FACILITY CAPITAL RENEWAL PLAN 2017

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FACILITY CAPITALRENEWAL PLAN2017

FACILITYSIDEWALKSSTORM SEWERYEAR BUILTIRRIGATIONSYSTEMELECTRICAL MAINEXTERIOR ELECT.BOXESSQ. FOOTAGEWATER SUPPLYLINESITE LIGHTINGSITE DEFICIENCYBUDGETBUILDING CONDITIONBUDGETINTERIORPARTITIONS/WALLSEXTERIOR WINDOWS INTERIOR WALLSEXTERIOR DOORSSANITARY SEWER COMMUNICATIONS ROOF TYPE, AREAS &LINEAND SECURITYDATE REPLACEDFLOOR FINISHESCEILINGSPLUMBINGFIXTURESCOOLING SYSTEMTHERMALPACKAGENUMBER OFHVAC UNITSCOOLING SYSTEMROOFTOP UNITS*HEATING G GEN.SYSTEMS*FIRE ALARMSYSTEMASPHALT PLAYSURFACESELECTRICALPLAYGROUNDSERVICEEQUIPMENT YEARDISTRIBUTIONELEVATORS/LIFTSSWIMMING POOLSBLEACHERSSYNTHETICFOOTBALL FIELDSCONTROLSSYSTEMLIGHTINGPLAYGROUNDTEMBERSSTAGE CURTAINSTENNIS COURTSFIRE NG TRACKSINSTALLEDSITE ACREAGEASPHALT ROADS /PARKING LOTSASPHALT Oak 2324Pikes1415161718192021222324Sand Creek1415161718192021222324Soaring Eagles1415161718192021222324Stratmoor Hills2526272829303132333435Stratton 2333435Wildflower2526272829303132333435Mountain 44546Fox 243444546Harrison High3637383940414243444546Sierra 525354555657Operations4748495051525354555657Block Warehouse4748495051525354555657Blue 5354555657Special Ed. 25354555657*Items are listed on Cover Page and referenced in main spreadsheet but their contents are included in the Addendum

HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANFACILITYYEAR BUILT SLABYEAR DUEON GRADE, WALLS,REPLACEMENTTRUSSES,(100 IENCIESREPLACEMENTBUDGETASPHALTROADS ANDPARKINGLOTSINSTALLEDYEAR DUEREPLACEMENT(50 YEARS)REPLACEMENTCOST3ASPHALT ROADS, PARKING LOTS, ANDPLAY AREA MAINTENANCEBRICKER ELEMENTARY SCHOOLBRICKER ELEMENTARY4880 DOVER DRCOLORADO SPRINGS, CO 8091626071980208056,186 11,116,164.002030 182,422.402012: Full overlay // 2015: Fill cracks & potholes// 2016: Seal coat & striping // 2017: Overlayfront apron2022 290,789.002012: Seal coat // 2015: Fill cracks & potholes //2016: Striping // 2017: Asphalt repairs19582008 2004: Crack fill, seal coat, striping of playground211,131.00 & parking lot // 2014: R & R 779SF of asphalt //2016: Crack fill19752025 298,731.002006: Resurface and striping // 2008: Asphaltgutters // 2015: Striping // 2016: Asphalt repairs278,414.002003: Parking lot extension w/light & resurfaceentire lot // 2007: Seal coat & paint // 2015:Crack fill, striping // 2016: Asphalt repairs //2017: Asphalt repairs1980CENTENNIAL ELEMENTARY SCHOOLCENTENNIAL ELEMENTARY1860 S CHELTON RDCOLORADO SPRINGS, CO 809101630ADDITION / REMODELTOTAL19722072199846,470 11,955,268.00197211,20057,670CHAMBERLIN ELEMENTARY SCHOOLCHAMBERLIN ELEMENTARY2400 SLATER AVECOLORADO SPRINGS, CO 8090564041957ADDITION / REMODEL1992205736,774 9,403,686.005,09841,872TOTALGIBERSON ELEMENTARY SCHOOLGIBERSON ELEMENTARY2880 FERBER DRCOLORADO SPRINGS, CO 8091630091975ADDITION / REMODEL2002207547,245 13,017,626.0012,000TOTAL59,245MONTEREY ELEMENTARY SCHOOLMONTEREY ELEMENTARY2311 MONTEREY RDCOLORADO SPRINGS, CO 8091012681969ADDITION / REMODEL1995TOTAL206945,9505,65551,605 10,349,965.0019692019

4HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANSIDEWALKSINSTALLEDYEAR DUEREPLACEMENT(50 YEARS)REPLACEMENTCOSTIRRIGATIONSYSTEMINSTALLEDYEAR DUEREPLACEMENT(10 YEARS)YEAR DUEREPLACEMENT WATER SUPPLYREPLACEMENTLINE INSTALLEDCOST(50 YEARS)REPLACEMENTCOSTSANITARYSEWER LINEINSTALLEDYEAR DUEREPLACEMENT(50 YEARS)REPLACEMENTCOSTBRICKER ELEMENTARY SCHOOL19802030 49,145.0019801990 165,503.0019802030 27,463.0019802030 75,163.002022 28,189.0019722022 77,148.0019582008 20,467.0019582008 56,014.0019922042 3,541.0019922042 9,181.0019752025 28,959.0019752025 79,255.0020022052 8,355.0020022052 21,610.0019692019 26,989.0019692019 73,865.0019952045 3,928.0019952045 10,184.00CENTENNIAL ELEMENTARY SCHOOL19722022 50,443.0019721982 169,874.001972CHAMBERLIN ELEMENTARY SCHOOL19582008 36,625.0019581968 123,339.00GIBERSON ELEMENTARY SCHOOL19752025 51,821.0019751985 174,514.00MONTEREY ELEMENTARY SCHOOL19692019 48,269.0019691979 162,645.00

5HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANYEAR DUESTORM SEWERREPLACEMENTINSTALLED(50 YEARS)REPLACEMENTCOSTELECTRICALMAIN,EXTERIORELECT. BOXESINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTSITE LIGHTINGINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTCOMMUNICATIONSAND SECURITYINSTALLEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTBRICKER ELEMENTARY SCHOOL19802030 36,859.001980 (Technologyarea rewired)2010 88,172.0019802010 82,390.0020032023 252,229.002002 84,566.0019982018 208,613.0019982018 50,279.0020052025 165,085.0020052025 22,886.0020022022 212,092.0020022022 53,870.0020062026 206,278.0020062026 25,386.00CENTENNIAL ELEMENTARY SCHOOL19722022 37,832.0019722002 90,501.0019982028 40,482.001972CHAMBERLIN ELEMENTARY SCHOOL19582008 27,469.0019581988 65,709.0019922042 1,836.0019922022 18,427.0020162046 61,400.00GIBERSON ELEMENTARY SCHOOL19752025 38,865.0019752005 92,972.0020022052 4,322.0020022032 43,374.0019752005 86,876.00MONTEREY ELEMENTARY SCHOOL19692019 36,222.0020142044 86,649.0019952045 2,037.0019952025 20,400.0020142044 80,967.00

6HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL DYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTEXTERIORDOORSINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTROOF TYPE, AREAS & YEAR AREAS LASTREPLACEDYEAR DUEREPLACEMENT(20 YEARS)2002: Areas A-F - Gravel surfaced built-up2022 725,611.00REPLACEMENTCOSTBRICKER ELEMENTARY SCHOOL19802010 512,409.0019802010 43,363.00CENTENNIAL ELEMENTARY SCHOOL19722002 423,800.0019722002 35,865.001991: Areas A-D - Gravel surfaced built-up;Areas E-H - SBS modified bitumen // 2009:Replaced section of Area D2011 600,135.0019982028 102,143.0019982028 8,644.0019982018 144,642.002015 443,696.0019922012 61,510.00CHAMBERLIN ELEMENTARY SCHOOL19852015 335,374.0019581988 19922022 46,493.0019922022 1995: Areas A & B: Gravel surfaced built-up;Areas C-J: SBS modified bitumen // 2004: Areas28,381.00F - replaced // 2017: Replaced Technology shedroof3,935.00GIBERSON ELEMENTARY SCHOOL19752005 430,868.0019752005 36,463.001988: Areas A-F: Gravel surfaced built-up2008 610,143.0020022032 109,438.0020022032 9,261.0020022022 154,973.00MONTEREY ELEMENTARY SCHOOL19691999 419,058.0019691999 35,463.001990: Areas A-F: Gravel surfaced built-up2010 593,419.0019952025 51,573.0019952025 4,364.0019952015 73,031.00

7HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANINTERIORPARTITIONS /WALLSINSTALLEDYEAR DUEREPLACEMENT(30 YEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTFLOOR FINISHESINSTALLEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTCEILINGSINSTALLEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTBRICKER ELEMENTARY SCHOOL19802010 313,661.0020002020 268,852.002002: Carpet - Replacedin all classrooms andAdmin.2022 664,180.0019802000 489,282.00CENTENNIAL ELEMENTARY SCHOOL19982028 259,421.0019982018 53,592.001998 // 2005: Carpet Replaced in Admin.2018 132,396.0019982018 404,672.0019982018 53,592.0019982018 132,396.0019982018 97,532.00CHAMBERLIN ELEMENTARY SCHOOL19581988 205,292.0019581978 175,965.002009: Carpet - Replacedin all classrooms andAdmin.2029 434,809.0019852005 320,237.0019922022 28,460.0020022022 24,394.002009: Carpet - Replaced2029 60,264.0019922012 44,395.00GIBERSON ELEMENTARY SCHOOL20022032 263,747.0020022022 226,069.002002: Carpet - Replacedin entire school, excepthallways2022 558,488.0020022022 411,421.0020222052 66,991.0020222042 57,420.002002: Carpet - Replaced2022 141,853.0020022022 104,499.00MONTEREY ELEMENTARY SCHOOL19952025 256,518.0019952015 219,872.001995: Carpet - Replacedin all classrooms andAdmin.2015 543,179.0019952015 400,144.0019952025 31,569.0019952015 27,059.001995: Carpet - Replaced2015 66,848.0019952015 49,245.00

HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANPLUMBINGFIXTURESINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTNUMBER OF HVAC UNITSHEATINGGENERATIONSYSTEM BOILERSINSTALLEDHEATINGDISTRIBUTIONSYSTEM AIRHANDLERSINSTALLEDHEATINGGENERATIONSYSTEM ROOFTOPUNITS INSTALLEDSEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58SEE ADDENDUMPAGE 58BRICKER ELEMENTARY SCHOOL19802010 326,670.003 Air Handling Units and Base Boardheating; 2 BoilersCENTENNIAL ELEMENTARY SCHOOL19982028 65,118.0019982028 65,118.002 Air Handling Units, 3 Roof Top Units andBase Board heating, 4 BoilersCHAMBERLIN ELEMENTARY SCHOOL19581988 213,807.0019922022 29,640.001 Air Handling Unit, 11 Roof Top Units;2007: 2 new Boilers (Ray Packs) installedGIBERSON ELEMENTARY SCHOOL19752005 274,686.0020022032 69,769.002 Air Handling Units, 4 Roof Top Units;2002: RTU 1 and RTU 2 installed; 2 BoilersMONTEREY ELEMENTARY SCHOOL19691999 267,157.0019952025 32,879.0010 Roof Top Units, 2 Boilers8

9HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANCOOLINGSYSTEMTHERMALPACKAGEINSTALLEDYEAR DUEREPLACEMENT(15 YEARS)REPLACEMENTCOSTCOOLINGSYSTEMROOFTOP UNITSINSTALLEDCONTROLSSYSTEMYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTFIRE SPRINKLERSYSTEMINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTBRICKER ELEMENTARY SCHOOL19801995 1,498,922.00SEE ADDENDUMPAGE 5820022022 130,812.0019802010 203,084.00CENTENNIAL ELEMENTARY SCHOOL19982013 1,239,720.0019982013 298,792.00SEE ADDENDUMPAGE 5820022022 108,192.0019982028 167,966.0020022022 26,076.0019982028 40,482.0020022032 170,767.00CHAMBERLIN ELEMENTARY SCHOOL19581973 981,052.00SEE ADDENDUMPAGE 5820032023 85,617.0020032023 11,869.00GIBERSON ELEMENTARY SCHOOL20022017 1,360,396.00SEE ADDENDUMPAGE 5820022022 109,996.0020022022 27,938.00MONTEREY ELEMENTARY SCHOOLSEE ADDENDUMPAGE 5820022022 106,981.0019952015 13,166.00

10HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANYEAR DUEFIRE ALARM SYSTEMREPLACEMENTINSTALLED(15 YEARS)REPLACEMENTCOSTELECTRICALSERVICE /DISTRIBUTIONINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTLIGHTINGINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTFIXEDFURNISHINGSINSTALLEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTBRICKER ELEMENTARY SCHOOLMeet Code? YesMonitored? YesType: 4100UYear installed: 2003Condition: Good2018 61,775.3219802010 203,084.001980 (20?Replaced gym)2010 745,125.0019802000 96,122.00CENTENNIAL ELEMENTARY SCHOOLMeet Code? YesMonitored? YesType: 4100UYear installed: 1998Condition: Good19982013 57,447.7719982028 167,966.0019982028 616,274.0019982018 79,500.002013 1,153.0019982028 40,482.0019982028 148,532.0019982018 19,161.00CHAMBERLIN ELEMENTARY SCHOOLMeet Code? YesMonitored? YesType: 4100UYear installed: 2005Condition: Good2020 46,037.3819581988 65,709.001985 (2015:Replaced stage)2015 487,688.0019852005 62,912.0019922022 18,427.0019922022 67,608.0019922012 16,394.00GIBERSON ELEMENTARY SCHOOLMeet Code? YesMonitored? YesType: 4100UYear installed: 2002Condition: Good2017 69,021.0019752005 170,767.0020022032 626,552.0020022022 80,826.0020022032 43,374.0020022032 159,141.0020022022 20,529.00MONTEREY ELEMENTARY SCHOOLMeet Code? YesMonitored? YesType: 4100UYear installed: 1995Condition: Good2010 56,662.2919952025 166,086.001995 (2013:Replaced gym)2025 609,378.0019691989 78,610.0019952025 20,440.0019952025 74,995.0019952015 9,674.00

11HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANASPHALT PLAYSURFACESINSTALLEDYEAR DUEREPLACEMENT(20 EAR DUEREPLACEMENT(20 R DUEREPLACEMENT(10 YEARS)REPLACEMENTCOSTFENCEINSTALLEDYEAR DUEREPLACEMENT(50 YEARS)REPLACEMENTCOSTBRICKER ELEMENTARY SCHOOL19802000 1980 // 1998:Improvements //40,000.002015: Added newsection2000 83,850.0019801990 31,402.0019802030 1,000.001982 15,367.0019722022 51,604.002017 5,889.0019792029 40,388.001992 20,655.0019822032 52,469.001991 22,720.0019812031 38,759.00CENTENNIAL ELEMENTARY SCHOOL19721992 106,812.0020172037?1972CHAMBERLIN ELEMENTARY SCHOOL19791999 30,000.002006: Newplaygroundequipment andborder2026 89,566.002007GIBERSON ELEMENTARY SCHOOL19822002 112,500.0020182038 22,270.001982MONTEREY ELEMENTARY SCHOOL19812001 64,125.0019812001 99,200.001981

12HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANELEVATORS /LIFTSINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTBLEACHERSINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTSTAGECURTAINSINSTALLEDYEAR DUEREPLACEMENT(15 YEARS)REPLACEMENTCOSTRUNNINGTRACKSINSTALLEDBRICKER ELEMENTARY SCHOOLN/AN/AN/AN/ACENTENNIAL ELEMENTARY SCHOOLN/AN/AN/AN/ACHAMBERLIN ELEMENTARY SCHOOLN/AN/A19852005 10,000.00N/AGIBERSON ELEMENTARY SCHOOLN/AN/AN/AN/AMONTEREY ELEMENTARY SCHOOLN/AN/AN/AN/AYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOST

13HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANSWIMMING POOLSINSTALLEDYEAR DUEREPLACEMENT(20 LEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTTENNIS COURTSINSTALLEDYEAR DUEREPLACEMENT(20 A7.96N/A10.23N/A103N/A104N/A7.83.5BRICKER ELEMENTARY SCHOOLN/AN/ACENTENNIAL ELEMENTARY SCHOOLN/AN/ACHAMBERLIN ELEMENTARY SCHOOLN/AN/AGIBERSON ELEMENTARY SCHOOLN/AN/AMONTEREY ELEMENTARY SCHOOLN/AN/A

HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANFACILITYYEAR BUILT SLABYEAR DUEON GRADE, WALLS,REPLACEMENTTRUSSES,(100 IENCIESREPLACEMENTBUDGETASPHALTROADS ANDPARKINGLOTSINSTALLEDYEAR DUEREPLACEMENT(50 YEARS)REPLACEMENTCOST14ASPHALT ROADS, PARKING LOTS, ANDPLAY AREA MAINTENANCEOAK CREEK ELEMENTARY SCHOOLOAK CREEK ELEMENTARY3333 OAK CREEK DR WCOLORADO SPRINGS, CO 8090645851983ADDITION2002208350,620 13,134,020.0019832033 315,387.002008: Seal coat // 2015: Fill cracks & potholes //2016: Asphalt repairs & striping19882038 299,427.002008: Crack fill & patch (R & R) // 2016: Asphaltrepairs & striping2015 275,879.002004: Repairs // 2012: Seal coat, crack fill //2015: Striping2046 317,453.002006: Remove and replace, crack fill (roto-mill) //2014: Asphalt repairs // 2016: Striping // 2017:Crack fill, asphalt repairs292,977.002013: Crack fill (parking lot and playground) //2014: Crack fill // 2015: Striping // 2016:Playground crack fill // 2017: Asphalt repairs,crack fill, playground crack fill7,83858,458TOTALOTERO ELEMENTARY SCHOOLOTERO ELEMENTARY1650 CHARMWOOD DRCOLORADO SPRINGS, CO 8090677001987208755,500 12,397,256.00PIKES PEAK ELEMENTARY SCHOOLPIKES PEAK ELEMENTARY1520 VERDE DRCOLORADO SPRINGS, CO 809101931ADDITION / REMODELTOTAL19642064199438,200 11,111,015.00196512,93551,135SAND CREEK ELEMENTARY SCHOOLSAND CREEK ELEMENTARY550 SAND CREEK DRCOLORADO SPRINGS, CO 80916551519962096ADDITION / COMMUNITYTOTAL58,128 12,509,425.0019964,83062,958SOARING EAGLES ELEMENTARY SCHOOLSOARING EAGLES ELEM.4710 HARRIER RIDGE DRCOLORADO SPRINGS, CO 8091657452003210358,104 11,500,117.0020032053

15HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANSIDEWALKSINSTALLEDYEAR DUEREPLACEMENT(50 YEARS)REPLACEMENTCOSTIRRIGATIONSYSTEMINSTALLEDYEAR DUEREPLACEMENT(10 YEARS)YEAR DUEREPLACEMENT WATER SUPPLYREPLACEMENTLINE INSTALLEDCOST(50 YEARS)REPLACEMENTCOSTSANITARYSEWER LINEINSTALLEDYEAR DUEREPLACEMENT(50 YEARS)REPLACEMENTCOSTOAK CREEK ELEMENTARY SCHOOL19832033 54,710.0019831993 184,244.0019832033 67,621.0019832033 97,536.0020022052 5,825.0020022052 15,102.002038 29,026.0019882038 79,440.0019652015 26,743.0019652015 73,192.0019942044 8,985.0019942044 23,294.002046 30,773.0019962046 84,222.002053 28,401.0020032053 77,729.00OTERO ELEMENTARY SCHOOL19882038 51,942.0019871997 174,921.001988PIKES PEAK ELEMENTARY SCHOOL19652015 47,856.0019651975 161,164.00SAND CREEK ELEMENTARY SCHOOL19962046 55,068.0019962006 185,451.001996SOARING EAGLES ELEMENTARY SCHOOL20032053 50,823.0020032013 171,153.002003

16HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANYEAR DUESTORM SEWERREPLACEMENTINSTALLED(50 YEARS)REPLACEMENTCOSTELECTRICALMAIN,EXTERIORELECT. BOXESINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTSITE LIGHTINGINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTCOMMUNICATIONSAND SECURITYINSTALLEDYEAR DUEREPLACEMENT(20 YEARS)20022022 243,142.0020022022 37,648.00REPLACEMENTCOSTOAK CREEK ELEMENTARY SCHOOL19832033 19,507.0019832013 195,768.0020022052 3,020.0020022032 30,313.0019832013 91,720.00OTERO ELEMENTARY SCHOOL19882038 68,956.0019882018 93,189.0020142044 87,079.0020042024 249,150.001995 80,230.0020052025 171,487.0020072027 58,068.00PIKES PEAK ELEMENTARY SCHOOL19652015 35,892.0019651995 85,860.0019942044 4,659.0019942024 46,754.001965SAND CREEK ELEMENTARY SCHOOL19962046 41,301.0019962026 98,799.0019962026 92,320.0019962016 282,630.002033 85,103.0020032023 41,107.00SOARING EAGLES ELEMENTARY SCHOOL20032053 37,117.0020032033 91,182.002003

17HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL DYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTEXTERIORDOORSINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTROOF TYPE, AREAS & YEAR AREAS LASTREPLACEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTOAK CREEK ELEMENTARY SCHOOL19832013 493,948.0019832013 41,801.002012: Areas A-E: Gravel surfaced built-up //2017: Reflash roof drains2032 699,470.0020022032 76,483.0020022032 6,472.0020022022 101,186.001987: Areas A-E: APP modified bitumen; 2012:Areas C & E - Replaced2007 716,752.00OTERO ELEMENTARY SCHOOL19882018 506,153.0019882018 42,834.00PIKES PEAK ELEMENTARY SCHOOL19651995 348,379.0019651995 29,482.002017: Areas A-H: Gravel surfaced built-up2037 493,332.0019942024 117,965.0019942024 9,983.0020172014 167,048.002006: Areas A,B & G - SBS modified bitumen;Areas C-F - metal2026 813,068.002003: Areas A & B - Gravel surfaced built-up;Areas C-F - Metal2023 750,381.00SAND CREEK ELEMENTARY SCHOOL19962026 574,169.0019962026 48,590.00SOARING EAGLES ELEMENTARY SCHOOL20032033 529,901.0020032033 44,844.00

18HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANINTERIORPARTITIONS /WALLSINSTALLEDYEAR DUEREPLACEMENT(30 YEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTFLOOR FINISHESINSTALLEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTCEILINGSINSTALLEDYEAR DUEREPLACEMENT(20 YEARS)REPLACEMENTCOSTOAK CREEK ELEMENTARY SCHOOL19832013 302,360.0020022022 259,166.002001: Carpet - Replaced2021 640,252.0019832003 471,654.0020022032 46,817.0020022022 114,347.002002: Carpet - Replaced2022 108,306.0020022022 73,031.002015 656,071.0019882008 483,308.00OTERO ELEMENTARY SCHOOL19882018 309,831.0020032023 265,569.001995: Carpet - Replacedin all classrooms andAdmin.PIKES PEAK ELEMENTARY SCHOOL19651995 513,253.0019651985 182,788.001965: Carpet - Replacedin all classrooms,hallways, and Admin.1985 451,566.0019942014 332,655.0019942024 72,210.0019942014 61,894.0019942014 152,906.0019942014 112,641.002016 744,233.0019962016 548,254.002023 686,853.0020032023 505,984.00SAND CREEK ELEMENTARY SCHOOL19962026 351,466.0019962016 301,256.001996: Carpet - Replacedin all classrooms andAdmin.SOARING EAGLES ELEMENTARY SCHOOL20032033 324,368.0020032023 278,030.002003: Carpet - Replacedin all classrooms andAdmin.

HARRISON SCHOOL DISTRICT TWO - FACILITY CAPITAL RENEWAL PLANPLUMBINGFIXTURESINSTALLEDYEAR DUEREPLACEMENT(30 YEARS)REPLACEMENTCOSTNUMBER OF HVAC UNITSHEATINGGEN

2003 2023 85,617.00 2003 2023 11,869.00 2002 2017 1,360,396.00 see addendum page 58 2002 2022 109,996.00 2002 2032 170,767.00 2002 2022 27,938.00 see addendum page 58 2002 2022 106,

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