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Perry Township Schools

Capital Projects Plan

2022 through 2024

August 2021

http://www.perryschools.org/departments/business-services/

(2)

Asset Description Year Acquisition Amount

1 Maintenance Vehicle Replacement 2022 $ 45,000.00

2 Maintenance Vehicle Replacement 2022 $ 45,000.00

3 Core Network Switch 2022 $ 25,000.00

4 Police Vehicle Replacement 2022 $ 42,500.00

5 Police Vehicle Replacement 2022 $ 42,500.00

6 Technology Upgrades 2022 $ 200,000.00

7 Maintenance Vehicle Replacement 2023 $ 45,000.00

8 Police Vehicle Replacement 2023 $ 45,000.00

9 Police Vehicle Replacement 2023 $ 45,000.00

10 Blade Chassis and Server Replacement 2023 $ 50,000.00

11 Transportation Vehicle Replacement 2023 $ 45,000.00

12 Technology Upgrades 2023 $ 200,000.00

13 Police Vehicle Replacement 2024 $ 45,000.00

14 Police Vehicle Replacement 2024 $ 45,000.00

15 Technology Upgrades 2024 $ 200,000.00

Pursuant to IC 20-40-18-6, the Perry Township Schools, Marion County, Indiana, plan contains a listing of all proposed capital expenditures that exceed $10,000 that are expected to be acquired within the three years immediately following the year the plan was adopted.

Capital Project Plan Adoption Date: Monday, October 25, 2021

(3)

Project Description* Estimated

Start Date Estimated

End Date Estimated

Project Cost 1 Chiller replacement for Winchester Village Elementary-

1900 E. Stop 12 Road, Indpls., IN, 46227

1/1/2022 12/31/2022 $ 235,000

2 Roof replacement for Abraham Lincoln Elementary

School-5241 Brehob Road, Indpls., IN, 46217 1/1/2022 12/31/2022 $ 700,000 3 Roof replacement for Jeremiah Gray Elementary-

5225 Gray Road, Indpls., IN 46237 1/1/2022 12/31/2022 $ 755,000

4 Roof replacement for Southport Elementary-261

Anniston Drive, Indpls., IN, 46227 1/1/2022 12/31/2022 $ 450,000

5 Roof replacement for Southport Middle School-5715

South Keystone Avenue, Indpls., IN 46227 1/1/2022 12/31/2022 $ 1,500,000 6 Carpet replacement for Glenns Valley Elementary-8239

Morgantown Road, Indpls., IN 46217 1/1/2022 12/31/2022 $ 200,000

7 Parking lot remill and repave at Mary Bryan

Elementary-4355 E. Stop 11 Road, Indpls., IN, 46237 1/1/2022 12/31/2022 $ 425,000 8 Parking lot remill and repave at Transportation

Center-1319 W. Edgewood Ave, Indpls., IN 46217 1/1/2022 12/31/2022 $ 500,000

9 Various Technology Projects 1/1/2022 12/31/2022 $ 200,000

10 Various Building Projects 1/1/2022 12/31/2022 $ 200,000

11 Various Safety Projects 1/1/2022 12/31/2022 $ 200,000

12 Chiller replacement for Jeremiah Gray Elementary-

5225 Gray Road, Indpls., IN 46237 1/1/2023 12/31/2023 $ 285,000

Capital Project Plan Adoption Date: Monday, October 25, 2021

Pursant to IC 20-40-18-6, the Perry Township Schools, Marion County, Indiana, plan contains a listing of all proposed projects that are capital in nature that exceed $10,000 that are expected to begin within the three years immediately following the year the plan was adopted.

(4)

Project Description* Estimated

Start Date Estimated

End Date Estimated

Project Cost 13 Chiller replacement for Perry Township Education Center-

6848 Orinoco Avenue, Indpls., IN 46227 1/1/2023 12/31/2023 $ 300,000 14 Roof replacement for Perry Meridian Middle School-203

West Meridian School Road, Indpls., IN 46217 1/1/2023 12/31/2023 $ 1,500,000 15 Roof replacement for Rosa Parks Elementary

School-7525 Wellingshire Blvd., Indpls., IN 46217 1/1/2023 12/31/2023 $ 755,000 16 Roof replacement for Transportation Center-1319 West

Edgewood Avenue, Indpls., IN 46217 1/1/2023 12/31/2023 $ 250,000

17 Carpet replacement for Mary Bryan Elementary-

4355 West Stop 11 Road, Indpls., IN 46237 1/1/2023 12/31/2023 $ 260,000 18 Carpet replacement for Rosa Parks Elementary

School-7525 Wellingshire Blvd., Indpls., IN 46217 1/1/2023 12/31/2023 $ 210,000 19 Parking lot remill and repave at Clinton Young

Elementary-5740 McFarland Road, Indpls., IN 46227

1/1/2023 12/31/2023 $ 95,000

20 Parking lot remill and repave at Glenns Valley Elementary-8239 Morgantown Road, Indpls., IN 46217

1/1/2023 12/31/2023 $ 275,000

21 Parking lot remill and repave at Homecroft Elementary- 1551 E. Southview Drive, Indpls., IN

46227

1/1/2023 12/31/2023 $ 220,000

22 Parking lot remill and repave at Winchester Village Elementary-1900 East Stop 12 Road, Indpls., IN 46227

1/1/2023 12/31/2023 $ 185,000

23 Various Technology Projects 1/1/2023 12/31/2023 $ 200,000

24 Various Building Projects 1/1/2023 12/31/2023 $ 200,000

25 Various Safety Projects 1/1/2023 12/31/2023 $ 200,000

26 Chiller replacement for Rosa Parks Elementary School-

7525 Wellingshire Blvd., Indpls., IN 46217 1/1/2024 12/31/2024 $ 275,000

(5)

Project Description* Estimated

Start Date Estimated

End Date Estimated

Project Cost 27 Boiler replacement for Jeremiah Gray Elementary-5225

Gray Road, Indpls., IN 46237 1/1/2024 12/31/2024 $ 400,000

28 Boiler replacement for Rosa Parks Elementary School-

7525 Wellingshire Blvd., Indpls., IN 46217 1/1/2024 12/31/2024 $ 400,000 29 Roof replacement for Cardinal Stadium-971 East Banta

Road, Indpls., IN 46227 1/1/2024 12/31/2024 $ 98,000

30 Roof replacement for Perry 6th Grand Academy-202

West Meridian School Road, Indpls., IN 46217 1/1/2024 12/31/2024 $ 1,000,000 31 Roof replacement for Perry Township Education Center-

6548 Orinoco Avenue, Indpls., IN 46227 1/1/2024 12/31/2024 $ 525,000 32 Roof replacement for Southport 6th Grade Academy-

5715 South Keystone Avenue, Indpls., IN 46227 1/1/2024 12/31/2024 $ 600,000 33 Carpet replacement for Clinton Young Elementary-5740

McFarland Road, Indpls., IN 46227 1/1/2024 12/31/2024 $ 200,000

34 Carpet replacement for Southport Middle School-5715

South Keystone Avenue, Indpls., IN 46227 1/1/2024 12/31/2024 $ 350,000 35 Parking lot remill and repave at Rosa Parks Elementary

School-7525 Wellingshire Blvd., Indpls., 46217 1/1/2024 12/31/2024 $ 325,000

36 Various Technology Projects 1/1/2024 12/31/2024 $ 200,000

37 Various Building Projects 1/1/2024 12/31/2024 $ 200,000

38 Various Safety Projects 1/1/2024 12/31/2024 $ 200,000

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Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be heard on the proposed plan. If the proposed plan is adopted by resolution, the resolution will be submitted to the Department of Local Government Finance

as per IC 20-40-18-6(d).

NOTICE TO TAXPAYERS

Public Hearing Date: Monday, September 27, 2021

Complete details of the Capital Projects plan may be seen by visiting the website of this unit of government at the following address:

https://www.perryschools.org/departments/business-services/

Notice is hereby given to taxpayers of Perry Township Schools, Marion County, Indiana that the proper officers of Perry Township Schools will conduct a public hearing on the year 2022 proposed Capital Projects Plan pursuant to IC 20-40-18-6. Following the public hearing,

the proper officers of Perry Township Schools may adopt the proposed plan as presented or with revisions.

Public Hearing Time: 6:00 PM

Public Hearing Place: Perry Township Education Center

6548 Orinoco Avenue

Indianapolis, IN 46227

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