1. 1 Five Year Capital Improvement Schedule Lancaster County School District 2015-2019

2. 2 Current Facility Status 28 facilities 2,372,276 total square feet 872 Total acres in the district Average age of the facilities is 40 +years

3. 3 Major Building Components Heating and Cooling Energy Management Systems Lighting/Ceilings/Life Safety Floors Roofs Painting Fire Alarm & Security Systems Door Hardware

4. 4 Building Components Cont… Student Lockers Bathroom Improvements Parking Lot Improvements Electrical Improvements

5. 5 Heating and Cooling YearAmountSchool 14-15$631,570Indian Land Middle 15-16$530,000Lancaster Career Center 16-17$1,848,000Lancaster High & Buford High 17-18$100,000 Miscellaneous Replacements 18-19$100,000 Miscellaneous Replacements

6. 6 Energy Management Systems YearAmountSchools 14-15$72,000Indian Land Middle 15-16$104,000Lancaster Career Center 16-17$160,000Lancaster High & Buford High 17-18$160,000Lancaster High & Buford High 18-19$100,000TBD

7. 7 Lighting/Ceilings/Life Safety YearAmountSchools 14-15$255,200Indian Land Middle 15-16$236,000Lancaster Career Center 16-17$100,000TBD 17-18$100,000TBD 18-19$100,000TBD

8. 8 Flooring Replacement YearAmount 14-15$50,000 15-16$50,000 16-17$50,000 17-18$50,000 18-19$50,000

9. 9 Fire Alarm Systems YearAmountSchools 14-15Fire Alarms Updated 15-16Fire Alarms Updated 16-17Fire Alarms Updated 17-18Fire Alarms Updated 18-19Fire Alarms Updated

10. 10 Parking Lot Improvements YearAmountSchools 14-15$300,000TBD 15-16$300,000TBD 16-17$300,000TBD 17-18$300,000TBD 18-19$300,000TBD

11. 11 Bathroom Upgrades YearAmountSchools 14-15$110,000Barr St & Lancaster Career Center 15-16$110,000Discovery School & Rice 16-17$110,000AJ Middle & Erwin Elementary 17-18$110,000Heath Springs 18-19$110,000TBD

12. 12 Lockers Replacement YearAmount 14-15$20,000 15-16$20,000 16-17$20,000 17-18$20,000 18-19$20,000

13. 13 Electrical Improvements YearAmount 14-15$50,000 15-16$50,000 16-17$50,000 17-18$50,000 18-19$50,000 Add outlets in classrooms, upgrade kitchen services, misc. needs

14. 14 Questions and Comments Lancaster County School District Capital Improvement Schedule 2015-2019