Project Type General Description Location Estimated BudgetEd. Spec Update (ES/MS/HS) $500,000Overcrowding Relief $1,550,000

District Wide ES, MS, HS Mobiles $1,000,000District Wide ES, MS, HS Remodel $300,000District Wide ES, MS, HS MTYR Startup costs $250,000

Support Facilites $1,600,000Facility Upgrades Nutrition Services SF Phase 1 & 2 Facility Upgrades $1,600,000

Educational Options $250,000OSP Driven Project District Wide ES, MS, HS OSP Prioritized $250,000

Safety/Security Projects $1,000,000Security Upgrades District Wide ES, MS, HS District Prioritized (PD/CP/SHSC) $1,000,000

Site & Field Improvments $1,400,000Athletic Surfaces Reed HS Replace Track $250,000

Spanish Springs HS Replace Track $250,000Hug HS Replace Baseball Field $150,000Spanish Springs HS Replace Baseball Field $150,000

Playgrounds Booth ES Replace Steel Playground Equip $50,000Veterans ES Replace Steel Playground Equip $50,000

Drainage Peavine ES Drainage Improvements $135,000Drake ES Drainage Improvements $200,000Verdi ES Drainage Improvements $65,000

Turf Modifications Wooster HS Main/Lateral Irr Replacement $100,000IT Infrastructure $1,000,000

Equipment Refresh Shaw MS IT Equipment Refresh $450,000Hall ES IT Equipment Refresh $275,000Sepulveda ES IT Equipment Refresh $275,000

General Capital Renewal $1,400,000HVAC O'Brien MS Boiler Replacement $700,000

Pine MS Boiler Replacement $700,000Program Contingency 2.5% of Capital Program $217,500Program Administration $1,075,000

Additional Staffing Brown Center Capital Projects Planning/Const $650,000Vehicles (5) Brown Center Capital Projects Planning/Const $125,000Portable Brown Center SF Additional Office Space $300,000

$9,992,500

Specific Project Description2017 Bond  Allocations ‐ $9,992,500

Total FY2016 = 

Project Type General Description Location Estimated BudgetEd. Spec Update (ES/MS/HS) $500,000Overcrowding Relief $1,550,000

District Wide ES, MS, HS Mobiles $1,000,000District Wide ES, MS, HS Remodel $300,000District Wide ES, MS, HS MTYR Startup costs $250,000

Support Facilites $1,000,000Facility Upgrades Nutrition Services SF Phase 3 Facility Upgrades $800,000Other Sites District Wide SF Expansion/Land/Upgrade/Etc. $200,000

Educational Options $250,000OSP Driven Project District Wide ES, MS, HS OSP Prioritized $250,000

Safety/Security Projects $1,000,000Security Upgrades District Wide ES, MS, HS District Prioritized (PD/CP/SHSC) $1,000,000

Site & Field Improvments $1,700,000Athletic Surfaces District Wide ES, MS, HS FCIS determined $1,000,000Playgrounds District Wide ES, MS, HS FCIS determined $200,000Drainage District Wide ES, MS, HS FCIS determined $300,000Turf Modifications District Wide ES, MS, HS FCIS determined $200,000

IT Infrastructure $1,000,000Equipment Refresh District Wide ES, MS, HS FCIS determined $1,000,000

General Capital Renewal $3,000,000Capital Renewal District Wide ES, MS, HS FCIS determined $3,000,000

Program Contingency 2.5% of Capital Program $250,000Program Administration 5% of Capital Program $500,000

$10,750,000

2018 Bond  Allocations ‐ $10,750,000 Specific Project Description

Total FY2016 =