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COLCHESTER PUBLIC SCHOOLS
FY 2021-2022 CAPITAL BUDGET SUBMISSION 2-YEAR PROJECTION
DISTRICT WIDE FY 2021/22 FY 2022/23 FY 2023/24
Capital Reserve Contribution 58,235 65,000 75,000
TOTAL 58,235 65,000 75,000
BACON ACADEMY
Roof Repairs – Multiple Locations & Outbuildings 15,000 7,500 7,500
Fire Pump Major Repairs 20,000 20,000
Fire Alarm Analog Replacement 53,813
Classroom Lighting. Replace Fluorescent Fixtures with LED 5,000 5,000
Parking Lot LED Lighting 25,000
HVAC Repairs 37,110 15,000
Interior Painting 6,500 6,500
TOTAL 40,000 76,110 107,813
WILLIAM J. JOHNSTON MIDDLE SCHOOL
TOTAL 0 0 0
JACK JACKTER INTERMEDIATE SCHOOL
Retention Wall and Railing. Front of School 20,000
Circulating Pump's Pipe Insulation 16,000
HVAC AC Coil Replacement 15,000 15,000 30,000
Service Entrance Sidewalk. Major Repairs 12,500 12,500
Replace Classroom Furniture 5,000 5,000 5,000
Carpet Replacement 12,000 12,000 12,000
Classroom Lighting. Replace Fluorescent Fixtures with LED 5,000 5,000 5,000
Floor Finishing Replacement 35,000
TOTAL 85,500 84,500 52,000
COLCHESTER ELEMENTARY SCHOOL
Energy Management System for HVAC 0 50,000
MDF Room HVAC Replacement 12,000 12,000 12,000
Carpet Replacement 15,000 15,000 15,000
Classroom Lighting. Replace Fluorescent Fixtures with LED 5,000 5,000 5,000
Floor Finishing Replacement
TOTAL 32,000 32,000 82,000
SUMMARY:
DISTRICT WIDE 58,235 65,000 75,000
BACON ACADEMY 40,000 76,110 107,813
WILLIAM J. JOHNSTON MIDDLE SCHOOL 0 0 0
JACK JACKTER INTERMEDIATE SCHOOL 85,500 84,500 52,000
COLCHESTER ELEMENTARY SCHOOL 32,000 32,000 82,000
GRAND TOTAL 215,735 257,610 316,813