| Ten portable classroom portables were purchased, installed, and furnished on various sites in 2016, including Jackson ES (1), Lowell ES (1), Whittier ES (2), Forest View ES (3) Cedar Wood ES (2), and Silver Lake ES (1). $1,148,113 of the costs for this project were covered by mitigation/impact fees, and $809,869 were covered by SCAP funds, and $12,917 were covered by rent/miscellaneous funds. |
| Jackson HS Chiller Upgrade | |
| Actual Cost: $183,665 | |
| Project Completed: 2016 | |
| Two air conditioning chillers that provided cooling capacity to the HVAC system at Jackson HS were severely damaged during a major wind storm in August 2015. These units underwent major repairs since that time and are now in full operation and ready for the 2016-17 school year. This work included replacement of the main control panels, temperature sensors, transducers, current sensors, electronic expansion valves, controllers for the electronic expansion valves; installation of three phase voltage monitoring kits, relay expansion boards, and sensor analog boards, and new compressors. This project was funded by 2010 levy funds transferred to the general fund. | |
| Healthy Kids Healthy Schools Grant | |
| Actual Cost: $104,383 | |
| Project Completed: 2016 | |
| Recently the district received a preliminary award for water bottle filling stations at 4 high schools and a new dishwasher at Sequoia. The dishwasher is being installed now, and the water bottle filling stations are scheduled to be installed by June 2017. This project was funded by grant proceeds in the rent/miscellaneous fund. | |
| New Portables @ Various Sites 2014-15 | |
| Actual Cost: $2,804,249 | |
| Project Completed: 2015 | |
| New portables were provided at Jefferson (3), Jackson HS (3), Lowell (1), Forest View (3), and Silver Lake (6). $1,190,719 of the costs for this project were covered by mitigation/impact fees, and $1,613,529 were covered by SCAP funds. | |
| M&O Equipment Purchase | |
| Actual Cost: $106,075 | |
| Project Completed: 2015 | |
| Purchased four pieces of equipment, a large mower, a medium mower, a tractor powered aerator and a scissors lift, for use by the district’s maintenance and operations department. This project was funded by the rent/miscellaneous fund. | |
| Memorial Baseball Stadium Seating Upgrade | |
| Estimated Cost: $175,170 | |
| Actual Cost: $46,898.87 | |
| Project Completed: 2015 | |
| Approximately 112 baseball stadium seats were replaced with new seats. This project was funded by the school construction assistance program funds. | |
| Cascade High School Gymnasium Floor Refinishing | |
| Actual Cost: $73,668 | |
| Project Completed: 2014 | |
| This project refinished and partially replaced the gymnasium floor at Cascade High School. The scope of work included adding framing supports to support the floor in the area where replacement materials were installed, and the entire floor was sanded and refinished and new court lines were installed. This project was funded by 2010 levy funds transferred to the general fund. | |
| Relocated the restroom portable from Monroe ES to Woodside ES. This project was funded by mitigation/impact fees. |
| Two new portables were moved to Woodside Elementary to accommodate capacity needs. New portables were purchased in lieu of moving existing portables as the existing portables were in poor condition. This project was funded by mitigation/impact fees. |
| Replaced existing lighting throughout the district with new, energy efficient fixtures. This project was funded by the rent/miscellaneous fund. |