DEARBORN HEIGHTS SCHOOL DISTRICT NO. 7 Sinking Fund Projects 10 Year Plan Proposal (2016 2025)



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DEARBORN HEIGHTS SCHOOL DISTRICT NO. 7 Sinking Fund Projects 10 Year Plan Proposal (2016 2025) Year One $995,000.00 Polk electronic marquee Annapolis roof needs half of building replaced Phase One District abatement of asbestos tile and install of VCT tile District drinking fountains replaced with fountain/bottle refill type, improve water quality District parking lot off Annapolis and Mayfair needs to be replaced $85,000.00 Polk removable mullion exterior door and ramp at receiving room entrance District Varsity softball dugout areas need to be replaced O.W. Best cafeteria rooftop AC replacements $75,000.00 O. W. Best needs a new air cooled walk in freezer Annapolis Auditorium Renovation ceiling and walls Phase One District parking lots will need to have restoration completed to extend life cycle Annapolis pool boys locker room needs a new air handler $5,000.00 Year Two $995,000.00 Annapolis roof needs second half of building replaced Phase Two Annapolis Boys pool locker room needs new lockers and renovation

$25,000.00 District needs to replace boilers w/high efficiency boilers at Bedford District needs to replace domestic hot water boiler w/high efficiency boiler at Annapolis $ Polk Board Office needs new roof Annapolis Auditorium new seating and flooring Phase Two $130,000.00 Year Three $965,000.00 District needs to replace domestic hot water boiler w/high efficiency boiler at O. W. Best $ Annapolis pool area needs a new climate control air handler $350,000.00 Annapolis Boys gym locker room needs new lockers and renovation $25,000.00 $40,000.00 District needs to replace boilers w/high efficiency type at Polk Pardee roof needs replaced $275,000.00 Year Four $980,000.00 Pardee replace windows $ 250,000.00 Bedford replace domestic hot water tank w/high efficiency type project O.W. Best hallway asbestos tile abatement and new VCT tile install $60,000.00 District mason tuck pointing project Best new main entrance construction Polk replace windows $300,000.00 District tree trimming and tree planting project

Year Five $980,000.00 Madison needs roof replaced or restoration District wide Led lighting projects for efficiency District Annapolis parking lot replacement District shingle roof restoration or replacement at Madison and Stadium District flagpole and backstop project $75,000.00 District Varsity baseball dugout areas need to be replaced District Plumbing fixture replacement Polk, Pardee and Madison replace domestic hot water tank w/high efficiency type project Year Six $935,000.00 District energy efficiency building and site project $400,000.00 District Ceiling and light install project $200,000.00 District Pardee parking lot replacement Madison replacement boiler $40,000.00 District roof restorations/repairs

Year Seven $880,000.00 District door and hardware replacement project $600,000.00 District Polk parking lot replacement Year Eight $885,000.00 District Bedford parking lot replacement District ceiling and light replacement in classrooms $600,000.00 District mason tuck pointing $25,000.00 Year Nine $870,000.00 District Best parking lot replacement District mechanical high efficiency project

District Building and Site Project roof/addition/mechanical Year Ten $785,000.00 District Madison parking lot replacement District Building and Site Project roof/addition/mechanical District tree trimming and tree planting project