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Wauconda High School Request for Approval of a New Course

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______________________________________________________________________________________________________<br />

Superintendent <strong>of</strong> <strong>School</strong>s Associate Superintendent Assistant Superintendent Assistant Superintendent Assistant Superintendent<br />

Dr. Daniel J. Coles Business Services Curriculum & Instruction Special Education Human Resources<br />

William Harkin Laura Beltchenko Janis Morgan James LePage<br />

TO: Board <strong>of</strong> Education<br />

FROM: Dr. Daniel J. Coles, Superintendent <strong>of</strong> <strong>School</strong>s<br />

DATE: December 2, 2010<br />

RE: Cost Estimate For O&M Capital Improvement Project <strong>Request</strong>s 2011/12<br />

The list <strong>of</strong> O&M Capital Improvement Project <strong>Request</strong>s that had been created from building administrator<br />

input and board member walk-throughs has been priced by the administration. The administration is<br />

seeking Board direction in order to move <strong>for</strong>ward with possible bids <strong>for</strong> FY11/12. Please note that there is<br />

$ 250,000 projected in the first draft <strong>of</strong> the FY11/12 Budget <strong>for</strong> Capital Improvements.<br />

First Priority – Items requiring repair and/or replacement Est. Cost<br />

WGS - Ro<strong>of</strong> repair schedule $ 20,000<br />

WGS - Repave and seal coat all black top surfaces 150,000<br />

RCS - Replace carpeting with tile in classrooms 20,000<br />

RCS - Repave and seal coat all black top surfaces 150,000<br />

RCS - Extend front sidewalk 10,000<br />

CCS - Replace door frames 15,000<br />

CCS - Complete interior painting 10,000<br />

CCS - Repave and seal coat all black top surfaces 175,000<br />

WMS - Repave and seal coat all black top surfaces 125,000<br />

MMS - Seal coat all black top surfaces 50,000<br />

WHS - Resurface track 200,000<br />

WHS - Seal coat all black top surfaces 50,000<br />

Maintenance - Vehicle Replacement Schedule – one new truck 30,000<br />

Maintenance/Transportation - Seal coat all black top surfaces 50,000<br />

©<strong>Wauconda</strong> CUSD 118<br />

December 2, 2010<br />

1961<br />

<strong>Wauconda</strong> CUSD 118 Celebrates 50 Years <strong>of</strong><br />

“Learning <strong>for</strong> Life – Building Partnerships <strong>for</strong> Success”<br />

WAUCONDA COMMUNITY UNIT<br />

SCHOOL DISTRICT 118<br />

555 North Main Street, <strong>Wauconda</strong>, Illinois 60084-1299, (847) 526-7690, Fax (847) 526-1019, www.d118.org<br />

First Class <strong>School</strong>s! • <strong>Wauconda</strong> Grade • Robert Crown • Cotton Creek • <strong>Wauconda</strong> Middle • Matthews Middle • <strong>Wauconda</strong> <strong>High</strong><br />

2011<br />

Agenda Item #9

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