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District 241 Capital Plan Update

District 241 Capital Plan Update. June, 2012. Overview. Capital plan includes HVAC upgrade, masonry restoration, and completing our roof restorations Plan is updated to incorporate these high priority larger needs with continuous improvement needs

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District 241 Capital Plan Update

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  1. District 241 Capital Plan Update June, 2012

  2. Overview • Capital plan includes HVAC upgrade, masonry restoration, and completing our roof restorations • Plan is updated to incorporate these high priority larger needs with continuous improvement needs • 2017-2021 are included to ensure other projected items remain in the district’s plan

  3. Key Capital Improvement Projects • HVAC Upgrades: 2012-2014 All buildings excluding high school • Masonry/Exterior Restoration: 2011, 2013-2015 All buildings • Roof Restorations: 2016 Halverson and Southwest completing roof repair cycle • Windows for several buildings included in long term planning

  4. Health and Safety Plan • Annual health and safety budgets designed for levy stability • Asbestos abatement increases 12 & 13 for HVAC Projects • A portion of the health and safety coordinator’s salary and benefits continue to be eligible

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