Physics Laboratory for US
cost $50,000-$100,000
REC: Begin now or wait and Include in SEA.

Sports and Education Annex (SEA)
(to include 2^nd gym, dance studio,
 additional Upper School Classrooms)
 cost $1,000,000+
 REC: Begin now.

Strings Instrumental Rehearsal Room
cost – undetermined
REC: Temporary move to Sports & Fitness Center. Move to the Fine Arts Bldg. where dance studio is located, move dance studio to SEA.

Additional World Arts Classroom
cost – undetermined
REC: Include in SEA or in Upper School when SEA is built.

One Additional Middle School Classroom
cost – undetermined
REC:  Need now. Consider splitting M125 into two rooms.

Lighting for the Baseball & Soccer/Track Fields
cost $120,000 (offer funding to Alliance)
REC: Build now.

Outdoor Bathroom and Concession Facility
cost $85,000 (offer funding to Alliance)
REC: Build now

Additional Parking Area (Approx. 100 spaces)
cost $100,000
REC: Determine location and build now.

Improve Vehicular Traffic Flow
cost – undetermined
REC: Commission an outside professional to review by July 1, 2000.

Storage Needs for Admin. Bldg. Offices
cost – undetermined
REC: Utilize basement getting climate controlled, locked areas. Build by June, 2001.

Expansion of Nurse’s Office
cost – undetermined (Fund out of annual capital budget.)
REC: Possibly expand into adjacent conference room.  Ask Middle School to prioritize need.

Concrete Pad Outside Fine Arts Back-Stage Shop
cost – undetermined (fund out of operating budget)
REC: Complete by Sept. 1, 2000.

Business Office Workroom
cost $100,000
REC: Look for location.

Additional Locker Space for Upper School Students
cost – undetermined (fund out of operating budget)
REC: Place hooks on walls opposite Lockers; build cubbies at end of halls.

Landscaping/External Gathering Areas
cost – approx. $150,000 over 5 years
REC: Establish a long-term committee with own budget to address needs.
Started and continuing

Additional Internal Sitting Areas for Students
Cost: under $10,000 (Use annual capital budget to furnish sitting/studying areas.)
REC:  The person responsible for each building should address this need.

Three add’l US Classrooms for Humanities
cost $100,000-$1 million
REC:  Include in SEA or in Upper School when SEA is built.

Ceramics Studio
cost – undetermined
REC: Check feasibility of enclosing and covering small area outside Fine Arts Building by June, 2001.

Extended Day Space/Meeting Area
cost – undetermined
REC: Investigate storage area for equipment and rotate meeting place among classes.

Walkway to back stage in theatre
Cost – undetermined
REC: Accomplish within next 3 years.

Middle School Meeting Place
cost – undetermined
REC: Reassess need in two years.

Greenhouse/Recycling Compost Center
cost $10,000-$20,000 (offer funding to Alliance)
REC: Ask Science Department to work on design, needs, size, cost, etc.  Committee will review when plans are submitted.

Rehearsal Room for Large Music Groups
cost – Undetermined
REC: Ask Arts Department to reassess needs after dance studio is moved.

Distance Learning Equipment in Teleconference Room
cost  $50,000 - $100,000
REC: Reassess need in 2 years.

Classroom to be Used in Library as Teaching Space
cost $20,000 - $50,000
REC: Reassess need in 2 years.

Teacher Work/Study Room in Library
REC: Better publicize area already there.

Rubberized Surface for Track
cost $120,000 (offer funding to Alliance)
REC: Have completed by August, 2002.

Dugouts for Baseball Field with Storage Space for Equipment
cost $30,000
REC: Have completed by Spring, 2002.
Construction to begin in October, 2003

Conveyer Belt for Dish Room Area
cost $35,000 - $45,000
REC: Reassess need in one year.

Advancement Office needs Additional Office
cost – undetermined
REC: Reassess need in one year. Could shift IS from A111 into new office.

Upper School Student Lounge
cost – undetermined
REC: Consider locating one in SEA.

Observatory for Telescope
Cost under $10,000
REC: Ask Science Department to determine mounting location for telescope without building separate facility.  If under $10,000, fund out of annual capital budget.

Amphitheatre
cost – undetermined
REC: Refer to landscaping committee and fund out of annual capital budget.

PA System and Covered Video Area for Track/Soccer Fields
cost $10,000 (Fund out of annual capital budget)
REC: Reassess need next year.

South bleachers in gym reconfigured to allow for bleacher extension with team and scorer area
cost – undetermined
REC: Reassess need in one year.

Improvement of Existing Practice Fields
cost $5,000 (Fund out of operating budget.)

Permanent Seating Area for Coaches/Officials
at Cross Country Start
cost – undetermined (Fund out of annual capital budget.)
 REC: Build by August, 2001.

Additional Outdoor Storage for Track & Field Equipment
cost $1,500 (Fund out of annual capital budget.)
REC: Reassess need next year.

Display case for autographed books
cost under $10,000 (Fund out of annual capital budget.)
REC:  Complete by June, 2001

Finish Orchestra Pit
cost – undetermined
Construction scheduled for Dec. 2003

Aquatic Research Area (pond)
cost $10,000 - $20,000

Six Foreign Language Classrooms
cost $1 million+
REC: Include in SEA or Upper School when SEA is built.

Mobile Shelving for Library Books
cost under $10,000 (Fund out of operating budget.)

Storage area for textbooks, educational materials, furniture, etc.
cost $120,000

Wireless Network Stations Outdoors
cost $20,000 - $50,000

Plastic Bleachers for Soccer/Track
cost $20,000 - $50,000

Additional Game and Practice Fields
cost - undetermined

Charger Head Logo put on Fitness Center Lobby Floor
cost $10,000

Word “Charger” landscaped into hill on south end of soccer/track facility