07 - Facility Needs Summary

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 & Planning

Facility Needs Summary 2020-2021

BOARD 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

Facility Needs Summary 2020-2021

DISTRICT-WIDE FACILITIES DEFICIENCY LISTING AND IMPROVEMENT PLAN Complete Project/ Deficiency Listing

A

B

C

22

21

20

19

18

17

16

15

14

13

12

11

10

9

8

7

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

6 Bldg BES

4 5

Full replacement stairs with rubber tread system

Wood framed windows full replacement with insulated glass and integral blinds (apx. $70.00/sf) Exterior Hollow Metal Doors full replacement (apx. $2,500/per leaf) Full roof removal and re-roof replacement

Description Deteriorated masonry joints repaired, repointing and preservation (apx. $7.50/sf @ 28,000sf) assume 30% replacement factor Total removal and replacing of masonry control, corner joints (apx. $7.50/lf @ 1,985lf)

C20 Stairs

B30 Roofing

B20 Exterior Enclosure

B20 Exterior Enclosure

B20 Exterior Enclosure

Category B20 Exterior Enclosure

F

IDF Room AC Upgrades

Boiler (2) Replacement

Kitchen sink faucet replacement

Plumbing Fixture Replacement

Interior Acoustical Ceiling Replacement

Gym Floor(s) Resurfacing (apx 6,000sf)

Carpet Replacement - Corridors (apx. 20,000sf)

Replace existing damaged, inefficient, non-ada compliant fixtures with new (apx. $1,500/ea) assume 75% replacement factor Replace 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) Install AC units to IDF rooms (apx. 4,500/ea)

New drop-in acoustical ceiling tile, replace with proper acoustical tile (NRC 0.70) per District POR ($4.50/sf)

Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.50/sf)

D30 HVAC

D30 HVAC

D20 Plumbing

D20 Plumbing

C30 Interior Finishes

C30 Interior Finishes

Full replacement hallways with rubber, lvt or vet flooring C30 Interior Finishes ($1.50/sf removal)

Patch, Repair and Redesign color palatte for interior wall C30 Interior Finishes finishes ($2.00/sf) C30 Interior Finishes Cafeteria Floor (apx. 3850sf) Replace worn/damaged linoleum flooring ($1.50/sf removal) Carpet Replacement - Classrooms Full replacement/removal of all carpet in classrooms with C30 Interior Finishes (apx 45,000sf) (apx.

45 000sf) rubber lvt or vet flooring ($1 rubber, ($1.50/sf 50/sf removal)

Interior Painting

Carpet Replacement - Stairs

Roof Replacement (2023)

Exterior Door Replacement

Window Replacement

Exterior Caulking Replacement

/ Project Name Masonry Restoration

Greater Latrobe School District Facilities Deficiency Listing and Improvement Plan 3 Capital Renewal, Deferred Maintenance, and Educational Adequacy Needs

1 2

$

Prolong Performance and Life of Network Systems

Optimize Energy Performance, Replace Endof-Life (EOF) System

Indoor Water Use Reduction

Optimize Energy Performance, Replace Endof-Life (EOF) System, ADA compliance

Life-cycle of ceiling has surpassed expectancy of 20-25yrs

$

$

$

$

$

$

$ Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System ($5,000/ea) Optimize Energy Performance, Replace End$ of-Life (EOF) System Life-cycle of flooring finish has surpassed $ expectancy of 8-10yrs Life-cycle of painting finish has surpassed $ expectancy of 10-15yrs Life-cycle of flooring finish has surpassed $ expectancy of 15-20yrs ($11.00-rubber) Life-cycle of flooring finish has surpassed expectancy of 8 8-10yrs 10yrs ($11 ($11.00-rubber; 00 rubber; $6 $6.0000 $ lvt; $5.50-vet; $4.00-cpt; $3.00-cpt) Life-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00$ lvt; $5.50-vet; $4.00-cpt; $3.00-cpt) Prolong Performance and Life

Restore, stabilize and structurally preserve the integrity of the exterior envelope

Restore, stabilize and structurally preserve the integrity of the exterior masonry

Benefits

K

9,000

300,000

3,000

99,000

441,000

22,750

250,000

562,500

48,125

196,000

10,000

2,346,084

60,000

150,500

15,000

63,000

Estimated Cost

L

Page 1 of 14

$45,510

Actual / Completed Costs

M

Project / Deficiency Listing 2019-2020

40

39

38

37

36

35

34

33

32

31

30

29

28

27

26

25

24

23

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

6 Bldg BES

A

Description Replace VAV and double-duct boxes (apx. $1,400.00/ea) est. 82 units

C

Category D30 HVAC

Replacement of all non-compliant toilet accessories full analysis required ($1000/ea) toilet room

E10 Equipment

E10 Equipment

D60 T Technology h l

D60 Technology

D50 Electrical

D50 Electrical

Retrofit existing T8 fluorescents, CFL and Metal Halide D50 Electrical with LED lighting with occupancy sensors (apx. $6.50/sf)

F

Entry / Bus Drives (apx. 1,350sycar lane; 1,700sy-bus lane)

Library reconfiguration

Classroom Corridor Reconfiguration

Remove built-in bookbag arrangements, reconfigure layout to accommodate revisions to curriculum (ELA) (apx. $16.00/sf) est. 5000sf Remove 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)

G20 Site Improvements

F20 Selective Building Demolition

F20 Selective Building Demolition

Classroom Furniture Replacement Replacement of all classroom furnishings, student desk, E20 Furnishings tables and chairs - full analysis required , ($6.50/sf) whole building Overhang at Parent Drop-off Extruded Aluminum Entry/walway canopy for students at F10 Special Construction parent drop off (apx. $50.00/sf @ 350sf)

ADA Toilet Accessories

D30 HVAC

HVAC Testing, Balancing and Retro Commisioning (apx. D30 HVAC $.80/sf) Duct Cleaning Required (apx. $.20/sf) D30 HVAC

Replace existing obsolete BAS controls (apx. $3.25/sf)

Install security cameras to common areas as current setup is inadequately provided throughout (apx. $.55/sf or $1,200/camera) Unified Communication Speakers, Install unified communications speakers, clocks as Clocks Upgrade current setup is inadequately provided throughout (apx. $1.50/sf) Unified Communication Tele Full replacement of existing phone system to IP phones Upgrade I t Interactive ti Display Di l P Panell B Boards d R l Replacement t off smartboards tb d with ith IInteractive t ti di display l panels (apx. $3.50/sf; $6,500/ea) Kitchen Equipment - Warming Total Warming Kitchen Replacement - full analysis with Kitchen Replacement Food Service Director required (112.50/sf) est. 2,200sf

Security Cameras

Interior Lighting

HVAC Testing, Balancing and Retro Commisioning HVAC Duct Cleaning

Upgrade BAS Controls

HVAC Upgrades - Roof-Top-Unit Replace (9) Rooftop Units (apx. $13.00/sf; $143,000/ea) D30 HVAC (RTU) HVAC Upgrades - Unit Ventilators Replace Unit/Cabinet Ventilators (apx. $2,500/ea) est. D30 HVAC 10 units

/ Project Name HVAC Upgrades - VAV Air terminals

B

Repair and Replace existing asphalt paving

Implement and reconfigure learning areas to align with district learning models

Implement and reconfigure learning areas to align with district learning models

Walkways do not have shelter from weather conditions

Provide for replacement of outdated or inadequate furnishings

ADA Compliance

$

$

$

$

$

$

$

Optimize Energy Performance, Improve Indoor Environmental Quality (IAQ), Replace $ End-of-Life (EOF) System Optimize Energy Performance & Improve $ Indoor Environmental Quality (IAQ) Optimize Energy Performance, Improve Indoor Environmental Quality (IAQ), Replace $ End-of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance $ Improve Indoor Environmental Quality (IAQ) $ Optimize Energy Performance & Improve Indoor Environmental Quality (IAQ) $ Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft $ and crime Provide for replacement of outdated or inadequate technology $ Replace End-of-Life (EOF) Equipment $ P id ffor replacement Provide l t off outdated td t d or $ inadequate technology Replace End-of-Life (EOF) Equipment

K Benefits

95,000

56,000

80,000

17,500

642,200

20,000

247,500

325,000

25,500

148,000

54,000

642,616

19,775

80,000

321,308

37,500

1,285,232

114,800

Estimated Cost

L

Page 2 of 14

$25,500

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

BES

BES

BES

BES

BES

BES

BES

BES

BES

BES

59

58

57

56

55

54

BES

BES

BES

BES

BES

52 53 BES BES

51

50

49

48

47

46

45

44

43

42

6 Bldg BES 41 BES

A

C

ADA Parking Stalls

Lobby ADA Ramp

Security Reception Waiting Area

Security Access Doors Exterior/Interior

Security Access Doors - Main

Fire Suppression System Classroom Door Hardware

Fi Alarm Fire Al S System t

Fire Doors

Exterior/Safety Lighting

Ballfield Bleachers

Playfield Equipment Upgrades

Playground Repairs (North & South) Playfield Upgrades

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

Category G20 Site Improvements

F

O10 Life Safety

O10 Life Safety

O10 Life Safety

Lobby ADA Ramp in non-compliance with ADA O20 ADA guard/handrails Insufficient amount of ADA parking stall, non-compliance O20 ADA with ADA

Reconfiguration of secure entry vestibule and reception office waiting area

Secure exterior entry doors additional exterior locations and interior (apx. $5,000/ea)

Secure exterior main entry door(s)

Install fire suppression system ($3.20/sf) O10 Life Safety Retrofit existing classroom doors with classroom intruder O10 Life Safety (able to lock from inside) locksets (apx. $800/ea)

Installation of playground edging system, regrade G20 Site Improvements perimeter drainage, install playground mulch G20 Site Improvements Fencing repairs, regrade perimeter drainage, install playfield dirt (apx. $15/sy @ 980sy) G20 Site Improvements Replacement of basketball and other site playground equipment (apx. $.50/sf) G20 Site Improvements Non-compliance with ICC 300; open spaces at seatboards required guards (apx. $8,000/ea) Retrofit existing metal halide and wall pack fixtures with G30 Site Utilities LED fixtures (apx. $1.00/sf) Retrofit existing fire doors with electronic hold opens tied O10 Life Safety into fire alarm system (apx. $1000/ea) U Upgrade d Fi Fire Al Alarm System S t ($1.75/sf) ($1 75/ f) O10 Lif Life S Safety f t

Asphalt Paving, wearing course front parking lot ($20.00sy) Concrete Sidewalk Repair / replace damage concrete sidewalk (apx.

8.00/sf) est. 10k onsite w/ 50% replacement factor Entry Trees, Field Perimeter Tress Tree structure evaluation, structural supports, pruning, and Other Site Trees tree removal

Front Parking Lot (apx 1,400sy)

/ Project Name Description Entry / Bus Drives 982 Turn Lane Asphalt Paving, heavy duty wearing course and 982 North entry reconfiguration South Parking Lot (apx. 1,200sy) Asphalt Paving, subgrade repair, new subbase and heavy duty wearing course at south parking kitchen lot ($29.00/sy-light duty; $31.00/sy-heavy duty)

B

$

$

$

$ Remove, restore, and stabilize site trees prolonging the life and structrually preserving $ their life and property safety Restore and preserve playground fall zones $ Restore and preserve competition useage of $ athletic fields Restore and preserve elementary $ playground equipment Property Safety and Liability $ Optimize Energy Performance, Increase $ Lighting Levels and Safety Upgrade to fully compliant IBC and NFPA $ requirements U Upgrade d tto ffully ll compliant li t IBC and d NFPA $ requirements $ HSW, existing system is minimal Staff 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. $ Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft $ and crime Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft $ and crime Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft $ and crime ADA Compliance $ ADA Compliance $

Rplace existing concrete walk areas

Repair and Replace existing asphalt paving

Turning lane adds safety and improves vehicle traffic at site from SR road Repair and Replace existing asphalt paving

K Benefits

5,000

4,000

10,000

80,000

5,887

35,200

175,000 315,000

22,000

98,000

16,000

49,000

14,700

15,000

10,000

40,000

28,000

40,000

65,000

Estimated Cost

L

Page 3 of 14

$5,887

$12,541

$6,840

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

78

77

76

75

74

73

72

71

70

69

68

67

66

65

64

63

62

61

60

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

6 Bldg JHS

A

Replace (6) existing hollow metal doors with aluminum FRP (apx. $2,500/per leaf) Replace (3) existing hollow metal doors systems with aluminum storefront (apx. $70/sf @ 360sf) Remove and replace existing damaged threseholds, weatherstripping, seals, hardware, etc (apx. $150/per leaf @ 115leafs) Full roof removal and re-roof replacement

Wood framed windows full replacement with insulated glass and integral blinds (apx. $70.00/sf) Total removal and replacing of masonry control, corner joints (apx. $7.50/lf @ 1,780lf)

Description Deteriorated masonry joints repaired, repointing and preservation (apx. $7.50/sf @ 24,920sf) assume 30% replacement factor Remove and replace of problematic metal wall panels (apx. $28/sf @ 1360lf by 14'-8"H, 19,950sf)

C

B30 Roofing

B20 Exterior Enclosure

B20 Exterior Enclosure

B20 Exterior Enclosure

B20 Exterior Enclosure

B20 Exterior Enclosure

B20 Exterior Enclosure

Category B20 Exterior Enclosure

F

Domestic Supply Piping Corrosiviness

Plumbing Fixture Replacement

Carpet/VCT Replacement Classrooms, Lockers, Sm. Corridors (apx. 79,000sf) Carpet Replacement - Entry walkoff matting (apx. 1,500sf) Kitchen sink faucet replacement

Aux Gym Floor(s) Resurfacing (apx. 6,000sf)

Aux Gym Floor(s) Resurfacing (apx. 7,600sf)

Main Gym Floor(s) Resurfacing (apx. 8,800sf)

C f t i Fl Cafeteria Floor (apx. ( 6,000sf) 6 000 f)

C30 Interior Finishes

C30 Interior Finishes

C30 Interior Finishes

C30 Interior I t i Finishes Fi i h

Full replacement in Admin and Gym Entries (apx.

C30 Interior Finishes $7.00/sf) Replace existing 2.5gpm faucets with 1.4gpm faucets at D20 Plumbing prep sink and 0.5gpm hand sinks Replace existing damaged or non-ada compliant fixtures D20 Plumbing with new (apx. $1,500/ea) assume 75% replacement factor Water treatment to neutralize the corrosiviness of the D20 Plumbing existing pluming lines causing pin hole leaks

Full replacement/removal of all carpet in classrooms with C30 Interior Finishes rubber, lvt or vet flooring (apx. $1.50/sf removal)

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)

Replace R l worn/damaged /d d lilinoleum l flflooring i ($1 ($1.50/sf 50/ f removal)

Patch, Repair and Redesign color palatte for interior wall C30 Interior Finishes finishes ($2.00/sf) Cafeteria Interior Finish Upgrades Upgrade cafeteria wall and ceiling finishes, branding, C30 Interior Finishes (apx. 6,000sf) acoustical treatment (apx. $4.50/sf @ 6,000sf)

Interior Painting

Roof Replacement (2022)

Exterior Door Replacement HollowMetal Exterior Door Replacement Aluminum Exterior Door Repairs

Exterior Caulking Replacement

Window Replacement

Exterior Metal Wall Panels Replacement

/ Project Name Masonry Restoration

B

$

$

$

$ Life-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00lvt; $5.50-vet; $4.00-cpt; $3.00-cpt) $ Life-cycle of flooring finish has surpassed $ expectancy of 8-10yrs Indoor Water Use Reduction $ Optimize Energy Performance, Replace Endof-Life (EOF) System, ADA compliance $ Prolong Performance and Life of Domestic $ Supply Piping

Prolong Performance and Life

Prolong Performance and Life

$ Optimize Energy Performance, Replace End$ of-Life (EOF) System Restore, stabilize and structurally preserve the integrity of the exterior envelope $ Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System Restore, stabilize and structurally preserve the integrity of the exterior envelope $ Optimize Energy and Building Envelope $ Performance, obtain new 30yr warranty Life-cycle of painting finish has surpassed $ expectancy of 10-15yrs Implement and reconfigure café areas to align with district learning models $ (lunch&learn) build aesthic value Lif Life-cycle l off flooring fl i finish fi i h has h surpassed d expectancy of 15-20yrs ($11.00-rubber; $ $6.00-lvt) Prolong Performance and Life

Restore, stabilize and structurally preserve the integrity of the exterior envelope

Restore, stabilize and structurally preserve the integrity of the exterior masonry

K Benefits

35,000

157,500

3,000

10,500

987,500

21,000

26,600

30,800

45,000

27,000

324,976

3,580,018

17,250

25,200

30,000

13,350

215,250

558,600

56,070

Estimated Cost

L

Page 4 of 14

$33,150

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

98

97

96

95

94

93

92

91

90

89

88

87

86

85

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

JHS

6 Bldg JHS 79 JHS 80 JHS 81 JHS 82 JHS 83 JHS 84 JHS

A

E10 Equipment

E10 Equipment

Front & Side Parking Lot (apx.

7,500sy)

Locker Corridor Reconfiguration

Library reconfiguration

Commons Furniture and Seating

Remove built-in locker arrangements, reconfigure layout F20 Selective Building to accommodate revisions to curriculum (ELA) (apx.

Demolition $16.00/sf @ 3,000sf) Asphalt crack fill, sealcoat, stripe (apx. $4.50/sy) G20 Site Improvements

Addition of flexible furnishing in commons area to E20 Furnishings accommodate revisions to secondary education learning environment ($5.00/sf) commons/corridors (apx.

20,000sf) Reconfigure layout to accommodate revisions to F20 Selective Building curriculum (STEM) (apx. $16.00/sf) est. 8,000sf Demolition

Classroom Furniture Replacement Replacement of all classroom furnishings, student desk, E20 Furnishings tables and chairs - full analysis required, ($6.50/sf) whole building Cafeteria Table/Furnishing Replace existing cafeteria tables (apx. $2,600/ea @ 32 E20 Furnishings Replacements OR café tables and chairs (apx. $8.50/sf @ 6,000)

Main Gym Basketball Backstop Existing backstop electronic operations is failing and Upgrades obsolete (apx. $6,500/ea @ 8 units) Kitchen Equipment - Total Kitchen Total Warming Kitchen Replacement - full analysis with Replacement Food Service Director required (190.00/sf) est. 2,200sf

E10 Equipment

E10 Equipment

D60 Technology

D60 Technology

D50 Electrical

Retrofit existing T8 fluorescents, CFL and Metal Halide D50 Electrical with LED lighting with occupancy sensors (apx. $6.50/sf)

Interior Lighting

Unified Communication Speakers, Install unified communications speakers, clocks as Clocks Upgrade current setup is inadequately provided throughout (apx. $1.50/sf) Unified Communication Tele Full replacement of existing phone system to IP phones Upgrade Interactive Display Panel Boards Replacement of smartboards with Interactive display panels (apx. $6,500/ea) Telescoping Stands Replacement Spectator Gym: Replace entire telescoping bleachers (apx. $150/per seat @ 370/seats) Art Kiln(s) Replacement Replace obsolete (1) kilns (apx. $5,200/ea)

HVAC Testing, Balancing and Retro Commisioning (apx. D30 HVAC $.85/sf) Duct Cleaning Required (apx. $.20/sf) D30 HVAC

F

HVAC Testing, Balancing and Retro Commisioning HVAC Duct Cleaning

D30 HVAC

D30 HVAC

Description Category Installation of AC unit for Wood Shop (apx. $13.00/sf @ D30 HVAC 3,000sf) Install AC units to IDF rooms (apx. 6,000/ea) D30 HVAC

C

HVAC Upgrades - (11) Roof-Top- Replace Rooftop Units (apx. $13.00/sf; $140,000/ea) Unit (RTU) (4) New Upgrade BAS Controls Replace existing obsolete BAS controls (apx. $3.25/sf)

/ Project Name HVACR Upgrades to Shop Classroom HVAC IDF Room (4 Rooms)

B

Repair and Replace existing asphalt paving

Implement and reconfigure learning areas to align with district learning models

Implement and reconfigure learning areas to align with district learning models

Provide for replacement of outdated or inadequate furnishings

Provide for replacement of outdated or inadequate furnishings

Provide for replacement of outdated or inadequate furnishings

$

$

$

$

$

$

$

Optimize Energy Performance & Improve $ Indoor Environmental Quality (IAQ) Prolong Performance and Life of Network $ Systems Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance $ Improve Indoor Environmental Quality (IAQ) $ Optimize Energy Performance, Replace Endof-Life (EOF) System $ Provide for replacement of outdated or inadequate technology $ Replace End-of-Life (EOF) Equipment $ Provide for replacement of outdated or $ inadequate technology Replace End-of-Life (EOF) Equipment, Non$ ADA Compliant Replace End-of-Life (EOF) Equipment $ Replace End-of-Life (EOF) Equipment $ Replace End-of-Life (EOF) Equipment

K Benefits

33,750

48,000

128,000

100,000

83,200

1,056,250

247,500

52,000

5 5,200 200

55,500

455,000

47,000

243,750

1,056,250

32,500

130,000

528,125

2,112,500

24,000

39,000

Estimated Cost

L

Page 5 of 14

$47,000

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

JHS

JHS

117

116

115

114

113

112

111

110

109

108

107

MES

MES

MES

MES

MES

MES

MES

MES

MES

JHS

105 106 JHS JHS

104

103

6 Bldg JHS 99 JHS 100 JHS 101 JHS 102 JHS

A

G20 Site Improvements

Repair / replace damage concrete sidewalk (apx.

8.00/sf) est. 8k onsite w/ 50% replacement factor (2) Monumental signage added to entries off Cat Curve and Arnold Palmer Drive Install masonry screen wall for trash and recycling bins

O10 Life Safety O10 Life Safety

O10 Life Safety

G30 Site Utilities

Full replacement stairs with rubber tread system

Wood framed windows full replacement with insulated glass and integral blinds (apx. $70.00/sf) Exterior Hollow Metal Doors full replacement (apx. $2,500/per leaf) Full roof removal and re-roof replacement

Deteriorated D t i t d masonry jjoints i t repaired, i d repointing i ti and d preservation (apx. $7.50/sf @ 32,000sf) assume 30% replacement factor Total removal and replacing of masonry control, corner joints (apx. $7.50/lf @ 2,160lf)

C20 Stairs

B30 Roofing

B20 Exterior Enclosure

B20 Exterior Enclosure

B20 Exterior Enclosure

B20 E Exterior t i E Enclosure l

Retrofit existing classroom doors with classroom intruder O10 Life Safety (able to lock from inside) locksets (apx. $800/ea)

Install fire suppression system ($3.20/sf) Secure exterior entry doors additional exterior locations and interior (apx. $5,000/ea)

Retrofit existing metal halide and wall pack fixtures with LED fixtures (apx. $1.00/sf) Upgrade Fire Alarm System ($1.75/sf)

Carpet Replacement - Corridors (apx. 20,000sf)

Full replacement hallways with rubber, lvt or vet flooring C30 Interior Finishes ($1.50/sf removal)

$

250,000

562,500

398,000

10,000

2,440,464

60,000

150,500

16,200

72,000

62,400

150,000

$

$

284,375 520,000

162,500

4,000

30,000

30,000

32,000

27,945

Estimated Cost

L

$ $

$

$

$

$

$

$

$ Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System ($5,000/ea) Optimize Energy Performance, Replace End$ of-Life (EOF) System Life-cycle of flooring finish has surpassed $ expectancy of 8-10yrs Life-cycle of painting finish has surpassed $ expectancy of 10-15yrs Life-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00$ lvt; $5.50-vet; $4.00-cpt; $3.00-cpt) Life-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00$ lvt; $5.50-vet; $4.00-cpt; $3.00-cpt)

Restore, stabilize and structurally preserve the integrity of the exterior envelope

Restore, R t stabilize t bili and d structurally t t ll preserve the integrity of the exterior masonry

Remove, restore, and stabilize site trees prolonging the life and structrually preserving their life and property safety Optimize Energy Performance, Increase Lighting Levels and Safety Upgrade to fully compliant IBC and NFPA requirements HSW, existing system is minimal Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime Staff 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.

G20 Site Improvements

Patch, Repair and Redesign color palatte for interior wall C30 Interior Finishes finishes ($2.00/sf) Carpet Replacement - Classrooms Full replacement/removal of all carpet in classrooms with C30 Interior Finishes (apx. 45,000sf) rubber, lvt or vet flooring ($1.50/sf removal)

Interior Painting

Carpet Replacement - Stairs

Roof Replacement (2023)

Exterior Door Replacement

Window Replacement

Exterior Caulking Replacement

M Masonry R Restoration t ti

Classroom Door Hardware

Fire Suppression System Security Access Doors Exterior/Interior

Fire Alarm System

Exterior/Safety Lighting

Site and Grounds Beautification

Site and Grounds Beautification

Rplace existing concrete walk areas

Repair and Replace existing asphalt paving

K Benefits

G20 Site Improvements

G20 Site Improvements

Category G20 Site Improvements

F

Description Asphalt crack fill, sealcoat, stripe (apx. $4.50/sy)

C

Trash and Recylcling Bin Screen Enclosure Entry Trees, Field Perimeter Tress Tree structure evaluation, structural supports, pruning, and Other Site Trees tree removal

Entry Monumental Signage

/ Project Name Rear Parking Lot and Drive (apx.6,210sy) Concrete Sidewalk

B

Page 6 of 14

$2,950

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

136

135

134

133

132

131

130

129

128

127

126

125

124

123

122

121

120

119

118

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

6 Bldg MES

A

Retrofit existing T8 fluorescents, CFL and Metal Halide D50 Electrical with LED lighting with occupancy sensors (apx. $6.50/sf)

HVAC Testing, Balancing and Retro Commisioning (apx. D30 HVAC $.80/sf) Duct Cleaning Required (apx. $.20/sf) D30 HVAC

D30 HVAC

D30 HVAC

D30 HVAC

D30 HVAC

D30 HVAC

D30 HVAC

Install security cameras to common areas as current D50 Electrical setup is inadequately provided throughout (apx. $.55/sf or 1,200/camera) Unified Communication Speakers, Install unified communications speakers, clocks as D50 Electrical Clocks Upgrade current setup is inadequately provided throughout (apx. $1.50/sf) Unified Communication Tele Full replacement of existing phone system to IP phones D60 Technology Upgrade

Security Cameras

Interior Lighting

HVAC Testing, Balancing and Retro Commisioning HVAC Duct Cleaning

Replace existing obsolete BAS controls (apx. $3.25/sf)

HVAC U Upgrades d I t ll dehumidification Install d h idifi ti system t tto crawll space Dehumidification Crawl Space HVAC Upgrades - (7) Roof-Top- Replace Rooftop Units (apx. $13.00/sf; $143,000/ea) Unit (RTU) HVAC Upgrades - Unit Ventilators Replace Unit Ventilators (apx. $2,500/ea) est/ 18 units

Upgrade BAS Controls

C30 Interior Finishes

Category C30 Interior Finishes

F

Replace existing damaged or non-ada compliant fixtures D20 Plumbing with new (apx. $1,500/ea) assume 75% replacement factor Replace existing 2.5gpm faucets with 1.4gpm faucets at D20 Plumbing prep sink and 0.5gpm hand sinks Replace existing Domestic Hot Water Heater & D20 Plumbing Expansion Tank in Main Mechanical Room Replace both boilers with high efficiency HVACR D30 HVAC equipment that offer cost effective energy savings (boiler, venting, pumps and accessories) (apx. $150,000/ea) Install AC units to IDF rooms (apx. 4,500/ea) D30 HVAC

New drop-in acoustical ceiling tile, replace with proper acoustical tile (NRC 0.70) per District POR ($4.50/sf)

Description Gym floors are in need to be sanded and refinished to prolong life and performance (apx. $3.00/sf)

C

HVAC Upgrades - Chiller Replace Chiller Condenser Units (apx. $1500/per ton) Condenser Units Replacment (30 Ton) Replace VAV and double-duct boxes (apx.

HVAC Upgrades - VAV Air terminals $1,400.00/ea) est. 71 units

IDF Room AC Upgrades

Domestic Hot Water Heater & Expansion Tank Boiler (2) Replacement / Refurbishment

Kitchen sink faucet replacement

Plumbing Fixture Replacement

Interior Acoustical Ceiling Replacement

/ Project Name Gym Floor(s) Resurfacing (apx 6,000sf)

B

$

$

$

$ Prolong Performance and Life of Network $ Systems Optimize Energy Performance, Improve Indoor Environmental Quality (IAQ), Replace $ End-of-Life (EOF) System Optimize Energy Performance, Improve Indoor Environmental Quality (IAQ), Replace $ End-of-Life (EOF) System O ti i E Optimize Energy P Performance f & Improve I $ Indoor Environmental Quality (IAQ) Optimize Energy Performance & Improve $ Indoor Environmental Quality (IAQ) Optimize Energy Performance, Improve Indoor Environmental Quality (IAQ), Replace $ End-of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance $ Improve Indoor Environmental Quality (IAQ) $ Optimize Energy Performance & Improve Indoor Environmental Quality (IAQ) $ Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft $ and crime Provide for replacement of outdated or inadequate technology $ Replace End-of-Life (EOF) Equipment $

$ Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace Endof-Life (EOF) System

Indoor Water Use Reduction

Optimize Energy Performance, Replace Endof-Life (EOF) System, ADA compliance

Life-cycle of ceiling has surpassed expectancy of 20-25yrs

Prolong Performance and Life

K Benefits

26,000

148,500

55,000

643,500

19,800

79,200

321,750

45,000

1,001,000

35,000

99,400

45,000

9,000

300,000

50,000

3,000

99,000

245,000

35,000

Estimated Cost

L

Page 7 of 14

$26,000

$40,625

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

MES

155 156 MES

154

153

152

151

150

149

148

147

146

145

144

143

142

141

140

139

138

6 Bldg MES 137 MES

A

Replacement of all non-compliant toilet accessories full analysis required ($1000/ea) toilet room

Description Replacement of smartboards with Interactive display panels (apx. $3.50/sf; $6,500/ea) Total Warming Kitchen Replacement - full analysis with Food Service Director required (112.50/sf) est. 2,200sf

C

E10 Equipment

E10 Equipment

Category D60 Technology

F

Fire Suppression System

Fire Alarm System

Fire Doors

Exterior/Safety Lighting

Ballfield Bleachers

Playfield Equipment Upgrades

Playfield Upgrades

Playground Trees, Entry Trees, Field Perimeter Tress and Other Site Trees Playground Repairs

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Sit Site IImprovements t

G20 Site Improvements

G20 Site Improvements

F20 Selective Building Demolition

F20 Selective Building Demolition

Install fire suppression system ($3.20/sf)

O10 Life Safety

Retrofit existing metal halide and wall pack fixtures with G30 Site Utilities LED fixtures (apx. $1.00/sf) Retrofit existing fire doors with electronic hold opens tied O10 Life Safety into fire alarm system (apx. $1000/ea) Upgrade Fire Alarm System ($1.75/sf) O10 Life Safety

Installation of playground edging system, regrade perimeter drainage, install playground mulch Repairs, regrade perimeter drainage, install playfield dirt (apx. $15/sy @ 980sy) Replacement of basketball and other site playground equipment (apx. $.50/sf) Install New ICC compliant bleachers (apx. $8,000/ea)

Tree structure evaluation, structural supports, pruning, tree removal

Remove built-in bookbag arrangements, reconfigure layout to accommodate revisions to curriculum (ELA) (apx. $16.00/sf) est. 5000sf Library reconfiguration Remove built-in seating, reconfigure layout to accommodate revisions to curriculum (STEM) (apx. $16.00/sf) est. 3500sf Entry / Bus Drives (apx. 920sy-car Asphalt Paving, heavy duty wearing course and berm lane; 3,000sy-bus lane) reconfiguration ($29.00/sy-light duty; $31.00/sy-heavy duty) Deerborn Parking Lot (apx.

Asphalt Paving, wearing course front parking lot 2,950sy) ($20.00sy) F t Parking Front P ki Lot L t (apx ( 2,400sy) 2 400 ) A h lt P Asphalt Paving, i wearing i course ffrontt parking ki llott ($20.00sy) Concrete Sidewalk Repair / replace damage concrete sidewalk (apx.

8.00/sf) est. 17,800 onsite w/ 50% replacement factor

Classroom Corridor Reconfiguration

Classroom Furniture Replacement Replacement of all classroom furnishings, student desk, E20 Furnishings tables and chairs - full analysis required , ($6.50/sf) whole building Overhang at Parent Drop-off Extruded Aluminum Entry/Walkway canopy for students F10 Special Construction Dearborn at parent drop off Dearborn (apx. $50.00/sf @ 350sf)

ADA Toilet Accessories

Kitchen Equipment - Warming Kitchen Replacement

/ Project Name Interactive Display Panel Boards

B

$

$

$

$

$

$

$

$

$

$

$ Remove, restore, and stabilize site trees prolonging the life and structrually preserving $ their life and property safety Restore and preserve playground fall zones $ Restore and preserve competition useage of $ athletic fields Restore and preserve elementary $ playground equipment Property Safety and Liability $ Optimize Energy Performance, Increase $ Lighting Levels and Safety Upgrade to fully compliant IBC and NFPA $ requirements Upgrade to fully compliant IBC and NFPA $ requirements $ HSW, existing system is minimal

Replace existing concrete walk areas

R Repair i and dR Replace l existing i ti asphalt h lt paving i

Repair and Replace existing asphalt paving

Repair and Replace existing asphalt paving

Implement and reconfigure learning areas to align with district learning models

Implement and reconfigure learning areas to align with district learning models

Walkways do not have shelter from weather conditions

Provide for replacement of outdated or inadequate furnishings

ADA Compliance

Provide for replacement of outdated or inadequate technology Replace End-of-Life (EOF) Equipment

K Benefits

173,250 316,800

22,000

99,000

16,000

40,000

14,700

35,000

8,000

71,200

48,000

59,000

119,000

56,000

79,500

17,500

643,500

20,000

247,500

325,000

Estimated Cost

L

Page 8 of 14

$12,735

$5,700

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

172

171

170

169

168

167

166

165

164

163

162

161

160

159

158

157

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

MES

MES

MES

6 Bldg MES

A

Replace Auditorium Wallpaper

O10 Life Safety

O10 Life Safety

O10 Life Safety

Exterior E t i H Hollow ll M Metal t lD Doors ffullll replacement l t ((apx. $2,500/per leaf) Remove and replace existing damaged threseholds, weatherstripping, seals, hardware, etc (apx. $200/per leaf @ 115leafs) Full roof removal and re-roof replacement

Replace existing wallpaper finish and redesign color palette for auditorium wall finishes (apx. $2.50/sf)

C30 Interior Finishes

C30 Interior Finishes

Patch, Repair and Redesign color palatte for interior wall C30 Interior Finishes finishes ($2.00/sf) Redesign of Athletic Locker, corridors and Gym Entries C30 Interior Finishes (apx. $16.00/sf @ 3,000sf)

B30 Roofing

B30 Roofing

B30 Roofing

B20 Exterior Enclosure

B20 E Exterior t i E Enclosure l

Deteriorated masonry joints repaired, repointing and B20 Exterior Enclosure preservation (apx. $7.50/sf @ 120,000sf) assume 30% replacement factor Replace existing glazed block portion of the P-Wing is B20 Exterior Enclosure that failing with windows or translucent wall panels, develop system to remove/reduce glare (apx. $140/sf @ 5,000sf) Total removal and replacing of masonry control, corner B20 Exterior Enclosure joints (apx. $7.50/lf @5,050lf)

Reconfiguration of secure entry vestibule and reception office waiting area

Secure exterior entry doors additional exterior locations and interior (apx. $5,000/ea)

Secure exterior main entry door(s)

Cafeteria Interior Finish Upgrades Upgrade cafeteria wall and ceiling finishes, lighting, (apx. 6,500sf) branding (apx. $8.50/sf @ 6,500sf), Café Tables & Chairs (apx. $45,000)

Athletic Hall of Distinction

Interior Painting

F

Description Category Retrofit existing classroom doors with classroom intruder O10 Life Safety (able to lock from inside) locksets (apx. $800/ea)

C

Roof Replacement Area 1a (2020) Full roof removal and re-roof replacement - Upper Gym Roof Roof Replacement Area 2 (2029) Full roof removal and re-roof replacement

Roof Replacement Area 1 (2019)

Exterior Door Repairs

E t i D Exterior Door R Replacement l t

Exterior Caulking Replacement

P-Wing Glazed Block Retrofit

Masonry Restoration

Security Reception Waiting Area

Security Access Doors Exterior/Interior

Security Access Doors - Main

/ Project Name Classroom Door Hardware

B

$

$

$

$

$

$

$ Optimize O ti i E Energy P Performance, f Replace R l E Endd $ of-Life (EOF) System ($5,000/ea) Restore, stabilize and structurally preserve the integrity of the exterior envelope $ Optimize Energy and Building Envelope $ Performance, obtain new 30yr warranty Optimize Energy and Building Envelope $ Performance, obtain new 30yr warranty Optimize Energy and Building Envelope $ Performance, obtain new 30yr warranty Life-cycle of painting finish has surpassed $ expectancy of 10-15yrs Rebranding, build aesthic value that reflects the positive values and winning tradition of $ District Athletics Implement and reconfigure café areas to align with district learning models (lunch&learn) build aesthic value, provide for replacement of outdated or inadquate $ furnishings Life-cycle of wallpaper has surpassed expectancy of 10-15yrs ($2.50/sf) $

Restore, stabilize and structurally preserve the integrity of the exterior envelope

Restore, stabilize and structurally preserve the integrity of the exterior envelope

Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime Restore, stabilize and structurally preserve the integrity of the exterior masonry

Staff 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.

K Benefits

15,000

55,250

48,000

320,000

1,828,000

1,100,000

2,500,000

23,000

80,000

37,875

700,000

270,000

10,000

75,000

6,200

40,000

Estimated Cost

L

Page 9 of 14

$1,079,818

$2,601,896

$6,200

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

188

187

186

185

184

183

182

181

180

179

178

177

176

175

174

173

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

6 Bldg SHS

A

HVAC Upgrades - Variable Frequency Drives (VFD) Add to Chiller HVAC Upgrades - Centrifugal Chiller Renewal

HVACR Upgrades to Shop Classroom HVAC IDF Room (4 Rooms)

Boiler(3) System Retrofit / Replacement

Boiler(3) System Repair

Domestic Supply Piping Corrosiviness Domestic Hot Water Storage Tanks

Kitchen sink faucet replacement

VCT Replacement - Classrooms, Lockers, Sm. Corridors (apx.

136,000sf) Terrazzo Floor Restoration (apx.

80,000sf) assume 5% heavy repair factor

Main Gym Floor(s) Resurfacing (apx. 11,800sf) Aux Gym Floor(s) Resurfacing (apx. 7,600sf) Carpet Replacement - Entry walkoff matting (apx. 5,500sf) Stage Floor Resurfacing (apx.

3,200sf)

/ Project Name CSC Wood Floor (apx. 4,400sf unknown scope, carryover from previous Director)

B

F

D30 HVAC

Replace worn materials, restore compressor performance, update components w/ 5YR Warranty

D30 HVAC

Install variable frequency drives and submeter to existing D30 HVAC cooling tower

Replace all three boilers with up to five high efficiency D30 HVAC HVACR equipment that offer cost effective energy savings (boiler, venting, pumps and accessories) (apx. $150,000/ea) Installation of AC unit for Wood Shop (apx. $13.00/sf @ D30 HVAC 3,000sf) Install AC units to IDF rooms (apx. 4,500/ea) D30 HVAC

Repairs 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.

To prolong the life of the existing terrazzo floor, full C30 Interior Finishes restoration to repair chips, pitting and cracks needs to be addressed (apx. $25.00/sf @ 4,000sf; $4.00/sf @ 76,000sf) Replace existing 2.5gpm faucets with 1.4gpm faucets at D20 Plumbing prep sink and 0.5gpm hand sinks Water treatment to neutralize the corrosiviness of the D20 Plumbing existing pluming lines causing pin hole leaks Replace existing Domestic Hot Water Storage Tank D20 Plumbing (Lower P Wing); Asbestos wrapped tank increase cost

Description Category Wood floor is in need to be sanded and refinished to C30 Interior Finishes prolong life and peformance (apx. $3.50/sf) existing floor shows signs of moiture related cupping not aware of source, cause, or existing construction Gym floors are in need to be sanded and refinished to C30 Interior Finishes prolong life and performance (apx. $3.50/sf) Gym floors are in need to be sanded and refinished to C30 Interior Finishes prolong life and performance (apx. $3.50/sf) Full replacement in Auditorium, Admin, and Gym Entries C30 Interior Finishes (apx. $7.00/sf) Wood floor is in need to be sanded and refinished to C30 Interior Finishes prolong life and peformance (apx. $3.00/sf) existing floor shows signs of excessive wear and damage from set work Full replacement/removal of all carpet in classrooms with C30 Interior Finishes rubber, lvt or vet flooring ($1.50/sf removal)

C

$

$

$

$

$

Optimize Energy Performance, Replace Endof-Life (EOF) System

Optimize Energy Performance & Improve Indoor Environmental Quality (IAQ) Prolong Performance and Life of Network Systems Optimize Energy Performance & Improve Indoor Environmental Quality (IAQ)

Optimize Energy Performance, Replace Endof-Life (EOF) System

$

$

$

$

$

$

$ Prolong Performance and Life of Domestic $ Supply Piping Optimize Energy Performance, Replace Endof-Life (EOF) System $ Optimize Energy Performance, Replace Endof-Life (EOF) System

Indoor Water Use Reduction

$ Life-cycle of flooring finish has surpassed expectancy of 8-10yrs ($11.00-rubber; $6.00$ lvt; $5.50-vet; $4.00-cpt; $3.00-cpt) Prolong Performance and Life

Life-cycle of flooring finish has surpassed expectancy of 8-10yrs Prolong Performance and Life

Prolong Performance and Life

Prolong Performance and Life

Prolong Performance and Life

K Benefits

128,000

60,000

18,000

39,000

750,000

65,000

84,000

20,000

3,000

200,000

1,700,000

9,600

38,500

26,600

35,400

15,400

Estimated Cost

L

Page 10 of 14

$124,000

$67,588

$78,587

$8,700

$32,230

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

208

207

206

205

204

203

202

201

200

199

198

197

196

195

194

193

192

191

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

6 Bldg SHS 189 SHS 190 SHS

A

Spectator Gym: Replace bleacher seating components and install additional safety items to ensure safety and proper operation (apx. $50/per seat @ 1155/seats)

Auxilary Gym Telescoping Stands Auxilary Gym: Replace bleacher seating components Replacement/Retrofit and install additional safety items to ensure safety and proper operation (apx. $50/per seat @ 1155/seats)

Spectator Gym Telescoping Stands Replacement/Retrofit

F

E10 Equipment

E10 Equipment

E10 Equipment

D60 Technology

D60 Technology

D50 Electrical

D50 Electrical

D50 Electrical

D50 Electrical

D50 Electrical

D50 Electrical

D50 Electrical Replacement of HID and Tungsten system with LED house light system (apx. $6.50/sf) Retrofit existing T8 fluorescents, CFL and Metal Halide D50 Electrical with LED lighting with occupancy sensors (apx. $5.00/sf)

HVAC Testing, Balancing and Retro Commisioning (apx. D30 HVAC $.45/sf) Duct Cleaning Required (apx. $.10/sf) D30 HVAC

D30 HVAC

D30 HVAC

D30 HVAC

Repace PoolPak Rooftop Units (apx. $130,000/ea)

Replace Kitchen Refrigeration Condenseor Units (apx.$4,200/ea) Replace existing obsolete BAS controls (apx. $3.25/sf)

D30 HVAC

Category D30 HVAC

Description Replace worn materials, restore Condensor performance, update components Replace Rooftop Units (apx. $13.00/sf; $143,000/ea)

C

Auditorium On-Stage 7-Color LED Replace border lighting with efficient LED down light Down Wash Lighting fixture package Auditorium Stage Front of House 7- Install theatrical lighting package Color LED Ellipsoidal Art Work Security System Unknown U Upgrade d Unified Communication Speakers, Install unified communications speakers, clocks as Clocks Upgrade current setup is inadequately provided throughout (apx. $3.50/sf) Auditorium Sound Upgrades Installation of replacement speakers, processing unit and digitial sound mixer console Natatorium/Gym Sound Upgrades Installation of replacement speakers, processing unit and digitial sound mixer console Unified Communication Tele Full replacement of existing phone system to IP phones Upgrade Interactive Display Panel Boards Replacement of smartboards with Interactive display panels (apx. $3.50/sf; $6,500/ea) Spectator Gym Telescoping Spectator Gym: Replace entire telescoping bleachers Stands Replacement (apx. $150/per seat @ 1155/seats, 75/seats portable)

Interior Lighting

Auditorium House Lighting

HVAC Testing, Balancing and Retro Commisioning HVAC Duct Cleaning

/ Project Name HVAC Upgrades - Cooling Tower Condenser Pumps Rebuild HVAC Upgrades - (2) Roof-TopUnit (RTU) HVAC Upgrades - (2) Pool Pak Rooftop Dehumidication Units (PAHU) HVAC Upgrades - (7) Refrigeration Condensor Units Upgrade BAS Controls

B

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

Provide for replacement of outdated or inadequate technology Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

Provide for replacement of outdated or inadequate technology

$

$

$

$

$

$

$

$

Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace Endof-Life (EOF) System $ Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance $ Improve Indoor Environmental Quality (IAQ) $ Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace Endof-Life (EOF) System $ Optimize Energy Performance, Replace End$ of-Life (EOF) System Optimize Energy Performance, Replace End$ of-Life (EOF) System Replace End-of-Life (EOF) Equipment

K Benefits

19,300

57,750

173,250

552,500

58,000

35,000

32,000

1,120,000

12,000

178,000

1,600,000

52,000

32,000

144,000

994,338

30,000

260,000

286,000

45,000

Estimated Cost

L

Page 11 of 14

$20,000

$0

$184,450

$58,000

$34,255

$36,195

$22,558

$30,000

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

228

227

226

225

224

223

222

221

220

219

218

217

216

215

214

213

212

211

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

SHS

6 Bldg SHS 209 SHS 210 SHS

A

Description Replace obsolete (2) kilns (apx. $5,200/ea)

C

E10 Equipment

Reconfigure layout to accommodate revisions to curriculum (STEM) (apx. $16.00/sf @ 7,000sf)

F20 Selective Building Demolition

Remove built-in locker arrangements, reconfigure layout F20 Selective Building to accommodate revisions to curriculum (ELA) (apx.

Demolition $93.50/sf @ 1,000sf) Entry / Bus Drives (apx. 10,650sy) Asphalt Paving, heavy duty wearing course ($29.00/sy- G20 Site Improvements light duty; $31.00/sy-heavy duty) Student Parking Lot (apx. 6,800sy Asphalt Paving, wearing course student parking lot G20 Site Improvements Center; 4,555sy Tennis; 2,150sy ($29.00/sy-light duty; $31.00/sy-heavy duty) CSC) Teacher Parking Lot (apx.

Asphalt Paving, wearing course Teacher parking lot G20 Site Improvements 3,500sy) ($29.00/sy-light duty; $31.00/sy-heavy duty) CSC Exterior Pavers (apx.

Subgrade and Subbase Repaired/Replaced (apx.

G20 Site Improvements 1300sfy) $4.50/sf) Concrete Sidewalk Repair / replace damage concrete sidewalk (apx.

G20 Site Improvements 8.00/sf) est. 32k onsite w/ 50% replacement factor

Locker Corridor Reconfiguration

Library reconfiguration

Repair and Replace existing brick paver system Rplace existing concrete walk areas

Repair and Replace existing asphalt paving

Repair and Replace existing asphalt paving

Repair and Replace existing asphalt paving

Implement and reconfigure learning areas to align with district learning models

Implement and reconfigure learning areas to align with district learning models

Walkways do not have shelter from weather conditions

Provide for replacement of outdated or inadequate furnishings P id ffor replacement Provide l t off outdated td t d or inadequate furnishings

Provide for replacement of outdated or inadequate furnishings

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

Prolong Performance and Life

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

E10 Equipment

Replace three traveler tracks as inspected by Pittsburgh E10 Equipment Stage Replacement of Choral sound shells as requested by E10 Equipment SHS Music Department (apx. $3,800/ea @ 16 units) Replacement of Choral Risers as requested by SHS E10 Equipment Music Department (apx. $2,500/ea @ 9 units)

Replace obsolete Site/Lawn Equipment

Replace End-of-Life (EOF) Equipment

Replace End-of-Life (EOF) Equipment

K Benefits

E10 Equipment

Category E10 Equipment

F

Replacement of Follow Spot Lights as requested by SHS E10 Equipment Music Department Stage Rigging System Upgrades Existing counterweight rigging system is need of E10 Equipment replacement, repairs and updating Classroom Furniture Replacement Replacement of all classroom furnishings, student desk, E20 Furnishings tables and chairs - full analysis required, ($6.50/sf) whole building (apx. 128,000 sf) Cafeteria Table/Furnishing Replace existing cafeteria tables, café booths, café E20 Furnishings Replacements tables and chairs (apx. $11.00/sf @ 6,500) C Commons F Furniture it and dS Seating ti Additi off flexible Addition fl ibl furnishing f i hi in i commons area to t E20 F Furnishings i hi accommodate revisions to secondary education learning environment ($8.00/sf) commons/corridors (apx.

20,000sf) Overhang at P-Wing |Gym Extruded Aluminum Entry/walway canopy for students at F10 Special Construction Entrance parent drop off (apx. $45.00/sf @ 1,250sf)

Auditorium Follow Spot Lights

Auditorium Stage Choral Risers

Auditorium Stage ACD Traveler Track Auditorium Stage Sound Shells

Tractor / Mower / Plow

Main Gym Basketball Backstop Existing backstop electronic operations is failing and Upgrades obsolete (apx. $6,500/ea @ 8 units) Kitchen Equipment - Total Kitchen Total Warming Kitchen Replacement - full analysis with Replacement Food Service Director required (190.00/sf) est. 2,200sf

/ Project Name Art Kiln(s) Replacement

B

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

128,000

5,850

101,500

390,000

330,150

93,500

112,000

56,250

160,000

71,500

1,982,500

14,000

3,626

24,300

60,800

26,000

15,000

247,500

52,000

10,400

Estimated Cost

L

Page 12 of 14

$3,626

$10,203

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

SHS

SHS

SHS

247

246

245

244

243

242

241

240

239

238

237

MEM

MEM

MEM

ROT

ROT

SWC

SWC

SHS

SHS

SHS

235 236 SHS SHS

234

233

232

6 Bldg SHS 229 SHS 230 SHS 231 SHS

A

Description (2) Monumental signage added to entries off Cat Curve and Arnold Palmer Drive Remove and regrade site along parking lots

C

Grandstand Lighting Painting

Pressbox Upgrades

Synthetic Track Replacement

Playfield Upgrades-Practice

Playfield Upgrades-Competition

Synthetic Turf Replacement Graham-Sobota Field

Synthetic Turf Replacement Rossi Field

ADA Accessible Route

Classroom Door Hardware

Secure Entry Pedestrian Walks

Fire Suppression System Security Access Doors Exterior/Interior

Fire Alarm System

Exterior Visitor Parking Lot Lighting Exterior/Safety Lighting

O10 Life Safety

O10 Life Safety O10 Life Safety

O10 Life Safety

G30 Site Utilities

Repairs, regrade perimeter drainage, install playfield dirt (apx. $15/sy @ 1110sy) Repairs, regrade perimeter drainage, install playfield dirt (apx. $15/sy @ 1000sy) Full Replacement, asphalt overlay track slope, install new polyurethane track surface, and surrounding fencing Repairs, retrofits and upgrades to existing stadium pressbox, including interior and exterior materials, electrical, lighting, hvac and technology Repair and repaint existing lighting mast

Full replacement of existing synthetic turf fields from 2014 installation (apx. $70.00/sy @ 15,000sy)

Full replacement of existing synthetic turf fields from 2014 installation (apx. $70.00/sy @ 11,000sy)

Install ADA accessible route from upper parking lot to Rossi Field (apx. $14.00/sf @ 375sf plus ADA curbs)

G30 Site Utilities

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

G20 Site Improvements

O20 ADA

$

$

$

Resstore and preserve steel framing of lighting mast

Restore and preserve use of pressbox for District events

$

$

$

30,000

180,000

600,000

15,000

16,650

1,050,000

770,000

16,450

68,000

25,000

350,000

$

$

560,000 1,024,000

320,000

8,000

10,000

35,000

5,000

32,000

Estimated Cost

L

$ $

$

$

$

$

$

$

$ Restore and preserve competition useage of $ athletic fields Restore and preserve competition useage of $ athletic fields Replace End-of-Life (EOF) Material

Replace End-of-Life (EOF) Material

Replace End-of-Life (EOF) Material

ADA Compliance

Staff can use their key on the inside of the room without having to go into the hallway and expose themselves to potential harm.

Thi prevents This t students t d t from f locking l ki the th d door from the inside with a turn or pushbutton.

Remove, restore, and stabilize site trees prolonging the life and structrually preserving their life and property safety Optimize Energy Performance, Increase Lighting Levels and Safety Optimize Energy Performance, Increase Lighting Levels and Safety Upgrade to fully compliant IBC and NFPA requirements HSW, existing system is minimal Increase security to monitor common areas, visitor monitoring, and deter vandilism, theft and crime Increase building safety and security and deter crime

G20 Site Improvements

G30 Site Utilities

Site and Grounds Beautification

Site and Grounds Beautification

Site and Grounds Beautification

K Benefits

G20 Site Improvements

G20 Site Improvements

Category G20 Site Improvements

F

Retrofit existing classroom doors with classroom intruder O10 Life Safety (able to lock from inside) locksets (apx. $800/ea)

Installation of security measures to entry pedestrian walks to protect main entries from security threats

Install fire suppression system ($3.20/sf) Secure exterior entry doors additional exterior locations and interior (apx. $5,000/ea)

Install additional lighting heads to existing light poles in center visitor parking lot (apx. 2,500/ea) Retrofit existing metal halide and wall pack fixtures with LED fixtures (apx. $1.00/sf) Upgrade Fire Alarm System ($1.75/sf)

Trash and Recylcling Bin Screen Install masonry screen wall for trash and recycling bins Enclosure Entry Trees, Field Perimeter Tress Tree structure evaluation, structural supports, pruning, and Other Site Trees tree removal

Regrade of Parking Lot Stone

/ Project Name Entry Monumental Signage

B

Page 13 of 14

$12,692

$8,000

$8,160

$2,200

M Actual / Completed Costs

Project / Deficiency Listing 2019-2020

255

6 Bldg MEM 248 249 250 251 252 253 254

A

/ Project Name Tractor Mower

B

F

Description Category Replacement of grounds mower whose motor has failed. E10 Equipment

C

$

9,000

Estimated Cost

L

$9,000

M Actual / Completed Costs

Total Project Cost (Excluding Financing) $ 79,984,352

Page 14 of 14

Subtotal $ 58,382,739 $ 4,702,796 Soft Cost (Professional Fees & Contingencies) A/E Fees, Permits, Contingencies (30%) $ 17,514,822 Design Contingency (7%) $ 4,086,792 Total Soft Cost $ 21,601,613

Replace End-of-Life (EOF) Equipment

K Benefits

Project / Deficiency Listing 2019-2020

Facility Needs Summary 2020-2021

DISTRICT-WIDE FACILITIES DEFICIENCY LISTING AND IMPROVEMENT PLAN Project Priority Index Listing

49

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

25

21 22 23 24

1 2 3 4 5 6 7 8

G

H

I

J

K

WEIGHT 10 9 8 7 6 5 4 3

Additional projects may be added by using the copy function to add rows. Rows must also be added to the Improvement Plan tab.

SHS Exterior Visitor Parking Lot Lighting MES Domestic Hot Water Heater & Expansion Tank SHS Roof Replacement Area 1 (2019) SHS Roof Replacement Area 1a (2020) SHS HVAC Upgrades - (7) Refrigeration Condensor Units BES Unified Communication Tele Upgrade JHS Unified Communication Tele Upgrade MES Unified Communication Tele Upgrade SHS Unified Communication Tele Upgrade MEM Synthetic Track Replacement SHS Domestic Hot Water Storage Tanks BES Fire Alarm System JHS Fire Alarm System MES Fire Alarm System SHS Fire Alarm System BES HVAC Upgrades - Roof-Top-Unit (RTU) BES HVAC Upgrades - Unit Ventilators JHS HVAC Upgrades - (11) Roof-Top-Unit (RTU) MES HVAC Upgrades - Chiller Units Replacment (30 Ton) MES HVAC Upgrades - (7) Roof-Top-Unit (RTU) MES HVAC Upgrades - Unit Ventilators SHS HVAC Upgrades - (2) Roof-Top-Unit (RTU) HVAC Upgrades - (2) Pool Pak Rooftop SHS Dehumidication Units (PAHU)

BLDG / PROJECT NAME

L

M

N

O

P

Q

R

S

Educational Development / Impact

Public Health, Safety and Welfare (HSW)

Service Life Expectency / Age

Operational / Deferred Maint Impacts

CRITERION 4 CRITERION 5

Technology / Energy Changes

CRITERION 6

Rebranding, Aesthetic or Social Value

New Learning Trend

CRITERION 7 CRITERION 8

6

10

0

9

6

8

7

7

7

6

7

5

0

4

0

3

Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight 7 10 2 9 3 8 7 7 7 6 7 5 5 4 0 3 8 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3 7 10 5 9 6 8 7 7 7 6 0 5 0 4 0 3 7 10 5 9 6 8 7 7 7 6 0 5 0 4 0 3 7 10 0 9 7 8 7 7 7 6 7 5 0 4 0 3 7 10 2 9 4 8 7 7 7 6 7 5 0 4 0 3 7 10 2 9 4 8 7 7 7 6 7 5 0 4 0 3 7 10 2 9 4 8 7 7 7 6 7 5 0 4 0 3 7 10 2 9 4 8 7 7 7 6 7 5 0 4 0 3 6 10 3 9 5 8 7 7 5 6 1 5 8 4 0 3 4 10 6 9 7 8 7 7 7 6 0 5 0 4 0 3 7 10 7 9 7 8 7 7 0 6 0 5 0 4 0 3 7 10 7 9 7 8 7 7 0 6 0 5 0 4 0 3 7 10 7 9 7 8 7 7 0 6 0 5 0 4 0 3 7 10 7 9 7 8 7 7 0 6 0 5 0 4 0 3 6 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3 6 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3 6 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3 6 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3 6 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3 6 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3 6 10 0 9 6 8 7 7 7 6 7 5 0 4 0 3

Legal / Code Mandates

CRITERION 3

CRITERION 1 CRITERION 2

T

Step 4: Set Project Score needed for inclusion in Capital Improvement Plan:

RATING per Criterion (Safety; Educational Impact; Operational Impact; Age; Service Life) Unsafe; Needs Immediate Attention; Critical-School Closure; Over 20yrs Age, Less than 5yrs of Service Life Not Unsafe But Needs Immediate Attention; Serious-School Disruption; 10-20yrs Age, 5-10yrs of Service Life Needs Prompt Attention, Moderate Disruption, Poor Condition, 5-10yrs Age, 10-15yrs of Service Life Safe, But Needs Addressed; Slight Disruption, Needs Improved, 3-5yrs Age, 15-20yrs of Service Life Safe, But Should Be Budgeted, Minor Disruption, Fair Condition, 1-3 years Age, 20-30yrs of Service Life Safe, But Will Need Work In Future, Minor Disruption, Fair Condition No Safety Hazard, Preventative Work Only, No Disruption, Good Condition 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.

CRITERION Public Health, Safety and Welfare (HSW) Legal / Code Mandates Educational Development / Impact Service Life Expectency / Age Operational / Deferred Maint Impacts Technology / Energy Changes Rebranding, Aesthetic or Social Value New Learning Trend

Step 2: Assign a weight to each criterion on a scale of 3 - 10, with 10 being the most important.

F

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

E

Step 1: List the criteria (e.g., cost, need) you will use to evaluate the project or acquisition. You may add criteria as needed.

D

5

2 Facilities Deficiency Listing and Improvement Plan 3 Needs Assessment 4

A B C 1 Greater Latrobe School District

Page 1 of 6

234

PROJECT SCORE 258 254 254 254 252 246 246 246 246 243 241 238 238 238 238 234 234 234 234 234 234 234

200

RATING 7 6 5 4 3 2 1 0

U

Project Priority Index Listing 2019-2020

SHS

SHS BES MES SHS SHS BES JHS BES BES JHS MES SHS JHS JHS BES BES BES BES JHS JHS JHS MES MES MES MES SHS SHS SHS SHS BES BES BES

JHS

JHS MES MES MES SHS

SHS SHS SHS SHS

53

54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85

86

87 88 89 90 91

92 93 94 95

C

D

Auxilary Gym Telescoping Stands Replacement/Retrofit Boiler (2) Replacement Boiler (2) Replacement / Refurbishment Boiler(3) System Repair Boiler(3) System Retrofit / Replacement Cafeteria Floor (apx. 3850sf) Cafeteria Floor (apx. 6,000sf) Library reconfiguration Ballfield Bleachers Library reconfiguration Library reconfiguration Library reconfiguration Exterior Metal Wall Panels Replacement Window Replacement Fire Suppression System Classroom Door Hardware Security Access Doors - Main Security Access Doors - Exterior/Interior Fire Suppression System Security Access Doors - Exterior/Interior Classroom Door Hardware Fire Suppression System Classroom Door Hardware Security Access Doors - Main Security Access Doors - Exterior/Interior Fire Suppression System Security Access Doors - Exterior/Interior Classroom Door Hardware Auditorium House Lighting Carpet Replacement - Stairs Carpet Replacement - Classrooms (apx. 45,000sf) Carpet Replacement - Corridors (apx. 20,000sf) Carpet/VCT Replacement - Classrooms, Lockers, Sm. Corridors (apx. 79,000sf) Carpet Replacement - Entry walkoff matting (apx.

1,500sf) Carpet Replacement - Stairs Carpet Replacement - Classrooms (apx. 45000sf) Carpet Replacement - Corridors (apx. 20,000sf) Main Gym Floor(s) Resurfacing (apx. 11,800sf) Carpet Replacement - Entry walkoff matting (apx.

5,500sf) Stage Floor Resurfacing (apx. 3,200sf) Main Gym Basketball Backstop Upgrades Regrade of Parking Lot Stone

Additional projects may be added by using the copy function to add rows. Rows must also be added to the Improvement Plan tab.

Auditorium Sound Upgrades Natatorium/Gym Sound Upgrades Spectator Gym Telescoping Stands Replacement Spectator Gym Telescoping Stands Replacement/Retrofit

B BLDG / PROJECT NAME

SHS SHS SHS

A

26 50 51 52

25

24 Educational Development / Impact

Public Health, Safety and Welfare (HSW)

Service Life Expectency / Age

Operational / Deferred Maint Impacts

K L M N CRITERION 4 CRITERION 5 Technology / Energy Changes

O P CRITERION 6 Rebranding, Aesthetic or Social Value

New Learning Trend

Q R S T CRITERION 7 CRITERION 8

6 6 6 6

6 6 6 6 6

6

8 3 3 3 3 7 6 4 4 4 4 4 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6

8

10 10 10 10

10 10 10 10 10

10

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

10

0 0 0 0

0 0 0 0 0

0

0 2 2 2 2 0 0 0 7 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2 0 0 0

0

9 9 9 9

9 9 9 9 9

9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

9

5 5 5 5

5 5 5 5 5

5

4 7 7 7 7 5 7 4 4 4 4 4 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2 5 5 5

4

8 8 8 8

8 8 8 8 8

8

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

8

7 7 7 7

7 7 7 7 7

7

7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7

7

7 7 7 7

7 7 7 7 7

7

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

7

7 7 7 7

7 7 7 7 7

7

7 7 7 7 7 7 6 6 7 6 6 6 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7 7 7 7

7

6 6 6 6

6 6 6 6 6

6

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

6

0 0 0 0

0 0 0 0 0

0

0 7 7 7 7 0 0 4 0 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0

0

5 5 5 5

5 5 5 5 5

5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

5

7 7 7 7

7 7 7 7 7

7

7 0 0 0 0 7 7 7 0 7 7 7 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7

7

4 4 4 4

4 4 4 4 4

4

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

4

0 0 0 0

0 0 0 0 0

0

0 0 0 0 0 0 0 7 0 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

3 3 3 3

3 3 3 3 3

3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3

Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight 6 10 0 9 4 8 7 7 7 6 7 5 4 4 0 3 6 10 0 9 4 8 7 7 7 6 7 5 4 4 0 3 8 10 0 9 4 8 7 7 7 6 0 5 7 4 0 3

Legal / Code Mandates

I J CRITERION 3

E F G H CRITERION 1 CRITERION 2

Page 2 of 6

219 219 219 219

219 219 219 219 219

219

231 230 230 230 230 229 229 226 226 226 226 226 223 223 221 221 221 221 221 221 221 221 221 221 221 221 221 221 220 219 219 219

231

PROJECT SCORE 234 234 231

U

Project Priority Index Listing 2019-2020

SHS BES BES BES JHS JHS JHS MES MES MES SHS SHS SHS BES JHS MES SHS JHS SHS BES MES

SHS SHS SHS BES MES BES BES JHS JHS JHS JHS MES MES

MES SHS SHS BES JHS MES SHS BES MES MES

100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

121 122 123 124 125 126 127 128 129 130 131 132 133

134 135 136 137 138 139 140 141 142 143

C

D

Additional projects may be added by using the copy function to add rows. Rows must also be added to the Improvement Plan tab.

Fire Doors Fire Doors Tractor / Mower / Plow HVAC Upgrades - Centrifugal Chiller Renewal HVAC Upgrades - Cooling Tower Condenser Pumps Rebuild IDF Room AC Upgrades Interior Lighting Unified Communication Speakers, Clocks Upgrade HVAC IDF Room (4 Rooms) Interior Lighting Unified Communication Speakers, Clocks Upgrade IDF Room AC Upgrades Interior Lighting Unified Communication Speakers, Clocks Upgrade HVAC IDF Room (4 Rooms) Interior Lighting Unified Communication Speakers, Clocks Upgrade Interactive Display Panel Boards Interactive Display Panel Boards Interactive Display Panel Boards Interactive Display Panel Boards Cafeteria Table/Furnishing Replacements Cafeteria Table/Furnishing Replacements Plumbing Fixture Replacement Plumbing Fixture Replacement CSC Wood Floor (apx. 4,400sf unknown scope, carryover from previous Director) Auditorium Stage ACD Traveler Track Stage Rigging System Upgrades Security Cameras Security Cameras Exterior Door Replacement Roof Replacement (2023) Exterior Door Replacement - HollowMetal Exterior Door Replacement - Aluminum Exterior Door Repairs Roof Replacement (2022) Exterior Door Replacement Roof Replacement (2023) Playground Trees, Entry Trees, Field Perimeter Tress and Other Site Trees Exterior Door Replacement Exterior Door Repairs Exterior/Safety Lighting Exterior/Safety Lighting Exterior/Safety Lighting Exterior/Safety Lighting Playfield Upgrades HVAC Upgrades - Dehumidification Crawl Space Playfield Upgrades

B BLDG / PROJECT NAME

BES MES SHS SHS

A

26 96 97 98 99

25

24 Educational Development / Impact

Public Health, Safety and Welfare (HSW)

Service Life Expectency / Age

Operational / Deferred Maint Impacts

K L M N CRITERION 4 CRITERION 5 Technology / Energy Changes

O P CRITERION 6 Rebranding, Aesthetic or Social Value

New Learning Trend

Q R S T CRITERION 7 CRITERION 8

7 4 4 4 4 4 4 5 6 5

5 4 4 7 7 4 5 4 4 4 5 4 5

7 5 4 4 5 4 4 5 4 4 5 4 4 3 3 3 3 5 5 4 4

10 10 10 10 10 10 10 10 10 10

10 10 10 10 10 10 10 10 10 10 10 10 10

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

2 2 2 0 0 0 0 0 0 0

0 2 2 0 0 2 2 2 2 2 2 2 2

0 0 2 2 0 2 2 0 2 2 0 2 2 0 0 0 0 0 0 5 5

9 9 9 9 9 9 9 9 9 9

9 9 9 9 9 9 9 9 9 9 9 9 9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

5 4 4 4 4 4 4 4 5 4

5 5 5 3 3 4 6 4 4 4 6 4 6

7 5 4 4 5 4 4 5 4 4 5 4 4 6 6 6 6 4 4 4 4

8 8 8 8 8 8 8 8 8 8

8 8 8 8 8 8 8 8 8 8 8 8 8

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

5 7 7 5 5 5 5 4 5 4

7 7 7 5 5 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7 4 4 4 4 7 7 5 5

6 6 6 6 6 6 6 6 6 6

6 6 6 6 6 6 6 6 6 6 6 6 6

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

0 2 2 7 7 7 7 0 5 0

0 4 4 7 7 2 0 2 2 2 0 2 0

0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0 0

5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

0 4 4 5 5 5 5 7 0 7

7 0 0 0 0 4 0 4 4 4 0 4 0

0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 7 7 4 4

4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

0 0 0 0 0 0 0 7 0 7

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 4 4 0 0

3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight 5 10 7 9 4 8 7 7 4 6 0 5 0 4 0 3 5 10 7 9 4 8 7 7 4 6 0 5 0 4 0 3 6 10 0 9 4 8 7 7 7 6 7 5 0 4 0 3 7 10 0 9 7 8 7 7 7 6 0 5 0 4 0 3

Legal / Code Mandates

I J CRITERION 3

E F G H CRITERION 1 CRITERION 2

Page 3 of 6

207 207 207 206 206 206 206 204 204 204

209 209 209 208 208 207 207 207 207 207 207 207 207

217 216 216 216 216 216 216 216 216 216 216 216 216 215 215 215 215 213 213 212 212

PROJECT SCORE 218 218 218 217

U

Project Priority Index Listing 2019-2020

170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191

145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169

144

26

25

24

A

D

Auditorium On-Stage 7-Color LED Down Wash Lighting Auditorium Stage Front of House 7-Color LED SHS Ellipsoidal ROT Playfield Upgrades-Competition ROT Playfield Upgrades-Practice JHS Cafeteria Interior Finish Upgrades (apx. 6,000sf) SHS Cafeteria Interior Finish Upgrades (apx. 6,500sf) SHS Auditorium Stage Sound Shells SHS Auditorium Stage Choral Risers SHS Auditorium Follow Spot Lights BES ADA Toilet Accessories MES ADA Toilet Accessories SHS P-Wing Glazed Block Retrofit BES Upgrade BAS Controls JHS Upgrade BAS Controls MES Upgrade BAS Controls SHS Roof Replacement Area 2 (2029) SHS Upgrade BAS Controls MEM Grandstand Lighting Painting BES Interior Painting BES Gym Floor(s) Resurfacing (apx 6,000sf) BES Interior Acoustical Ceiling Replacement JHS Interior Painting JHS Main Gym Floor(s) Resurfacing (apx. 8,800sf) JHS Aux Gym Floor(s) Resurfacing (apx. 7,600sf) JHS Aux Gym Floor(s) Resurfacing (apx. 6,000sf) MES Interior Painting Gym Floor(s) Resurfacing MES (apx 6,000sf) MES Interior Acoustical Ceiling Replacement SHS Interior Painting SHS Aux Gym Floor(s) Resurfacing (apx. 7,600sf) SHS Terrazzo Floor Restoration (apx. 80,000sf) assume 5% heavy repa BES HVAC Testing, Balancing and Retro Commisioning JHS HVAC Testing, Balancing and Retro Commisioning MES HVAC Testing, Balancing and Retro Commisioning SHS HVAC Testing, Balancing and Retro Commisioning JHS Locker Corridor Reconfiguration SHS Locker Corridor Reconfiguration BES Playground Repairs (North & South) BES Playfield Equipment Upgrades JHS Commons Furniture and Seating MES Playground Repairs MES Playfield Equipment Upgrades SHS Commons Furniture and Seating BES Classroom Furniture Replacement JHS Telescoping Stands Replacement JHS Classroom Furniture Replacement MES Classroom Furniture Replacement SHS Classroom Furniture Replacement

SHS

C

Additional projects may be added by using the copy function to add rows. Rows must also be added to the Improvement Plan tab.

B BLDG / PROJECT NAME Educational Development / Impact

Public Health, Safety and Welfare (HSW)

Service Life Expectency / Age

Operational / Deferred Maint Impacts

K L M N CRITERION 4 CRITERION 5 Technology / Energy Changes

O P CRITERION 6 Rebranding, Aesthetic or Social Value

New Learning Trend

Q R S T CRITERION 7 CRITERION 8

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

4 4 4 4 4 4 4 4 4 3 3 5 5 3 5 5 3 1 4 1 1 1

10

6 5 5 4 4 4 4 4 5 5 6 4 4 4 5 4 7 4 4 4 4 4 4 4 4

6

0 0 0 0 0 0 0 0 0 0 0 2 2 0 2 2 0 0 3 0 0 0

3 0 0 0 0 0 0 0 7 7 2 2 2 2 2 2 3 0 0 0 0 0 0 0 0

3

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

9

5 5 5 5 5 4 4 4 4 3 3 4 4 4 4 4 4 4 4 4 4 4

2 4 4 5 5 5 5 5 2 2 4 2 2 2 6 2 1 5 5 5 5 5 5 5 5

2

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

8

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 7 6 6 6

7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 7 7 7 7 7 7 7 7 7 7

7

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

7

7 7 7 7 7 7 7 7 7 4 4 4 4 4 4 4 4 7 7 7 7 7

7 4 4 6 6 7 7 7 4 4 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

7

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

6

0 0 0 0 0 7 7 7 7 4 4 0 0 2 0 0 2 3 0 3 3 3

2 0 0 2 2 4 4 4 0 0 0 7 7 7 0 7 0 0 0 0 0 0 0 0 0

2

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

5

7 7 7 7 7 0 0 0 0 7 7 0 0 7 0 0 7 7 0 7 7 7

0 7 7 7 7 3 3 3 0 0 0 0 0 0 0 0 1 7 7 7 7 7 7 7 7

0

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

4

0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 0 7 7 7

0 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3

Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight

Legal / Code Mandates

I J CRITERION 3

E F G H CRITERION 1 CRITERION 2

Page 4 of 6

199 199 199 199 199 198 198 198 198 196 196 194 194 194 194 194 194 190 190 190 190 190

204 204 204 203 203 203 203 203 202 202 201 200 200 200 200 200 200 199 199 199 199 199 199 199 199

204

PROJECT SCORE

U

Project Priority Index Listing 2019-2020

233 234 235 236 237 238

226 227 228 229 230 231 232

208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225

201 202 203 204 205 206 207

26 192 193 194 195 196 197 198 199 200

25

24

A

C

D

Additional projects may be added by using the copy function to add rows. Rows must also be added to the Improvement Plan tab.

BES Window Replacement MES Window Replacement BES Overhang at Parent Drop-off BES Security Reception Waiting Area MES Overhang at Parent Drop-off Dearborn MES Security Reception Waiting Area SHS Overhang at P-Wing |Gym Entrance BES HVAC Upgrades - VAV Air terminals MES HVAC Upgrades - VAV Air terminals HVAC Upgrades - Variable Frequency Drives (VFD) SHS Add to Chiller SHS Athletic Hall of Distinction JHS HVACR Upgrades to Shop Classroom JHS Main Gym Basketball Backstop Upgrades SHS HVACR Upgrades to Shop Classroom SHS ADA Accessible Route BES Classroom Corridor Reconfiguration Entry / Bus Drives (apx. 1,350sy-car lane; 1,700sy-bus BES lane) BES Entry / Bus Drives 982 Turn Lane MES Classroom Corridor Reconfiguration SHS Secure Entry Pedestrian Walks BES HVAC Duct Cleaning BES Kitchen Equipment - Warming Kitchen Replacement JHS HVAC Duct Cleaning JHS Kitchen Equipment - Total Kitchen Replacement JHS Trash and Recylcling Bin Screen Enclosure MES HVAC Duct Cleaning MES Kitchen Equipment - Warming Kitchen Replacement SHS HVAC Duct Cleaning SHS Kitchen Equipment - Total Kitchen Replacement SHS Trash and Recylcling Bin Screen Enclosure JHS Art Kiln(s) Replacement SHS Art Kiln(s) Replacement JHS Domestic Supply Piping Corrosiviness SHS Domestic Supply Piping Corrosiviness VCT Replacement - Classrooms, Lockers, Sm. SHS Corridors (apx. 136,000sf) BES Kitchen sink faucet replacement JHS Kitchen sink faucet replacement MES Kitchen sink faucet replacement MES Deerborn Parking Lot (apx. 2,950sy) MES Front Parking Lot (apx 2,400sy) SHS Kitchen sink faucet replacement Student Parking Lot (apx. 6,800sy Center; 4,555sy SHS Tennis; 2,150sy CSC) SHS Teacher Parking Lot (apx. 3,500sy) SWC Synthetic Turf Replacement - Rossi Field SWC Synthetic Turf Replacement - Graham-Sobota Field MEM Tractor Mower BES Lobby ADA Ramp

B BLDG / PROJECT NAME Educational Development / Impact

Public Health, Safety and Welfare (HSW)

Service Life Expectency / Age

Operational / Deferred Maint Impacts

K L M N CRITERION 4 CRITERION 5 Technology / Energy Changes

O P CRITERION 6 Rebranding, Aesthetic or Social Value

New Learning Trend

Q R S T CRITERION 7 CRITERION 8

4 4 4 4 4 5

3 4 4 4 4 4 4

7 7 3 7 5 3 5 3 4 5 3 5 3 4 4 4 4 4

4 5 3 3 5 5 3

10 10 10 10 10 10

10 10 10 10 10 10 10

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

10 10 10 10 10 10 10

0 0 2 2 2 7

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 2 0 0 2 0

9 9 9 9 9 9

9 9 9 9 9 9 9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

9 9 9 9 9 9 9

3 3 2 2 2 3

5 2 2 2 3 3 2

4 4 6 7 4 4 4 4 4 4 4 4 4 4 3 3 4 4

5 4 5 4 5 4 6

8 8 8 8 8 8

8 8 8 8 8 8 8

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

8 8 8 8 8 8 8

7 7 7 7 7 2

7 7 7 7 7 7 7

7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 6

7 7 7 7 7 7

7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7 7

7 7 3 3 3 0

7 5 5 5 7 7 5

4 4 3 0 7 7 7 7 4 7 7 7 7 4 7 7 7 7

5 4 4 7 7 3 3

6 6 6 6 6 6

6 6 6 6 6 6 6

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

6 6 6 6 6 6 6

0 0 0 0 0 0

0 4 4 4 0 0 4

0 0 0 0 0 4 0 4 0 0 4 0 4 0 0 0 0 0

5 0 0 0 0 0 0

5 5 5 5 5 5

5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5

0 0 3 3 3 0

0 0 0 0 0 0 0

0 0 4 0 0 0 0 0 7 0 0 0 0 7 3 3 0 0

0 7 5 7 0 3 4

4 4 4 4 4 4

4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4

0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 7

3 3 3 3 3 3

3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3

Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight 4 10 0 9 4 8 7 7 7 6 2 5 4 4 0 3 4 10 0 9 4 8 7 7 7 6 2 5 4 4 0 3 5 10 0 9 5 8 7 7 3 6 0 5 7 4 0 3 7 10 0 9 5 8 5 7 0 6 4 5 5 4 0 3 5 10 0 9 5 8 7 7 3 6 0 5 7 4 0 3 7 10 0 9 5 8 5 7 0 6 4 5 5 4 0 3 5 10 0 9 5 8 7 7 3 6 0 5 7 4 0 3 4 10 0 9 5 8 7 7 5 6 5 5 0 4 0 3 4 10 0 9 5 8 7 7 5 6 5 5 0 4 0 3

Legal / Code Mandates

I J CRITERION 3

E F G H CRITERION 1 CRITERION 2

Page 5 of 6

155 155 153 153 153 151

161 155 155 155 155 155 155

175 175 175 175 173 173 173 173 173 173 173 173 173 173 167 167 163 163

184 183 181 181 181 179 175

PROJECT SCORE 189 189 185 185 185 185 185 184 184

U

Project Priority Index Listing 2019-2020

MES MES SHS SHS SHS SHS

BES JHS

JHS SHS

SHS BES JHS MES SHS JHS JHS BES BES JHS MES SHS JHS SHS

244 245 246 247 248 249

250 251

252 253

254 255 256 257 258 259 260 261 262 263 264 265 266 267

C

D

Additional projects may be added by using the copy function to add rows. Rows must also be added to the Improvement Plan tab.

Ballfield Bleachers South Parking Lot (apx. 1,200sy) Front Parking Lot (apx 1,400sy) Concrete Sidewalk Concrete Sidewalk Entry / Bus Drives (apx. 920sy-car lane; 3,000sy-bus lane) Concrete Sidewalk Replace Auditorium Wallpaper Entry / Bus Drives (apx. 10,650sy) CSC Exterior Pavers (apx. 1300sfy) Concrete Sidewalk Entry Trees, Field Perimeter Tress and Other Site Trees Entry Monumental Signage Entry Trees, Field Perimeter Tress and Other Site Trees Entry Monumental Signage Entry Trees, Field Perimeter Tress and Other Site Trees Exterior Caulking Replacement Exterior Caulking Replacement Exterior Caulking Replacement Exterior Caulking Replacement Front & Side Parking Lot (apx. 7,500sy) Rear Parking Lot and Drive (apx.6,210sy) Masonry Restoration ADA Parking Stalls Masonry Restoration Masonry Restoration Masonry Restoration Art Work Security System Upgrade Art Work Security System Upgrade

B BLDG / PROJECT NAME

MES BES BES BES JHS

A

26 239 240 241 242 243

25

24 Educational Development / Impact

Public Health, Safety and Welfare (HSW)

Service Life Expectency / Age

Operational / Deferred Maint Impacts

K L M N CRITERION 4 CRITERION 5 Technology / Energy Changes

O P CRITERION 6 Rebranding, Aesthetic or Social Value

New Learning Trend

Q R S T CRITERION 7 CRITERION 8

4 4 4 4 4 3 3 5 5 5 5 5 3 3

4 2

4 2

4 4 5 4 4 4

10 10 10 10 10 10 10 10 10 10 10 10 10 10

10 10

10 10

10 10 10 10 10 10

0 2 2 2 2 0 0 2 2 2 2 2 0 0

0 0

0 0

0 0 0 0 0 0

9 9 9 9 9 9 9 9 9 9 9 9 9 9

9 9

9 9

9 9 9 9 9 9

3 0 0 0 0 2 2 0 0 0 0 0 3 3

3 2

3 2

4 4 2 4 4 4

8 8 8 8 8 8 8 8 8 8 8 8 8 8

8 8

8 8

8 8 8 8 8 8

7 7 7 7 7 6 6 3 3 3 3 3 5 5

7 7

7 7

7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7 7

7 7

7 7

7 7 7 7 7 7

5 4 4 4 4 5 5 4 4 4 4 4 0 0

5 5

5 5

4 4 3 4 4 4

6 6 6 6 6 6 6 6 6 6 6 6 6 6

6 6

6 6

6 6 6 6 6 6

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0

5 5 5 5 5 5 5 5 5 5 5 5 5 5

5 5

5 5

5 5 5 5 5 5

0 0 0 0 0 0 0 0 0 0 0 0 4 4

0 7

0 7

0 0 3 0 0 0

4 4 4 4 4 4 4 4 4 4 4 4 4 4

4 4

4 4

4 4 4 4 4 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0

3 3 3 3 3 3 3 3 3 3 3 3 3 3

3 3

3 3

3 3 3 3 3 3

Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight Rating Weight 0 10 2 9 5 8 7 7 7 6 0 5 0 4 0 3 4 10 0 9 4 8 7 7 4 6 0 5 0 4 0 3 4 10 0 9 4 8 7 7 4 6 0 5 0 4 0 3 4 10 0 9 4 8 7 7 4 6 0 5 0 4 0 3 4 10 0 9 4 8 7 7 4 6 0 5 0 4 0 3

Legal / Code Mandates

I J CRITERION 3

E F G H CRITERION 1 CRITERION 2

Page 6 of 6

143 131 131 131 131 118 118 113 113 113 113 113 105 105

143 143

143 143

145 145 145 145 145 145

PROJECT SCORE 149 145 145 145 145

U

Project Priority Index Listing 2019-2020

Facility Needs Summary 2020-2021

DISTRICT-WIDE FACILITIES DEFICIENCY LISTING AND IMPROVEMENT PLAN Building Breakout Summaries

Building Breakout Summary 2019-2020 A 1 BES 2

3 Bldg 4 BES 5 BES 6 BES 7 BES 8 BES 9 BES 10 BES 11 BES 12 BES 13 BES 14 BES 15 BES 16 BES 17 BES 18 BES 19 BES 20 BES 21 BES 22 BES 23 BES 24 BES 25 BES 26 BES 27 BES 28 BES 29 BES 30 BES 31 BES 32 BES 33 BES 34 BES 35 BES 36 BES 37 BES 38 BES 39 BES 40 BES 41 BES 42 BES 43 BES 44 BES 45 BES 46 BES 47 BES 48 BES 49 BES 50 BES 51 BES 52 BES 53 BES 54 BES 55 BES 56 BES 57 58 59 60 61 62 63 64 65 66 67 68 69 70

B

F

J

L

Baggaley Elementary

/ Project Name Masonry Restoration Exterior Caulking Replacement Window Replacement Exterior Door Replacement Roof Replacement (2023) Carpet Replacement - Stairs Interior Painting Cafeteria Floor (apx. 3850sf) Carpet Replacement - Classrooms (apx. 45,000sf) Carpet Replacement - Corridors (apx. 20,000sf) Gym Floor(s) Resurfacing (apx 6,000sf) Interior Acoustical Ceiling Replacement Plumbing Fixture Replacement Kitchen sink faucet replacement Boiler (2) Replacement IDF Room AC Upgrades HVAC Upgrades - VAV Air terminals HVAC Upgrades - Roof-Top-Unit (RTU) HVAC Upgrades - Unit Ventilators Upgrade BAS Controls HVAC Testing, Balancing and Retro Commisioning HVAC Duct Cleaning Interior Lighting Security Cameras Unified Communication Speakers, Clocks Upgrade Unified Communication Tele Upgrade Interactive Display Panel Boards Kitchen Equipment - Warming Kitchen Replacement ADA Toilet Accessories Classroom Furniture Replacement Overhang at Parent Drop-off Classroom Corridor Reconfiguration Library reconfiguration Entry / Bus Drives (apx. 1,350sy-car lane; 1,700sy-bus lane) Entry / Bus Drives 982 Turn Lane South Parking Lot (apx. 1,200sy) Front Parking Lot (apx 1,400sy) Concrete Sidewalk Entry Trees, Field Perimeter Tress and Other Site Trees Playground Repairs (North & South) Playfield Upgrades Playfield Equipment Upgrades Ballfield Bleachers Exterior/Safety Lighting Fire Doors Fire Alarm System Fire Suppression System Classroom Door Hardware Security Access Doors - Main Security Access Doors - Exterior/Interior Security Reception Waiting Area Lobby ADA Ramp ADA Parking Stalls

Category B20 Exterior Enclosure B20 Exterior Enclosure B20 Exterior Enclosure B20 Exterior Enclosure B30 Roofing C20 Stairs C30 Interior Finishes C30 Interior Finishes C30 Interior Finishes C30 Interior Finishes C30 Interior Finishes C30 Interior Finishes D20 Plumbing D20 Plumbing D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D50 Electrical D50 Electrical D50 Electrical D60 Technology D60 Technology E10 Equipment E10 Equipment E20 Furnishings F10 Special Construction F20 Selective Building Demolition F20 Selective Building Demolition G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G30 Site Utilities O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O20 ADA O20 ADA

Deficiency / Improvement Category Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Functional Deficiency Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Functional Deficiency Functional Deficiency Functional Deficiency Capital Renewal Educational Adequacy Functional Deficiency Functional Deficiency Educational Adequacy Educational Adequacy Educational Adequacy Educational Adequacy Capital Renewal New Construction Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Educational Adequacy Educational Adequacy Functional Deficiency Capital Renewal Capital Renewal Capital Renewal New Construction Capital Renewal Functional Deficiency Functional Deficiency Functional Deficiency Functional Deficiency Functional Deficiency

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Estimated Cost 63,000.00 15,000.00 150,500.00 60,000.00 2,346,084.00 10,000.00 196,000.00 48,125.00 562,500.00 250,000.00 22,750.00 441,000.00 99,000.00 3,000.00 300,000.00 9,000.00 114,800.00 1,285,232.00 37,500.00 321,308.00 80,000.00 19,775.00 642,616.00 54,000.00 148,000.00 25,500.00 325,000.00 247,500.00 20,000.00 642,200.00 17,500.00 80,000.00 56,000.00 95,000.00 65,000.00 40,000.00 28,000.00 40,000.00 10,000.00 15,000.00 14,700.00 49,000.00 16,000.00 98,000.00 22,000.00 175,000.00 315,000.00 35,200.00 5,887.00 80,000.00 10,000.00 4,000.00 5,000.00

Subtotal $ Soft Cost (Professional Fees & Contingencies) A/E Fees, Permits, Contingencies (30%) $ Design Contingency (7%) $ Total Soft Cost $ Total Capital Improvement Cost (Excluding Financing) $

2,925,803.10 682,687.39 3,608,490.49 13,361,167.49

Renovation @ $200/sf plus Soft Cost (Excluding Financing) $ Replacement @ $250/sf plus Soft Cost (Excluding Financing) $ Total Capital Improvements as % of Renovation Cost

27,052,020.00 33,815,025.00 49.39%

*Note: Per Utilization Rates, Bldg SF Reduction to 88,000/650 $ Students for Replacement Option

30,140,000.00 44.33%

9,752,677.00

Building Breakout Summary 2019-2020 A 1 MES 2

3 Bldg 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23 MES 24 MES 25 MES 26 MES 27 MES 28 MES 29 MES 30 MES 31 MES 32 MES 33 MES 34 MES 35 MES 36 MES 37 MES 38 MES 39 MES 40 MES 41 MES 42 MES 43 MES 44 MES 45 MES 46 MES 47 MES 48 MES 49 MES 50 MES 51 MES 52 MES 53 MES 54 MES 55 MES 56 57 58 59 60 61 62 63 64 65 66 67 68 69

B

F

J

L

Mountain View Elementary

/ Project Name Masonry Restoration Exterior Caulking Replacement Window Replacement Exterior Door Replacement Roof Replacement (2023) Carpet Replacement - Stairs Interior Painting Carpet Replacement - Classrooms (apx. 45,000sf) Carpet Replacement - Corridors (apx. 20,000sf) Gym Floor(s) Resurfacing (apx 6,000sf) Interior Acoustical Ceiling Replacement Plumbing Fixture Replacement Kitchen sink faucet replacement Domestic Hot Water Heater & Expansion Tank Boiler (2) Replacement / Refurbishment IDF Room AC Upgrades HVAC Upgrades - Chiller Condenser Units Replacment (30 Ton) HVAC Upgrades - VAV Air terminals HVAC Upgrades - Dehumidification Crawl Space HVAC Upgrades - (7) Roof-Top-Unit (RTU) HVAC Upgrades - Unit Ventilators Upgrade BAS Controls HVAC Testing, Balancing and Retro Commisioning HVAC Duct Cleaning Interior Lighting Security Cameras Unified Communication Speakers, Clocks Upgrade Unified Communication Tele Upgrade Interactive Display Panel Boards Kitchen Equipment - Warming Kitchen Replacement ADA Toilet Accessories Classroom Furniture Replacement Overhang at Parent Drop-off Dearborn Classroom Corridor Reconfiguration Library reconfiguration Entry / Bus Drives (apx. 920sy-car lane; 3,000sy-bus lane) Deerborn Parking Lot (apx. 2,950sy) Front Parking Lot (apx 2,400sy) Concrete Sidewalk Playground Trees, Entry Trees, Field Perimeter Tress and Other Site Trees Playground Repairs Playfield Upgrades Playfield Equipment Upgrades Ballfield Bleachers Exterior/Safety Lighting Fire Doors Fire Alarm System Fire Suppression System Classroom Door Hardware Security Access Doors - Main Security Access Doors - Exterior/Interior Security Reception Waiting Area

Category B20 Exterior Enclosure B20 Exterior Enclosure B20 Exterior Enclosure B20 Exterior Enclosure B30 Roofing C20 Stairs C30 Interior Finishes C30 Interior Finishes C30 Interior Finishes C30 Interior Finishes C30 Interior Finishes D20 Plumbing D20 Plumbing D20 Plumbing D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D30 HVAC D50 Electrical D50 Electrical D50 Electrical D60 Technology D60 Technology E10 Equipment E10 Equipment E20 Furnishings F10 Special Construction F20 Selective Building Demolition F20 Selective Building Demolition G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G20 Site Improvements G30 Site Utilities O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety

Deficiency / Improvement Category Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Capital Renewal Functional Deficiency Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Functional Deficiency Functional Deficiency Functional Deficiency Capital Renewal Educational Adequacy Functional Deficiency Functional Deficiency Educational Adequacy Educational Adequacy Educational Adequacy Educational Adequacy Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Educational Adequacy Educational Adequacy Functional Deficiency Capital Renewal Capital Renewal Capital Renewal New Construction Capital Renewal Functional Deficiency Functional Deficiency Functional Deficiency

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Estimated Cost 72,000.00 16,200.00 150,500.00 60,000.00 2,440,464.00 10,000.00 398,000.00 562,500.00 250,000.00 35,000.00 245,000.00 99,000.00 3,000.00 50,000.00 300,000.00 9,000.00 45,000.00 99,400.00 35,000.00 1,001,000.00 45,000.00 321,750.00 79,200.00 19,800.00 643,500.00 55,000.00 148,500.00 26,000.00 325,000.00 247,500.00 20,000.00 643,500.00 17,500.00 79,500.00 56,000.00 119,000.00 59,000.00 48,000.00 71,200.00 8,000.00 35,000.00 14,700.00 40,000.00 16,000.00 99,000.00 22,000.00 173,250.00 316,800.00 40,000.00 6,200.00 75,000.00 10,000.00

Subtotal $ Soft Cost (Professional Fees & Contingencies) A/E Fees, Permits, Contingencies (30%) $ Design Contingency (7%) $ Total Soft Cost $ Total Capital Improvement Cost (Excluding Financing) $

2,928,589.20 683,337.48 3,611,926.68 13,373,890.68

Renovation @ $200/sf plus Soft Cost (Excluding Financing) $ Replacement @ $250/sf plus Soft Cost (Excluding Financing) $ Total Capital Improvements as % of Renovation Cost

27,134,494.00 33,918,117.50 49.29%

*Note: Per Utilization Rates, Bldg SF Reduction to 88,000/650 $ Students for Replacement Option

30,140,000.00 44.37%

9,761,964.00

Building Breakout Summary 2019-2020 A 1 JHS 2

3 Bldg 4 JHS 5 JHS 6 JHS 7 JHS 8 JHS 9 JHS 10 JHS 11 JHS 12 JHS 13 JHS 14 JHS 15 JHS 16 JHS 17 JHS 18 JHS 19 JHS 20 JHS 21 JHS 22 JHS 23 JHS 24 JHS 25 JHS 26 JHS 27 JHS 28 JHS 29 JHS 30 JHS 31 JHS 32 JHS 33 JHS 34 JHS 35 JHS 36 JHS 37 JHS 38 JHS 39 JHS 40 JHS 41 JHS 42 JHS 43 JHS 44 JHS 45 JHS 46 JHS 47 JHS 48 JHS 49 JHS 50 JHS 51 JHS 52 JHS 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67

B

F

J

L

Junior High School

/ Project Name Category Masonry Restoration B20 Exterior Enclosure Exterior Metal Wall Panels Replacement B20 Exterior Enclosure Window Replacement B20 Exterior Enclosure Exterior Caulking Replacement B20 Exterior Enclosure Exterior Door Replacement - HollowMetal B20 Exterior Enclosure Exterior Door Replacement - Aluminum B20 Exterior Enclosure Exterior Door Repairs B20 Exterior Enclosure Roof Replacement (2022) B30 Roofing Interior Painting C30 Interior Finishes Cafeteria Interior Finish Upgrades (apx. 6,000sf) C30 Interior Finishes Cafeteria Floor (apx. 6,000sf) C30 Interior Finishes Main Gym Floor(s) Resurfacing (apx. 8,800sf) C30 Interior Finishes Aux Gym Floor(s) Resurfacing (apx. 7,600sf) C30 Interior Finishes Aux Gym Floor(s) Resurfacing (apx. 6,000sf) C30 Interior Finishes Carpet/VCT Replacement - Classrooms, Lockers, Sm. Corridors (apx. 79,000sf)C30 Interior Finishes Carpet Replacement - Entry walkoff matting (apx. 1,500sf) C30 Interior Finishes Kitchen sink faucet replacement D20 Plumbing Plumbing Fixture Replacement D20 Plumbing Domestic Supply Piping Corrosiviness D20 Plumbing HVACR Upgrades to Shop Classroom D30 HVAC HVAC IDF Room (4 Rooms) D30 HVAC HVAC Upgrades - (11) Roof-Top-Unit (RTU) (4) New D30 HVAC Upgrade BAS Controls D30 HVAC HVAC Testing, Balancing and Retro Commisioning D30 HVAC HVAC Duct Cleaning D30 HVAC Interior Lighting D50 Electrical Unified Communication Speakers, Clocks Upgrade D50 Electrical Unified Communication Tele Upgrade D60 Technology Interactive Display Panel Boards D60 Technology Telescoping Stands Replacement E10 Equipment Art Kiln(s) Replacement E10 Equipment Main Gym Basketball Backstop Upgrades E10 Equipment Kitchen Equipment - Total Kitchen Replacement E10 Equipment Classroom Furniture Replacement E20 Furnishings Cafeteria Table/Furnishing Replacements E20 Furnishings Commons Furniture and Seating E20 Furnishings Library reconfiguration F20 Selective Building Demolition Locker Corridor Reconfiguration F20 Selective Building Demolition Front & Side Parking Lot (apx. 7,500sy) G20 Site Improvements Rear Parking Lot and Drive (apx.6,210sy) G20 Site Improvements Concrete Sidewalk G20 Site Improvements Entry Monumental Signage G20 Site Improvements Trash and Recylcling Bin Screen Enclosure G20 Site Improvements Entry Trees, Field Perimeter Tress and Other Site Trees G20 Site Improvements Exterior/Safety Lighting G30 Site Utilities Fire Alarm System O10 Life Safety Fire Suppression System O10 Life Safety Security Access Doors - Exterior/Interior O10 Life Safety Classroom Door Hardware O10 Life Safety

Deficiency / Improvement Category Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Deferred Maintenance Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Functional Deficiency Functional Deficiency Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Capital Renewal Functional Deficiency Capital Renewal Educational Adequacy Capital Renewal Educational Adequacy Capital Renewal Functional Deficiency Educational Adequacy Educational Adequacy Educational Adequacy Educational Adequacy Educational Adequacy Capital Renewal Capital Renewal Capital Renewal New Construction New Construction Deferred Maintenance Capital Renewal Capital Renewal New Construction Functional Deficiency Capital Renewal

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Estimated Cost 56,070.00 558,600.00 215,250.00 13,350.00 30,000.00 25,200.00 17,250.00 3,580,018.00 324,976.00 27,000.00 45,000.00 30,800.00 26,600.00 21,000.00 987,500.00 10,500.00 3,000.00 157,500.00 35,000.00 39,000.00 24,000.00 2,112,500.00 528,125.00 130,000.00 32,500.00 1,056,250.00 243,750.00 47,000.00 455,000.00 55,500.00 5,200.00 52,000.00 247,500.00 1,056,250.00 83,200.00 100,000.00 128,000.00 48,000.00 33,750.00 27,945.00 32,000.00 30,000.00 30,000.00 4,000.00 162,500.00 284,375.00 520,000.00 150,000.00 62,400.00

Subtotal $ Soft Cost (Professional Fees & Contingencies) A/E Fees, Permits, Contingencies (30%) $ Design Contingency (7%) $ Total Soft Cost $ Total Capital Improvement Cost (Excluding Financing) $

13,945,359.00

Renovation @ $200/sf plus Soft Cost (Excluding Financing) $ Replacement @ $250/sf plus Soft Cost (Excluding Financing) $ Total Capital Improvements as % of Renovation Cost

44,525,000.00 55,656,250.00 42.91%

*Note: Per Utilization Rates, Bldg SF Reduction to 99,000/700 $ Students for Replacement Option

33,907,500.00 56.34%

4,183,607.70 976,175.13 5,159,782.83 19,105,141.83

Building Breakout Summary 2019-2020 A 1 SHS 2

3 Bldg 4 SHS 5 SHS 6 SHS 7 SHS 8 SHS 9 SHS 10 SHS 11 SHS 12 SHS 13 SHS 14 SHS 15 SHS 16 SHS 17 SHS 18 SHS 19 SHS 20 SHS 21 SHS 22 SHS 23 SHS 24 SHS 25 SHS 26 SHS 27 SHS 28 SHS 29 SHS 30 SHS 31 SHS 32 SHS 33 SHS 34 SHS 35 SHS 36 SHS 37 SHS 38 SHS 39 SHS 40 SHS 41 SHS 42 SHS 43 SHS 44 SHS 45 SHS 46 SHS 47 SHS 48 SHS 49 SHS 50 SHS 51 SHS 52 SHS 53 SHS 54 SHS 55 SHS 56 SHS 57 SHS 58 SHS 59 SHS 60 SHS 61 SHS 62 SHS 63 SHS 64 SHS 65 SHS 66 SHS 67 SHS 68 SHS 69 SHS 70 SHS 71 SHS 72 SHS 73 SHS

B

F

J

L

Senior High School

/ Project Name Category Masonry Restoration B20 Exterior Enclosure P-Wing Glazed Block Retrofit B20 Exterior Enclosure Exterior Caulking Replacement B20 Exterior Enclosure Exterior Door Replacement B20 Exterior Enclosure Exterior Door Repairs B20 Exterior Enclosure Roof Replacement Area 1 (2019) B30 Roofing Roof Replacement Area 1a (2020) B30 Roofing Roof Replacement Area 2 (2029) B30 Roofing Interior Painting C30 Interior Finishes Athletic Hall of Distinction C30 Interior Finishes Cafeteria Interior Finish Upgrades (apx. 6,500sf) C30 Interior Finishes Replace Auditorium Wallpaper C30 Interior Finishes CSC Wood Floor (apx. 4,400sf unknown scope, carryover from previous Director) C30 Interior Finishes Main Gym Floor(s) Resurfacing (apx. 11,800sf) C30 Interior Finishes Aux Gym Floor(s) Resurfacing (apx. 7,600sf) C30 Interior Finishes Carpet Replacement - Entry walkoff matting (apx. 5,500sf) C30 Interior Finishes Stage Floor Resurfacing (apx. 3,200sf) C30 Interior Finishes VCT Replacement - Classrooms, Lockers, Sm. Corridors (apx. 136,000sf) C30 Interior Finishes Terrazzo Floor Restoration (apx. 80,000sf) assume 5% heavy repair factor C30 Interior Finishes Kitchen sink faucet replacement D20 Plumbing Domestic Supply Piping Corrosiviness D20 Plumbing Domestic Hot Water Storage Tanks D20 Plumbing Boiler(3) System Retrofit / Replacement D30 HVAC HVACR Upgrades to Shop Classroom D30 HVAC HVAC IDF Room (4 Rooms) D30 HVAC HVAC Upgrades - Variable Frequency Drives (VFD) Add to Chiller D30 HVAC HVAC Upgrades - Centrifugal Chiller Renewal D30 HVAC HVAC Upgrades - Cooling Tower Condenser Pumps Rebuild D30 HVAC HVAC Upgrades - (2) Roof-Top-Unit (RTU) D30 HVAC HVAC Upgrades - (2) Pool Pak Rooftop Dehumidication Units (PAHU) D30 HVAC HVAC Upgrades - (7) Refrigeration Condensor Units D30 HVAC Upgrade BAS Controls D30 HVAC HVAC Testing, Balancing and Retro Commisioning D30 HVAC HVAC Duct Cleaning D30 HVAC Auditorium House Lighting D50 Electrical Interior Lighting D50 Electrical Auditorium On-Stage 7-Color LED Down Wash Lighting D50 Electrical Auditorium Stage Front of House 7-Color LED Ellipsoidal D50 Electrical Art Work Security System Upgrade D50 Electrical Unified Communication Speakers, Clocks Upgrade D50 Electrical Auditorium Sound Upgrades D50 Electrical Natatorium/Gym Sound Upgrades D50 Electrical Unified Communication Tele Upgrade D60 Technology Interactive Display Panel Boards D60 Technology Spectator Gym Telescoping Stands Replacement E10 Equipment Spectator Gym Telescoping Stands Replacement/Retrofit E10 Equipment Auxilary Gym Telescoping Stands Replacement/Retrofit E10 Equipment Art Kiln(s) Replacement E10 Equipment Main Gym Basketball Backstop Upgrades E10 Equipment Kitchen Equipment - Total Kitchen Replacement E10 Equipment Tractor / Mower / Plow E10 Equipment Auditorium Stage ACD Traveler Track E10 Equipment Auditorium Stage Sound Shells E10 Equipment Auditorium Stage Choral Risers E10 Equipment Auditorium Follow Spot Lights E10 Equipment Stage Rigging System Upgrades E10 Equipment Classroom Furniture Replacement E20 Furnishings Cafeteria Table/Furnishing Replacements E20 Furnishings Commons Furniture and Seating E20 Furnishings Overhang at P-Wing |Gym Entrance F10 Special Construction Library reconfiguration F20 Selective Building Demolition Locker Corridor Reconfiguration F20 Selective Building Demolition Entry / Bus Drives (apx. 10,650sy) G20 Site Improvements Student Parking Lot (apx. 6,800sy Center; 4,555sy Tennis; 2,150sy CSC) G20 Site Improvements Teacher Parking Lot (apx. 3,500sy) G20 Site Improvements CSC Exterior Pavers (apx. 1300sfy) G20 Site Improvements Concrete Sidewalk G20 Site Improvements Entry Monumental Signage G20 Site Improvements Regrade of Parking Lot Stone G20 Site Improvements Trash and Recylcling Bin Screen Enclosure G20 Site Improvements

Deficiency / Improvement Category Capital Renewal Capital Renewal Deferred Maintenance Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Capital Renewal Capital Renewal Functional Deficiency Functional Deficiency Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Capital Renewal Deferred Maintenance Deferred Maintenance Capital Renewal Capital Renewal Capital Renewal Capital Renewal Functional Deficiency Functional Deficiency Capital Renewal Capital Renewal Capital Renewal Educational Adequacy Capital Renewal Capital Renewal Capital Renewal Educational Adequacy Capital Renewal Functional Deficiency Functional Deficiency Deferred Maintenance Educational Adequacy Educational Adequacy Functional Deficiency Functional Deficiency Educational Adequacy Educational Adequacy Educational Adequacy Educational Adequacy Educational Adequacy Educational Adequacy Capital Renewal Capital Renewal Capital Renewal Functional Deficiency Capital Renewal Functional Deficiency Functional Deficiency New Construction

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Estimated Cost 270,000.00 700,000.00 37,875.00 80,000.00 23,000.00 2,500,000.00 1,100,000.00 1,828,000.00 320,000.00 48,000.00 55,250.00 15,000.00 15,400.00 35,400.00 26,600.00 38,500.00 9,600.00 1,700,000.00 200,000.00 3,000.00 20,000.00 84,000.00 750,000.00 39,000.00 18,000.00 60,000.00 128,000.00 45,000.00 286,000.00 260,000.00 30,000.00 994,337.50 144,000.00 32,000.00 52,000.00 1,600,000.00 178,000.00 12,000.00 1,120,000.00 32,000.00 35,000.00 58,000.00 552,500.00 173,250.00 57,750.00 19,300.00 10,400.00 52,000.00 247,500.00 15,000.00 26,000.00 60,800.00 24,300.00 3,626.00 14,000.00 1,982,500.00 71,500.00 160,000.00 56,250.00 112,000.00 93,500.00 330,150.00 390,000.00 101,500.00 5,850.00 128,000.00 32,000.00 5,000.00 35,000.00

Building Breakout Summary 2019-2020 A 74 SHS 75 SHS 76 SHS 77 SHS 78 SHS 79 SHS 80 SHS 81 SHS 82 SHS 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

B Entry Trees, Field Perimeter Tress and Other Site Trees Exterior Visitor Parking Lot Lighting Exterior/Safety Lighting Fire Alarm System Fire Suppression System Security Access Doors - Exterior/Interior Secure Entry Pedestrian Walks Classroom Door Hardware ADA Accessible Route

F G20 Site Improvements G30 Site Utilities G30 Site Utilities O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O10 Life Safety O20 ADA

J Deferred Maintenance Functional Deficiency Capital Renewal Capital Renewal New Construction Functional Deficiency New Construction Capital Renewal Functional Deficiency

$ $ $ $ $ $ $ $ $

Subtotal $ Soft Cost (Professional Fees & Contingencies) A/E Fees, Permits, Contingencies (30%) $ Design Contingency (7%) $ Total Soft Cost $ Total Capital Improvement Cost (Excluding Financing) $

L 10,000.00 8,000.00 320,000.00 560,000.00 1,024,000.00 350,000.00 25,000.00 68,000.00 16,450.00 22,124,088.50 6,637,226.55 1,548,686.20 8,185,912.75 30,310,001.25

Renovation @ $200/sf plus Soft Cost (Excluding Financing) $ 83,830,300.00 Replacement @ $250/sf plus Soft Cost (Excluding Financing) $ 104,787,875.00 Total Capital Improvements as % of Renovation Cost 36.16% *Note: Per Utilization Rates, Bldg SF Reduction to $ 244,000/1500 Students for Replacement Option

83,570,000.00 36.27%