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SUMMARY OF POTENTIAL CAPITAL PROJECTS

2016-2020
Location

2017

2016

2018-2020

Bridgepoint Elementary

542,000 $

Jonathan Jennings Elementary

550,000 $

Maple Elementary

420,000 $

New Washington Elementary

340,000 $

50,000

Northaven Elementary

Parkwood Elementary

Pleasant Ridge Elementary

Riverside Elementary

32,500 $

Spring Hill Elementary

415,000 $

Thomas Jefferson Elementary

601,000 $ 1,064,000

Utica Elementary

$ 1,133,000 $ 2,299,500

Wilson Elementary

Charlestown Middle

Parkview Middle

River Valley Middle

2,032,000 $ 1,920,000 $ 8,225,450

Charlestown High

1,235,000 $ 2,000,000 $ 2,000,000

Jeffersonville High

1,990,000 $ 2,430,000 $ 2,200,000

New Washington Middle High

150,000 $

435,000 $

Cordon Porter

75,000 $

Clark County Middle High

55,000

Administration Building

Service Center

Old Corden Porter

Totals

2,000,000 $ 2,000,000 $ 1,699,000


513,000 $

100,000 $ 1,500,000

5,000 $ 1,528,000 $

401,000 $

700,000

755,000

2,037,500 $ 2,070,000 $ 8,366,988


145,000 $ 1,405,000 $

22,000 $

510,000

16,000 $ 1,175,000

2,000,000 $ 2,000,000 $ 2,000,000


55,000 $

13,351,500 $ 19,246,500 $ 32,599,938

Bridgepoint Elementary
Constructed in 1957
Square Feet
Upgrade of HVAC System 2012

IMPROVEMENTS NEEDED

2016

1. Roofs

372,000

2. Additional Carpet

50,000

3. New Gym Floor

100,000

4. New Cafeteria Tables

20,000

Totals

542,000 $

2017

2018-2020

Jonathan Jennings Elementary


Constructed in 1965
53,582 Square Feet

2016

IMPROVEMENTS NEEDED
1. Replace Roof Top Units - Mini Splits

250,000

2. Roof Maintenance

15,000

3. HVAC Control Upgrade

35,000

4. Carpet Building & Redo Hallway Flooring

190,000

5. New Cafeteria Flooring

35,000

6. Additional Security Upgrades

25,000

Totals

550,000 $

2017

2018-2020

Maple Elementary
Constructed in 1961
47,466 Square Feet

2016

IMPROVEMENTS NEEDED

2017

1. Replace three (3) Boilers

135,000

2. Replace Roof Top Units - Mini Splits

250,000

3. HVAC Control Upgrade

35,000

Totals

420,000 $

2018-2020

New Washington Elementary


Constructed in 1972
Renovation/Addition in 2004
68,833 Square Feet

2016

IMPROVEMENTS NEEDED

2017

2018-2020

1. New Playground and Site Work

50,000

50,000

2. Air Condition Gym

250,000

3. Computer Lab Upgrade

30,000

4. Paint Gym

10,000

5. Refinish Gym Floor

25,000

6. Replace Cafeteria Tables

20,000

7. Replace Gym Speakers

5,000

340,000 $

Totals

Northaven Elementary
Constructed in 1969
69,112 Square Feet

IMPROVEMENTS NEEDED

2016

1. Eliminate Open Concept

$2,000,000 $

2017
$

1,000,000

2. Upgrade HVAC System

400,000

3. HVAC Control Upgrade

35,000

4. Relocate Office Area to Front of Building

250,000

5. New Intercom System

14,000

2,000,000 $

1,699,000

Totals

2,000,000 $

2,000,000

2018-2020

Parkwood Elementary
Constructed in 1968
62,298 Square Feet
Upgrade of HVAC System 2012

IMPROVEMENTS NEEDED
1. Roof

2016
$

2017

438,000

2. Add Four (4) Classrooms - Addition


3. Eliminate Open Concept in Pod Area

1,500,000

1,500,000

75,000

4. Portables

Total

2018-2020

513,000

100,000

100,000

Pleasant Ridge Elementary


Constructed in 1992
61,320 Square Feet
Portbles Added 2005
4,000 Square Feet
Upgraded HVAC 2006

2016

IMPROVEMENTS NEEDED

2017
$

958,000

3. Carpet

250,000

4. Upgrade Parking Lots

200,000

5. Upgrade Brick Walls Around Building

50,000

6. Upgrade Security System

25,000

7. New Stage Curtains

20,000

8. New Electronic Sign

25,000

1. Roof
2. Move Headstart Playground

Total

2018-2020

5,000

5,000 $

1,528,000 $

Riverside Elementary
Constructed in 2006
79,760 Square Feet

2016

IMPROVEMENTS NEEDED

2017

2018-2020

1. Chairs (100) - Primary and Intermediate

25,000

2. Upgrade Sound Insualtion in Cafeteria

7,500

Total

32,500 $

Spring Hill Elementary


Constructed in 1967
60,685 Square Feet

IMPROVEMENTS NEEDED

2016

2017

1. Roof

300,000

400,000

415,000 $

700,000

2. Replace Roof Top Units - Mini Splits

250,000

3. HVAC Control Upgrade

30,000

4. Install Three (3) New Boilers

135,000

5. Upgrade Windows

Total

2018-2020

Thomas Jefferson Elementary


Constructed in 1953
47,915 Square Feet

2016

IMPROVEMENTS NEEDED

2017

1. Roof

2018-2020
$

650,000

5. Replace Gym Floor

75,000

6. Carpet

250,000

8. Intercom system

14,000

9. Upgrade Exterior Doors and Security

40,000

10. Upgrade Cafeteria - Wall

15,000

11. New Cafeteria Tables

20,000

601,000 $

1,064,000

2. Replace Roof Top Units - Mini Splits

250,000

3. HVAC Control Upgrade

30,000

4. Install Two (2) New Boilers and


Upgrade HVAC

310,000

7. Gym Fan

Total

11,000

Utica Elementary
Constructed in 2000
61,320 Square Feet

2016

IMPROVEMENTS NEEDED

2017

1. Roof and Vertical Shear Wall Repairs

998,000

2. New Intercom System

25,000

3. Sound Panels in Cafeteria

20,000

4. Install Two (2) New Boilers

90,000

5. Geothermal Retrofit

Totals

2018-2020

2,299,500

1,133,000 $

2,299,500

Wilson Elementary
Constructed in 1964
68,671 Square Feet

2017

2016

IMPROVEMENTS NEEDED
1. Gym Fan System

20,000

2. Roof

755,000

401,000 $

755,000

3. Upgrade HVAC Controls

36,000

4. Install Five (5) New Boilers

225,000

5. Install New Cafeteria Floor

20,000

6. Carpet

25,000

7. Remodel Front Office

75,000

Totals

2018-2020

Charlestown Middle School


Constructed in 1979
144,053 Square Feet

2016

IMPROVEMENTS NEEDED
1. Eliminate Open Concept

1,800,000

2. Resurface Track

10,000

3. Ultra Violet Pool Filter

30,000

2017
$

2,000,000

2,000,000

615,000

350,000

5,401,988

2,070,000 $

8,366,988

4. Roofs
5. Renovate Pool Mechanical System

17,500

6. New HVAC Controls

7. Cooling Tower and Piping Replacement


8. Install New Flooring in Cafeteria

80,000

9. Two (2) mini buses

100,000

10. Geothermal Retrofit

Totals

2018-2020

2,037,500 $

70,000

Parkview Middle School


Constructed in 1960
133,801 Square Feet
Upgraded HVAC and Electrical Systems 2012

IMPROVEMENTS NEEDED

2016

2017

1. Remodel Auditorium

500,000

2. Upgrade Gym

400,000

3. Renovate Cafeteria

100,000

5. New Student Desks

100,000

6. Roof Maintenance

25,000

7. Replace Two (2) Chillers

200,000

8. Upgrade Security System

30,000

9. Upgrade Auxiliary Gym Floor

50,000

1,405,000

4. Resurface/Reseal Track

2018-2020

10,000

10. Two (2) Mini Buses

100,000

11. Tennis Courts Resurfacing

35,000

Total

145,000

River Valley Middle School


Constructed in 1979
166,012 Square Feet

2016

IMPROVEMENTS NEEDED
1. Eliminate Open Concept

1,000,000

2. Resurface Track

10,000

3. Ultra Violet Pool Filter

30,000

4. Roofs

102,000

5. Purchase Whorle Property

400,000

6. New HVAC Controls


7. Cooling Tower and Piping Replacement

350,000

8. Clear Pond Area and Resurface

40,000

9. Tennis Court Resurfacing


10. Two (2) Mini Buses

2017
$

1,800,000

70,000

50,000

2,000,000

6,225,450

8,225,450

100,000

11. Geothermal Retrofit

Total

2018-2020

2,032,000

1,920,000

Charlestown High
Constructed in 1976
Renovated in 2010

282,366 Square Feet

2016

IMPROVEMENTS NEEDED
1. Auditorium Stage Extension

15,000

2. Three (3) Mini Buses

150,000

4. Replace Football Facility/Tennis Courts/Track

2017

5. Tennis Courts and Track

2018-2020

2,000,000
$

2,000,000

5. Add Security Cameras

25,000

6. Reseal Parking Lot and Stripe

50,000

7. Land Acquisition

575,000

8. Relocate Mechanical Room Louvers

10,000

9. Upgrade Gym Sound System

25,000

10. Roof Replacement for 1976 Portion of Building

235,000

11. Upgrade HVAC System in Choir/Band Wing

100,000

12. Witten Automotive Equipment

50,000

Totals

$ 1,235,000 $ 2,000,000 $ 2,000,000

Jeffersonville High
Constructed in 1971
422,348 Square Feet Renovated 2010
New Addition in 2010
35,593 Square Feet
461,793 Total Square Feet

2016

IMPROVEMENTS NEEDED
1. Radio/TV

650,000

2. Auditorium/Stage/Seating/Curtains/Sound

800,000

3. Four (4) Minil Buses

200,000

4. New Security Camera System

90,000

5. Marshal Building

250,000

2017

6. Auxiliary Gym Roof Top HVAC Unit

100,000

7. Football Field and Complex

2,000,000

8. Resurface Tennis Courts

130,000

9. Expand Johnson Arena for Lobby/Concessions


Weight Room and Cardio Room
10. Tuckpoint Building

Totals

1,990,000 $

2018-2020

2,000,000

200,000

2,430,000 $

2,200,000

200,000

New Washington Middle/High


Constructed in 1986
133,646 Square Feet Renovated
New Addition in 2009
6,977 Square Feet
140,623 Total Square Feet

2016

IMPROVEMENTS NEEDED

2017

1. New Bleachers

250,000

2. Ultra Violet Pool Filter

30,000

3. Softball Pressbox

15,000

4. Replace Student and Locker Room Lockers

125,000

5. Portable Risers for Cafetorium

15,000

2018-2020

6. Chairs and Racks for Cafetorium

10,000

7. Lights at Athletic Fields

500,000

435,000 $

510,000

8. Three (3) Mini Buses

150,000

Totals

150,000 $

Corden Porter
Construction in 1954
17,920 Square Feet
Complete Remodel in 2011

2016

IMPROVEMENTS NEEDED

1. Reseal Parking Lot and Fence

25,000

2. Two (2) Mini Buses

50,000

Totals

75,000 $

2017

2018-2020

Clark County Middle High


Constructed in 1969
9,516 Square Feet
Complete Remodel in 2010

2016

IMPROVEMENTS NEEDED

2017

2018-2020

1. New Boiler

25,000

2. Upgrade HVAC Controls

30,000

55,000

Totals

Administration Building
Constructed in 2002
30,000 Square Feet

IMPROVEMENTS NEEDED

2016

2017

1. Two New Boilers


2. Building Camera System
3. Repair/Seal/Stripe Parking Lot

$
$

50,000

1,125,000

16,000 $

1,175,000

16,000

22,000

4. Geothermal Retrofit

Totals

2018-2020

22,000 $

Service Center
IMPROVEMENTS NEEDED

2016

2017

2018-2020

1. Improvements

2,000,000 $

2,000,000 $

2,000,000

Totals

2,000,000 $

2,000,000 $

2,000,000

Old Corden Porter


Constructed in 1930
26,193 Square Feet

2016

IMPROVEMENTS NEEDED

2017

1. Maintenance of HVAC system

5,000

2. Roof

50,000

Total

55,000 $

2018-2020

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