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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 Pump Major Repairs
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
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
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
Carpet Replacement (20,000) (15,000) (15,000)
Cafeteria and Gym Lighting. Replace Fluorescent Fixtures with LED (10,000) (5,000) (5,000)
Floor Finishing Replacement
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)