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COLCHESTER PUBLIC SCHOOLS
FY 2022-2023 CAPITAL BUDGET SUBMISSION 3-YEAR PROJECTION
Draft 2/1/2022
DISTRICT WIDE FY 2022/23 FY 2023/24 FY 2024/25
Capital Reserve Contribution (150,000) (150,000) (75,000)
TOTAL (150,000) (150,000) (75,000)
BACON ACADEMY
Roof Repairs – Multiple Locations & Outbuildings (14,000) (7,500) (7,500)
Fire Alarm Analog Replacement (53,813) (53,813)
Cafeteria and Hallway Lighting. Replace Fluorescent Fixtures with LED (10,000) (5,000)
Parking Lot LED Lighting (11,000) (25,000) (15,000)
HVAC Repairs (Covered by ARPA funds)
Interior Painting (9,000) (6,500) (6,500)
TOTAL (44,000) (97,813) (82,813)
WILLIAM J. JOHNSTON MIDDLE SCHOOL
TOTAL (0) (0) (0)
JACK JACKTER INTERMEDIATE SCHOOL
Retention Wall and Railing. Front of School (7,500)
HVAC AC Coil Replacement (Covered by ARPA funds)
Replace Classroom Furniture (5,000) (5,000)
Carpet Replacement (30,000) (12,000) (12,000)
Cafeteria and Gym Lighting. Replace Fluorescent Fixtures with LED (12,000) (5,000) (5,000)
Floor Finishing Replacement (37,000)
TOTAL (86,500) (22,000) (22,000)
COLCHESTER ELEMENTARY SCHOOL
Energy Management System for HVAC (0) (50,000) (50,000)
MDF Room HVAC Replacement (Covered by ARPA funds)
Carpet Replacement (20,000) (15,000) (15,000)
Cafeteria and Gym Lighting. Replace Fluorescent Fixtures with LED (10,000) (5,000) (5,000)
TOTAL (30,000) (70,000) (70,000)
SUMMARY:
DISTRICT WIDE (150,000) (150,000) (75,000)
BACON ACADEMY (44,000) (97,813) (82,813)
WILLIAM J. JOHNSTON MIDDLE SCHOOL (0) (0) (0)
JACK JACKTER INTERMEDIATE SCHOOL (86,500) (22,000) (22,000)
COLCHESTER ELEMENTARY SCHOOL (30,000) (70,000) (70,000)
GRAND TOTAL (310,500) (339,813) (249,813)