Four-Year Plan 2017-21

Facilities Investment Plan

icons representing different facilities management services

Year 1: 2017-18

    • LED gym lights (all elementary)
    • LED exterior lights (all schools)
    • Flooring renovations (all schools)
    • Backup power generation (Jefferson)
    • Screen wall in North Gym (Jefferson)
    • Library renovations (Murphy)
    • Parking lot renovations (Meadowview)
    • HVAC, ceiling, lighting upgrades (Goodrich)

     

    Cost: ~$3.6 million

     

Year 2: 2018-19

    • Track and soccer field addition (Jefferson): construction continues into 2019-20
    • Building addition, move PPS and EL (DAC): construction continues into 2019-20
    • HVAC, ceiling, lighting upgrades (Edgewood)
    • Parking lot renovations (Murphy)
    • Flooring renovations (5 schools)
    • Locker replacement (Sipley)
    • Front office remodel (Willow Creek)

     

    Cost: ~$9.3 million

     

Year 3: 2019-20

    • Track and soccer field addition (Jefferson): construction continued from 2018-19
    • Building addition, move PPS and EL (DAC): construction continued from 2018-19
    • HVAC, ceiling, lighting upgrades (Meadowview)
    • Renovate gym ceilings (Edgewood, Meadowview, Willow Creek)
    • Flooring renovations (Murphy, Sipley, Jefferson)
    • Replace temporary walls (Sipley)
    • Replace maintenance garage roof (Jefferson)
    • Replace roof on original building (DAC)
    • Backup power generation (all elementary)

     

    Estimated Cost: ~$5.1 million

     

Year 4: 2020-21

    • School lighting retrofits (Murphy, Sipley, Willow Creek, Jefferson)
    • Replace temporary walls (Jefferson)
    • Roof maintenance and repairs (Jefferson)
    • Front office/entry renovation (Goodrich, Sipley, Jefferson)

     

    Estimated Cost: ~$5 million