Facility Needs Summary
GREATER LATROBE SCHOOL DISTRICT
Updated 2020-21
DISTRIBUTED APRIL 2021
ISSUED BY
Department of Facilities, Operations & Planning
REPRESENTATIVE
Kurt R Thomas, AIA, NCARB, LEED AP BD+C Director of Facilities, Operations & PlanningBOARD OF SCHOOL DIRECTORS
Eric Hauser, President
Paul McCommons, Vice-President
Heidi Kozar
Steve LoCascio
Susan Mains
Merle Musick
William Palmer
Cathy Sarraf
Michael Zorch, M.D.
SCHOOL AUTHORITY
Carl Baumeister
Gene Leonard, Ed. D.
Keith Visconti
Barry Banker
Chuck Gray
SUPERINTENDENT OF SCHOOLS
Georgia Teppert, Ed.D.
ADMINISTRATION
Michael Porembka - Assistant Superintendent
Daniel Watson - Business Administrator
Becki Pellis - Director of Curriculum, Instruction, and Technology
Laurie Golobish - Director of Pupil Services
Eugene Joe - Student Support Services Coordinator
Mark Mears - Director of Athletics
Jillian Meloy - Director of Food Services
Jessica Golden - Director of Development and Center of Student Creativity
DISTRICT-WIDE FACILITIES DEFICIENCY LISTING AND IMPROVEMENT PLAN
Complete Project/ Deficiency Listing
Greater Latrobe School District Facilities Deficiency Listing and Improvement Plan
Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior masonry
Renewal, Deferred Maintenance, and Educational Adequacy Needs
15,000
150,500
$
$45,510
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior envelope
RestorationDeteriorated masonry joints repaired, repointing and preservation (apx. $7.50/sf @ 28,000sf) assume 30% replacement factor
60,000
2,346,084
$
10,000
196,000
48,125
562,500
250,000
22,750
441,000
99,000
3,000
300,000
$
$
$
$
$
$
$
$
$
$
$ Page 1 of 14
B20
BESCarpet ReplacementStairsFull replacement stairs with rubber tread systemC20 StairsLife-cycle of flooring finish has surpa ssed expectancy of 8-10yrs
C30 Interior FinishesLife-cycle of painting finish has surpassed expectancy of 10-15yrs
BESInterior PaintingPatch, Repair and Redesign color palatte for interior wall finishes ($2.00/sf)
C30 Interior FinishesLife-cycle of flooring finish has surpassed expectancy of 15-20yrs ($11.00-rubber)
BESCafeteria Floor (apx. 3850sf)Replace worn/damaged linoleum flooring ($1.50/sf removal)
expectancy of 810yrs ($11 00rubber; $6 00lvt; $5.50-vet; $4.00-cpt; $3.00-cpt)
C30 Interior FinishesLife-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00lvt; $5.50-vet; $4.00-cpt; $3.00-cpt)
C30 Interior FinishesProlong Performance and Life
C30 Interior FinishesLife-cycle of ceiling has surpassed expectancy of 20-25yrs
D20 PlumbingOptimize Energy Performance, Replace Endof-Life (EOF) System, ADA compliance
D20 PlumbingIndoor Water Use Reduction
D30 HVACOptimize Energy Performance, Replace Endof-Life (EOF) System
Full replacement/removal of all carpet in classrooms with rubberlvtorvetflooring($150/sfremoval)
rubber , lvt or vet flooring ($1 50/sf removal)
Full replacement hallways with rubber, lvt or vet flooring ($1.50/sf removal)
Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.50/sf)
New drop-in acoustical ceiling tile, replace with proper acoustical tile (NRC 0.70) per District POR ($4.50/sf)
BESCarpet ReplacementClassrooms (apx45000sf)
(apx 45 , 000sf)
BESCarpet ReplacementCorridors (apx. 20,000sf)
BESGym Floor(s) Resurfacing (apx 6,000sf)
BESInterior Acoustical Ceiling Replacement
BESPlumbing Fixture ReplacementReplac e existing damaged, inefficient, non-ada compliant fixtures with new (apx. $1,500/ea) assume 75% replacement factor
BESKitchen sink faucet replacementReplace existing 2.5gpm faucets with 1.4gpm faucets at prep sink and 0.5gpm hand sinks
Replace both boilers with high efficiency HVACR equipment that offer cost effective energy savings (boiler, venting, pumps and accessories) (apx. $150,000/ea)
BESBoiler (2) Replacement
BESIDF Room AC UpgradesInstall AC units to IDF rooms ( apx. 4,500/ea)D30 HVACProlong Performance and Life of Network Systems
1516171819202122
security to monitor common areas, visitor monitoring, and deter
BESSecurity CamerasInstall security cameras to common areas as current setup is inadequately provided throughout (apx. $.55/sf or $1,200/camera)
25,500 325,000
for replacement of outdated or inadequate technology
D50
Install unified communications speakers, clocks as current setup is inadequately provided throughout (apx. $1.50/sf) 148,000
panels (apx. $3.50/sf; $6,500/ea)
E10 EquipmentReplace Endof-Life (EOF) Equipment
Total Warming Kitchen Replacementfull analysis with Food Service Director required (112.50/sf) est. 2,200sf
BESKitchen EquipmentWarming Kitchen Replacement
E10 EquipmentADA Compliance $ 20,000
BESADA Toilet AccessoriesReplacement of all non-compliant toilet accessoriesfull analysis required ($1000/ea) toilet room
642,200
17,500
80,000
56,000
$
E20 FurnishingsProvide for replacement of outdated or inadequate furnishings
BESClassroom Furniture ReplacementReplacement of all classroom furnishings, student desk, tables and chairsfull analysis required , ($6.50/sf) whole building
$
$
Implement and reconfigure learning areas to align with distri ct learning models
Implement and reconfigure learning areas to align with distri ct learning models
$
BESOverhang at Parent Drop-offExtruded Aluminum Entry/walway canopy for students at parent drop off (apx. $50.00/sf @ 350sf)
F20 Selective Building Demolition
Remove built-in bookbag arrangements, reconfigure layout to accommodate revisions to curriculum (ELA) (apx. $16.00/sf) est. 5000sf
F20 Selective Building Demolition
G20 Site ImprovementsRepair and Replace existing asphalt paving
BESClassroom CorridorReconfiguration
BESLibrary reconfigurationRemove built-in seating, reconfigure layout to accommodate revisions to curriculum (STEM) (apx. $16.00/sf) est. 3500sf
$ Page 2 of 14
95,000
Asphalt Paving, heavy duty wearing course and berm reconfiguration ($29.00/sy-light duty; $31.00/sy-heavy duty)
BESEntry / Bus Drives (apx. 1,350sycar lane; 1,700sy-bus lane)
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior masonry
JHSMasonry RestorationDeteriorated masonry joints repaired, repointing and preservation (apx. $7.50/sf @ 24,920sf) assume 30% replacement factor
558,600
$
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior envelope
Remove and replace of problematic metal wall panels (apx. $28/sf @ 1360lf by 14'-8"H, 19,950sf)
JHSExterior Metal Wall Panels Replacement
215,250
$
B20 Exterior EnclosureOptimize Energy Performance, Replace Endof-Life (EOF) System
JHSWindow ReplacementWood framed windows full replacement with insulated glass and integral blinds (apx. $70.00/sf)
13,350
30,000
25,200
17,250
3,580,018
324,976
27,000
$
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior envelope
JHSExterior Caulking ReplacementTotal removal and replacing of masonry control, corner joints (apx. $7.50/lf @ 1,780lf)
$
B20 Exterior EnclosureOptimize Energy Performance, Replace Endof-Life (EOF) System
Replace (6) existing hollow metal doors with aluminum FRP (apx. $2,500/per leaf)
JHSExterior Door ReplacementHollowMetal
$
B20 Exterior EnclosureOptimize Energy Performance, Replace Endof-Life (EOF) System
Replace (3) existing hollow metal doors systems with aluminum storefront (apx. $70/sf @ 360sf)
JHSExterior Door ReplacementAluminum
$
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior envelope
JHSExterior Door RepairsRemove and replace existing damaged threseholds, weatherstripping, seals, hardware, etc (apx. $150/per leaf @ 115leafs)
$
$
$
$ 45,000
30,800
$
26,600
$
21,000
987,500
10,500
3,000
157,500
35,000
JHSRoof Replacement (2022)Full roof removal and re-roof r eplacementB30 RoofingOptimize Energy and Building Envelope Performance, obtain new 30yr warranty
C30 Interior FinishesLife-cycle of painting finish has surpassed expectancy of 10-15yrs
JHSInterior PaintingPatch, Repair and Redesign color palatte for interior wall finishes ($2.00/sf)
$
$
$
$
$
C30 Interior FinishesImplement and reconfigure café areas to align with distri ct learning models (lunch&learn) build aesthic value
Upgrade cafeteria wall and ceiling finishes, branding, acoustical treatment (apx. $4.50/sf @ 6,000sf)
JHSCafeteria Interior Finish Upgrades (apx. 6,000sf)
Liflfflifiihhd
expectancy of 15-20yrs ($11.00-rubber; $6.00-lvt)
C30 Interior FinishesProlong Performance and Life
C30 Interior FinishesProlong Performance and Life
C30 Interior FinishesProlong Performance and Life
C30 Interior FinishesLife-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00lvt; $5.50-vet; $4.00-cpt; $3.00-cpt)
C30 Interior FinishesLife-cycle of flooring finish has surpassed expectancy of 8-10yrs
D20 PlumbingIndoor Water Use Reduction
D20 PlumbingOptimize Energy Performance, Replace Endof-Life (EOF) System, ADA compliance
D20 PlumbingProlong Performance and Life of Domestic Supply Piping
Rl/ddlilfli($150/f
worn /d
Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.50/sf)
Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.50/sf)
Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.50/sf)
Full replacement/removal of all carpet in classrooms with rubber, lvt or vet flooring (apx. $1.50/sf removal)
Full replacement in Admin and Gym Entries (apx. $7.00/sf)
000
apx. 6
CftiFl(6000f)
JHS
JHSAux Gym Floor(s) Resurfacing (apx. 7,600sf)
JHSAux Gym Floor(s) Resurfacing (apx. 6,000sf)
JHSCarpet/VCT ReplacementClassrooms, Lockers, Sm. Corridors (apx. 79,000sf)
JHSCarpet ReplacementEntry walkoff matting (apx. 1,500sf)
JHSKitchen sink faucet replacementReplace existing 2.5gpm faucets with 1.4gpm faucets at prep sink and 0.5gpm hand sinks
JHSPlumbing Fixture ReplacementReplace ex isting damaged or non-ada compliant fixtures with new (apx. $1,500/ea) assume 75% replacement factor
Water treatment to neutralize the corrosiviness of the existing pluming lines causing pin hole leaks
JHSDomestic Supply Piping Corrosiviness
Duct CleaningDuct Cleaning R equired (apx. $.20/sf)D30
243,750
Retrofit existing T8 fluorescents, CFL and Metal Halide with LED lighting with occ upancy sensors (apx. $6.50/sf)
Install unified communications speakers, clocks as current setup is inadequately provided throughout (apx. $1.50/sf) $
D60 TechnologyReplace End-of-Life (EOF) Equipment $ 47,000 $47,000
JHSInterior Lighting
JHSUnified Communication Tele Upgrade D60 TechnologyProvide for replacement of outdated or inadequate technology
(EOF) Equipment, 55,500
247,500
1,056,250
83,200
100,000
128,000
48,000
33,750
Non-
$
$
$
$
$ Page 5 of 14
End-of -Life
E10 EquipmentReplace $
JHSTelescoping Stands ReplacementSpectator Gym: Replace entire telescoping bleachers (apx. $150/per seat @ 370/seats) Compliant
JHSArt Kiln(s) ReplacementReplace obsolete (1) kilns (apx . $5,200/ea)E10
E10 EquipmentReplace Endof-Life (EOF) Equipment
Existing backstop electronic operations is failing and obsolete (apx. $6,500/ea @ 8 units)
JHSMain Gym Basketball Backstop Upgrades
E20 FurnishingsProvide for replacement of outdated or inadequate furnishings
JHSClassroom Furniture ReplacementReplacement of all classroom furnishings, student desk, tables and chairsfull analysis required, ($6.50/sf) whole building
E20 FurnishingsProvide for replacement of outdated or inadequate furnishings
Replace existing cafeteria tables (apx. $2,600/ea @ 32 OR café tables and chairs (apx. $8.50/sf @ 6,000)
JHSCafeteria Table/FurnishingReplacements
E20 FurnishingsProvide for replacement of outdated or inadequate furnishings
Addition of flexible furnishing in commons area to accommodate revisions to secondary education learning environment ($5.00/sf) commons/corridors (apx. 20,000sf)
JHSCommons Furniture and Seating
Implement and reconfigure learning areas to align with distri ct learning models
Implement and reconfigure learning areas to align with distri ct learning models
F20 Selective Building Demolition
F20 Selective Building Demolition
JHSLibrary reconfigurationReconfigure layout to accommodate revisions to curriculum (STEM) (apx. $16.00/sf) est. 8,000sf
JHSLocker Corridor ReconfigurationRemove built-in locker arrangements, reconfigure layout to accommodate revisions to curriculum (ELA) (apx. $16.00/sf @ 3,000sf)
Asphalt crack fill, sealcoat, stripe (apx. $4.50/sy)G20 Si te ImprovementsRepair and Repl ace existing asphalt paving
JHSFront & Side Parking Lot (apx. 7,500sy)
9192939495969798
can use their key on the inside of the room without having to go into the hallway and expose themselves to potential harm. This prevents students from locking the door from the inside with a turn or pushbutton.
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior envelope
16,200
$
150,500
$
B20 Exterior EnclosureOptimize Energy Performance, Replace Endof-Life (EOF) System
60,000
$
B20 Exterior EnclosureOptimize Energy Performance, Replace Endof-Life (EOF) System ($5,000/ea)
2,440,464
10,000
398,000
562,500
$
$
$
$
JHSClassroom Door HardwareRetrofit existing classroom doors with classroom intruder (able to lock from inside) locksets (apx.
(apx. $7.50/sf @ 32,000sf) assume 30% replacement factor
MESExterior Caulking ReplacementTotal removal and replacing of masonry control, corner joints (apx. $7.50/lf @ 2,160lf)
MESWindow ReplacementWood framed windows full replacement with insulated glass and integral blinds (apx. $70.00/sf)
MESExterior Door ReplacementExterior Hollow Metal Doors full replacement (apx. $2,500/per leaf)
MESRoof Replacement (2023)Full roof removal and re-roof replac ementB30 RoofingOptimize Energy Performance, Replace Endof-Life (EOF) System
MESCarpet ReplacementStairsFull replacement stairs with rubber tread systemC20 StairsLife-cycle of flooring finish has surpa ssed expectancy of 8-10yrs
C30 Interior FinishesLife-cycle of painting finish has surpassed expectancy of 10-15yrs
MESInterior PaintingPatch, Repair and Redesign color palatte for interior wall finishes ($2.00/sf)
C30 Interior FinishesLife-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00lvt; $5.50-vet; $4.00-cpt; $3.00-cpt)
Full replacement/removal of all carpet in classrooms with rubber, lvt or vet flooring ($1.50/sf removal)
MESCarpet ReplacementClassrooms (apx. 45,000sf)
Full replacement hallways with rubber, lvt or vet flooring ($1.50/sf removal)
MESCarpet ReplacementCorridors (apx. 20,000sf)
$ Page 6 of 14
250,000
Life
Performance
Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.00/sf) 35,000
End-
$ 99,000
D20 PlumbingOptimize Energy
System,
D20 PlumbingIndoor Water
D30 HVACOptimize Energy Performance, Replace Endof-Life (EOF) System $ 300,000 MESIDF Room AC UpgradesInstall AC
(apx.
Testing, Balancing and Retro Commisioning (apx. $.80/sf)
$
55,000
$
D50 ElectricalIncrease security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime
148,500
$
D50 ElectricalProvide for replacement of outdated or inadequate technology
MESUpgrade
MESSecurity CamerasInstall security cameras to common areas as current setup is inadequately provided throughout (apx. $.55/sf or 1,200/camera)
Install unified communications speakers, clocks as current setup is inadequately provided throughout (apx. $1.50/sf)
MESUnified Communication Speakers, Clocks Upgrade
Full replacement of existing phone system to IP phones D60 TechnologyReplace End-of-Life (EOF) Equipment
$26,000Page
26,000
$ 7 of 14
MESUnified Communication Tele Upgrade
MESInteractive Display Panel BoardsReplacement of smartboards with Interactive display panels (apx. $3.50/sf; $6,500/ea)
79,500
$
Implement and reconfigure learning areas to align with distri ct learning models
Implement and reconfigure learning areas to align with distri ct learning models
56,000
119,000
59,000
48,000
$5,700
$12,735
$
$
$
8,000
35,000
14,700
40,000
16,000
99,000
22,000
173,250
MESClassroom Furniture ReplacementReplacement of all classroom furnishings, student desk, tables and chairsfull analysis required , ($6.50/sf) whole building
Extruded Aluminum Entry/Walkway canopy for students at parent drop off Dearborn (apx. $50.00/sf @ 350sf)
MESOverhang at Parent Drop-off Dearborn
F20 Selective Building Demolition
Remove built-in bookbag arrangements, reconfigure layout to accommodate revisions to curriculum (ELA) (apx. $16.00/sf) est. 5000sf
F20 Selective Building Demolition
G20 Site ImprovementsRepair and Replace existing asphalt paving
G20 Site ImprovementsRepair and Replace existing asphalt paving
MESClassroom CorridorReconfiguration
MESLibrary reconfigurationRemove built-in seating, reconfigure layout to accommodate revisions to curriculum (STEM) (apx. $16.00/sf) est. 3500sf
Asphalt Paving, heavy duty wearing course and berm reconfiguration ($29.00/sy-light duty; $31.00/sy-heavy duty)
MESEntry / Bus Drives (apx. 920sy-car lane; 3,000sy-bus lane)
Asphalt Paving, wearing course front parking lot ($20.00sy)
MESDeerborn Parking Lot (apx. 2,950sy)
course $
wear R epa i r an d R ep l ace ex i s ti ng asp h a lt pav i ng
AhltPiiftkilt G20 Sit e I mprovemen t s
$
$
$
$
$
$
$
$
$
G20 Site ImprovementsReplace existing concrete walk areas
MESConcrete SidewalkRepair / replace damage concrete sidewalk (apx. 8.00/sf) est. 17,800 onsite w/ 50% replacement factor
G20 Site ImprovementsRemove, restore, and stabilize site trees prolonging the life and structrually preserving their life and property safety
Tree structure evaluation, structural supports, pruning, tree removal
MESPlayground Trees, Entry Trees, Field Perimeter Tress and Other Site Trees
G20 Site ImprovementsRestore and preserve playground fall zones
G20 Site ImprovementsRestore and preserve competition useage of athletic fields
MESPlayground RepairsInstallation of playground edging system, regrade perimeter drainage, install playground mulch
G20 Site ImprovementsRestore and preserve elementary playground equipment
MESPlayfield UpgradesRepairs, regrade perim eter drainage, install playfield dirt (apx. $15/sy @ 980sy)
MESPlayfield Equipment UpgradesReplacement of basketball and other site playground equipment (apx. $.50/sf)
MESBallfield BleachersInstall New ICC compliant bleachers (apx . $8,000/ea)G20 Site ImprovementsProperty Safety and Liability
G30 Site UtilitiesOptimize Energy Performance, Increase Lighting Levels and Safety
MESExterior/Safety LightingRetrofit existi ng metal halide and wall pack fixtures with LED fixtures (apx. $1.00/sf)
O10 Life SafetyUpgrade to fully compliant IBC and NFPA requirements
MESFire DoorsRetrofit existing fire doors with electronic hold opens tied into fire alarm system (apx. $1000/ea)
MESFire Alarm SystemUpgrade Fire Alarm System ($1.75/sf )O10 Life SafetyUpgrade to fully compliant IBC and NFPA requirements
316,800
$ Page 8 of 14
MESFire Suppression SystemInstall fire suppression system ($3.20/sf)O10 Life SafetyHSW, existing system is minimal
40,000
$
O10 Life SafetyStaff can use their key on the inside of the room without having to go into the hallway and expose themselves to potential harm. This prevents students from locking the door from the inside with a turn or pushbutton.
MESClassroom Door HardwareRetrofit existing classroom doors with classroom intruder (able to lock from inside) locksets (apx. $800/ea)
$6,200
6,200
$
O10 Life SafetyIncrease security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime
75,000
10,000
270,000
700,000
$2,601,896
$1,079,818
$
O10 Life SafetyIncrease security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime
$
O10 Life SafetyIncrease security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime
$
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior masonry
B20 Exterior EnclosureRestore, stabilize and structurally preserve the integrity of the exterior envelope
$
Secure exterior main entry door(s)
MESSecurity Access DoorsMain
Secure exterior entry doors additional exterior locations and interior (apx. $5,000/ea)
MESSecurity Access DoorsExterior/Interior
MESSecurity Reception Waiting AreaReconfigurat ion of secure entry vestibule and reception office waiting area
SHSMasonry RestorationDeteriorated masonry joints repaired, repointing and preservation (apx. $7.50/sf @ 120,000sf) assume 30% replacement factor
SHSP-Wing Glazed Block RetrofitReplace exis ting glazed block portion of the P-Wing is that failing with windows or translucent wall panels, develop system to remove/reduce glare (apx. $140/sf @ 5,000sf)
SHSExterior Caulking ReplacementTotal removal and replacing of masonry control, corner joints (apx. $7.50/lf @5,050lf)
37,875 $
157158159160161162163
80,000
23,000
2,500,000
$
1,100,000
$
1,828,000
320,000
48,000
55,250
System ($5,000/ea)
RoofingOptimize Energy and Building Envelope
Performance, obtain new 30yr warranty
$
$
$
$
RoofingOptimize Energy and Building Envelope
Performance, obtain new 30yr warranty
RoofingOptimize Energy and Building Envelope Performance, obtain new 30yr warranty
$2,500/per leaf)
SHSExterior Door RepairsRemove and replace existing damaged threseholds, weatherstripping, seals, hardware, etc (apx. $200/per leaf @ 115leafs)
SHSRoof Replacement Area 1 (2019)Full roof removal and re-roof replacementB30
B30
SHSRoof Replacement Area 1a (2020)Full roof removal and re-roof replacementUpper Gym Roof
SHSRoof Replacement Area 2 (2029)Full roof removal and re-roof replacementB30
C30 Interior FinishesLife-cycle of painting finish has surpassed expectancy of 10-15yrs
SHSInterior PaintingPatch, Repair and Redesign color palatte for interior wall finishes ($2.00/sf)
C30 Interior FinishesRebranding, bui ld aesthic value that reflects the positive values and winning tradition of District Athletics
SHSAthletic Hall of DistinctionRedesign of Athletic Locker, corridors and Gym Entries (apx. $16.00/sf @ 3,000sf)
C30 Interior FinishesImplement and reconfigure café areas to align with distri ct learning models (lunch&learn) build aesthic value, provide for replacement of outdated or inadquate furnishings
Upgrade cafeteria wall and ceil ing finishes, lighting, branding (apx. $8.50/sf @ 6,500sf), Café Tables & Chairs (apx. $45,000)
SHSCafeteria Interior Finish Upgrades (apx. 6,500sf)
C30 Interior FinishesLife-cycle of wallpaper has surpassed expectancy of 10-15yrs ($2.50/sf)
SHSReplace Auditorium WallpaperReplace ex isting wallpaper finish and redesign color palette for auditorium wall finishes (apx. $2.50/sf)
$ Page 9 of 14
15,000
15,400
$
$32,230
35,400
26,600
38,500
$8,700
9,600
$78,587
C30 Interior FinishesProlong Performance and Life
Wood floor is in need to be sanded and refinished to prolong life and peformance (apx. $3.50/sf) existing floor shows signs of moiture related cupping not aware of source, cause, or existing construction
SHSCSC Wood Floor (apx. 4,400sf unknown scope, carryover from previous Director)
$
$
$
$
1,700,000
$
20,000
$
84,000
$
C30 Interior FinishesProlong Performance and Life
Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.50/sf)
SHSMain Gym Floor(s) Resurfacing (apx. 11,800sf)
C30 Interior FinishesProlong Performance and Life
Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.50/sf)
SHSAux Gym Floor(s) Resurfacing (apx. 7,600sf)
C30 Interior FinishesLife-cycle of flooring finish has surpassed expectancy of 8-10yrs
Full replacement in Auditorium, Admin, and Gym Entries (apx. $7.00/sf)
SHSCarpet ReplacementEntry walkoff matting (apx. 5,500sf)
C30 Interior FinishesProlong Performance and Life
Wood floor is in need to be sanded and refinished to prolong life and peformance (apx. $3.00/sf) existing floor shows signs of excessive wear and damage from set work
SHSStage Floor Resurfacing (apx. 3,200sf)
C30 Interior FinishesLife-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00lvt; $5.50-vet; $4.00-cpt; $3.00-cpt)
Full replacement/removal of all carpet in classrooms with rubber, lvt or vet flooring ($1.50/sf removal)
SHSVCT ReplacementClassrooms, Lockers, Sm. Corridors (apx. 136,000sf)
C30 Interior FinishesProlong Performance and Life
To prolong the life of the existing terrazzo floor, full restoration to repair chips, pitting and cracks needs to be addressed (apx. $25.00/sf @ 4,000sf; $4.00/sf @ 76,000sf)
SHSTerrazzo Floor Restoration (apx. 80,000sf) assume 5% heavy repair factor
D20 PlumbingProlong Performance and Life of Domestic Supply Piping
D20 PlumbingOptimize Energy Performance, Replace Endof-Life (EOF) System
SHSKitchen sink faucet replacementReplace ex isting 2.5gpm faucets with 1.4gpm faucets at prep sink and 0.5gpm hand sinks
Water treatment to neutralize the corrosiviness of the existing pluming lines causing pin hole leaks
Replace existing Domestic Hot Water Storage Tank (Lower P Wing); Asbestos wrapped tank increase cost
SHSDomestic Supply Piping Corrosiviness
SHSDomestic Hot Water Storage Tanks
SHSBoiler(3) System RepairRepairs and replacement for critical components with Boilers (3-units) Combustion Chambers. Replacement of deteriorating and falling out of refractor chamber wall bricks. Burner head replacement, as well as the abatement of asbestos insulation.
Replace
of-Life (EOF) System
Replace all three boilers with up to five high efficiency HVACR equipment that offer cost effective energy savings (boiler, venting, pumps and accessories) (apx. $150,000/ea) 750,000
Energy Performance & Improve Indoor Environmental Quality (IAQ) $ 39,000
HVACProlong
Install variable frequency drives and submeter to existing cooling tower HVACOptimize
Replace worn materials, restore compressor performance, update components w/ 5YR Warranty $124,000Page 10 of 14
SHSHVAC UpgradesCentrifugal Chiller Renewal $
D30
182183184185186187188
1,120,000
Install unified communications speakers, clocks as current setup is inadequately provided throughout (apx. $3.50/sf) $
D50 ElectricalReplace End-of-Life (EOF) Equipment $ 32,000 $36,195
SHSAuditorium Sound UpgradesInstallation of replacement speakers, processing unit and digitial sound mixer console
D60 TechnologyReplace End-of-Life (EOF) Equipment $ 58,000 $58,000
Full replacement of existing phone system to IP phones
Communication Tele
Display Panel BoardsReplacement of smartboards with Interactive display panels (apx. $3.50/sf; $6,500/ea)
Gym: Replace bleacher seating components and install additional safety items to ensure safety and proper operation (apx. $50/per seat @ 1155/seats)
Gym: Replace bleacher seating components and install additional safety items to ensure safety and proper operation (apx. $50/per seat @ 1155/seats)
Stands
Replacement
Gym
SHSAuditorium Stage Choral RisersReplacement of Choral Risers as requested by SHS Music Department (apx. $2,500/ea @ 9 units)
71,500
$
E20 FurnishingsProvide for replacement of outdated or inadequate furnishings
P rov id e f or rep l acemen t o f ou td a t e d or
inadequate furnishings $ 160,000
56,250
112,000
$
Implement and reconfigure learning areas to align with distri ct learning models
Implement and reconfigure learning areas to align with distri ct learning models
93,500
330,150
390,000
101,500
5,850
$
$
$
$
$
Follow Spot LightsReplacement of Follow Spot Lights as requested by
SHSStage Rigging System UpgradesExisting counterweight rigging system is need of replacement, repairs and updating
SHSClassroom Furniture ReplacementReplacement of all classroom furnishings, student desk, tables and chairsfull analysis required, ($6.50/sf) whole building (apx. 128,000 sf)
Replace existing cafeteria tables, café booths, café tables and chairs (apx. $11.00/sf @ 6,500)
SHSCafeteria Table/FurnishingReplacements
E20
E20Fihi F urn i s hi ngs
Additiffliblfihiit Additi on o f fl ex ibl e f urn i s hi ng i n commons area t o
accommodate revisions to secondary education learning environment ($8.00/sf) commons/corridors (apx. 20,000sf)
Extruded Aluminum Entry/walway canopy for students at parent drop off (apx. $45.00/sf @ 1,250sf)
F20 Selective Building Demolition
F20 Selective Building Demolition
G20 Site ImprovementsRepair and Replace existing asphalt paving
G20 Site ImprovementsRepair and Replace existing asphalt paving
G20 Site ImprovementsRepair and Replace existing asphalt paving
G20 Site ImprovementsRepair and Replace existing brick paver system
G20 Site ImprovementsRplace existing concrete walk areas
SHSLibrary reconfigurationReconfigure layout to accommodate revisions to curriculum (STEM) (apx. $16.00/sf @ 7,000sf)
SHSLocker Corridor ReconfigurationRemove built-in locker arrangements, reconfigure layout to accommodate revisions to curriculum (ELA) (apx. $93.50/sf @ 1,000sf)
SHSEntry / Bus Drives (apx. 10,650sy)Asphalt Paving, heavy duty wearing course ($29.00/sylight duty; $31.00/sy-heavy duty)
Asphalt Paving, wearing course student parking lot ($29.00/sy-light duty; $31.00/sy-heavy duty)
SHSStudent Parking Lot (apx. 6,800sy Center; 4,555sy Tennis; 2,150sy CSC)
Asphalt Paving, wearing course Teacher parking lot ($29.00/sy-light duty; $31.00/sy-heavy duty)
Subgrade and Subbase Repaired/Replaced (apx. $4.50/sf)
SHSTeacher Parking Lot (apx. 3,500sy)
SHSCSC Exterior Pavers (apx. 1300sfy)
$ Page 12 of 14
128,000
SHSConcrete SidewalkRepair / replace damage concrete sidewalk (apx. 8.00/sf) est. 32k onsite w/ 50% replacement factor
SafetyUpgrade to fully compliant IBC and NFPA requirements
Alarm SystemUpgrade Fire Alarm System ($1.75/sf )O10
350,000
25,000
$
68,000
16,450
$
770,000
$
1,050,000
$12,692
16,650
15,000
600,000
180,000
$
$
$
$
$
Life SafetyIncrease security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime
SHSFire Suppression SystemInstall fire suppression system ($3.20/sf)O10
O10 Life SafetyIncrease building safety and security and deter crime
Secure exterior entry doors additional exterior locations and interior (apx. $5,000/ea)
SHSSecure Entry Pedestrian WalksInstallation of security measures to entry pedestrian walks to protect main entries from security threats
rom
en
t s s t u d
O10 Life SafetyStaff can use their key on the inside of the room without having to go into the hallway and expose themselves to potential harm.Thittdtflkithd
SHSClassroom Door HardwareRetrofit existing classroom doors with classroom intruder (able to lock from inside) locksets (apx. $800/ea)
O20 ADAADA Compliance
G20 Site ImprovementsReplace End-of-Life (EOF) Material
G20 Site ImprovementsReplace End-of-Life (EOF) Material
G20 Site ImprovementsRestore and preserve competition useage of athletic fields
G20 Site ImprovementsRestore and preserve competition useage of athletic fields
G20 Site ImprovementsReplace End-of-Life (EOF) Material
G20 Site ImprovementsRestore and preserve use of pressbox for District events
SHSADA Accessible RouteInstall ADA accessible route from upper parking lot to Rossi Field (apx. $14.00/sf @ 375sf plus ADA curbs)
Full replacement of existing synthetic turf fields from 2014 installation (apx. $70.00/sy @ 11,000sy)
Full replacement of existing synthetic turf fields from 2014 installation (apx. $70.00/sy @ 15,000sy)
SWCSynthetic Turf ReplacementRossi Field
SWCSynthetic Turf ReplacementGraham-Sobota Field
ROTPlayfield Upgrades-CompetitionRepairs, regrade perimeter drainage, install playfield dirt (apx. $15/sy @ 1110sy)
ROTPlayfield Upgrades-PracticeRepairs, regrade perimeter drainage, install playfield dirt (apx. $15/sy @ 1000sy)
MEMSynthetic Track ReplacementFull Replacement, asphalt overlay track slope, install new polyurethane track surface, and surrounding fencing
MEMPressbox UpgradesRepairs, retrofits and upgrades to existing stadium pressbox, including interior and exterior materials, electrical, lighting, hvac and technology
30,000
$ Page 13 of 14
MEMGrandstand Lighting PaintingRepair and repai nt existing lighting mastG30 Site Utiliti esResstore and preserve steel framing o f lighting mast
DISTRICT-WIDE FACILITIES DEFICIENCY LISTING AND IMPROVEMENT PLAN
Project Priority Index Listing
Step 1: List the criteria (e.g., cost, need) you will use to evaluate the project or acquisition. You may add criteria as nee ded. Step 2: Assign a weight to each criterion on a scale of 310, with 10 being the most
No Safety Hazard, No Work, No Disruption, New Condition Step 3: Projects will be populated from Capital Needs list. Consider each criterion for each project and assign a rating from 17 on how well it meets that criterion. Add project lines as needed.
DISTRICT-WIDE FACILITIES DEFICIENCY LISTING AND IMPROVEMENT PLAN
Building Breakout Summaries
$
BESSecurityCamerasD50ElectricalFunctionalDeficiency54,000.00 $
BESUnifiedCommunicationSpeakers,ClocksUpgradeD50ElectricalFunctionalDeficiency148,000.00 $
BESUnifiedCommunicationTeleUpgradeD60TechnologyCapitalRenewal25,500.00 $
BESInteractiveDisplayPanelBoardsD60TechnologyEducationalAdequacy325,000.00 $
BESKitchenEquipment-WarmingKitchenReplacementE10EquipmentFunctionalDeficiency247,500.00 $
BESADAToiletAccessoriesE10EquipmentFunctionalDeficiency20,000.00 $
BESClassroomFurnitureReplacementE20FurnishingsEducationalAdequacy642,200.00 $
BESOverhangatParentDrop-offF10SpecialConstructionEducationalAdequacy17,500.00 $
BESClassroomCorridorReconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy80,000.00 $
BESLibraryreconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy56,000.00 $
BESEntry/BusDrives(apx.1,350sy-carlane;1,700sy-buslane)G20SiteImprovementsCapitalRenewal95,000.00 $
BESEntry/BusDrives982TurnLaneG20SiteImprovementsNewConstruction65,000.00 $
BESSouthParkingLot(apx.1,200sy)G20SiteImprovementsCapitalRenewal40,000.00 $
BESFrontParkingLot(apx1,400sy)G20SiteImprovementsCapitalRenewal28,000.00 $
BESConcreteSidewalkG20SiteImprovementsCapitalRenewal40,000.00 $
BESEntryTrees,FieldPerimeterTressandOtherSiteTreesG20SiteImprovementsDeferredMaintenance10,000.00 $
BESPlaygroundRepairs(North&South)G20SiteImprovementsDeferredMaintenance15,000.00 $
BESPlayfieldUpgradesG20SiteImprovementsEducationalAdequacy14,700.00 $
BESPlayfieldEquipmentUpgradesG20SiteImprovementsEducationalAdequacy49,000.00 $
BESBallfieldBleachersG20SiteImprovementsFunctionalDeficiency16,000.00 $
BESExterior/SafetyLightingG30SiteUtilitiesCapitalRenewal98,000.00 $
BESFireDoorsO10LifeSafetyCapitalRenewal22,000.00 $
BESFireAlarmSystemO10LifeSafetyCapitalRenewal175,000.00 $
BESFireSuppressionSystemO10LifeSafetyNewConstruction315,000.00 $
BESClassroomDoorHardwareO10LifeSafetyCapitalRenewal35,200.00 $
BESSecurityAccessDoors-MainO10LifeSafetyFunctionalDeficiency5,887.00 $
BESSecurityAccessDoors-Exterior/InteriorO10LifeSafetyFunctionalDeficiency80,000.00 $
BESSecurityReceptionWaitingAreaO10LifeSafetyFunctionalDeficiency10,000.00 $
BESLobbyADARampO20ADAFunctionalDeficiency4,000.00 $
BESADAParkingStallsO20ADAFunctionalDeficiency5,000.00 $
Subtotal $9,752,677.00 SoftCost(ProfessionalFees&Contingencies) A/EFees,Permits,Contingencies(30%)2,925,803.10 $ DesignContingency(7%)682,687.39 $
TotalSoftCost3,608,490.49 $
Total Capital Improvement Cost (Excluding Financing)13,361,167.49 $
Renovation@$200/sfplusSoftCost(ExcludingFinancing)27,052,020.00 $ Replacement@$250/sfplusSoftCost(ExcludingFinancing)33,815,025.00 $
*Note: Per Utilization Rates, Bldg SF Reduction to 88,000/650 Students for Replacement Option
Total Capital Improvements as % of Renovation Cost49.39% 30,140,000.00 $ 44.33%
$
MESGymFloor(s)Resurfacing(apx6,000sf)C30InteriorFinishesDeferredMaintenance35,000.00 $
MESInteriorAcousticalCeilingReplacementC30InteriorFinishesDeferredMaintenance245,000.00 $
MESPlumbingFixtureReplacementD20PlumbingCapitalRenewal99,000.00 $
MESKitchensinkfaucetreplacementD20PlumbingCapitalRenewal3,000.00 $
MESDomesticHotWaterHeater&ExpansionTankD20PlumbingCapitalRenewal50,000.00 $
MESBoiler(2)Replacement/RefurbishmentD30HVACCapitalRenewal300,000.00 $
MESIDFRoomACUpgradesD30HVACFunctionalDeficiency9,000.00 $
MESHVACUpgrades-ChillerCondenserUnitsReplacment(30Ton)D30HVACCapitalRenewal45,000.00 $
MESHVACUpgrades-VAVAirterminalsD30HVACCapitalRenewal99,400.00 $
MESHVACUpgrades-DehumidificationCrawlSpaceD30HVACCapitalRenewal35,000.00 $
MESHVACUpgrades-(7)Roof-Top-Unit(RTU)D30HVACCapitalRenewal1,001,000.00 $
MESHVACUpgrades-UnitVentilatorsD30HVACCapitalRenewal45,000.00 $
MESUpgradeBASControlsD30HVACCapitalRenewal321,750.00 $
MESHVACTesting,BalancingandRetroCommisioningD30HVACDeferredMaintenance79,200.00 $
MESHVACDuctCleaningD30HVACDeferredMaintenance19,800.00 $
MESInteriorLightingD50ElectricalFunctionalDeficiency643,500.00 $
MESSecurityCamerasD50ElectricalFunctionalDeficiency55,000.00 $
MESUnifiedCommunicationSpeakers,ClocksUpgradeD50ElectricalFunctionalDeficiency148,500.00 $
MESUnifiedCommunicationTeleUpgradeD60TechnologyCapitalRenewal26,000.00 $
MESInteractiveDisplayPanelBoardsD60TechnologyEducationalAdequacy325,000.00 $
MESKitchenEquipment-WarmingKitchenReplacementE10EquipmentFunctionalDeficiency247,500.00 $
MESADAToiletAccessoriesE10EquipmentFunctionalDeficiency20,000.00 $
MESClassroomFurnitureReplacementE20FurnishingsEducationalAdequacy643,500.00 $
MESOverhangatParentDrop-offDearbornF10SpecialConstructionEducationalAdequacy17,500.00 $
MESClassroomCorridorReconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy79,500.00 $
MESLibraryreconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy56,000.00 $
MESEntry/BusDrives(apx.920sy-carlane;3,000sy-buslane)G20SiteImprovementsCapitalRenewal119,000.00 $
MESDeerbornParkingLot(apx.2,950sy)G20SiteImprovementsCapitalRenewal59,000.00 $
MESFrontParkingLot(apx2,400sy)G20SiteImprovementsCapitalRenewal48,000.00 $
MESConcreteSidewalkG20SiteImprovementsCapitalRenewal71,200.00 $
MESPlaygroundTrees,EntryTrees,FieldPerimeterTressandOtherSiteTreesG20SiteImprovementsDeferredMaintenance8,000.00 $
MESPlaygroundRepairsG20SiteImprovementsDeferredMaintenance35,000.00 $
MESPlayfieldUpgradesG20SiteImprovementsEducationalAdequacy14,700.00 $
MESPlayfieldEquipmentUpgradesG20SiteImprovementsEducationalAdequacy40,000.00 $
MESBallfieldBleachersG20SiteImprovementsFunctionalDeficiency16,000.00 $
MESExterior/SafetyLightingG30SiteUtilitiesCapitalRenewal99,000.00 $
MESFireDoorsO10LifeSafetyCapitalRenewal22,000.00 $
MESFireAlarmSystemO10LifeSafetyCapitalRenewal173,250.00 $
MESFireSuppressionSystemO10LifeSafetyNewConstruction316,800.00 $
MESClassroomDoorHardwareO10LifeSafetyCapitalRenewal40,000.00 $
MESSecurityAccessDoors-MainO10LifeSafetyFunctionalDeficiency6,200.00 $
MESSecurityAccessDoors-Exterior/InteriorO10LifeSafetyFunctionalDeficiency75,000.00 $
MESSecurityReceptionWaitingAreaO10LifeSafetyFunctionalDeficiency10,000.00 $
Subtotal $9,761,964.00
SoftCost(ProfessionalFees&Contingencies) A/EFees,Permits,Contingencies(30%)2,928,589.20 $ DesignContingency(7%)683,337.48 $
TotalSoftCost3,611,926.68 $
Total Capital Improvement Cost (Excluding Financing)13,373,890.68 $
Renovation@$200/sfplusSoftCost(ExcludingFinancing)27,134,494.00 $ Replacement@$250/sfplusSoftCost(ExcludingFinancing)33,918,117.50 $
*Note: Per Utilization Rates, Bldg SF Reduction to 88,000/650 Students for Replacement Option
Total Capital Improvements as % of Renovation Cost 49.29% 30,140,000.00 $ 44.37%
ABFJL
JHSJunior High School
$
JHSAuxGymFloor(s)Resurfacing(apx.6,000sf)C30InteriorFinishesCapitalRenewal21,000.00 $
JHSCarpet/VCTReplacement-Classrooms,Lockers,Sm.Corridors(apx.79,000sf)C30InteriorFinishesCapitalRenewal987,500.00 $
JHSCarpetReplacement-Entrywalkoffmatting(apx.1,500sf)C30InteriorFinishesCapitalRenewal10,500.00 $
JHSKitchensinkfaucetreplacementD20PlumbingCapitalRenewal3,000.00 $
JHSPlumbingFixtureReplacementD20PlumbingCapitalRenewal157,500.00 $
JHSDomesticSupplyPipingCorrosivinessD20PlumbingDeferredMaintenance35,000.00 $
JHSHVACRUpgradestoShopClassroomD30HVACFunctionalDeficiency39,000.00 $
JHSHVACIDFRoom(4Rooms)D30HVACFunctionalDeficiency24,000.00 $
JHSHVACUpgrades-(11)Roof-Top-Unit(RTU)(4)NewD30HVACCapitalRenewal2,112,500.00 $
JHSUpgradeBASControlsD30HVACCapitalRenewal528,125.00 $
JHSHVACTesting,BalancingandRetroCommisioningD30HVACDeferredMaintenance130,000.00 $
JHSHVACDuctCleaningD30HVACDeferredMaintenance32,500.00 $
JHSInteriorLightingD50ElectricalCapitalRenewal1,056,250.00 $
JHSUnifiedCommunicationSpeakers,ClocksUpgradeD50ElectricalFunctionalDeficiency243,750.00 $
JHSUnifiedCommunicationTeleUpgradeD60TechnologyCapitalRenewal47,000.00 $
JHSInteractiveDisplayPanelBoardsD60TechnologyEducationalAdequacy455,000.00 $
JHSTelescopingStandsReplacementE10EquipmentCapitalRenewal55,500.00 $
JHSArtKiln(s)ReplacementE10EquipmentEducationalAdequacy5,200.00 $
JHSMainGymBasketballBackstopUpgradesE10EquipmentCapitalRenewal52,000.00 $
JHSKitchenEquipment-TotalKitchenReplacementE10EquipmentFunctionalDeficiency247,500.00 $
JHSClassroomFurnitureReplacementE20FurnishingsEducationalAdequacy1,056,250.00 $
JHSCafeteriaTable/FurnishingReplacementsE20FurnishingsEducationalAdequacy83,200.00 $
JHSCommonsFurnitureandSeatingE20FurnishingsEducationalAdequacy100,000.00 $
JHSLibraryreconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy128,000.00 $
JHSLockerCorridorReconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy48,000.00 $
JHSFront&SideParkingLot(apx.7,500sy)G20SiteImprovementsCapitalRenewal33,750.00 $
JHSRearParkingLotandDrive(apx.6,210sy)G20SiteImprovementsCapitalRenewal27,945.00 $
JHSConcreteSidewalkG20SiteImprovementsCapitalRenewal32,000.00 $
JHSEntryMonumentalSignageG20SiteImprovementsNewConstruction30,000.00 $
JHSTrashandRecylclingBinScreenEnclosureG20SiteImprovementsNewConstruction30,000.00 $
JHSEntryTrees,FieldPerimeterTressandOtherSiteTreesG20SiteImprovementsDeferredMaintenance4,000.00 $
JHSExterior/SafetyLightingG30SiteUtilitiesCapitalRenewal162,500.00 $
JHSFireAlarmSystemO10LifeSafetyCapitalRenewal284,375.00 $
JHSFireSuppressionSystemO10LifeSafetyNewConstruction520,000.00 $
JHSSecurityAccessDoors-Exterior/InteriorO10LifeSafetyFunctionalDeficiency150,000.00 $
JHSClassroomDoorHardwareO10LifeSafetyCapitalRenewal62,400.00 $
Subtotal $13,945,359.00
SoftCost(ProfessionalFees&Contingencies)
A/EFees,Permits,Contingencies(30%)4,183,607.70 $ DesignContingency(7%)976,175.13 $
TotalSoftCost5,159,782.83 $
Total Capital Improvement Cost (Excluding Financing)19,105,141.83 $
Renovation@$200/sfplusSoftCost(ExcludingFinancing)44,525,000.00 $ Replacement@$250/sfplusSoftCost(ExcludingFinancing)55,656,250.00 $
*Note: Per Utilization Rates, Bldg SF Reduction to 99,000/700
Total Capital Improvements as % of Renovation Cost 42.91% 33,907,500.00 $ 56.34%
Students for Replacement Option
SHSSenior High School
$
SHSAthleticHallofDistinctionC30InteriorFinishesCapitalRenewal48,000.00 $
SHSCafeteriaInteriorFinishUpgrades(apx.6,500sf)C30InteriorFinishesCapitalRenewal55,250.00 $
SHSReplaceAuditoriumWallpaperC30InteriorFinishesCapitalRenewal15,000.00 $
SHSCSCWoodFloor(apx.4,400sfunknownscope,carryoverfrompreviousDirector)C30InteriorFinishesCapitalRenewal15,400.00 $
SHSMainGymFloor(s)Resurfacing(apx.11,800sf)C30InteriorFinishesCapitalRenewal35,400.00 $
SHSAuxGymFloor(s)Resurfacing(apx.7,600sf)C30InteriorFinishesCapitalRenewal26,600.00 $
SHSCarpetReplacement-Entrywalkoffmatting(apx.5,500sf)C30InteriorFinishesCapitalRenewal38,500.00 $
SHSStageFloorResurfacing(apx.3,200sf)C30InteriorFinishesCapitalRenewal9,600.00 $
SHSVCTReplacement-Classrooms,Lockers,Sm.Corridors(apx.136,000sf)C30InteriorFinishesCapitalRenewal1,700,000.00 $
SHSTerrazzoFloorRestoration(apx.80,000sf)assume5%heavyrepairfactorC30InteriorFinishesCapitalRenewal200,000.00 $
SHSKitchensinkfaucetreplacementD20PlumbingCapitalRenewal3,000.00 $
SHSDomesticSupplyPipingCorrosivinessD20PlumbingDeferredMaintenance20,000.00 $
SHSDomesticHotWaterStorageTanksD20PlumbingCapitalRenewal84,000.00 $
SHSBoiler(3)SystemRetrofit/ReplacementD30HVACCapitalRenewal750,000.00 $
SHSHVACRUpgradestoShopClassroomD30HVACFunctionalDeficiency39,000.00 $
SHSHVACIDFRoom(4Rooms)D30HVACFunctionalDeficiency18,000.00 $
SHSHVACUpgrades-VariableFrequencyDrives(VFD)AddtoChillerD30HVACCapitalRenewal60,000.00 $
SHSHVACUpgrades-CentrifugalChillerRenewalD30HVACCapitalRenewal128,000.00 $
SHSHVACUpgrades-CoolingTowerCondenserPumpsRebuildD30HVACCapitalRenewal45,000.00 $
SHSHVACUpgrades-(2)Roof-Top-Unit(RTU)D30HVACCapitalRenewal286,000.00 $
SHSHVACUpgrades-(2)PoolPakRooftopDehumidicationUnits(PAHU)D30HVACCapitalRenewal260,000.00 $
SHSHVACUpgrades-(7)RefrigerationCondensorUnitsD30HVACCapitalRenewal30,000.00 $
SHSUpgradeBASControlsD30HVACCapitalRenewal994,337.50 $
SHSHVACTesting,BalancingandRetroCommisioningD30HVACDeferredMaintenance144,000.00 $
SHSHVACDuctCleaningD30HVACDeferredMaintenance32,000.00 $
SHSAuditoriumHouseLightingD50ElectricalCapitalRenewal52,000.00 $
SHSInteriorLightingD50ElectricalCapitalRenewal1,600,000.00 $
SHSAuditoriumOn-Stage7-ColorLEDDownWashLightingD50ElectricalCapitalRenewal178,000.00 $
SHSAuditoriumStageFrontofHouse7-ColorLEDEllipsoidalD50ElectricalCapitalRenewal12,000.00 $
SHSArtWorkSecuritySystemUpgradeD50ElectricalFunctionalDeficiency$
SHSUnifiedCommunicationSpeakers,ClocksUpgradeD50ElectricalFunctionalDeficiency1,120,000.00 $
SHSAuditoriumSoundUpgradesD50ElectricalCapitalRenewal32,000.00 $
SHSNatatorium/GymSoundUpgradesD50ElectricalCapitalRenewal35,000.00 $
SHSUnifiedCommunicationTeleUpgradeD60TechnologyCapitalRenewal58,000.00 $
SHSInteractiveDisplayPanelBoardsD60TechnologyEducationalAdequacy552,500.00 $
SHSSpectatorGymTelescopingStandsReplacementE10EquipmentCapitalRenewal173,250.00 $
SHSSpectatorGymTelescopingStandsReplacement/RetrofitE10EquipmentCapitalRenewal57,750.00 $
SHSAuxilaryGymTelescopingStandsReplacement/RetrofitE10EquipmentCapitalRenewal19,300.00 $
SHSArtKiln(s)ReplacementE10EquipmentEducationalAdequacy10,400.00 $
SHSMainGymBasketballBackstopUpgradesE10EquipmentCapitalRenewal52,000.00 $
SHSKitchenEquipment-TotalKitchenReplacementE10EquipmentFunctionalDeficiency247,500.00 $
SHSTractor/Mower/PlowE10EquipmentFunctionalDeficiency15,000.00 $
SHSAuditoriumStageACDTravelerTrackE10EquipmentDeferredMaintenance26,000.00 $
SHSAuditoriumStageSoundShellsE10EquipmentEducationalAdequacy60,800.00 $
SHSAuditoriumStageChoralRisersE10EquipmentEducationalAdequacy24,300.00 $
SHSAuditoriumFollowSpotLightsE10EquipmentFunctionalDeficiency3,626.00 $
SHSStageRiggingSystemUpgradesE10EquipmentFunctionalDeficiency14,000.00 $
SHSClassroomFurnitureReplacementE20FurnishingsEducationalAdequacy1,982,500.00 $
SHSCafeteriaTable/FurnishingReplacementsE20FurnishingsEducationalAdequacy71,500.00 $
SHSCommonsFurnitureandSeatingE20FurnishingsEducationalAdequacy160,000.00 $
SHSOverhangatP-Wing|GymEntranceF10SpecialConstructionEducationalAdequacy56,250.00 $
SHSLibraryreconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy112,000.00 $
SHSLockerCorridorReconfigurationF20SelectiveBuildingDemolitionEducationalAdequacy93,500.00 $
SHSEntry/BusDrives(apx.10,650sy)G20SiteImprovementsCapitalRenewal330,150.00 $
SHSStudentParkingLot(apx.6,800syCenter;4,555syTennis;2,150syCSC)G20SiteImprovementsCapitalRenewal390,000.00 $
SHSTeacherParkingLot(apx.3,500sy)G20SiteImprovementsCapitalRenewal101,500.00 $
SHSCSCExteriorPavers(apx.1300sfy)G20SiteImprovementsFunctionalDeficiency5,850.00 $
SHSConcreteSidewalkG20SiteImprovementsCapitalRenewal128,000.00 $
SHSEntryMonumentalSignageG20SiteImprovementsFunctionalDeficiency32,000.00 $
SHSRegradeofParkingLotStoneG20SiteImprovementsFunctionalDeficiency5,000.00 $
SHSTrashandRecylclingBinScreenEnclosureG20SiteImprovementsNewConstruction35,000.00 $
*Note: