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MAINTENANCE NEEDS (5 YEAR PLAN)
<br /> FY 2001 FY 2002 FY 2003 FY 2004 FY 2005
<br /> KCC PAINT METAL (DOORS, FRAMES, RAILINGS, BEAMS, COLUMNS) 3,000.001 3,000.00 3,000.00 3,000.00 3,000.00
<br /> PAINT CLASSROOMS 10 9,000.001 9,000.00 9,000.00 9,000.00 9,000.00
<br /> REPLACE VCT FLOORING DAMAGED AREAS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
<br /> REPLACE WINDOWS SEALS FAILED 750.00 750.00 750.00 750.00 750.00
<br /> REPLACE BATHROOM PARTITIONS 2 ROOMS YEAR 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
<br /> REPLACE CARPETING 6 ROOMS-WITH CARPET OR TILE 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
<br /> PUMP SEPTIC TANKS 0.00 4,000.00 0.00 0.00 0.00
<br /> PAINT PARKING LOT LINES 0.00 950.00 0.00 950.00 0.00
<br /> 5 YEAR
<br /> KCC TOTALS 23,750.00 28,700.00 23,750.00 24,700.00 23,750.00 124,650.00
<br /> QS PAINT HOLLOW METAL DOORS, FRAMES 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
<br /> PAINT CLASSROOMS 10 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
<br /> REPLACE VCT FLOORING I HALLWAY/YEAR 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
<br /> REPLACE WINDOWS SEALS FAILED 2,500.00 2,500.00 2,500.00 2,500.001 2,500.00
<br /> REPLACE BATHROOM PARTITIONS 2 ROOMS YEAR) 3,500.00 3,500.00 3,500.00 3,500.001 3,500.00
<br /> REPLACE REMAINING CARPETING (WITH CARPET OR TILE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
<br /> PUMP SEPTIC TANKS 0.00 0.00 0.00 0.00 4,000.00
<br /> PAINT PARKING LOT LINES 0.001 950.00 0.00 950.00 0.00
<br /> 5 YEAR
<br /> QS TOTALS 31,500.00 32,450.00 31,500.00 32,450.00 35,500.00 163,400.00
<br /> HS PAINT HOLLOW METAL DOORS, FRAMES, RAILINGS 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
<br /> PAINT CLASSROOMS 10 0.00 0.00 0.00 9,000.00 9,000.00
<br /> REPLACE VCT FLOORING FIRST FLOOR DAMAGED AREAS 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
<br /> REPLACE WINDOWS 0.00 0.00 0.00 0.00 0.00
<br /> REPLACE BATHROOM PARTITIONS 0.00 0.00 0.00 0.00 0.00
<br /> REPLACE CARPETING 10 ROOMS 0.00 0.00 0.00 12,500.00 12,500.00
<br /> PAINT PARKING LOT LINES 2,500.00 0.00 2,500.001 0.00 2,500.00
<br /> 6 YEAR
<br /> HS TOTALS 20,500.00 18,000.00 20,500.00 39,500.00 42,000.00 140,500.00
<br /> SYSTEM CLEAN CATCH BASINS 2 X YEAR 800.00 800.00 800.00 800.00 800.00
<br /> REPLACE/REPAIR GROUNDS EQUIPMENT 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
<br /> 5 YEAR
<br /> SYSTEM TOTALS 1 3,800.001 3,800.00 3,800.00 3,800.001 3,800.00 19,000.00
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