Go to: OVERVIEW (SaveOurCounty) DETAILS (listener) PLANNING SCHOOLS ENVIRONMENT Report corrections+broken links to Webmaster Updates on Local Issues

outline CAPITAL IMPROVEMENTS PROGRAM AND PLAN
Prepared by Paul Burke & George Ganak, based on Schools' Comprehensive Educational Facilities Plan, prepared by the "Millennium Committee."
Local Powers Act defines both a Program (7-20-6a7) and a Plan (7-20-7b1). http://www.listeners.homestead.com/files/wvimpact.htm
Note that "Provisions" authority in Planning Law is more flexible & controversial. http://www.listeners.homestead.com
Go Home to: http://www.listenwell.homestead.com Download this spreadsheet: http://www.listenwell.homestead.com/files/capital.xls
LIST OF CAPITAL IMPROVEMENTS (required in both Program & Plan) AND SERVICES (required in Plan)
Also Deficiencies in existing capital improvements and services (required in capital improvements Plan)
Deficiencies are to be funded "by means other than impact fees or additional levies" (7-20-7b1A)
Some of the following are improvements rather than deficiencies, and do not need to be listed here. All costs need updating.
		Description	Number	Approximate	Category	Homes per	Cost	Cost	Source	Year	Future
				Size or		Project	Estimate	Estimate	of Money	1 2 3 4 5
				Scaling		(standard	(each)	(total)
				Factor		of service)
Contingency Plans
Note: We have to estimate high, since subdivisions may appear at any time, and can only be charged for items in this plan.
Assume Commission divides county in 3 areas for new elementary schools & fire stations; other projects have county-wide benefits
New		Elementary Schools in area 1	3	300 students	growth	1,100	$4,000,000	$12,000,000	Impact		x
New		Elementary Schools in area 2	3	300 students	growth	1,100	$4,000,000	$12,000,000	Impact		x
New		Elementary Schools in area 3	3	300 students	growth	1,100	$4,000,000	$12,000,000	Impact		x
New		Middle Schools	2	600 students	growth	4,300	$9,000,000	$18,000,000	Impact		x
New		Small High Schools, or	2	600 students	growth	3,200	$18,000,000	$36,000,000	Impact		x
New		Large High Schools	1	1200 students	growth	6,400	$36,000,000	$36,000,000	Impact		x
New		School Buses	40	60 students	growth	100	$80,000	$3,200,000	State		x
New		Parks	6	50 acres	growth	5,000	$200,000	$1,200,000	Impact		x
New		Sheriff & Police Stations	3		growth	10,000	$100,000	$300,000	Impact		x
New		Sheriff & Police Cars & Equipment	20		growth	1,000	$30,000	$600,000	Impact		x
New		Fire & Rescue Stations	3		growth	10,000	$1,000,000	$3,000,000	Impact		x
New		Fire trucks	14		growth	2,000	$300,000	$4,200,000	Impact		x
New		Ambulances, equipped	8		growth	10,000	$100,000	$800,000	Impact		x
Basic Plans
Bd of Ed Office		Parking						$50,000
Bd of Ed Office		Renovation						$395,000
Bd of Ed Office		Addition						$705,000
Bd of Ed Office		Other						$13,000
Blue Ridge		Storage Building *			Deficiency			$15,000
Blue Ridge	1975 add	Built-up Roof	17,736	sq. ft.	Deficiency		5	$88,680
Blue Ridge		Fire Alarm - ADA Upgrade	49,155	sq. ft.	Mandate		0.75	$36,866
Blue Ridge	1975 add	Rooftop HVAC Units	8		Deficiency		18000	$144,000
Blue Ridge		Dumpster Pad *			Deficiency			$15,000
Blue Ridge	1975 add	Acoustical ceiling Tile	17,736	sq. ft.	Deficiency		1.5	$26,604
Blue Ridge		Concrete pad at cafeteria door			Deficiency			$1,000
Blue Ridge	1957 add	Oil Furnaces	2		Deficiency		5000	$10,000
Blue Ridge	1939 orig	Exterior Doors	2		Deficiency		500	$1,000
Blue Ridge	1969 add	Built-up Roof	3,688		Deficiency		5	$18,440
Blue Ridge		Technology Wiring	49,155	sq. ft.	Deficiency		1	$49,155
Blue Ridge	1957 add	Hollow Core Wood Doors	7		Deficiency		500	$3,500
Blue Ridge		Carpet *			Deficiency			$40,000
Blue Ridge	1939 orig	Mechanical Piping, Insulation, Valves			Deficiency			$5,000
Blue Ridge	1957 add	Built-up Roof	4,388	sq. ft.	Deficiency		5	$21,940
Blue Ridge		Toilets in Kindergarten & 1st Grade	4		Deficiency		10000	$40,000
Blue Ridge		Special Ed Classroom Improvements			Deficiency			$5,000
Blue Ridge		Equality Improvements			Deficiency			$200,000
Blue Ridge		Painting *			Deficiency			$30,000
Blue Ridge	1939 orig	Steam Boiler Replacement			Deficiency			$20,000
Blue Ridge	1969 add	Oil Furnaces	1		Deficiency		5000	$5,000
Blue Ridge	1939 orig	Built-up Roof	2,277	sq. ft.			5	$11,385
Blue Ridge		Exterior doors	4		Deficiency		600	$2,400
CT Middle		Activity Field Landscape *			deficiency			$15,000
CT Middle	1957 orig	Built-up Roof	43,078	sq. ft.	deficiency		5	$215,390
CT Middle	1975 add	Built-up Roof	10,000	sq. ft.	deficiency		5	$50,000
CT Middle		Bus / Car Separation			deficiency			$50,000
CT Middle		Storage Building *			Deficiency			$15,000
CT Middle		Renovate Locker Rooms	2,800	sq. ft.	Growth		65	$182,000
CT Middle	1957 orig	Glass Block Facing (Inside & Outside)	2,100	sq. ft.	deficiency		16	$33,600
CT Middle		Lockers			Growth			$10,000
CT Middle		Activity Field Restrooms *			deficiency			$75,000
CT Middle	1957 orig	Acoustical Tile Ceiling	22,743	sq. ft.	deficiency		3	$68,229
CT Middle		Restroom Addition	700	sq. ft.	Health		150	$105,000
CT Middle	1967 add	Connecting Corridor Addition	1,500	sq. ft.	deficiency		110	$165,000
CT Middle		Technology Wiring	82,231	sq. ft.	Deficiency		1	$82,231
CT Middle		Parking *			Growth			$50,000
CT Middle		Exterior Lighting			Safety			$10,000
CT Middle	1957 orig	Window Replacement	3,300	sq. ft.	deficiency		35	$115,500
CT Middle		Carpet *			deficiency			$68,000
CT Middle		Equality Improvements			deficiency			$500,000
CT Middle		Fire Alarm - ADA Upgrade	82,231	sq. ft.	Mandate		0.75	$61,673
CW Shipley	1976 add	Built-up Roof	5,952	sq. ft.	Deficiency		5	$29,760
CW Shipley		Convert 2 Classrooms to Sp. Ed			growth			$5,000
CW Shipley		Toilets in Kindergarten & 1st Grade	6		Health		10000	$60,000
CW Shipley		Technology Wiring	42,674	sq. ft.	Deficiency		1	$42,674
CW Shipley		Air-Lock Doors *			Deficiency			$4,000
CW Shipley		Equality Improvement			deficiency			$200,000
CW Shipley		Bus / Car Separation			Deficiency			$50,000
CW Shipley		Painting *			Deficiency			$30,000
CW Shipley		Storage Building *			Deficiency			$15,000
CW Shipley	1985 add	Built-up Roof	2,180	sq. ft.	Deficiency		5	$10,900
CW Shipley		Emergency Lighting *			Safety			$25,000
CW Shipley		Dumpster Pad *			deficiency			$15,000
CW Shipley		Exterior Lighting			Safety			$10,000
CW Shipley		Parking			Deficiency			$50,000
CW Shipley	1972 orig	Built-up Roof	27,411	sq. ft.	Deficiency		5	$137,055
CW Shipley		Carpet *			Deficiency			$44,000
CW Shipley		Fire Alarm - ADA Upgrade	42,674	sq. ft.	Safety		0.75	$32,006
CW Shipley		Site Drainage Around Building			Deficiency			$20,000
HF Middle		Special Ed	600	1.30	Growth		105	$81,900
HF Middle		Exterior Lighting			Safety			$10,000
HF Middle		Activity Field Landscape *			deficiency			$35,000
HF Middle		Technology Wiring	48,970	sq. ft.	deficiency		$1.00	$48,970
HF Middle		Air-Lock Doors *			deficiency			$10,000
HF Middle		Itinerate	125	1.30			105	$17,063
HF Middle		Emergency Lighting *			Safety			$25,000
HF Middle		Classrooms (7) @720 sf	5040	1.30			105	$687,960
HF Middle		Bus / Car Separation			safety			$50,000
HF Middle		Restrooms (2) @250sf	500	1.30	Growth		105	$68,250
HF Middle		Conference	150	1.30			105	$20,475
HF Middle	1930 orig	Steam Boiler Replacement			Deficiency			$25,000
HF Middle	1930 orig	Mechanical Piping, Valves, Thermostats			Deficiency			$30,000
HF Middle	1975 add	Built-up Roof	9,359	sq. ft.	Deficiency		$5	$46,795
HF Middle	1930 orig	Elevator			Deficiency			$150,000
HF Middle	1957 add	Oil Furnaces	1		Deficiency		$8,000	$8,000
HF Middle		Carpet *			Deficiency			$46,000
HF Middle		Lockers			Growth			$10,000
HF Middle		Parking *			Growth			$50,000
HF Middle		Faculty Lounge	300	1.30	deficiency		105	$40,950
HF Middle		Painting *			Maintain			$25,000
HF Middle		Storage	400	1.30	Growth		105	$54,600
HF Middle	1991 add							$0
HF Middle		Renovate Locker Rooms	2,200	sq. ft.	Growth		$65.00	$143,000
HF Middle		Storage Building *			Growth			$15,000
HF Middle	1986 add							$0
HF Middle		Gifted Classroom	720	1.30	deficiency		105	$98,280
HF Middle		Fire Alarm - ADA Upgrade	48,970	sq. ft.	mandate		$0.75	$36,728
HF Middle		Faculty Work Room 2 @ 200	400	1.30	deficiency		105	$54,600
Jeff High		3 Acres x $50,000/acre						150,000.
Jeff High		New Storage out building	1000	sq. ft.	Growth		65	$65,000
Jeff High		Boys locker room renovation	2800	sq. ft.	Deficiency		65	$182,000
Jeff High		Handicapped modification to clinic toilet			mandate			$15,000
Jeff High	Auditorium	Acoustical wall improvements			Deficiency			$10,000
Jeff High		Furniture Fixture and Equipment			Growth		5%	225,131.
Jeff High		Vocal music renovation	1400	sq. ft.	deficiency		55	$77,000
Jeff High	Auditorium	Ceiling modifications			Deficiency			$20,000
Jeff High	Library	Renovation - Equipment			Growth			$75,000
Jeff High		Replacement of existing HVAC			deficiency			$1,200,000
Jeff High	Auditorium	Theatrical lighting			deficiency			$20,000
Jeff High		Ag Ed Exterior wall cracks repair			Growth			$10,000
Jeff High		Enclosure outdoor passageways			health			$175,000
Jeff High		Cafeteria renovation	6700	sq. ft.	Deficiency		25	$167,500
Jeff High		New Front Bus Loop			safety			$345,000
Jeff High	Gym	- Bleachers (motorized)	1200	seats			130	$156,000
Jeff High		Building Addition	52972	sq. ft.	Growth		85	4,502,620.
Jeff High		New south parking lot			Growth			$110,000
Jeff High		Science lab renovation (6 labs)	5000	sq. ft.	Growth		75	$375,000
Jeff High		Sidewalks			deficiency			$20,000
Jeff High	Auditorium	Operable wall improvements			Deficiency			$70,000
Jeff High		Public water hook-up			Growth			$32,000
Jeff High		Administrative Area renovation	6300	sq. ft.	Growth		35	$220,500
Jeff High		New P.A. system			deficiency			$150,000
Jeff High		Doors			Deficiency			$10,000
Jeff High		Sanitary sewer hook-up			deficiency			$20,000
Jeff High		Emergency lighting & generator			safety			$100,000
Jeff High	Band rehearsal	Equipment			deficiency			$70,000
Jeff High	Gym	New Addtion			Growth			$1,949,930
Jeff High	Auditorium	Aisle carpeting	225	Sq yd	Deficiency		20	$4,500
Jeff High	Library	New Addition	3000	sq. ft.	Growth		100	$300,000
Jeff High	Auditorium	Control booth improvement			Deficiency			$25,000
Jeff High	Auditorium	Lighting control panel			Deficiency			$25,000
Jeff High	Auditorium	Sound system			Deficiency			$20,000
Jeff High	Band rehearsal		2800	sq. ft.	deficiency		55	$154,000
Jeff High	Library	Renovation	3600	sq. ft.	Growth		40	$144,000
Jeff High	Boys locker room	Equipment			deficiency			$30,000
Jeff High	Vocal music	Equipment			Growth			$30,000
Jeff High		Technology wiring			Growth			$155,000
Jeff High	Gym	- Acoustic Improvements	3200	sq. ft.			12	$38,400
Jeff High		Miscellaneous						$20,000
Jeff High		Sprinkle existing building			mandate			$400,000
Jeff High		Football field bleacher improvements	1000	seats	deficiency		80	$80,000
Jeff High	Auditorium	600 seats x $100/seat			Deficiency			$60,000
Jeff High	Auditorium	Miscellaneous finishes			Deficiency			$10,000
Maintenance		Fence (6' high) 1,200 l.f.@ $13/ l.f.	1,200	l.f.			13	$15,600
Maintenance		3 new bays: paint, wash, preventive maintenance	4,000	sq. ft.			45	$180,000
Maintenance	Spray bay	Equipment						$20,000
Maintenance	Lub bay	Equipment						$10,000
Maintenance	Wash bay	Equipment						$15,000
Maintenance	Misc.	Equipment						$20,000
Maintenance		Cellar completion	2,000	sq. ft.			20	$40,000
Maintenance		New septic field						$10,000
Maintenance		First Floor - conf., parts, misc	1,600	sq. ft.			20	$32,000
Maintenance		Demolition (Fence, asphalt oil tanks)						$17,000
Maintenance		Paved surface area	10,000	sq. yd.			16	$160,000
Maintenance		Clearing & grubbing 3 acres@ $5,000/ac.	3	acres			5000	$15,000
Maintenance		Bay improvements						$20,000
Maintenance		Earthwork						$50,000
Maintenance		Misc.						$20,000
N Jeff		Bus / Car Separation			safety			$50,000
N Jeff		Technology Wiring	44,891	sq. ft.	deficiency		1	$44,891
N Jeff		Guidance	120	1.30			105	$16,380
N Jeff		Storage Building *			Deficiency			$15,000
N Jeff		Toilets in Kindergarten & 1st Grade	6		health		10000	$60,000
N Jeff		Storage	400	1.30	Deficiency		105	$54,600
N Jeff		Speech	400	1.30	growth		105	$54,600
N Jeff		Fire Alarm - ADA Upgrade	44,891	sq. ft.	mandate		0.75	$33,668
N Jeff		Dumpster Pad *			Deficiency			$15,000
N Jeff		Parking			Growth			$50,000
N Jeff		Carpet *						$50,000
N Jeff	1975 add	Built-up Roof	10,349	sq. ft.			5	$51,745
N Jeff		Painting *						$30,000
N Jeff		Exterior Lighting			safety			$10,000
N Jeff		Air-Lock Doors *						$4,000
N Jeff		Classrooms (2 @720sf)	1440	1.30	Growth		105	$196,560
N Jeff		Emergency Lighting *			safety			$25,000
New High		Site Development			Growth			50,000.
New High		Site Development			Growth			$3,400,000
New High		Building	9,038	1.3	Growth		97	1,139,653.
New High		Building	197,680	sq. ft.	Growth		97	$19,192,420
New High		Furniture, Fixture and Equipment	$19,192,420		Growth		5.00%	$959,621
New High		Furniture, Fixtures and Equipment			Growth			120,000.
Page Jackson		Carpet *						$66,000
Page Jackson		Kindergarten Toilets	3		health		10000	$30,000
Page Jackson		Storage Building *			Deficiency			$15,000
Page Jackson		Exterior Lighting			safety			$10,000
Page Jackson	1976 orig	Acoustical ceiling Tile	41,458	sq. ft.	deficiency		2	$82,916
Page Jackson	1985 add							$0
Page Jackson	1976 orig	Electrical Service Replacement			deficiency			$35,000
Page Jackson	1976 orig	Built-up Roof	53,876	sq. ft.	deficiency		5	$269,380
Page Jackson		Parking			safety			$50,000
Page Jackson		Fire Alarm - ADA Upgrade	58,699	sq. ft.	mandate		0.75	$44,024
Page Jackson		New P.A. system			safety			$75,000
Page Jackson		for Storage	400		growth			$54,600
Page Jackson	1976 orig	Additional Separation Walls			deficiency			$50,000
Page Jackson		Toilets in 1st Grade	7		health		10000	$70,000
Page Jackson		Air-Lock Doors *			deficiency			$15,000
Page Jackson		Bus / car Separation						$50,000
Page Jackson		Renovate Exist. For 3 Kg @900	2,700	1.30	Deficiency		40	$140,400
Page Jackson		Technology Wiring	58,699	sq. ft.	Deficiency		1	$58,699
Page Jackson	1976 orig	HVAC System Replacement			deficiency			$515,000
Page Jackson	1976 orig	Remove Solar Collectors			deficiency			$150,000
Page Jackson		Painting *						$20,000
Page Jackson		for Guidance	120		growth			$16,380
Page Jackson		for Speech	400		growth			$54,600
Page Jackson	1989 add							$0
Ranson		Exterior Lighting			safety			$5,000
Ranson		Technology Wiring	35,401	sq. ft.	deficiency		1	$35,401
Ranson		Guidance	120	1.30	Growth		105	$16,380
Ranson		Toilets in Kindergarten & 1st Grade	6		health		10000	$60,000
Ranson		Emergency Lighting *			safety			$25,000
Ranson		Storage	400	1.30	growth		105	$54,600
Ranson		Ceiling Patching			Deficiency			$8,000
Ranson		Painting *						$22,000
Ranson		Oil Furnaces Replacement	24	tons	Deficiency		3000	$72,000
Ranson		Air-Lock Doors *			Deficiency			$15,000
Ranson		Parking			Growth			$25,000
Ranson		Ceiling Patching			deficiency			$8,000
Ranson		Cafeteria Addition	1,000	sq. ft.	Growth		110	$110,000
Ranson		Acoustical Tile Ceiling	7,636	sq. ft.	Deficiency		2	$15,272
Ranson		Oil Furnaces Replacement	26	tons	Deficiency		3000	$78,000
Ranson		Incremental Unit Replacement (8)	23	tons	Deficiency		3000	$69,000
Ranson		Carpet *						$45,000
Ranson		Built-up Roof	11,601		Deficiency		5	$58,005
Ranson		Wall / Ceiling Patching			deficiency			$6,000
Ranson		Fire Alarm - ADA Upgrade	35,401	sq. ft.	mandate		0.75	$26,551
Ranson		Storage Building *			Deficiency			$15,000
Ranson		Built-up Roof	9,243		Deficiency		5	$46,215
Ranson		Classrooms (2)	1440	1.30	Growth		105	$196,560
Ranson		Special Ed	720	1.30	Growth		105	$98,280
Ranson		Speech	400	1.30	growth		105	$54,600
Ranson		Increased Power Outlet Locations			Growth			$20,000
Ranson		Acoustical Tile Ceiling	8,162	sq. ft.	Deficiency		2	$16,324
S Jeff		Convert Classroom to Special Ed			growth			$5,000
S Jeff	1975	Wall / Ceiling Patching			deficiency			$15,000
S Jeff		Divide Classroom into two Special Ed Rooms			growth
S Jeff	1971	Built-up Roof	27,411	sq. ft.	deficiency		5	$137,055
S Jeff	1975	Built-up Roof	7,851	sq. ft.	deficiency		5	$39,255
S Jeff	1975	Incremental Unit Replacement (19)	23	tons	deficiency		3000	$69,000
S Jeff		Bus / Car Separation			safety			$50,000
S Jeff		Exterior Lighting			safety			$10,000
S Jeff		Equality Improvements						$200,000
S Jeff	1985	Built-up Roof	2,180	sq. ft.	deficiency		5	$10,900
S Jeff		Carpet *						$44,000
S Jeff		Emergency Lighting *			safety			$25,000
S Jeff		Dumpster Pad *			deficiency			$15,000
S Jeff		Storage Building *			deficiency			$15,000
S Jeff		Fire Alarm - ADA Upgrade	44,573	sq. ft.	mandate		0.75	$33,430
S Jeff	1990 add							$0
S Jeff		Toilets in Kindergarten & 1st Grade	5		health		10000	$50,000
S Jeff		Site Drainage at Back playground			deficiency			$25,000
S Jeff		Air-Lock Doors *			deficeincy			$4,000
S Jeff		Painting *			deficiency			$30,000
S Jeff		Parking Lot Paving			deficiency			$50,000
S Jeff		Technology Wiring	44,573	sq. ft.	deficiency		1	$44,573
Shep Elem		Toilets in 1st Grade	2		health		10000	$20,000
Shep Elem		Emergency Lighting *			safety			$25,000
Shep Elem	1956 orig	Glass Block Facing (Inside & Outside)	2,000	sq. ft.	deficiency		16	$32,000
Shep Elem		Fire Alarm - ADA Upgrade	40,179	sq. ft.	mandate		0.75	$30,134
Shep Elem		Divide Class into 2 Sp. Ed			Growth			$10,000
Shep Elem		Convert Classroom to Kindergarten			Growth			$5,000
Shep Elem		Dumpster Pad *			Deficiency			$15,000
Shep Elem		Conference	180	1.30	Growth		105	$24,570
Shep Elem		Expanded Play Area *			safety			$20,000
Shep Elem		Fencing at Railroad *			safety			$3,000
Shep Elem	1956 orig	Window Replacement	2,200	sq. ft.	deficiency		35	$77,000
Shep Elem		Carpet *						$46,000
Shep Elem		Guidance	120	1.30	Growth		105	$16,380
Shep Elem		Exterior Lighting			safety			$10,000
Shep Elem		Technology Wiring	40,179	sq. ft.	deficiency		1	$40,179
Shep Elem		Storage Building *			Deficiency			$15,000
Shep Elem	1975 add	Wall / Ceiling Patching			deficiency			$15,000
Shep Elem	1975 add	Built-up Roof	9,114	sq. ft.	deficiency		5	$45,570
Shep Elem	1969 add	Acoustical Tile Ceiling	8,097	sq. ft.	deficiency		2	$16,194
Shep Elem	1956 orig	Built-up Roof	18,074	sq. ft.	deficiency		5	$90,370
Shep Elem	1969 add	HVAC Changeout	27	tons	deficiency		3000	$81,000
Shep Elem		Storage	400	1.30	Deficiency		105	$54,600
Shep Elem	1975 add	Acoustical Tile Ceiling	6,914	sq. ft.	deficiency		2	$13,828
Shep Elem		Bus / Car Separation			safety			$50,000
Shep Elem		Painting *			Deficiency			$22,000
Shep Elem		Parking			Deficiency			$50,000
Shep Elem	1975 add	Incremental Unit Replacement (8)	26	tons	deficiency		3000	$78,000
Shep Elem		Air-Lock Doors *			Deficiency			$15,000
Shep Elem	1956 orig	Acoustical Tile Ceiling	9,580	sq. ft.			3	$28,740
Shep Elem	1956 orig	Oil Furnaces Replacement	10	tons	deficiency		3000	$30,000
Shep Middle		Fire Alarm - ADA Upgrade	53,375	sq. ft.	mandate		0.75	$40,031
Shep Middle		Asphalt Shingle Roof	12,864	sq. ft.	Deficiency		1.5	$19,296
Shep Middle	1993 add							$0
Shep Middle		Art Room	2000	1.30	Deficiency		105	$273,000
Shep Middle		Storage Building *			Growth			$15,000
Shep Middle		Classrooms (3)	2160	1.30	Growth		105	$294,840
Shep Middle		Built-up Roof	5,180	sq. ft.	Deficiency		5	$25,900
Shep Middle		Built-up Roof	5,716	sq. ft.	Deficiency		5	$28,580
Shep Middle		Emergency Lighting *			safety			$25,000
Shep Middle	1991 add							$0
Shep Middle		Oil Furnaces	5		Deficiency		8000	$40,000
Shep Middle		Special Ed	600	1.30	Growth		105	$81,900
Shep Middle		Technology Wiring	53,375	sq. ft.	deficiency		1	$53,375
Shep Middle		Incremental Unit Replacement (12)	15	tons	Deficiency		3000	$45,000
Shep Middle		Painting *						$20,000
Shep Middle		Storage	400	1.30	Growth		105	$54,600
Shep Middle		Lockers			growth			$10,000
Shep Middle		Replace Activity Field Bleachers *	400	seats	deficiency		80	$32,000
Shep Middle		Wall / Ceiling Patching			deficiency			$4,000
Shep Middle		Parking *			deficiency			$50,000
Shep Middle		Itinerate	125	1.30			105	$17,063
Shep Middle		Carpet *						$44,000
Shep Middle		Science Lab Renovation (2)	1,400	sq. ft.	deficiency		75	$105,000
Shep Middle		Renovate Locker Rooms	2,500	sq. ft.	deficiency		65	$162,500
Shep Middle	1960 add							$0
Shep Middle		Exterior Lighting			safety			$10,000
TA Lowery	1991 orig	Metal Roof Repairs						$25,000
TA Lowery		Fire Alarm - ADA Upgrade	65,594	sq. ft.	mandate		0.75	$49,196
TA Lowery		Technology Wiring	65,594	sq. ft.	deficiency		1	$65,594
TA Lowery	1991 orig	Carpet	5,000	sq. yd.			20	$100,000
TA Lowery		Toilets in 1st Grade	3		health		10000	$30,000
Wright Denny	1975 add	Incremental Unit Replacement (8)	20	tons	deficiency		3000	$60,000
Wright Denny		General Storage Building *			Growth			$15,000
Wright Denny	1978 add	Second Access Stair to Cafeteria	500	sq. ft.	deficiency		110	$55,000
Wright Denny		Storage (400 sq. ft.)	400	1.30	Growth		105	$54,600
Wright Denny	1975 add	Wall Patching At Unit Removal			deficiency			$3,200
Wright Denny		Exterior Lighting			safety			$10,000
Wright Denny		Fire Alarm - ADA Upgrade	50,877	sq. ft.	mandate		0.75	$38,158
Wright Denny		Technology Wiring	50,877	sq. ft.	deficiency		1	$50,877
Wright Denny	1929 orig	Window Replacement			deficiency			$160,000
Wright Denny		Air-Lock Doors *			deficiency			$15,000
Wright Denny		Emergency Lighting *			safety			$25,000
Wright Denny	1929 orig	Cupola Replacement			deficiec			$15,000
Wright Denny		Painting *			deficiency			$22,000
Wright Denny	1975 add	Built-up Roof	6,038	sq. ft.	deficiency		5	$30,190
Wright Denny	1992 add							$0
Wright Denny		4 Special Ed Rooms	4	Rooms	mandate		5000	$20,000
Wright Denny		Equality Improvements						$200,000
Sites with development potential (required in capital improvements Program)
Parcels over 350 acres, to provide an objective standard, with no implication that development is actually planned
Acres		Owner	District	Tax Map	Parcel
516		F & M BANK - WINCHESTER	CT	15	4
513		JEFFERSON ORCHARD INC	Mid	4	26
481		F & M BANK - WINCHESTER	CT	14	7
468		WERNER ROBERT S	HF	12	30
456		HALLJEFF INC	HF	14	6
448		BURNS CALEB F & OTHERS	Kable	14	9
426		BURNS JOHN P & KATHERINE	Kable	4	1
416		BURNS JOHN C HRS	CT	8	1
408		DRIGGS JOHN	HF	11	24
405		OWENS BILLY F	Mid	7	6
403		BURNS VIRGINIA F	Kable	11	4
400		BURNS VIRGINIA F	Kable	27	5
397		AVON WOODS INC	Kable	9	17
389		BANK OF CHARLES TOWN	Kable	23	9
367		DUNN STANLEY W JR &	Kable	10	5