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Rating Low Critical Low Low Low Low Low Low Low Low Low

Category

Building Administration Envelope Improvements HVAC Upgrades Administration Electrical & Technology Upgrades General Maintenance / ADA Upgrades New Square Footage Roof Replacement School Renovation / Science Labs Building Envelope Improvements Electrical & Technology Upgrades General Maintenance / ADA Upgrades HVAC Upgrades

New Square Footage Roof Medium Replacement School Low Renovation Low

High Low

Building

$ $

Administration

$

Administration

$

Administration

$

Administration

$

Administration

$

Carl Traeger ES/MS Carl Traeger ES/MS Carl Traeger ES/MS Carl Traeger ES/MS Carl Traeger ES/MS Carl Traeger ES/MS Carl Traeger ES/MS

HVAC Upgrades District Wide Electrical & Technology Upgrades

Budget

Emmeline Cook ES

$ $ $ $ $ $ $

Notes

Repairs/replacement of existing window systems recommended (IRS); fascia & soffit, tuckpointing replace boiler plant/AC; upgrade pneumatics (more than 550,000 just boiler, rezoned, etc--many complaints about temperature--Randy) 55,000 PA Systems, fire panels 70,000

15,000

150,000 Asphalt replacement 20,000

Roof maintenance (IRS)

240,000 Tuckpointing 62,500

Gym maintenance, drainage issues

100,000 RCx, allowance 9,000 Roof maintenance (IRS) hvac related improvements throughout the district (air handling units, ductwork, dampers, VAV boxes, pumps, fans, etc) Replace electrical service distribution, fire alarm system, 250,000 clock system, intercom system, telephone system, television distribution, etc

$ 4,400,000 $

allowance


Low Low

General Emmeline Cook ES Maintenance / ADA Upgrades HVAC Upgrades Emmeline Cook ES

Building Envelope Improvements New Square Low Footage Roof Medium Replacement School Low Renovation Building Medium Envelope Improvements Critical HVAC Upgrades High

Electrical & Technology Upgrades General Low Maintenance / ADA Upgrades New Square Low Footage Roof Medium Replacement School Low Renovation Building Low Envelope Improvements Electrical & Low Technology Upgrades General Low Maintenance / ADA Upgrades Medium HVAC Upgrades Medium

$ $

60,000

Window blinds, bathroom partitions

-

Emmeline Cook ES

Rehabilitate areas with failed mortar joints, cracked brick veneer and spalled lintels. (IRS); window replacement, tuckpointing $ 4,805,592 34668, asphalt replacement

Emmeline Cook ES

$

Emmeline Cook ES

$

Franklin ES

$

135,000

Franklin ES

Replace window system @ sidewall of RA 1. Repair/retrofit fascia & soffit not addressed during previous capital replacement projects. (IRS); Boiler Plant (53 years old), original Steam Unit $ 1,550,000 Ventilators, and 1965 Addition HW Unit Ventilators have exceededelectrical their useful life.distribution, Steam valves atalarm UV's have Replace service fire system, $ 600,000 clock system, intercom system, telephone system, television distribution, etc; lighting upgrades $ 15,000 Window blinds, bathroom partitions

Franklin ES

$

638,675 3229, asphalt replacement

Franklin ES

$

3,000 Roof maintenance (IRS)

Franklin ES

$

450,000 6620

Jacob Shapiro ES

$

690,000

Jacob Shapiro ES

$

Jacob Shapiro ES

$

Replacement of joint sealants within masonry walls @ all elevations recommended. (IRS); tuckpointing, window replacement Replace electrical service distribution, fire alarm system, 150,000 clock system, intercom system, telephone system, television distribution, etc (replace generator transfer 25,000 Interior door replacement

Jacob Shapiro ES

$

350,000

Emmeline Cook ES

Franklin ES Franklin ES

$

525,000

4,200 Roof maintenance (IRS) 980,000 14586

Upgrade pneumatics; replace hot water boilers (40 years old)


Critical Low Low Low Low Low Low

Roof Replacement New Square Footage School Renovation Building Envelope Improvements Electrical & Technology Upgrades General Maintenance / ADA Upgrades HVAC Upgrades

New Square Footage Roof Medium Replacement School Low Renovation Building Low Envelope Improvements General Low Maintenance / ADA Upgrades Electrical & Low Technology Upgrades High HVAC Upgrades Low

New Square Footage Roof Medium Replacement School Low Renovation Low

654,000

Roof maintenance (IRS); replace roof area 1, fascia & soffit

Jacob Shapiro ES

$

Jacob Shapiro ES

$ 9,236,535 69480

Jacob Shapiro ES

$

550,000 8540

Jefferson ES

$

100,000 Tuckpointing

Jefferson ES

$

-

Jefferson ES

$

-

Jefferson ES

$

-

Jefferson ES

$

-

Jefferson ES

$

Jefferson ES

$

Lakeside ES

$

67,000

Replace exterior doors, tuck pointing

Lakeside ES

$

15,000

allowance

Lakeside ES

$

65,000

Replace generator transfer switch; upgrade lighting

Lakeside ES

$ 1,350,000

Lakeside ES

$

Lakeside ES

$

Lakeside ES

$

2,550 Roof maintenance (IRS) -

Steam-to-HW Conversion for 1939 and 1955 sections; upgrade pneumatics

150,000 Asphalt replacement (faculty lot, playground) 51,500 -

Roof area 6 recommended for replacement, roof maintenance (IRS)


Critical Low Critical

Building Merrill ES/MS Envelope Improvements Electrical & Merrill ES/MS Technology Upgrades HVAC Upgrades Merrill ES/MS

General Maintenance / ADA Upgrades New Square Low Footage Roof Critical Replacement School Low Renovation Building Low Envelope Improvements Electrical & Low Technology Upgrades General Low Maintenance / ADA Upgrades Medium HVAC Upgrades Low

New Square Footage Roof Critical Replacement School Medium Renovation / Science Labs Building Low Envelope Improvements Electrical & Low Technology Upgrades Critical HVAC Upgrades Low

Merrill ES/MS

Tuckpointing (IRS), window replacement, masonry rehabilitation (water into the building) Replace electrical service distribution, fire alarm system, $ 500,000 clock system, intercom system, telephone system, televisionsteam distribution, etc with HW. Abandon 1890 & Replace boiler plant $ 2,800,000 1931 air systems and install HW Unit Ventilators. Replace steam Unit Ventilators (1950 section) with HW $ 12,500 Gym maintenance

Merrill ES/MS

$ 2,947,710

$ 1,550,000

Merrill ES/MS

20655; asphalt replacement (pave gravel parking lot and teacher lot) Roof areas recommended for replacement $ 1,238,625 4,5,7,8,9,10,19-23,29,30,32,33,38,40, maintenance (IRS) $ 1,750,000 26233

North High

$

820,000

North High

$

750,000

North High

$ 1,372,500

North High

$ 1,822,500

North High

$ 1,490,528

North High

$

North High / Middle Schools

$ 1,500,000 science labs upgrades

Oakwood ES

$

Merrill ES/MS

Oakwood ES Oakwood ES

852,000

Replacement of joint sealants within masonry & precast concrete wall panels recommended. (IRS); tuckpointing Replace electrical service distribution, fire alarm system, clock system, intercom system, telephone system, television distribution, etclab counters, acid traps, New chemistry sinks and exterior doors, riding mowers, locker rooms covers bases,Plant bathroom partitions, gym maintenance & Boiler is near the end of its useful life. Upgrade HW Boiler Plant, install a Heat Recovery Unit to serve the Pool area, and install DDC on all new equipment; 7201, east parking lot replacement, resurface track Roof areas 3,4,5 - recommended for replacement, maintenance (IRS)

Tuckpointing along chimney on RA 3. (IRS); tuckpointing, fascia & soffit Replace electrical service distribution, fire alarm system, $ 250,000 clock system, intercom system, telephone system, television distribution, etc (replace generator Boiler Plant (57 years old) and original Steamtransfer Unit $ 1,250,000 Ventilators have exceeded their useful life; upgrade pneumatics 85,000


Low Low Critical Low Low Low Low Low

General Maintenance / ADA Upgrades New Square Footage Roof Replacement School Renovation Building Envelope Improvements Electrical & Technology Upgrades General Maintenance / ADA Upgrades HVAC Upgrades

New Square Footage Roof Medium Replacement School Low Renovation Building Low Envelope Improvements Electrical & Low Technology Upgrades General Low Maintenance / ADA Upgrades Low HVAC Upgrades Low

Low Critical

New Square Footage Roof Replacement

125,000

vestibules, repair / replace interior & exterior doors, frames, toilets, ramps, railings, flooring, demo

Oakwood ES

$

Oakwood ES

$ 5,272,714 36872; asphalt replacement

Oakwood ES

$

Oakwood ES

$ 1,850,000 27500

Perry Tipler MS

$

Perry Tipler MS

$

Perry Tipler MS

$

Replace fixed window systems @ library & rehabilitate associated brick masonry. (IRS); tuckpointing, fascia & soffit Replace electrical service distribution, fire alarm system, 400,000 clock system, intercom system, telephone system, television distribution, etc (Replace generator) 700,000 Replace bathroom partitions

Perry Tipler MS

$

125,000 Upgrade pneumatics

Perry Tipler MS

$ 1,322,262 8257, asphalt replacement

Perry Tipler MS

$

Perry Tipler MS

$ 2,000,000 29458

Read ES

$

90,000

Read ES

$

250,000

Read ES

$

Read ES

$

65,000

Read ES

$

339,516

Read ES

$

74,150

160,500

Roof areas 1-6 recommended for replacement, maintenance (IRS)

265,000

28,375

Roof maintenance (IRS)

Tuckpointing

Replace electrical service distribution, fire alarm system, clock system, intercom system, telephone system, television distribution, etc interior & exterior doors, vestibules, repair / replace 200,000 frames, toilets, ramps, railings, flooring, demo Upgrade pneumatics; RCx 380; replace playground to shed water away from building Roof area 2 recommended for retrofit, maintenance (IRS) roof area 5 (Randy)


School Renovation Building Low Envelope Improvements Electrical & Medium Technology Upgrades General Low Maintenance / ADA Upgrades New Square Low Footage Low

High

Roof Replacement School Low Renovation Building Medium Envelope Improvements Electrical & Low Technology Upgrades General Low Maintenance / ADA Upgrades Medium HVAC Upgrades

Critical Low Low Low

$

275,000 4008

Recreation

$

250,000 Tuckpointing

Recreation

$

75,000

$

450,000

$

22,725

Roosevelt ES

$

265,000

Roosevelt ES

$

Roosevelt ES

$

Roosevelt ES

$

450,000 Upgrade pneumatics; upgrade ventilation system

New Square Footage Roof Replacement School Renovation Building Envelope Improvements General Maintenance / ADA Upgrades

Roosevelt ES

$

221,662 450

Roosevelt ES

$

Roosevelt ES

$

925,000 16532

Smith ES

$

335,000

Smith ES

$

25,000

lighting upgrades

Recreation Recreation

HVAC Upgrades Recreation

Medium

Low

Read ES

Recreation

Steam Boiler plant replacement w Hot Water; upgrade controls Roof areas 2,3 recommended for replacement, maintenance (IRS)

Recreation Tuckpointing needed at all elevations. (IRS) exterior doors Replace electrical service distribution, fire alarm system, 300,000 clock system, intercom system, telephone system, television distribution, etc interior & exterior doors, vestibules, repair / replace 700,000 frames, toilets, ramps, railings, flooring, demo

25,550

Roof area 6 recommended for replacement, maintenance (IRS)

Renovation recommended for portions of masonry walls that abut RA's 4-8. (IRS); tuckpointing Bathroom partitions


Low High

Electrical & Smith ES Technology Upgrades HVAC Upgrades Smith ES

New Square Footage Roof Medium Replacement School Low Renovation Building Critical Envelope Improvements Electrical & Low Technology Upgrades General Low Maintenance / ADA Upgrades Low HVAC Upgrades Low

New Square Footage Roof Critical Replacement School Low Renovation Building Medium Envelope Improvements Electrical & Low Technology Upgrades Critical HVAC Upgrades Low

High Low

General Maintenance / ADA Upgrades New Square Footage

$

75,000

lighting upgrade

$ 2,350,000

Steam-to-HW Conversion for 1895 and 1930 sections; upgrade pneumatics; upgrade ventilation system

Smith ES

$

75,000

Replace playground hard surface

Smith ES

$

34,800

Roof areas 5-7 recommended for replacement, maintenance (IRS)

Smith ES Tuckpointing at all elevations, replacement of joint sealants within masonry walls & precast concrete copings, electrical replacement of broken glass block unitssystem, Replace service distribution, fire alarm 225,000 clock system, intercom system, telephone system, televisionexterior distribution, Replace doors,etc replace bathroom partitions, 232,500 replace pool columns, gym maintenance

South Park MS

$ 1,100,000

South Park MS

$

South Park MS

$

South Park MS

$

South Park MS

$ 1,052,326 5630, replace fences, asphalt replacement

South Park MS

$

South Park MS

$ 1,300,000 19376

Washington ES

$

85,000

Washington ES

$

550,000

Washington ES

$ 1,300,000

Washington ES

$ 1,400,000

Washington ES

$ 1,274,196

10,000

962,625

building pressure issues

Roof maintenance (IRS); replace numerous roof areas (Randy)

Replace window systems @ brick veneer sidewalls of RA's 1, 3 & 7. (IRS); tuckpointing Replace electrical service distribution, fire alarm system, clock system, intercom system, telephone system, television distribution, etc and original Steam Unit Boiler Plant (56 years old) Ventilators have exceeded their useful life. 1989 Addition Gym AHU also sink usesinsteam; upgrade pneumatics Replace utility art room, replace rotting wood doors and front entrance, window blinds, elevator installation 8800


Roof Replacement School Low Renovation Building Low Envelope Improvements Electrical & Medium Technology Upgrades General Low Maintenance / ADA Upgrades Critical HVAC Upgrades Medium

Washington ES

$

Washington ES

$

260,000 3837

$

105,000

Webster-Stanley ES/MS Webster-Stanley ES/MS Webster-Stanley ES/MS Webster-Stanley ES/MS Webster-Stanley ES/MS Webster-Stanley ES/MS Webster-Stanley ES/MS

New Square Footage Roof Medium Replacement School Low Renovation Electrical & Medium West High Technology Upgrades General Low West High Maintenance / ADA Upgrades Critical HVAC Upgrades West High Low

Building Envelope Improvements New Square Low Footage Roof Critical Replacement School Medium Renovation / Science Labs High

$ $

11,080

Roof maintenance (IRS)

Repairs/replacement to joint sealants and masonry recommended. (IRS); tuckpointing Replace electrical service distribution, fire alarm system, 900,000 clock system, intercom system, telephone system, television distribution, etc; lighting upgrades 30,000 Replace exterior doors

Boiler Plant (56 years old) and 1966 section Steam Unit Ventilators have exceeded their useful life. (1953 section Steam Unit Ventilators were already replaced). Upgrade $ 4,186,051 29150 $ 2,550,000

$

75,000

Roof maintenance (IRS)

$ 1,100,000 16390 $

600,000 Renewables, Replace original PA system;

West High

Replace Lab sinks, acid traps, repair sewer lateral under school, snow blower for skid steer, ADA lock sets, upgrade lockers in B-wing, interior doors, Boiler Plant (50 years old) isreplace near the end of its useful $ 4,900,000 life. Convert to new HW Boiler Plant and install DDC on all new equipment; VFDs, pool Replacement of jointupgrade sealantspneumatics, within masonry walls $ 7,366,000 recommended; window/wall replacements, These costs do not include allowances, mechanical modifications, $ 4,179,292 21067, asphalt replacement, resurface track

West High

$

West High / Middle Schools

$ 2,500,000 science labs upgrades

West High

$ 2,517,500

967,245

Roof areas 2,8,15,19,20,21,22 recommended for replacement, maintenance (IRS)


OASD Deferred Maintenance List 2012