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PPEL Promise $90 million over 10 years $200 $90 $0 $50 $100 $150 $200 $250 Operations and Maintenance Needs Resources $ millions Voter Approved PPEL 10 years @ $1.34 on September 2014

PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

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Page 1: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

PPEL Promise$90 million over 10 years

$200

$90

$0

$50

$100

$150

$200

$250

Operations and Maintenance

Needs

Resources

$ millions

Voter Approved PPEL 10 years @ $1.34 on September 2014

Page 2: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

ARTHUR

ELEMENTARY SCHOOLBuilt 1914

Physical Plant and Equipment Levy (PPEL)

Projects July 1, 2015 - June 30, 2025

Asphalt Parking Lot and Playground Repair

Concrete Site Repair or Replacement

Masonry Tuck-Pointing and Repair

ADA Improvements

Gymnasium Lighting Upgrade

Master Clock Replacement

Burglar Alarm Upgrade

Fire Alarm Upgrade

Exterior Lighting Upgrade

Fence Replacement

Tile and Carpet Replacement

Dry Erase Board Installation

Locker Replacement

Hazard Assessment of Trees

Restroom Upgrade

Total PPEL Funds: $876,500

PPEL-funded projects will be monitored

by a patron oversight committee

Thank You!

Page 3: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

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$

75

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$

34

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$4

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Ass

ess

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$

5,0

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20

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nd

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ark

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pa

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$

25

,00

0

20

15

Joh

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Win

do

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ep

lace

me

nt

$3

00

,00

0

20

15

Wils

on

Ma

ste

r C

lock

Re

pla

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en

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$2

5,0

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01

5

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$5

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0

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01

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Jo

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son

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rio

r D

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lace

me

nt

$

50

,00

0

20

15

Wils

on

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

68

,00

0

20

15

Cle

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nd

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

20

,00

0

20

15

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nn

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igh

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g U

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$5

0,0

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n

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en

nis

Co

urt

Pa

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an

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2,0

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olid

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Tile

/Ca

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me

nt

$

40

,00

0

20

15

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nn

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y G

ym L

igh

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g U

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$2

5,0

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01

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rig

ht

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ry E

rase

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ard

In

sta

llati

on

$1

5,0

00

2

01

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Ga

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lace

me

nt

$

50

,00

0

20

15

Ke

nn

ed

y T

en

nis

Co

urt

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$2

4,0

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2

01

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rig

ht

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$1

50

,00

0

20

15

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kin

e

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

20

15

Ke

nw

oo

d

Fen

ce R

ep

lace

me

nt

$6

,00

0

2

01

5

Ers

kin

e

Gym

Wo

od

Flo

or

Re

fin

ish

ing

$1

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2

01

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en

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od

T

uck

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$2

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(Ye

ar

5)

$

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15

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in

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$7

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lace

me

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0,0

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rth

ur

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urg

lar

Ala

rm U

pg

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ar

8)

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5,0

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20

15

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in

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lace

me

nt

$2

5,0

00

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01

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ley

AD

A I

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rove

me

nts

$

10

,00

0

20

16

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hu

r

Co

ncr

ete

Re

pa

ir (

Ye

ar

2)

$

5,0

00

20

15

Fra

nkl

in

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

70

,00

0

20

15

McK

inle

y P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

20

15

Cle

vela

nd

G

ym L

igh

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g U

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e (

Ye

ar

2)

$

7,5

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15

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$

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me

nt

$2

5,0

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5

C

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Bo

iler

Re

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en

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$

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,00

0

20

15

Fra

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Te

nn

is C

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rt P

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nd

Se

al

$

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15

Me

tro

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$2

0,0

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5

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Wid

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$

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5

Ga

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ld

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rkin

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ygro

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d R

ep

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$2

5,0

00

2

01

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M

etr

o

C

on

cre

te R

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or

Re

pla

cem

en

t $

20

,00

0

20

15

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nt

G

ym L

igh

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g U

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ar

2)

$

7,5

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15

Ga

rfie

ld

Co

ncr

ete

Re

pa

ir o

r R

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lace

me

nt

$2

0,0

00

2

01

5

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etr

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Fi

re A

larm

Up

gra

de

$

40

,00

0

20

15

Ha

rris

on

St

ud

en

t D

rop

Off

$

50

0,0

00

2

01

5

Gra

nt

Ro

of

Re

pla

cem

en

t

$

75

,00

0

20

15

Me

tro

HV

AC

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ntr

ol U

pg

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e

$3

0,0

00

2

01

5

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iaw

ath

a

Co

mp

ute

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b U

pg

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$

40

,00

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20

15

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nt

Wo

od

E

xte

rio

r Li

gh

tin

g U

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e

$

15

,00

0

20

15

Nix

on

Bu

rgla

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larm

Up

gra

de

$

15

,00

0

20

15

Hia

wa

tha

B

urg

lar

Ala

rm U

pg

rad

e (

Ye

ar

4)

$

5,0

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20

15

Gra

nt

Wo

od

G

ym W

oo

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loo

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nis

hin

g

$

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,00

0

20

15

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rce

Lock

er

Re

pla

cem

en

t

$

37

,00

0

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oo

ver

G

ym L

igh

tin

g U

pg

rad

e (

Ye

ar

2)

$

7,5

00

20

15

Gra

nt

Wo

od

T

uck

-po

inti

ng

an

d R

ep

air

$2

5,0

00

2

01

5

R

oo

seve

lt

Pa

rkin

g L

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Pla

ygro

un

d R

ep

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$3

0,0

00

2

01

5

Jo

hn

son

A

DA

Sig

na

ge

(Y

ea

r 7

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P

PE

L/Sc

ho

ol

20

15

Ha

rris

on

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir (

Ye

ar

2)

$2

5,0

00

2

01

6

R

oo

seve

lt

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

2

01

5

K

en

wo

od

B

urg

lar

Ala

rm U

pg

rad

e

$5

,00

0

2

01

5

Ha

rris

on

C

on

cre

te R

ep

air

/Re

pla

cem

en

t (Y

ea

r 2

) $

20

,00

0

20

16

Ro

ose

velt

A

ud

ito

riu

m S

ea

tin

g R

ep

lace

me

nt

$3

0,0

00

2

01

5

M

etr

o S

tea

m

Cla

ssro

om

Re

mo

de

ling

$

70

,00

0

20

15

Ha

rris

on

E

xte

rio

r Li

gh

tin

g U

pg

rad

e

$

15

,00

0

20

15

Ro

ose

velt

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$1

0,0

00

2

01

5

V

an

Bu

ren

St

orm

Dra

ina

ge

$

30

,00

0

20

15

Ha

rris

on

G

ym W

oo

d F

loo

r R

efi

nis

hin

g (

Ye

ar

4)

$1

0,0

00

2

01

9

R

oo

seve

lt

Tu

ck-P

oin

tin

g a

nd

Re

pa

ir

$

70

,00

0

20

15

KE

Y

Hia

wa

tha

W

ind

ow

Re

pla

cem

en

t

$

57

5,0

00

2

01

5

T

aft

AD

A I

mp

rove

me

nts

$

10

,00

0

20

16

In P

rog

ress

Ho

ove

r H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

2

01

5

T

ayl

or

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

25

,00

0

20

15

Jeff

ers

on

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$2

0,0

00

2

01

5

T

ayl

or

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

20

,00

0

20

15

Sch

ed

ule

d

Jeff

ers

on

R

oo

f R

ep

lace

me

nt

$2

50

,00

0

20

15

Ta

ylo

r

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

2

01

5

Jeff

ers

on

T

en

nis

Co

urt

Pa

tch

an

d S

ea

l

$2

4,0

00

2

01

5

T

ayl

or

T

ile/C

arp

et

Re

pla

cem

en

t

$2

5,0

00

2

01

5

D

efe

rre

d/O

n H

old

Jeff

ers

on

St

orm

Se

we

r R

ep

air

s

$

10

0,0

00

2

01

5

T

ayl

or

Lo

cke

r R

ep

lace

me

nt

$3

3,0

00

2

01

5

Joh

nso

n

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

2

01

5

T

ayl

or

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

2

01

5

C

om

ple

ted

Joh

nso

n

Co

ncr

ete

Re

pa

ir o

r R

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lace

me

nt

$2

0,0

00

2

01

5

T

rum

an

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urg

lar

Ala

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e

$5

,00

0

2

01

5

Joh

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Fire

Ala

rm U

pg

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$4

0,0

00

2

01

5

T

rum

an

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cke

r R

ep

lace

me

nt

$4

6,0

00

Em

erg

en

cy A

ctio

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ee

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d

Ou

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PE

L P

rom

ise

YE

AR

1 P

RO

JEC

TS—

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PO

RT

CA

RD

2

01

5/2

01

6

Page 4: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

YR

. A

rth

ur

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$3

0,0

00

2

01

6

M

cKin

ley

Ext

eri

or

Lig

hti

ng

Up

gra

de

$3

0,0

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2

01

6

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iaw

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a

Co

ncr

ete

Dri

ve

$

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,00

0

20

16

Art

hu

r C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

30

,00

0

20

15

McK

inle

y D

oo

r H

ard

wa

re U

pg

rad

e

$

75

,00

0

20

16

Ho

ove

r

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t W

ate

r

$1

8,0

00

Cle

vela

nd

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pro

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ts

$5

,00

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2

01

6

M

cKin

ley

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oin

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g a

nd

Re

pa

ir

$

10

0,0

0

20

16

Ho

ove

r

Bu

rgla

r A

larm

(Y

ea

r 3

)

$

15

,00

0

20

16

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vela

nd

G

ym L

igh

tin

g U

pg

rad

e

$7

,50

0

2

01

5

M

on

roe

B

urg

lar

Ala

rm U

pg

rad

e

$1

5,0

00

Jeff

ers

on

B

IG I

DE

AS

$

15

,00

0

20

16

Co

olid

ge

Ha

zard

Ass

ess

me

nt

of

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es

$

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00

20

16

Po

lk

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ile/C

arp

et

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pla

cem

en

t

$4

0,0

00

2

01

6

Je

ffe

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Ro

of

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pla

cem

en

t

$

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0,0

00

2

01

6

ELS

C

Pa

rkin

g L

ot/

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ygro

un

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ep

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$2

5,0

00

2

01

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oo

seve

lt

HV

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Co

ntr

ol U

pg

rad

e

$3

0,0

00

2

01

6

Je

ffe

rso

n

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/Po

ol L

igh

tin

g C

on

tro

ls

$

4,0

00

20

16

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C

Co

ncr

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pa

ir o

r R

ep

lace

me

nt

$2

5,0

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2

01

6

R

oo

seve

lt

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ck-p

oin

tin

g a

nd

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pa

ir

$

10

0,0

00

2

01

6

K

en

ne

dy

Ble

ach

er

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pla

cem

en

t (Y

ea

r 1

0)

$1

30

,00

0

20

16

Ers

kin

e

Tu

ck-p

oin

tin

g a

nd

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pa

ir

$

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0,0

00

2

01

6

R

oo

seve

lt

Ma

ste

r C

lock

Re

pla

cem

en

t

$2

5,0

00

2

01

6

K

en

ne

dy

Irri

ga

tio

n P

um

p

$1

0,0

00

2

01

6

Ers

kin

e

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of

Re

pla

cem

en

t

$

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0,0

00

2

01

6

T

aft

Gym

Ble

ach

er

Re

pla

cem

en

t

$1

30

,00

0

20

16

Ma

dis

on

Sa

nit

ary

Se

we

r

$3

8,0

00

2

01

6

Fra

nkl

in

Ext

eri

or

Lig

hti

ng

Up

gra

de

$3

0,0

00

2

01

6

T

aft

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

10

,00

0

20

16

Me

tro

Scie

nce

Ro

om

Re

mo

de

l

$

20

,00

0

Fra

nkl

in

AD

A I

mp

rove

me

nts

$

10

,00

0

Ta

ylo

r

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

20

16

Me

tro

Ho

t W

ate

r

$

20

,00

0

Ga

rfie

ld

Re

stro

om

Up

gra

de

$

15

0,0

00

2

01

6

T

ayl

or

W

ind

ow

Re

pla

cem

en

t

$

18

0,0

00

2

01

6

M

ult

. Sc

ho

ols

G

ree

n B

uck

s

$5

0,0

00

2

01

6

Gra

nt

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

20

16

Ta

ylo

r

Ext

eri

or

Do

or

Re

pla

cem

en

t

$5

0,0

00

2

01

6

N

ixo

n

Fi

re A

larm

Up

gra

de

(Y

ea

r 3

)

$4

0,0

00

2

01

6

Gra

nt

Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

,00

0

20

16

Tru

ma

n

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

20

16

Pie

rce

Safe

Ro

om

$2

0,0

00

2

01

6

Gra

nt

Gym

Lig

hti

ng

Up

gra

de

$

7,5

00

20

15

Tru

ma

n

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

20

16

Po

lk

Sp

ee

ch R

oo

m

$

45

,00

0

20

16

Gra

nt

Re

stro

om

Up

gra

de

$

15

0,0

00

2

01

6

V

iola

Gib

son

G

ym W

oo

d F

loo

r R

efi

nis

hin

g

$

20

,00

0

20

16

Sta

diu

m

Eq

uip

me

nt

$

10

,00

0

Gra

nt

Fire

Ala

rm U

pg

rad

e

$4

0,0

00

2

01

6

W

ash

ing

ton

P

ark

ing

lot/

pla

ygro

un

d r

ep

air

$4

5,0

00

2

01

6

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ayl

or

G

ym L

igh

ts (

Ye

ar

4)

$7

,50

0

2

01

6

Gra

nt

Bu

rgla

r A

larm

Up

gra

de

$

5,0

00

20

16

Wa

shin

gto

n

Co

ncr

ete

re

pa

ir o

r re

pla

cem

en

t

$4

5,0

00

2

01

6

T

ran

spo

rta

tio

n

Fue

l Sta

tio

n

$

10

,00

0

20

16

Gra

nt

Lock

er

Re

pla

cem

en

t

$

32

,00

0

20

16

Wils

on

Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

,00

0

20

16

Wa

shin

gto

n

Safe

Ro

om

$2

0,0

00

2

01

6

Gra

nt

Wo

od

T

uck

-po

inti

ng

an

d R

ep

air

$5

0,0

00

2

01

6

W

ilso

n

G

ym L

igh

tin

g U

pg

rad

e

$5

2,5

00

2

01

6

W

ash

ing

ton

Fi

re H

ydra

nt

$8

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0

2

01

6

Ha

rdin

g

AD

A I

mp

rove

me

nts

$

10

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0

Wri

gh

t

Ro

of

Re

pla

cem

en

t

$

50

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0

20

16

Wri

gh

t

Kit

che

n S

ew

er

$

11

,00

0

20

16

Ha

rdin

g

Pa

rkin

g lo

t/p

layg

rou

nd

re

pa

ir

$

35

,00

0

20

16

Wri

gh

t

Lock

er

Re

pla

cem

en

t

$

65

,00

0

20

16

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gh

t

Ro

of

Re

pla

cem

en

t

$

14

0,0

00

2

01

6

Ha

rdin

g

Co

ncr

ete

re

pa

ir o

r re

pla

cem

en

t

$3

5,0

00

2

01

6

W

rig

ht

C

on

cre

te r

ep

air

or

rep

lace

me

nt

$

30

,00

0

20

16

Ha

rris

on

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

2

01

6

W

rig

ht

P

ark

ing

lot/

pla

ygro

un

d r

ep

air

$3

0,0

00

2

01

6

Ha

rris

on

R

oo

f R

ep

lace

me

nt

$5

0,0

00

2

01

6

Hia

wa

tha

Fi

re A

larm

Up

gra

de

$

40

,00

0

20

15

Ho

ove

r G

ym L

igh

tin

g U

pg

rad

e

$7

,50

0

2

01

5

Ho

ove

r R

est

roo

m U

pg

rad

e

$1

50

,00

0

20

16

A

DD

ITIO

NA

L P

RO

JEC

TS

K

EY

Jack

son

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

2

01

6

A

rth

ur

R

oo

f R

ep

lace

me

nt

(Ye

ar

6)

$

25

0,0

00

2

01

6

In

Pro

gre

ss

Joh

nso

n

Fen

ce R

ep

lace

me

nt

$2

0,0

00

2

01

6

A

rth

ur

St

ea

m C

oil

$

30

,00

0

20

16

Joh

nso

n

Lock

er

Re

pla

cem

en

t

$

53

,00

0

20

16

Cle

vela

nd

M

ast

er

Clo

ck R

ep

lace

me

nt

(Ye

ar

5)

$7

,00

0

2

01

6

S

che

du

led

Ke

nw

oo

d

Co

ncr

ete

re

pa

ir o

r re

pla

cem

en

t

$3

0,0

00

2

01

6

C

oo

lidg

e

Re

stro

om

Up

gra

de

(Y

ea

r 5

)

$1

50

,00

0

20

16

Ke

nw

oo

d

Pa

rkin

g lo

t/p

layg

rou

nd

re

pa

ir

$

30

,00

0

20

16

Gra

nt

Wo

od

Sa

fe R

oo

m

$

20

,00

0

20

16

De

ferr

ed

Ke

nw

oo

d

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

50

,00

0

20

16

Gra

nt

Wo

od

In

teri

or

Pa

inti

ng

$3

2,2

00

2

01

6

Ma

dis

on

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

2

01

6

H

ard

ing

St

orm

Dra

in

$

17

,00

0

20

16

Co

mp

lete

d

Ma

dis

on

R

oo

f R

ep

lace

me

nt

$5

0,0

00

2

01

6

H

arr

iso

n

Safe

Ro

om

$2

0,0

00

2

01

6

E

me

rge

ncy

Act

ion

Ne

ed

ed

Ou

r P

PE

L P

rom

ise

YE

AR

2 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

01

6/2

01

7

Page 5: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

YR

. A

rth

ur

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

McK

inle

y T

uck

-po

inti

ng

an

d R

ep

air

$1

00

,00

0

Art

hu

r T

uck

-po

inti

ng

an

d R

ep

air

$1

00

,00

0

McK

inle

y G

ym L

igh

tin

g U

pg

rad

e

$5

2,5

00

A

DD

ITIO

NA

L P

RO

JEC

TS

Cle

vela

nd

B

urg

lar

Ala

rm U

pg

rad

e

$5

,00

0

M

cKin

ley

Ma

ste

r C

lock

Re

pla

cem

en

t

$2

5,0

00

Cle

vela

nd

R

est

roo

m U

pg

rad

e

$1

50

,00

0

McK

inle

y

Ro

of

Re

pla

cem

en

t

$

25

0,0

00

Co

olid

ge

AD

A I

mp

rove

me

nts

$

5,0

00

Me

tro

Do

or

Ha

rdw

are

Up

gra

de

$3

7,5

00

Ers

kin

e

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

M

etr

o

R

est

roo

m U

pg

rad

e

$1

50

,00

0

Fra

nkl

in

Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

,00

0

Nix

on

Fire

Ala

rm U

pg

rad

e (

Ye

ar

2)

$

40

,00

0

Fra

nkl

in

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

10

,00

0

Nix

on

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

Fra

nkl

in

Re

stro

om

Up

gra

de

(Y

ea

r 1

)

$1

50

,00

0

20

15

Nix

on

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$3

0,0

00

Fra

nkl

in

HV

AC

Co

ntr

ol U

pg

rad

e

$4

0,0

00

N

ixo

n

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Fra

nkl

in

Ru

nn

ing

Tra

ck R

ep

air

& S

ea

l

$7

5,0

00

P

ierc

e

D

ry E

rase

Bo

ard

In

sta

llati

on

$1

5,0

00

Ga

rfie

ld

Fire

Ala

rm U

pg

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e

$4

0,0

00

P

ierc

e

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Ga

rfie

ld

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

P

ierc

e

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

30

,00

0

Ga

rfie

ld

Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

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0

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lk

H

aza

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sse

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en

t o

f T

ree

s

$5

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0

Gra

nt

Wo

od

D

ry E

rase

Bo

ard

In

sta

llati

on

$1

5,0

00

R

oo

seve

lt

AD

A I

mp

rove

me

nts

$

10

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0

Gra

nt

Wo

od

R

oo

f R

ep

lace

me

nt

$7

5,0

00

T

aft

Ro

of

Re

pla

cem

en

t

$

75

,00

0

Gra

nt

Wo

od

R

est

roo

m U

pg

rad

e

$1

50

,00

0

Ta

ylo

r

Fen

ce R

ep

lace

me

nt

$1

0,0

00

Gra

nt

Wo

od

T

uck

-po

inti

ng

an

d R

ep

air

$5

0,0

00

V

an

Bu

ren

R

ep

lace

Sid

ing

$

80

,00

0

Ha

rris

on

D

oo

r H

ard

wa

re U

pg

rad

e

$

37

,50

0

Vio

la G

ibso

n

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$3

0,0

00

Hia

wa

tha

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Vio

la G

ibso

n

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$3

0,0

00

Hia

wa

tha

R

est

roo

m U

pg

rad

e

$1

50

,00

0

Wa

shin

gto

n

Gym

Wo

od

Flo

or

Re

fin

ish

ing

$3

0,0

00

Hia

wa

tha

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

30

,00

0

Wa

shin

gto

n

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

20

,00

0

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ove

r E

xte

rio

r Li

gh

tin

g U

pg

rad

e

$

15

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0

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on

AD

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mp

rove

me

nts

$

10

,00

0

K

EY

Ho

ove

r

Bu

rgla

r A

larm

Up

gra

de

$

15

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0

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gh

t

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

Jack

son

W

ind

ow

Re

pla

cem

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t

$

35

0,0

00

S

che

du

led

Jack

son

E

xte

rio

r D

oo

r R

ep

lace

me

nt

$

50

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0

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nso

n

Gym

Lig

hti

ng

Up

gra

de

$

7,5

00

De

ferr

ed

Joh

nso

n

Tu

ck-p

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tin

g a

nd

Re

pa

ir

$

10

0,0

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nso

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Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

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0

Co

mp

lete

d

Ke

nn

ed

yC

on

cre

te R

ep

air

or

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pla

cem

en

t $

40

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0

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nn

ed

yP

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

50

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0

Em

erg

en

cy A

ctio

n N

ee

de

d

Ke

nw

oo

d

Lock

er

Re

pla

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t

$

15

0,0

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nw

oo

d

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

70

,00

0

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nw

oo

d

Ext

eri

or

Lig

hti

ng

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gra

de

$1

5,0

00

Ke

nw

oo

d

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

Ou

r P

PE

L P

rom

ise

YE

AR

3 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

01

7/2

01

8

Page 6: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

YR

. C

leve

lan

d

Fire

Ala

rm U

pg

rad

e

$4

0,0

00

M

ad

iso

n

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

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0

Cle

vela

nd

Lo

cke

r R

ep

lace

me

nt

$7

5,0

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M

ad

iso

n

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hti

ng

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gra

de

$

7,5

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AD

DIT

ION

AL

PR

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CT

S

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olid

ge

Fire

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pg

rad

e

$4

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M

ad

iso

n

Tile

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rpe

t R

ep

lace

me

nt

$

40

,00

0

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olid

ge

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$3

0,0

00

M

etr

o

E

xte

rio

r Li

gh

tin

g U

pg

rad

e

$

30

,00

0

Co

olid

ge

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rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$3

0,0

00

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ixo

n

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aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

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0

Ers

kin

e

AD

A I

mp

rove

me

nts

$

5,0

00

Nix

on

Re

stro

om

Up

gra

de

$

15

0,0

00

Ers

kin

e

Lock

er

Re

pla

cem

en

t

$

75

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0

Pie

rce

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of

Re

pla

cem

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t

$

25

0,0

00

Ga

rfie

ld

AD

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mp

rove

me

nts

$

5,0

00

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rce

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

Ga

rfie

ld

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ck-p

oin

tin

g a

nd

Re

pa

ir

$

10

0,0

00

R

oo

seve

lt

Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

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0

Gra

nt

HV

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Eq

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me

nt

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de

$3

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00

R

oo

seve

lt

Gym

Lig

hti

ng

Up

gra

de

$

52

,50

0

Gra

nt

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

T

aft

Ma

ste

r C

lock

Re

pla

cem

en

t

$2

5,0

00

Ha

rdin

g

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

10

,00

0

Ta

ft

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Ha

rdin

g

Gym

Ble

ach

er

Re

pla

cem

en

t

$1

30

,00

0

Ta

ft

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

30

,00

0

Ha

rris

on

G

ym L

igh

tin

g U

pg

rad

e

$7

,50

0

T

ayl

or

G

ym L

igh

tin

g U

pg

rad

e

$7

,50

0

2

01

6

Ha

rris

on

T

ile/C

arp

et

Re

pla

cem

en

t

$4

0,0

00

T

rum

an

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Ha

rris

on

T

uck

-po

inti

ng

an

d R

ep

air

$1

00

,00

0

Tru

ma

n

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$3

0,0

00

Ha

rris

on

G

ym W

oo

d F

loo

r R

efi

nis

hin

g (

Ye

ar

1)

$1

0,0

00

2

01

5

T

rum

an

T

uck

-po

inti

ng

an

d R

ep

air

$1

00

,00

0

Hia

wa

tha

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

V

an

Bu

ren

R

est

roo

m U

pg

rad

e

$1

50

,00

0

Hia

wa

tha

B

urg

lar

Ala

rm U

pg

rad

e

$1

5,0

00

2

01

5

V

an

Bu

ren

R

oo

f R

ep

lace

me

nt

$7

5,0

00

Hia

wa

tha

R

oo

f R

ep

lace

me

nt

$7

5,0

00

V

an

Bu

ren

W

ind

ow

Re

pla

cem

en

t

$

35

0,0

00

Hia

wa

tha

D

ry E

rase

Bo

ard

In

sta

llati

on

$1

5,0

00

V

an

Bu

ren

Fe

nce

Re

pla

cem

en

t

$

10

,00

0

KE

Y

Ho

ove

r P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Va

n B

ure

n

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

Ho

ove

r C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

30

,00

0

Va

n B

ure

n

Ext

eri

or

Do

or

Re

pla

cem

en

t

$5

0,0

00

Sch

ed

ule

d

Jack

son

R

est

roo

m U

pg

rad

e

$1

50

,00

0

Vio

la G

ibso

n

HV

AC

Co

ntr

ol U

pg

rad

e

$4

0,0

00

Jack

son

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

30

,00

0

Vio

la G

ibso

n

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

D

efe

rre

d

Jack

son

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Wri

gh

t

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

10

0,0

00

Jeff

ers

on

A

DA

Im

pro

vem

en

ts

$1

5,0

00

W

ash

ing

ton

R

un

nin

g T

rack

Re

con

stru

ctio

n

$

25

0,0

00

Co

mp

lete

d

Jeff

ers

on

G

ym W

oo

d F

loo

r R

efi

nis

hin

g

$

30

,00

0

Wa

shin

gto

n

Au

dit

ori

um

Se

ati

ng

Re

pla

cem

en

t $

90

,00

0

Ke

nn

ed

yH

aza

rd A

sse

ssm

en

t o

f T

ree

s

$2

0,0

00

W

rig

ht

B

urg

lar

Ala

rm U

pg

rad

e

$5

,00

0

Em

erg

en

cy A

ctio

n N

ee

de

d

Ke

nn

ed

yD

oo

r H

ard

wa

re U

pg

rad

e

$

75

,00

0

Ke

nw

oo

d

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

Kin

gst

on

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

30

,00

0

Kin

gst

on

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

Ou

r P

PE

L P

rom

ise

YE

AR

4 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

01

8/2

01

9

Page 7: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

YR

. A

rth

ur

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

Jack

son

Fi

re A

larm

Up

gra

de

$

40

,00

0

Art

hu

r G

ym L

igh

tin

g U

pg

rad

e

$7

,50

0

Ja

ckso

n

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

A

DD

ITIO

NA

L P

RO

JEC

TS

Art

hu

r M

ast

er

Clo

ck R

ep

lace

me

nt

$

10

,00

0

Jack

son

B

urg

lar

Ala

rm U

pg

rad

e

$5

,00

0

Art

hu

r Lo

cke

r R

ep

lace

me

nt

$3

5,0

00

Ja

ckso

n

Ro

of

Re

pla

cem

en

t

$

75

,00

0

Art

hu

r E

xte

rio

r Li

gh

tin

g U

pg

rad

e

$

15

,00

0

Jeff

ers

on

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

40

,00

0

Cle

vela

nd

M

ast

er

Clo

ck R

ep

lace

me

nt

$

15

,00

0

Jeff

ers

on

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

40

,00

0

Co

olid

ge

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

10

0,0

00

Jo

hn

son

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

Co

olid

ge

Re

stro

om

Up

gra

de

(Y

ea

r 2

)

$1

50

,00

0

Joh

nso

n

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

10

0,0

00

Ers

kin

e

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

Jo

hn

son

H

VA

C C

on

tro

l Up

gra

de

$

40

,00

0

Ers

kin

e

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

K

en

ne

dy

Gym

Wo

od

Flo

or

Re

fin

ish

ing

$3

0,0

00

Ers

kin

e

Fire

Ala

rm U

pg

rad

e

$4

0,0

00

K

en

wo

od

G

ym L

igh

tin

g U

pg

rad

e

$7

,50

0

Ers

kin

e

Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

,00

0

Kin

gst

on

B

lea

che

r C

oa

tin

g

$

40

0,0

00

Ers

kin

e

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

Ma

dis

on

R

est

roo

m U

pg

rad

e

$1

50

,00

0

Ga

rfie

ld

Gym

Lig

hti

ng

Up

gra

de

$

7,5

00

Ma

dis

on

E

xte

rio

r Li

gh

tin

g U

pg

rad

e

$

15

,00

0

Ga

rfie

ld

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

McK

inle

y T

ile/C

arp

et

Re

pla

cem

en

t

$4

0,0

00

Gra

nt

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

McK

inle

y H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$1

0,0

00

Gra

nt

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

M

etr

o

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$1

0,0

00

Gra

nt

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

M

etr

o

R

oo

f R

ep

lace

me

nt

$2

50

,00

0

Gra

nt

AD

A I

mp

rove

me

nts

$

5,0

00

Me

tro

Tile

/Ca

rpe

t R

ep

lace

me

nt

$

40

,00

0

Gra

nt

Wo

od

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

25

,00

0

Nix

on

Ro

of

Re

pla

cem

en

t

$

75

,00

0

Gra

nt

Wo

od

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

N

ixo

n

E

xte

rio

r D

oo

r R

ep

lace

me

nt

$

50

,00

0

K

EY

Gra

nt

Wo

od

Fe

nce

Re

pla

cem

en

t

$

10

,00

0

Nix

on

Win

do

w R

ep

lace

me

nt

$3

50

,00

0

Gra

nt

Wo

od

B

urg

lar

Ala

rm U

pg

rad

e

$1

5,0

00

P

olk

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

Sch

ed

ule

d

Gra

nt

Wo

od

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

25

,00

0

Po

lk

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

25

,00

0

Jeff

ers

on

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

40

,00

0

Tru

ma

n

Re

stro

om

Up

gra

de

$

15

0,0

00

De

ferr

ed

Ha

rdin

g

Gym

Lig

hti

ng

Up

gra

de

$

25

,00

0

Tru

ma

n

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

10

0,0

00

Ha

rdin

g

Do

or

Ha

rdw

are

Up

gra

de

$7

5,0

00

V

an

Bu

ren

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

25

,00

0

C

om

ple

ted

Ha

rris

on

A

DA

Im

pro

vem

en

ts

$5

,00

0

V

an

Bu

ren

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

25

,00

0

Hia

wa

tha

Lo

cke

r R

ep

lace

me

nt

$1

15

,00

0

Wa

shin

gto

n

AD

A I

mp

rove

me

nts

$

15

,00

0

E

me

rge

ncy

Act

ion

Ne

ed

ed

Hia

wa

tha

T

uck

-po

inti

ng

an

d R

ep

air

$5

0,0

00

W

ilso

n

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

25

,00

0

Ho

ove

r D

ry E

rase

Bo

ard

In

sta

llati

on

$1

5,0

00

W

ilso

n

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$1

0,0

00

Ho

ove

r T

uck

-po

inti

ng

an

d R

ep

air

$1

00

,00

0

Wri

gh

t

Gym

Lig

hti

ng

Up

gra

de

$

7,5

00

Wils

on

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

25

,00

0

Wri

gh

t

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

Ou

r P

PE

L P

rom

ise

YE

AR

5 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

01

9/2

02

0

Page 8: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

YR

. A

rth

ur

Ro

of

Re

pla

cem

en

t (Y

ea

r 2

)

$2

50

,00

0

Ke

nn

ed

y T

uck

-po

inti

ng

an

d R

ep

air

$2

00

,00

0

Art

hu

r R

est

roo

m U

pg

rad

e

$1

50

,00

0

Ke

nn

ed

y R

un

nin

g T

rack

Re

pa

ir &

Se

al

$

75

,00

0

AD

DIT

ION

AL

PR

OJE

CT

S

Cle

vela

nd

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

25

,00

0

Ke

nn

ed

y A

DA

Im

pro

vem

en

ts

$1

5,0

00

Cle

vela

nd

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

20

,00

0

Ke

nw

oo

d

Re

stro

om

Up

gra

de

$

15

0,0

00

Cle

vela

nd

E

xte

rio

r Li

gh

tin

g U

pg

rad

e

$

15

,00

0

Kin

gst

on

R

un

nin

g T

rack

Re

pa

ir &

Se

al

$

75

,00

0

Cle

vela

nd

D

ry E

rase

Bo

ard

In

sta

llati

on

$1

5,0

00

M

ad

iso

n

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

Cle

vela

nd

H

aza

rd A

sse

ssm

en

t o

f T

ree

s

$5

,00

0

M

ad

iso

n

Fire

Ala

rm U

pg

rad

e

$4

0,0

00

Co

olid

ge

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

M

ad

iso

n

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

0,0

00

Co

olid

ge

Gym

Lig

hti

ng

Up

gra

de

$

7,5

00

Me

tro

Ext

eri

or

Do

or

Re

pla

cem

en

t

$5

0,0

00

Co

olid

ge

Dry

Era

se B

oa

rd I

nst

alla

tio

n

$

15

,00

0

Me

tro

Tu

ck-p

oin

tin

g a

nd

Re

pa

ir

$

50

,00

0

ELS

C

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

Me

tro

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

0,0

00

Ers

kin

e

Bu

rgla

r A

larm

Up

gra

de

$

15

,00

0

Me

tro

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

Ers

kin

e

Fen

ce R

ep

lace

me

nt

$2

,00

0

M

etr

o

W

ind

ow

Re

pla

cem

en

t

$

15

0,0

00

Fra

nkl

in

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

P

ierc

e

R

est

roo

m U

pg

rad

e

$1

50

,00

0

Fra

nkl

in

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$3

0,0

00

P

olk

Ext

eri

or

Lig

hti

ng

Up

gra

de

$1

5,0

00

Ga

rfie

ld

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

0,0

00

R

oo

seve

lt

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

10

,00

0

Ga

rfie

ld

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

R

oo

seve

lt

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

Gra

nt

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ck-p

oin

tin

g a

nd

Re

pa

ir

$

75

,00

0

Ro

ose

velt

P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

30

,00

0

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nt

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od

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DA

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pro

vem

en

ts

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T

aft

Do

or

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rdw

are

Up

gra

de

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5,0

00

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rris

on

C

on

cre

te R

ep

air

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Re

pla

cem

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t $

20

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0

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ft

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igh

tin

g U

pg

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e

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rris

on

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ry E

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ard

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sta

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on

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air

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20

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$

40

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ma

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40

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C

om

ple

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son

Si

din

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me

nt

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0,0

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rum

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tin

g U

pg

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0

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son

G

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tin

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pg

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01

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T

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gh

tin

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me

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Act

ion

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ed

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che

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13

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Jeff

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on

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cke

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me

nt

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n B

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me

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rom

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YE

AR

6 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

02

0/2

02

1

Page 9: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

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dg

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Ye

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scri

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Sch

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dg

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ygro

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ce R

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nt

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hu

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pla

cem

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30

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gst

on

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lace

me

nt

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50

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AD

DIT

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AL

PR

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Co

olid

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me

nt

of

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dis

on

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olid

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cem

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30

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C

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ncr

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pa

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pa

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lace

me

nt

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etr

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igh

tin

g U

pg

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nkl

in

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hti

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tro

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fin

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on

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hti

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40

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lk

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ft

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ft

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nt

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ove

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ast

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ck R

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lace

me

nt

$

10

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0

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ma

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ess

me

nt

of

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es

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son

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en

t o

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ree

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iola

Gib

son

D

ry E

rase

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ard

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sta

llati

on

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son

A

DA

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pro

vem

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ts

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son

E

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gh

tin

g U

pg

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15

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0

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son

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ard

In

sta

llati

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W

ash

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ton

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on

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45

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K

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A

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tin

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lace

me

nt

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ash

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ton

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ark

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pa

ir

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50

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on

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cke

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lace

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nt

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me

nt

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15

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gra

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nw

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pa

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lace

me

nt

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Ou

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PE

L P

rom

ise

YE

AR

7 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

02

1/2

02

2

Page 10: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

YR

. A

rth

ur

Bu

rgla

r A

larm

Up

gra

de

$

15

,00

0

20

15

Pie

rce

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rkin

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ot/

Pla

ygro

un

d R

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air

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0,0

00

Art

hu

r Fi

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larm

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gra

de

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40

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0

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hti

ng

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gra

de

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7,5

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AD

DIT

ION

AL

PR

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CT

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Art

hu

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pro

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ts

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do

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lace

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pa

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se B

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of

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pla

cem

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t

$

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lk

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t o

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nt

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larm

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ose

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lace

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aft

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pa

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$

75

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0

Ta

ft

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tin

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30

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urg

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pro

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pa

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ck R

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15

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pa

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nt

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wa

tha

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ark

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30

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hti

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tha

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pla

cem

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son

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m U

pg

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nn

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rou

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50

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la G

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tin

g a

nd

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pa

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25

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nn

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on

cre

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ple

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L P

rom

ise

YE

AR

8 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

02

2/2

02

3

Page 11: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

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rip

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n

Bu

dg

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ject

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scri

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on

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vela

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ard

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37

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ess

me

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$

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d R

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olid

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ncr

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pa

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aft

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ce R

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do

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ft

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ark

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ste

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aft

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aft

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me

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25

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me

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son

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25

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me

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$

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Jeff

ers

on

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50

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la G

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of

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pla

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$

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nn

ed

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nn

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urg

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ash

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ton

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me

nt

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50

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Ke

nn

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larm

Up

gra

de

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on

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me

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che

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nn

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nw

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pla

cem

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ferr

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Kin

gst

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on

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ep

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hti

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gra

de

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gst

on

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lock

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cy A

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d

Ou

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PE

L P

rom

ise

YE

AR

9 P

RO

JEC

TS—

RE

PO

RT

CA

RD

2

02

3/2

02

4

Page 12: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

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esc

rip

tio

n

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dg

et

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rth

ur

Gym

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od

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or

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fin

ish

ing

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0,0

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hn

son

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aza

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sse

ssm

en

t o

f T

ree

s

$5

,00

0

Co

olid

ge

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ste

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lock

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pla

cem

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t

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K

en

ne

dy

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/Ca

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me

nt

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40

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AD

DIT

ION

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PR

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CT

S

Ers

kin

e

Pa

rkin

g L

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en

ne

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ach

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pla

cem

en

t

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kin

e

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ess

me

nt

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$

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VA

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on

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l Up

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de

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40

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kin

e

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ncr

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pa

ir o

r R

ep

lace

me

nt

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5,0

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cKin

ley

Re

stro

om

Up

gra

de

$

12

5,0

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nkl

in

Re

stro

om

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gra

de

$

12

5,0

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M

cKin

ley

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

10

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0

Ga

rfie

ld

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ce R

ep

lace

me

nt

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etr

o

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ry E

rase

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ard

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sta

llati

on

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rfie

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pla

cem

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$

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tro

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me

nt

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$

10

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rfie

ld

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cem

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lk

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pa

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pa

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me

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olk

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ncr

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pa

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lace

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Gra

nt

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rkin

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ygro

un

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0,0

00

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oo

seve

lt

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stro

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de

$

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nt

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me

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$

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ose

velt

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en

nis

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urt

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tch

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al &

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pa

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cke

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me

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ash

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ton

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oo

r H

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re U

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re A

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hti

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wa

tha

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uck

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ash

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W

ilso

n

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aza

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sse

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t o

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ree

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Jeff

ers

on

D

oo

r H

ard

wa

re U

pg

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$

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on

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rkin

g L

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ygro

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ep

air

$3

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mp

lete

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ers

on

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ep

lace

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ing

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20

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gh

t

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ck-p

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pa

ir

$

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ers

on

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on

cre

te R

ep

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cem

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erg

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cy A

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on

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30

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Ou

r P

PE

L P

rom

ise

YE

AR

10

PR

OJE

CT

S—

RE

PO

RT

CA

RD

2

02

4/2

02

5

Page 13: PPEL Promise $90 million over 10 yearsJul 01, 2015  · lor Concrete Repair or Replacement $20,000 2015 Scheduled Jefferson Roof Replacement $250,000 2015 Taylor Ex terior Lighting

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

Ye

ar

S

cho

ol

Pro

ject

De

scri

pti

on

B

ud

ge

t Y

ea

r

Sch

oo

l P

roje

ct D

esc

rip

tio

n

Bu

dg

et

YR

. A

rth

ur

Re

stro

om

Up

gra

de

$

15

0,0

00

Jo

hn

son

C

on

cre

te R

ep

air

or

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pla

cem

en

t $

20

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0

Cle

vela

nd

C

on

cre

te R

ep

air

or

Re

pla

cem

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t $

20

,00

0

Joh

nso

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air

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5,0

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AD

DIT

ION

AL

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Cle

vela

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t/P

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pa

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25

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0

Ma

dis

on

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t/P

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rou

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Re

pa

ir

$

25

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0

Co

olid

ge

Lock

er

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pla

cem

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t

$

75

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0

Ma

dis

on

C

on

cre

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air

or

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cem

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t $

20

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0

ELS

C

Ha

zard

Ass

ess

me

nt

of

Tre

es

$

5,0

00

McK

inle

y G

ym B

lea

che

r R

ep

lace

me

nt

$

65

,00

0

Ers

kin

e

Ma

ste

r C

lock

Re

pla

cem

en

t

$2

5,0

00

M

cKin

ley

Co

ncr

ete

Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

Ers

kin

e

Re

stro

om

Up

gra

de

$

15

0,0

00

M

cKin

ley

Pa

rkin

g L

ot/

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ygro

un

d R

ep

air

$3

0,0

00

Fra

nkl

in

Co

ncr

ete

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pa

ir o

r R

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lace

me

nt

$2

5,0

00

M

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C

on

cre

te R

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air

or

Re

pla

cem

en

t $

20

,00

0

Fra

nkl

in

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$3

0,0

00

M

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P

ark

ing

Lo

t/P

layg

rou

nd

Re

pa

ir

$

20

,00

0

Ga

rfie

ld

Co

ncr

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Re

pa

ir o

r R

ep

lace

me

nt

$2

0,0

00

N

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n

H

VA

C C

on

tro

l Up

gra

de

$

60

,00

0

Ga

rfie

ld

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

R

oo

seve

lt

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$3

0,0

00

Gra

nt

Re

stro

om

Up

gra

de

$

20

0,0

00

R

oo

seve

lt

Co

ncr

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Re

pa

ir o

r R

ep

lace

me

nt

$2

5,0

00

Gra

nt

Tile

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rpe

t R

ep

lace

me

nt

$

75

,00

0

Ta

ylo

r

Pa

rkin

g L

ot/

Pla

ygro

un

d R

ep

air

$2

5,0

00

Gra

nt

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pg

rad

e

$1

50

,00

0

Ta

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pg

rad

e

$4

0,0

00

Gra

nt

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od

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Re

pla

cem

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t

$7

0,0

00

T

ayl

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C

on

cre

te R

ep

air

or

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pla

cem

en

t $

20

,00

0

Ha

rdin

g

Au

dit

ori

um

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ati

ng

Re

pla

cem

en

t $

30

,00

0

Tru

ma

n

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rm U

pg

rad

e

$4

0,0

00

Ha

rris

on

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pla

cem

en

t

$

10

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0

Wils

on

Win

do

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lace

me

nt

$7

20

,00

0

Ha

rris

on

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ark

ing

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t/P

layg

rou

nd

Re

pa

ir

$

25

,00

0

Wri

gh

t

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od

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or

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fin

ish

ing

$1

0,0

00

Ha

rris

on

C

on

cre

te R

ep

air

or

Re

pla

cem

en

t $

20

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0

Hia

wa

tha

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oo

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loo

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efi

nis

hin

g

$

10

,00

0

Ho

ove

r G

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oo

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loo

r R

efi

nis

hin

g

$

10

,00

0

KE

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Ho

ove

r Lo

cke

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ep

lace

me

nt

$7

5,0

00

Jeff

ers

on

D

ry E

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ard

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sta

llati

on

$4

5,0

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S

che

du

led

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ferr

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mp

lete

d

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cy A

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YE

AR

11

PR

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CT

S—

RE

PO

RT

CA

RD

2

02

5/2

02

6