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Colchester Public Schools District Capital Plan 2024
Location Project Name Cost Age Approximate Life Expectancy
Bacon Academy Roof Replacement $4,000,000.00 30 Years Old 30 Years
Bacon Academy Athletic Field Replacement $7,500,000.00 30 Years Old Beyond Useful Life
Bacon Academy Theater Lighting and Sound $250,000.00 30 Years (Lighting) 5 Years (Sound) Beyond Useful Life
Bacon Academy Building Management System $125,000.00 30 Years Old Beyond Useful Life
Bacon Academy Parking Lot Asphalt/Infrastructure $1,500,000.00 30 Years Old 30 Years
Bacon Academy Fire Alarm Replacement $150,000.00 30 Years Old Regular Maintenance and Inspections Required
Bacon Academy Furniture Replacement (General Purpose Classroom) $5,500.00 30 Years Old
Bacon Academy Air Controllers Replacement First Floor $250,000.00 30 Years Old Regularly Maintained and Approaching End of Life
Bacon Academy Air Controllers Replacement Second Floor $200,000.00 30 Years Old Regularly Maintained and Approaching End of Life
Bacon Academy Furniture Replacement Cycle $5,500 per Classroom 30 Years Old
Bacon Academy Floor Coverings Phase 1 of 3 (Main Level) $180,000.00 30 Years Old Approaching End of Life
Bacon Academy Boilers 1 and 2 Replacement $320,000.00 30 Years Old Regularly Maintained and Approaching End of Life
Bacon Academy Vegetation and Trees $80,000.00 30 Years Old Regular Maintenance Required
Jack Jackter Intermediate School Oil Tank Replacement $130,000.00 18 Years Old 20 Years Old
Jack Jackter Intermediate School Chiller 1 and 2 Replacement $1,200,000.00 18 Years Old 20 Years Old
Jack Jackter Intermediate School Replace Fire Alarm System $130,000.00 18 Years Old 20 Years
Jack Jackter Intermediate School Replace Building Management System $125,000.00 18 Years Old 20 Years
Jack Jackter Intermediate School Concrete Work/Tree Removal $80,000.00 18 Years Old Regular Maintenance Required
Jack Jackter Intermediate School Playground Repairs $50,000.00 18 Years Old Regular Maintenance Required
Jack Jackter Intermediate School Boilers 1 and 2 Replacement $280,000.00 18 Years Old 30 Years
Jack Jackter Intermediate School Parking Lot (Front) Asphalt/Infrastructure $400,000.00 18 Years Old 30 Years
Colchester Elementary School Window Shades $60,000.00 17 Years Old Beyond Useful LIfe
Colchester Elementary School Fire Panel Upgrade $130,000.00 17 Years Old 20 Years
Colchester Elementary School Chiller 1 and 2 Replacement $1,200,000.00 17 Years Old 20 Years
Colchester Elementary School Heating Controls Upgrade $30,000.00 17 Years Old 20 Years
Colchester Elementary School Oil Tank Replacement $80,000.00 17 Years Old 25 Years
Colchester Elementary School Parking Lot (Front) Asphalt/Infrastructure $350,000.00 17 Years Old 30 Years
Jack Jackter Intermediate School Roof Repairs $2,500,000.00 17 Years Old 30 Years
Bacon Academy Blinds $60,000.00 Beyond Useful Life
Bacon Academy Sound Field Systems $2,000 Per Classroom Non-Existent
Bacon Academy Security Window Film Improvements Ongoing
William J. Johnston Middle School Refinish Gym Floors $16,000.00 6 Years Old Regular Maintenance Required Every 10 Years
William J. Johnston Middle School Ongoing Sanitation Issues 6 Years Old
William J. Johnston Middle School Grading Issue around the building $30,000.00 6 Years Old