Repair damaged. wood & paint seating area @ playground Repair storm structure - unstable Replace gym and cafeteria flooring Upgrade CCTV System Widen pavement radius for large trucks to Kit svc area (conc) Add concrete pad for dumpster Add parking spaces Additional Playground equipment Provide marque sign for school Rekey building locks (interior and exterior doors without keyless, wireless access) Reseal playcourt Restripe all parking areas Academic programs impact (includes furniture) Clean & repaint walk in cooler exter. - all sides & top Paint Corridors - 3 year plan Repair equipment in large playground area; add equipment UPS batteries and system replacement Academic programs impact (includes furniture) Academic programs impact (includes furniture) A 125 Electric Rm - room too hot / add exhaust system Caulk window frame / subsill to cmu sills Complete security system for arts & childhood sections Complete stage and Mulitipurpose Room Cornice - original building / repair rot / vermine damage DS rain conductors - replace with aluminum @ rear Upgrade CCTV System All - chemical wash CT and seal grout Electric pull boxes - install covers @ original building Front - caulk concrete walk to pilasters @ canopy Need a wall in the 2nd stage multi-age classroom Provide canopy for bus and car drop-off areas Rekey building locks (interior and exterior doors without keyless, wireless access) Seal condensate line penetrations at all HVAC Yards Academic programs impact (includes furniture) Bus drop-off needs a canopy Install diesel generator for emergency power UPS batteries and system replacement Ventilate egress stair, none currently Academic programs impact (includes furniture) Provide additional playground equipment Reinsulate condensate lines and coat with reflective white Water Table - caulk to exterior wall Academic programs impact (includes furniture) Paint Corridors - 3 year plan Paint Corridors - 3 year plan FY 2011 * FY 2012 FY 2013 FY 2014 $40,911 $19,322 $35,642 $377,351 $2,211 $14,743 $26,998 $22,114 $2,949 $7,371 $6,634 $6,634 $132,686 $38,214 $5,160 $2,376 $15,837 $84,001 $23,756 $19,926 $4,751 $9,502 $18,183 $7,706 $49,932 $90,742 $2,266 $19,322 $20,546 $5,160 $11,057 $63,714 $36,857 $7,371 $17,691 $25,561 $23,756 $7,919 $3,959 $26,923 $79,187 $13,328 $7,919 $18,183 $25,685 $111,304 $2,266 $9,091 $18,183 $97,097 $10,910 $6,364 $20,546 $81,005 $72,818 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

19

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Source 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 FP&C APR 2009 FP&C 2009 FP&C 2009 FP&C APR 2009 Security 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C FCAP 2009 Principal 2009 Principal 2009 FP&C FCAP APR 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 FP&C APR 2009 FP&C Recurring 2009 FP&C 2009 FP&C Heery 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Heery Heery 2009 FP&C APR Heery 2009 FP&C 2009 FP&C 2009 FP&C Heery 2009 FP&C Requirements Add concrete curbs at Teacher's Parking - radius end points only Amphitheater railing not to code Collect downspout water and pipe UG to Amphitheater CB Concrete Stoop dropped at football Locker Room Concrete Stoop dropped at I-12 exterior door Concrete Stoop dropped at J-12 exterior door Concrete Stoops / repair grade for ADA compliance Corridor Fire Doors drag floor at 'B' & 'F' Fix drainage issues on fields Ground cable exposed / un protected at D Wing Science Rm Hard surface courts need (2) new basketball Hot water for all toilet room lav's / circ. System Install UG piping for downspouts / daylight to sheet flow P Traps end of life cycle Paint interior doors and exterior door frames Perimeter door hardware upgrades and card access installation access Rekey building locks (interior and exterior doors without keyless, wireless access) Repair erosion at Car Rider adjacent building Repair sidewalk at "I" to Parking Repair sidewalk at Gym to Parking Repave Teacher Parking, Bus Parking and Gym Parking asphalt lots Replace (7) lower wooden windows in Rm B11 Replace doors that lead into room before Gym Replace exterior doors to classrooms; locks malfunctioning Replace wood walk at Amphitheater Repoint brick joint work at the bottom of the entry beams Tie underground drain system to downspout storm drain Upgrade CCTV System Boy's Locker R. toilet area - repair wall finish Chemical wash all ceramic tile floors / seal grout Exterior ceilings - soft spray & wash / paint if required Generals Room - install ACT, lights & HVAC grilles Improve heating capacity in science rooms; A/C in I-Hall Install down turned elbows on all copper condensate lines Install hard base at brick corridor walls Install hardware, closer and panic to doors in Rm HG4 Level split system condensing unit at D Wing / Bus Rider Paint Corridors - 3 year plan Repaint / repair all lockers Repair conduit for coax cable on rood top Repair crew sinks and mixing valves in showers Repair damaged base outside P -11 Repair damaged base outside P -7 Repair damaged base outside P -9 Repair pipe insulation / bldg. seal cond'r at Wing / Bus Repair/replace exterior doors Replace auto flush valves in restrooms with standard Replace Clean Out Cap at Gym UG piping Replace exterior pair doors and hallway threshold Reseal and restripe parking lot Toilet Room venting inadequate Weather strip ext. doors at 'J' Hall Window frames - sand / refinish or paint Academic programs impact (includes furniture) Boy's Locker Rm. - shower tower leaks FY 2011 * $4,423 $5,734 $14,743 $2,211 $2,949 $2,949 $5,160 $8,283 $59,370 $2,211 $4,687 $29,486 $4,423 $12,531 $12,968 $22,114 $31,156 $7,371 $4,054 $4,054 $73,714 $21,092 $4,128 $39,216 $4,423 $3,125 $21,873 $65,979 $4,751 $7,919 $7,127 $23,756 $193,849 $11,086 $10,294 $7,392 $15,045 $92,252 $23,756 $5,193 $3,780 $3,167 $3,167 $3,167 $15,045 $103,993 $42,000 $5,543 $3,696 $226,983 $23,756 $7,127 $23,756 $27,274 $14,555 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

20

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Robert Smalls MS Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Shell Point ES Source 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 Principal Heery 2009 FP&C Heery 2009 FP&C 2009 Principal 2009 FP&C Heery Heery Recurring 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C APR FCAP FCAP APR 2009 FP&C 2009 FP&C Heery Heery 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security FCAP APR 2009 Security APR Recurring 2009 Security 2009 Principal 2009 Principal 2009 Security Heery 2009 FP&C FCAP FCAP 2009 Principal Heery Heery FCAP Requirements Caulk window jambs to brick veneer Gym - alum. Storefront doors / refit / replace Hg9 Weight Rm. - refit / replace doors / add vision panels Main Entry - tuck point brick above lintel Paint all window lintels Paint Mechanical Room exterior doors at 'I' Wing Raise grade at building base due to settlement Repair gyp. Bd. At T-Stat across from Media on Café wall Replace doors at entrance between Gym and Cafeteria Science Rm's - disconnect gas valves / cap lines Upgrade fire alarm system UPS batteries and system replacement Window AC Unit - in-fill with alum. Panel / remove plywood Academic programs impact (includes furniture) Paint roof panels over Kiln Room Refurbish lockers Repair damaged Canopy Posts at Bus Rider Replace old light fixtures as needed Academic programs impact (includes furniture) Paint Entire Building Interior - 6 year plan All toilet rooms - upgrade lights, ventilation & chem clean all tile Baseball Field replace damaged fence & gates Baseball Field replace fence fabric backstop Concrete Curbing at landscape islands on radius ends only Front entry repaint steel framing & upgrade lighting Install 10 x 10 conc pad @ dumpster Install new doors on corridor classrooms Install new pair of doors on Fiddler Crab Ct. Install new service panel, 3 phase, 4 wire, 120/208V, 225Amp Paint inside sidelite in doors Repaint all steel lintels - typ. Replace door & frame @ Kindergarten playground Replace laminated particle board casework Replace plastic raceway for PC power and data with metal Replace stage flooring & add handrails at steps Reroute elec wires between kitchen & Room 4 area way Roof leak @ media ctr in corner Upgrade CCTV System Upgrade restroom fixtures, walls and plumbing Add double exit to gym Building Access Control Install new blinds Paint Entire Building Interior - 6 year plan Perimeter door hardware upgrades and card access installation Provide lounge furniture In the snack/lounge room Provide three benches for the main lobby Rekey building locks (interior and exterior doors without keyless, wireless access) Repaint hollow metal doors Replace damaged roof leaders adj rm 55 canopy Replace missing pair of doors in cafeteria Academic programs impact (includes furniture) Provide 200 folding chairs for the gym Replace covered canopies UPS batteries and system replacement Academic programs impact (includes furniture) FY 2011 * FY 2012 FY 2013 $8,562 $17,124 $8,562 $4,281 $25,685 $4,281 $8,562 $5,993 $3,425 $17,124 $184,712 $2,266 $2,569 $28,982 $2,727 $72,732 $6,364 $289,824 $30,819 $375,158 $7,371 $8,109 $4,423 $3,686 $22,114 $7,371 $86,242 $3,750 $19,273 $18,748 $3,686 $2,211 $265,601 $3,906 $7,371 $7,371 $5,897 $35,970 $78,118 $25,200 $45,081 $57,120 $144,902 $13,937 $3,959 $2,376 $18,756 $5,040 $8,711 $5,040 $18,183 $6,849 $170,010 $2,266 $19,322 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

21

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Shell Point ES St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ECC St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES St. Helena ES Source Recurring 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security Heery 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 Principal 2009 Security 2009 FP&C 2009 FP&C Heery FCAP Recurring Heery FCAP 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C FCAP 2009 FP&C 2009 FP&C 2009 FP&C 2009 Security 2009 FP&C 2009 FP&C APR APR APR APR APR APR APR APR 2009 Security 2009 Security Heery 2009 FP&C APR 2009 FP&C FCAP APR FCAP Recurring 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C Requirements Paint Corridors - 3 year plan Lobby bathrooms - install exhaust fans for better ventilation PAL gym - remove abandoned. electrical panels 3 - hazzard PAL gym - renovate bathrooms PAL gym patch wall at bleachers & paint all walls PAL gym repair replace hvac, add controls Upgrade CCTV System Cracked tile on exterior of building, repair/replace PAL gym - renovate gym floor surface PAL gym press clean & paint white facia PAL gym repaint all exterior doors. Provide additional parking spaces Provide additional playground equipment Provide marquee sign Rekey building locks (interior and exterior doors without keyless, wireless access) repaint pavement markings typ. replace plastic laminate sink cabinet with resin tops adj café Vinyl base should be cleaned or replaced - building wide Academic programs impact (includes furniture) Paint Entire Building Interior - 6 year plan UPS batteries and system replacement Academic programs impact (includes furniture) PAL gym install new curtains @ stage - worn PAL gym repaint all hand railings PAL gym - upgrade bleachers to ADA standards repaint 3 exhaust vents @ roof Academic programs impact (includes furniture) Recaulk all window frames and paint lintels Repair leaking windows at exterior @ Wiley Lane corridor Replace sealants at Cafeteria windows and doors; paint lintels above Upgrade CCTV System Add fill at building corner where foundation is exposed Add fill to cover exposed PVC drain lines at C11 and E10 Exterior brick is leaking at scoreboard, causing mold, M36 G04, cafeteria needs new window blinds G04, expand serving line in cafeteria G04, repair terazzo base damage in cafeteria M20/M21, library needs more shelving in office & video area M20/M21, need new circulation desk in library M20/M21, need new flooring in library M36, girls restroom in gym needs new VCT Perimeter door hardware upgrades and card access installation Rekey building locks (interior and exterior doors without keyless, wireless access) Renovate all areas of the school using a phased plan Repaint all exterior metal doors and add new caulking Repair crack in corridor floor (at rooms P49, P51, P52 &P54) Replace all ceiling tile in Cafeteria Replace carpet/roll goods in offices Wainscoting is separating from corridor wall at Wiley Ln. Academic programs impact (includes furniture) Paint Corridors - 3 year plan Repaint all railings, bollards, gates at kitchen service area Repair corridor wall paneling adjacent to K06 and K26 Repair damaged A/C louvers; repair louver frame to wall adjacent to E03 Repair gate hardware, lock all A/C alcoves adjacent to P02 and E03 FY 2011 * $2,211 $2,359 $73,714 $22,114 $147,429 $20,667 $10,080 $71,268 $13,462 $3,959 $17,817 $69,187 $23,756 $10,777 $6,335 $4,751 $14,444 $18,183 $90,017 $2,266 $18,183 $9,091 $3,273 $22,729 $2,182 $20,546 $1,843 $8,846 $2,949 $55,604 $2,376 $950 $7,919 $25,200 $50,400 $7,919 $16,800 $5,040 $7,919 $2,376 $13,937 $28,993 $286,019 $26,923 $15,837 $15,837 $22,212 $8,400 $18,183 $72,657 $4,281 $1,712 $14,213 $12,843 FY 2012 FY 2013 FY 2014 FY 2015 $53,034

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

22

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility St. Helena ES St. Helena ES St. Helena ES St. Helena ES Student Support Services Building Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch ES Whale Branch HS (future) Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Source 2009 FP&C Heery FCAP FCAP Heery 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal FCAP Heery APR 2009 Principal 2009 FP&C FCAP 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C Heery 2009 FP&C 2009 Security Heery Heery 2009 FP&C 2009 FP&C 2009 FP&C FCAP 2009 FP&C 2009 FP&C Recurring 2009 FP&C Heery FCAP 2009 FP&C FCAP Recurring 2009 Principal 2009 Security Heery FCAP 2009 FP&C 2009 FP&C 2009 Principal 2009 FP&C 2009 Security 2009 Security 2009 Principal 2009 FP&C 2009 Principal Requirements Upgrade lighting at Cafeteria UPS batteries and system replacement Academic programs impact (includes furniture) Academic programs impact (includes furniture) Replace room HVAC Units Aluminum sill issue drains toward bldg - rem & correct. Art Courtyard - Roof drainage problems Blue Wing drainage issues near playground eqpt. Blue Wing fence repair - drainage issue. Improve canopy drainage - cafeteria area Improve drainage at Kindergarten play shelter Investigate area above canopy for water tighness Need canopy from Bus Lot Paint exterior doors; interior classrooms and offices Rebuild exterior awnings for proper drainage Replace all awnings see also a5.1 & b2.1 Repave parking near loading dock Replace sealant at expansion joints/Paint stucco/Repair Replace toilet partitions; add tile at urinals Rm 514 clg leak-tile repair Seal and restripe parking lots Upgrade CCTV System Add dumpster pad 10x10 conc Boys restroom chemical wash floor typical all ceramic tile Girls restroom at Gym - needs paint, boys restroom chemical wash floor Install larger drains at parking, current issue with back up Pressure clean exterior surfaces & repaint entire bldg Rekey building locks (interior and exterior doors without keyless, wireless access) Repair numerous issues with site drainage (courtyard, building) Replace hardware if not ADA compliant Replace metal canopies @ yel,red,blue wings, and exterior surface repair Settlement -add stone - typ Settlement problems - adjacent to Room Nos. 422-427 Academic programs impact (includes furniture) Clean & repaint all steel lintels - most are galvanized Improper flashing @ canopies above - Kindergarten play area Paint Corridors - 3 year plan Remove and replace sealant @ all exterior doors and windows- typ. UPS batteries and system replacement (complete) Academic programs impact (includes furniture) Paint fiberglass walk-in coolers Academic programs impact (includes furniture) Paint Corridors - 3 year plan Add scorer's clock in gym Building Access Control Connect condensate drain to new trench drain Humistats Improve drainage to baseball field Improve drainage to maintenance drive near A01 Install curtain on stage (fire wall issue) Miscellaneous tuckpointing - as required Perimeter door hardware upgrades and card access installation access Rekey building locks (interior and exterior doors without keyless, wireless access) Repair cracks in cafeteria floor Replace cracked sidewalk at front entry Replace doors in entrance FY 2011 * FY 2012 FY 2013 $17,124 $2,266 $18,183 $20,546 $289,824 $9,583 $3,686 $4,423 $3,686 $3,686 $4,423 $2,211 $53,316 $12,531 $12,499 $44,527 $187,483 $58,972 $3,686 $11,718 $37,152 $2,376 $3,959 $7,919 $58,800 $39,593 $19,372 $20,160 $47,040 $237,560 $5,543 $6,335 $18,183 $25,685 $5,993 $48,545 $25,685 $2,266 $19,322 $3,637 $20,546 $91,314 $20,801 $19,114 $5,468 $50,863 $25,800 $4,423 $34,372 $5,160 $22,114 $24,912 $12,089 $4,054 $7,077 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

23

Note: All project budgets include design fees, PM fees and contingency.

5-Year Capital Plan
FY 2011-FY 2015 Capital Renewal Funding (8%)
Facility Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Whale Branch MS Source 2009 Principal 2009 Principal FCAP 2009 Security 2009 FP&C 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 FP&C APR 2009 Principal 2009 Principal 2009 Principal 2009 Principal 2009 FP&C FCAP 2009 Principal 2009 FP&C FCAP FCAP 2009 FP&C 2009 FP&C 2009 FP&C APR APR Recurring APR 2009 FP&C 2009 FP&C Heery FCAP 2009 Principal APR 2009 Principal 2009 FP&C 2009 FP&C 2009 Principal 2009 Principal 2009 Principal Requirements Replace exterior door hinges with continuous piano hinge Replace football clock Seal and restripe parking lots Upgrade CCTV System Clean and repaint steel lintels - near E12 Install ells @ all condensate drains - typ Provide dumpster pad 10 x 10 for recycle dumpster Reinforce drainage by new concession building Repair drainage system; entire school Replace & Repaint fence @ weather station Replace all hinges on toilet compartment doors Replace and renovate science labs Replace bell system Replace bleachers on football field Replace current security system; digital Replace expansion joints all exterior doors - add new sealant Replace partitions in girls & boys gang toilet Replace window in Principal's conference room and office Rm C35 Cafe - repaint interior Academic programs impact (includes furniture) Academic programs impact (includes furniture) Fit Sta 2,3 &4, repl timbers, add gravel Fit Sta 5 - remove & repl timbers, add gravel Fit Sta. 10 rem & repl timbers - add gravel typ all 10 stations Install new sound system for stage Install sound panels in gym Paint Corridors - 3 year plan Renovate girls locker room Rm A11 - renovate all Casework Rm A12 - renovate casework UPS batteries and system replacement (complete) Academic programs impact (includes furniture) Create 4 - 5 life labs Install new stage lighting Remodel Media Center windows Remove abandoned drinking fountain at SW to ballfield Renovate expansion joints with new sealant @ all sidewalk conditions Replace gutters and downspouts Replace restroom sinks Upgrade building electrical wiring FY 2011 * $5,160 $20,801 $39,059 $52,756 $2,376 $5,543 $2,376 $15,837 $95,024 $4,751 $16,800 $316,746 $95,477 $41,177 $91,065 $13,462 $16,800 $1,267 $7,919 $27,274 $27,274 $2,055 $1,284 $5,993 $10,910 $32,729 $79,753 $54,549 $5,993 $5,993 $2,266 $28,982 $181,829 $38,643 $95,460 $2,727 $4,546 $221,655 $43,639 $72,732 FY 2012 FY 2013 FY 2014 FY 2015

Facilities Planning and Construction October 2009 * 2011 Projects have been approved by the Board. Subsequent years require Board approval during budget period.

24

Note: All project budgets include design fees, PM fees and contingency.

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