Perrysburg Schools Permanent Improvement Levy Scorecard 2011 to 2015

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1 Year Planned Projects Estimate Actual Baseball/Softball Grading ext. (Partial) $290, $446, Bus $85, $83, Admin. Bldg Blinds $3, Frank Façade & A/C (Partial) $460, $660, Ft. Meigs Blinds $19, $18, JHS A/C Cafeteria $82, $145, JHS- Auditorium Roof Repair (2010) $2, $2, Toth- Basement Exhaust Fan (2010) $5, $5, Maint. Radios $88, $30, Theater Wireless Mic/Sound (2010) $15, $10, Toth Blinds/ 3m Film Coat $35, $37, Subtotal $1,441, Additional Projects Year 1 Admin. Bldg- Pupil Serv. - Carpeting $3, Ft. Meigs- New Classroom $12, Ft. Meigs- Flooring for 5 Classrooms $25, JHS- Transformer Replacement at Stadium $11, JHS- Water Heater (near Kitchen) $6, District- Snow Blowers (2) $2, JHS-A/C Repair for Auditorium $3, Van for Transportation $19, Subtotal $85, Total Year 1 $1,527, Year Planned Projects Estimate Actual HS- Baseball/Softball (Complete) $205, $330, Frank- Seal Coat Circle Drive $1, $1, Frank- Tuck Points (Complete) $21, $16, Ft. Meigs- Drains/Down Spouts $28, $0.00 JHS- Aux Gym Floor $89, $73, JHS- Aux. Gym Lights $19, $19, Maint.- Vehicle $33, $33, Toth- A/C (Partial) $387, $334, Woodland- Boiler Replacement $166, $147, Subtotal $957, Additional Projects Year 2 District- Signs for PI project sites $ *Flooring: Woodland Rm 82 $8, $8, Ft. Meigs $20, $20, CO- HR File Rm $ $ of 5

2 HS- Hot Water Heater $22, HS- Hot Water Tank $22, *HS- Parking Lot sealcoat $100, $76, *HS- Roof (loading dock side) $16, HS- Well for Athletic fields $22, $22, JHS- AC Guidance $12, JHS- AC Library $8, JHS- Aux Gym Bleachers $24, $24, JHS- Computer Room Reno $25, JHS- Main Gym- Paint $8, $8, JHS- Stadium Topography study $2, Maint.- Zero turn Mower $10, Transportation- Repairs to UST Sump $15, $17, *Woodland- Portable Roof $20, $12, Subtotal $315, Total Year 2 $1,272, Year Planned Projects Estimate Actual Bus $85, $96, Frank A/C (Partial) $526, Façade $594, HVAC $359, HS- Control for A/C Boiler (covered by HB 264) $60, HS- Soccer Field JHS Theater Interior Repairs $15, Auditorium Hall Ceiling $2, Auditorium Ceiling $13, Risers $14, Band Room Carpet $10, Toth A/C (Partial) $360, HVAC $383, Transp. Fuel Pump Card Reader Transportation- Power Washer $5, $5, Transportation- Bus $91, $91, Commodore Sign $2, $3, Subtotal $1,574, Additional Projects Year 3 Commodore- Paving Lot $1, Distict- Misc Architect Projects $14, $14, Ft. Meigs- Roof Repairs $4, $4, Ft. Meigs- Portables 2 of 5

3 Modular Classrooms $10, $10, Relocate Portables $81, $81, Legal Notice $ $ Electrical $13, $13, Electrical $56, Furniture $13, $13, Door Hardware $1, $1, Phones & Wireless links $4, SmartBoards $7, $7, Fiber Optic Cabling $5, $5, Landscaping $12, $12, Fire Extinguishers $ $ Paint $13, $13, Carpet $8, $8, Frank- Portables Modular Classrooms $10, $10, Relocate Portables $121, $121, Legal Notice $ $ Electric $9, $9, Electrical $82, Furniture $11, $11, Door Hardware $2, $2, Phones & Wireless links $6, SmartBoards $9, $10, HVAC for larger unit $10, Fiber Optic Cabling $8, $8, Fiber Optic Cabling $10, $10, Fire Extinguishers $ $ Paint $13, $13, Carpet $12, $12, Frank- Roof Repairs $3, $3, HS Stadium- Tree Repl. Ath/PI Split Cost $5, $2, HS- Security Cameras (Partial Grant Fund) $ $ HS- Baseball/Softball Irregation Repairs $ $ HS- Baseball/Softball Reseed Field $3, $3, JHS- Blinds $42, $42, JHS- Paving/Striping Parking Lot $17, $17, JHS- Auditorium Duct Insulation $12, $12, JHS- Auditorium Seat Repairs $3, $3, JHS- Furniture $2, $2, JHS- Music Wing Doors $2, $2, of 5

4 JHS- Roof Repairs $7, $6, JHS- Portable Roof Repair $2, $2, JHS- Library Large A/C Unit $12, $12, JHS- Room 111 Flooring $4, $5, Toth- Entry Doors $8, $8, Woodland- Kitchen Roof $2, $ Woodland- Smartboards $9, $9, Woodland- Floor Matt for Portable $ $ Woodland- Furniture $1, $1, Subtotal $541, Total Year 3 $2,115, Year Planned Projects Estimate Actual Bus $85, Bus Cameras $60, $51, Camera Monitor $ Frank/JHS Kitchen Expansion (moved Ph 2 to Year 5) $480, Frank Kitchen HVAC $15, JHS- Kitchen HVAC $14, JHS- Demo & Reno $19, JHS-Asbestos Eval. $ JHS-Air Eval $ JHS- Asbestos Clean up $ HS Downspouts to Storm Drains $75, HS Gym Lights (covered by HB 264) $14, HS- Activity Center & Concession (awaiting final cost) $495, General Contractor $196, Plumbing & Heating $53, Electrical $53, Subtotal $406, Additional Projects Year 4 CO- Carpet HR & Entryway $2, CO-3rd Floor Office Carpet (Joe S) $ District- Roof Assessment $2, HS- Chairs for Commons $3, HS- Pump Installation $9, HS-Taski Auto Scrubber (Custodial) $7, JHS- Classroom Furniture $7, JHS- Office A/C Unit $4, JHS- Orchestra Rm Painting $1, JHS- Sink Hole Repair $4, of 5

5 Toth- Classroom Furniture $3, Toth- Sink Replacement/Upgrades $28, WL- Backflow Preventor Install $9, WL- Office A/C Unit Replacement $12, Subtotal $97, Total Year 4 $504, Year Planned Projects Estimate Actual Bus $85, District- Phone System Replacement (year 1) $369, HS- All Purpose Practice Field/Track $610, In Progress Woodland Update Restrooms (covered by HB 264) $15, PJH Kitchen Expansion Phase 2 $428, In Progress Total Year 5 In Progress Grand Total as of 09/08/15 $5,419, of 5