Maintenance & Grounds Transparency Page
Click on the page below to view the entire plan
5-Year Capital Improvement Project (CIP) Schedule (2025-2030)
Note: These are current projects going on in the district. All timelines are estimates and subject to change based on project scope and contractor availability.
| Project Name (Category) | Campus(es) | Scope of Work | Estimated Budget |
Status/Timeline |
Funding Source |
|
Security system, camera maintenance |
All district facilities | Expansion & maintenance of campus camera surveillance systems. | $80,000 | Ongoing | Capital Projects Fund |
|
Fire safety upgrades |
Districtwide | Replacement and maintenance of kitchen fire suppression chemicals. | $15,000 |
Ongoing |
Capital Projects Fund |
| Football Stadium lights (Upgrade) | CCHS | Upgrade stadium to LED lighting. | $280,000 | Lights installed and project is in final stages. | Capital Project Fund |
| Garbage Compactors (Safety) | All schools | Design and install trash compactors at each school. | $320,000 | In process | Capital Projects Fund |
| ADA Handicap doors for entrances (Upgrade) | District-wide | Upgrades to entrance doors for full ADA accessibility. | $180,000 | Planning stage | Capital Projects Fund |
|
Door Replacements |
Districtwide | Replacing broken and worn out doors and door frames | $40,000 | Planning stage | Capital Projects Fund |
|
Obstacle Course |
CCMS | Installing outdoor activities for CCMS students. | $15,000 | Planning stage | Capital Project Fund |
| Scoreboard (Upgrade) | CCMS | Replace inoperable scoreboard | $40,000 | Planning stage | Capital Project Fund |
| Weight Room Machines (Upgrade) | CCMS | New equipment to replace outdated/ broken equipment. | $15,000 | Planning stage | Capital Project Fund |
|
Security Camera Additions (Security/Upgrade) |
CCHS | Adding additional cameras to CCHS football, softball, baseball facility areas. | $80,000 | Planning stage | Capital Projects Fund |
| Electric Security Gates (Security) | CCHS | Convenient access for students to get in and out instead of gates being permanently propped open. | $40,000 | Planning stage | Capital Projects Fund |
Feedback & Questions
Please direct all questions, comments, and project suggestions to the ChurchillCSD Facilities Department at facilities@churchillcsd.com