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9/20/2000 ESTIMATED CAPITAL OUTLAY AND TECHNOLOGY NEEDS ISD 282 Gymnastics and Fitness Center HS/MS $ 600,000 Reconstruction of front sidewalks and railings HS/MS $ 58,000 Add new pumps to heating system HS/MS $ 45,000 Replace shut-off valves in tunnels for hot and cold water supply HS/MS $ 65,000 Floor treatment for girls pool locker room HS/MS $ 6,279 Floor treatment for boys pool locker room HS/MS $ 6,891 Improvement of building restrooms HS/MS $ 65,000 Parking lot pavement maintenance HS/MS $ 132,000 Replace wall tile in gym with finished texture HS/MS $ 16,000 Replace electrical wiring on football field HS/MS $ 14,206 Upgrade water service to building HS/MS $ 20,000 Additional outside lighting of middle schol entrance HS/MS $ 11,000 Aircondition rooms 309 & 311 computer lab HS/MS $ 20,000 Replace drinking fountains with cooler type HS/MS $ 22,000 Replace carpet in auditorium HS/MS $ 14,000 Replace stage curtain in auditorium HS/MS $ 40,000 Expand parking lot area WP $ 15,000 Add kindergarten restroom (Room.105) WP $ 6,000 Install fence on east side of playground WP $ 10,000 Replacement of playground equipment WP $ 15,000 Replace faucets through out Wilshire Park WP $ 25,000 Replace ceiling tile in kitchen WP $ 1,000 Relocate District Office, convert existing location to instructional space DW $ 65,000 Relocate roof lighting up above roof line HS/MS $ 6,000 Remodel M.S. storage room (room 111)for classroom HS/MS $ 28,000 Remodel weight room for storage space HS/MS $ 25,000 Construction of garage HS/MS $ 150,000 three new doors on north side of gym & pool HS/MS $ 20,000 Painting of all classrooms HS/MS $ 65,000 Remodel Industrial Tech Area HS/MS $ 70,000 New bathroom stall dividers WP $ 10,000 Roofing projects and maintenance (3-5 years out) HS/MS $ 150,000 Replace MS lockers HS/MS $ 42,000 Replace water& gas fixtures in 215,207,205,203. Upgrade electrical, replace counter tops HS/MS $ 105,000 Page 1