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Home My WebLink AboutAgenda - 04-28-2015 - 3ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 28, 2015 M Action Agenda Item No. 3 SUBJECT: Discussion of a November 2016 Bond Referendum for School Capital Needs DEPARTMENT: County Manager, Finance and PUBLIC HEARING: (Y /N) No Administrative Services ATTACHMENT(S): A. CHCCS Facilities Assessments Recommendations B. OCS List of Facilities Assessments C. Proposed Bond Schedule for a November 2016 Bond Referendum INFORMATION CONTACT: Bonnie Hammersley, 919 - 245 -2300 Paul Laughton, 919 - 245 -2152 PURPOSE: To discuss a November 2016 Bond Referendum for School Capital Needs. BACKGROUND: In several meetings during the past year, the Board of Commissioners has discussed the possible scheduling of a bond referendum to address School and County capital needs. A large part of the incentive for going forward with a potential General Obligation bond referendum is the repair, renovation, and upgrading of existing older school facilities. Both school systems have completed facilities assessments of their older schools, and reflect needs totaling approximately $330 million. (See Attachment a, Chapel Hill- Carrboro City Schools Facilities Assessments Recommendations and Attachment b, Orange County Schools List of Facilities Assessments). At the Board of Commissioners January 30, 2015 Retreat, the Board directed staff to develop materials for Board consideration regarding the Board formally expressing its intent to schedule a November 2016 Bond Referendum (See Attachment c, Proposed Bond Schedule for a November 2016 Referendum), including a total bond package amount of approximately $125 million. The Board also directed staff to move forward with the development of a process for a November 2016 Bond Referendum similar to the process utilized during the County's 2001 Bond Referendum. As was the case in 2001, the Board may consider retaining the services of an external facilitator to assist the Capital Needs Advisory Task Force. The Task Force could receive assistant from the Dispute Settlement Center, the UNC School of Government or other resources that may be worthwhile again the 2016 process. At the March 3, 2015 Regular meeting, the Board discussed its intent to schedule a November 2016 Bond Referendum to address County and School capital needs; discussed the proposed creation of, structure, and charge for a proposed Capital Needs Advisory Task Force; and discussed the potential need for the services of a qualified facilitator for the Task Force. The Board subsequently requested additional information from staff and the two school systems for continued discussion at a future meeting. The Board further discussed this item at its April 21, 2015 meeting, and approved the scheduling of a November 2016 Bond Referendum to address School Capital needs. The Board also approved its intent for a bond package totaling approximately $125 million, and supported the concept of a Bond Education Committee. This Committee's composition, appointment process, and public outreach responsibilities will be discussed and decided on at a future meeting. Future debt capacity for a potential general obligation bond referendum can increase or decrease due to the following circumstances: • Future increases or decreases in interest rates • Future changes or modifications to the capital investment plans of the County and /or both School Districts FINANCIAL IMPACT: There is no immediate financial impact related to the discussion of a November 2016 Bond Referendum for School Capital needs. RECOMMENDATION(S): The Manager recommends that the Boards discuss the issue of a November 2016 Bond Referendum; discuss the Schools' older school assessment findings, and provide direction to staff, as appropriate. Attachment A CHCCS Facilities Assessment Recommendations CONSTRUCTION LIST School Name Scope of Work Est. Cost • Eliminates life safety issues in Building 100 by deconstruction and building new academic wing CARRBORO • Provide a new administration suite & main entrance $13.55M ELEMENTARY Moves queuing off of the road • Increase capacity by 52 seats • Deconstruct all of Building "A" • Replaces oldest academic building with new • Creates a new entry/ admin suite that is accessible and CHAPEL HILL secure $52.41M HIGH SCHOOL • Addresses oldest building and major mechanical issues • Connects more of the campus • Increases capacity by 105 seats • Renovate existing building CULBRETH • Construct small addition that provides new location for $7.15M MIDDLE administration suite and provides secure main entrance • Renovate & reorganize the layout of the main building • Relocated the administration suite to the street front & EPHESUS provide a new main entry $15.54M ELEMENTARY • Provide additional program space to eliminate mobiles & bring school up to space standards • Increase capacity by 137 • Provide an administration addition at front to provide necessary staff space as well as a secure main entry • Classroom wing deconstruction and addition at rear of the ESTES HILLS school $16.73M ELEMENTARY • Enclose breezeways to connect all classrooms with interior corridors • Provide new queuing configuration • Increase capacity by 58 seats • Deconstruct existing admin bldg & construct addition of FRANK admin /kitchen space to meet space standards PORTER • Provide more prominent front door and secure main $9.45M GRAHAM ELEMENTARY entrance • Renovate existing buildings 3000 RDU CENTER DRIVE, SUITE 211, MC7PRIS°VIILLE, NC 27560 919.840.O091 FAX 91984(100145 M SLII v RCII iiTECTS.c;o M RE: 7 Page 2 Factors used to evaluate and formulate the scope of work: ■ Critical needs - code, life safety, etc. ■ Long range use of facility ■ Need for additional seats in geographic location and growth areas ■ History of past improvements at facilities ■ Safety and security concerns PROS for Recommendations: • Eliminates mobiles • Increases student capacity • Delays the need for the next new elementary school • Extends the life of the older schools in the district • Increase security • Maintain existing buildings GLENWOOD • Provide small administrative addition $1.70M ELEMENTARY • Provide secure main entrance & adequate administrative space • Deconstruct the existing Lincoln Center LINCOLN • Construct a building to house both Pre -K program & new $15.99M CENTER central office • Increase elementary capacity by 189 • Renovate existing building PHILLIPS • Provide additional program space to meet space standards $9.61M MIDDLE including increasing the admin suite to provide a secure main entry • Deconstruct the five classroom pod • Renovate the existing buildings SEAWELL ' Provide additional program space to meet space standards $15.74M ELEMENTARY &replace deconstructed classrooms • Increase capacity by 119 Construction Phasing & Temp. Facilities Cost: $2.98M Total Estimated Cost: $160.84M Factors used to evaluate and formulate the scope of work: ■ Critical needs - code, life safety, etc. ■ Long range use of facility ■ Need for additional seats in geographic location and growth areas ■ History of past improvements at facilities ■ Safety and security concerns PROS for Recommendations: • Eliminates mobiles • Increases student capacity • Delays the need for the next new elementary school • Extends the life of the older schools in the district • Increase security CHCCS Facilities Assessment Construction Phasing/ Temporary Facilities Preliminary Analysis 1 PHASE I CONSTRUCTION LIST School Name Scope of Work Est. Cost • School would be partially occupied and functioning during construction activities. Some student relocations to offsite classrooms would be required. • Relocate bus drop off and provide limited temporary CARRBORO ELEMENTARY parking areas. $50,000 • Provide temporary measures to separate construction areas from public access to building. • Phase work in existing buildings to unoccupied times. • School would be fully occupied and functional during construction activities. • Provide temporary parking adjacent to existing CHAPEL HILL HIGH SCHOOL transportation building. $2.1M • Provide temporary mobile classrooms to replace spaces to be deconstructed. • Phase work in existing buildings to unoccupied times. • School would be occupied and functioning during CULBRETH MIDDLE construction activities. $0 • Phase work in existing buildings to unoccupied times. • School would be occupied and functioning during construction activities. • Some student relocations to offsite permanent EPHESUS ELEMENTARY classrooms would be required during major interior $0 renovation phase. • Phase work in existing classroom wing to unoccupied times. • School would be partially occupied by grades K -2 and functioning during construction activities. Relocation of grades 3 -5 during to offsite permanent classrooms during construction would be required. ESTES HILLS ELEMENTARY • Provide temporary measures to separate $0 construction areas from public access to building. • Phase work in existing buildings to unoccupied times. 3000 fkDU CENTER DRIVE, SUITE 211, MC7PRIS°VIILLE, NC 27560 919.840.O091 FAX 91984(100145 M SLII v RCII iiTECTS.c;o M RE: 9 Page 2 January 31, 2014 Factors used in phasing and temporary facility consideration: ■ All projects are funded up to the recommended levels. ■ Attempt to control costs associated with temporary facilities to the greatest extent possible. ■ The Lincoln Center project would conclude early in the process and include a central Pre -K facility for the CHCCS District. By centralizing Pre -K, nine existing classrooms spread throughout the elementary schools would become available for use as traditional classrooms. These classrooms would accept students from elementary schools during construction activities. ■ Construction at Carrboro ES and Ephesus ES would conclude prior to Seawell ES or Estes Hills ES project start dates. ■ Limited movement of elementary students will occur throughout the cycle of construction. As new classrooms become available, the need to relocate students from campuses under construction will shift from one school to another. • School would be occupied and functioning during construction activities. • Provide temporary mobile trailers for administration FRANK PORTER GRAHAM to replace spaces to be deconstructed. $750,000 ELEMENTARY • Provide catered food service based out of Culbreth MS to replace space to be deconstructed. • Phase work in existing buildings to unoccupied times. • School would be occupied and functioning during GLENWOOD ELEMENTARY construction activities. $0 • Phase work in existing buildings to unoccupied times. • Building would be occupied and functioning during construction activities. LINCOLN CENTER $75,000 . Provide temporary parking at rear and West of existing building. • School would be occupied and functioning during construction activities. PHILLIPS MIDDLE • Provide temporary measures to separate $0 construction areas from public access to building. • Phase work in existing buildings to unoccupied times. • School would be partially occupied by grades 3 -5 and functioning during construction activities. Relocation SEAWELL ELEMENTARY of grades K -2 to offsite permanent classrooms during $0 construction would be required. • Phase work in existing buildings to unoccupied times. Total Estimated Cost: $2.975M Factors used in phasing and temporary facility consideration: ■ All projects are funded up to the recommended levels. ■ Attempt to control costs associated with temporary facilities to the greatest extent possible. ■ The Lincoln Center project would conclude early in the process and include a central Pre -K facility for the CHCCS District. By centralizing Pre -K, nine existing classrooms spread throughout the elementary schools would become available for use as traditional classrooms. These classrooms would accept students from elementary schools during construction activities. ■ Construction at Carrboro ES and Ephesus ES would conclude prior to Seawell ES or Estes Hills ES project start dates. ■ Limited movement of elementary students will occur throughout the cycle of construction. As new classrooms become available, the need to relocate students from campuses under construction will shift from one school to another. RECOMMENDATIONS • Eliminates life safety issues in Building 100 by deconstruction and building new academic wing • Provide a new administration suite main entrance • Moves queuing off of the road • Connects all existing building internally • Renovate all existing buildings • Increase capacity by 52 seats. MOSELEYARCHTECTS +4 CARRBORO ELEMENTARY SCHOOL CURRENT CONDITIONS: 10 • One mobile unit on -site • 100 classroom wing has dead -end corridors and does not meet the current NC State Building Code • Administration area, cafeteria, kitchen and staff support spaces are too small • Program deficiencies - art room and 5 smaller classroom spaces • Existing queueing for parent drop -off occurs on Shelton Street • Stacking traffic onto the public right of way is a safety concern • Aging mechanical system • Campus -style layout lacking connection from main building to the multipurpose building • Modular walls between classrooms causing noise transfer between classrooms Year Built: 1957 Additions: 1964, 1989 Last Renovation: 2011 Area: 61,562 sf Acres: 17.7 Student Capacity (per SAPFO): 533 Students 2013 ADM: 468 Students Construction: Precast concrete frame with brick infill and built -up roof I-iAI'EL HILL - ARRBORO .1 �r� 5C. 11 0 C LS ar RECOMMENDATIONS • Deconstruct Building A and construct an addition to house the current program spaces as well as the deficient program spaces • Create a new accessible and secure main entry for students, staff and visitors. • Address the oldest building on the high school campus and the - major mechanical issues. • Connects more of the campus internally • Renovate all existing buildings • Eliminate mobiles on site CHAPEL HILL HIGH SCHOOL CURRENT CONDITIONS: 11 • Deteriorated facility conditions • Building "A" houses most of the classrooms and science rooms that are smaller than the School Construction Standards • Fourteen mobile units on -site housing 9 academic classrooms, Ridge, 2 Blue Ribbon classrooms, & 2 health classrooms • Drama, dance, wrestling, & weight rooms are significantly undersized • Staff support space is undersized and inefficiently configured • Campus -style layout lacking connection between the four buildings • Major site drainage issues • Main entrance is not ADA accessible • Ramp between Main Building "A" and A2 does not meet Code • Aging mechanical systems causing humidity issues Year Built: 1965 Additions: 1969, 1973, 1975,1983, 1990, 1994, 1996, 1997, 2003 Last Renovation: 2007 Area: 256,406 sf Acres: 57.4 Student Capacity (per SAPFO): 1520 Students 2013 ADM: 1,432 Students Constructio Load- bearing concrete block & steel frame LL 7HILL - �� [. �>�ARC H I TECTS AR�:BORO ; _ NEW ADMIN/ _ ___ Y BUILDING SCI E RENOVATIOIN _ 1r t` F �Poph, r ` I _ IIr1[flrf•F_wrr _I!r RECOMMENDATIONS • Renovate existing building. • Construct small addition that provides new location for administration suite and provides secure main entrance CULBRETH MIDDLE SCHOOL CURRENT CONDITIONS: 12 • Operating slightly over capacity • No mobile units • Six science classroom addition under construction • Additional staff support space needed • Location of administration suite presents security concerns • Modular partition walls between classrooms allow sound transfer between classes • Water infiltration issues into the lower level Band room • Major damage to EIFS on exterior of building Year Built: 1968 Additions: 1977, 1988, 1989, 1997, 1999, 2001 Mimi Last Renovation: 2013 Area: 108,058 sf Acres: 3S.4 Student Capacity (per SAPFO): 670 Students 2013 ADM: 696 Students Construction: Load - bearing CMU wall construction ii® coney redioof a,chfle k ARCHITECTS � �oRa RECOMMENDATIONS • Renovate & reorganize the layout of the main building • Relocate the administration suite to the street front & provide a new secure, main entry • Provide additional program space to eliminate mobiles & bring school up the space standards • Increase capacity by 137. MOSELEYARCHTECTS EPHESUS ELEMENTARY SCHOOL CURRENT CONDITIONS: 13 • seven mobile units on -site housing Pre -K, music, ESL, & administration /guidance offices • Administration area & cafeteria /kitchen are too small • Additional classrooms, science project room, music classroom, & administration /staff support spaces are needed • Main entrance through the atrium does not provide a secure and easily monitored entry point • Interior layout of existing building is inefficient, many classrooms have no windows • Aging mechanical system Year Built: 1971 Additions: 1975. 1989 Last Renovation: 2012 Area: 66,952 sf Acres: 13.4 Student Capacity (per SAPFO): 448 Students 2013 ADM: 441 Students Construction: Load - bearing CMU wall construction I-iAI'EL HILL ARRBORO .1 �r� 5C. 11 0 C LS ESTES HILLS ELEMENTARY SCHOOL CURRENT CONDITIONS: 14 • Two mobile units on -site housing Pre -K and a science room • Most classrooms are 28 to 33% smaller than the current School Construction Standards program • Program deficiencies, including 4 smaller classroom spaces, administration and staff support spaces • Classrooms in the 1957 building exit to exterior breezeways and are not secure • Aging mechanical system • Queuing forces stacking in the public right of way Year Built: 1957 Additions: 1986, 1998 Last Renovation: 2011 Area: 58,442 Acres: 33.1 Student Capacity (per SAPFO): 527 Students 2013 ADM: 499 Students Construction: Load - bearing CMU walls with brick veneer & built -up roof over a poured - gypsum deck. RECOMMENDATIONS • Provide an administration addition at front to provide necessary staff space as well as a secure main entry • Classroom wing deconstruction and addition at rear of the school including Pre -K classroom • Enclose breezeways to connect all classrooms with interior corridors • Realign the parent drop -off and combine the bus loop with Phillips Middle School to eliminate stacking on Estes Drive • Connect internally most of the campus • Eliminate mobile classrooms • increase capacity by 58 seats _ ARCHITECTS I WEL HILL ARRBORO FRANK PORTER GRAHAM ELEMENTARY CURRENT CONDITIONS: 15 • Magnet Spanish dual - language school • Two mobile units on -site • Kitchen, dining, & staff support areas are too small • Existing reception area is in a large open lobby that is not secure • Water infilitration issues in Building 5 • Campus -style layout • Aging mechanical system Year Built: 1969 Additions: 1977, 1989 Last Renovation: 2012 Area: 68,513sf Acres: 9.8 Student Capacity (per SAPFO): 538 Students 2013 ADM: 491 Students Construction: load bearing CMU walls with brick veneer; built -up roof over a poured- gypsum deck & pre -cast exterior wall construction RECOMMENDATIONS • Deconstruct existing administration building & construct addition for new administration /dining /kitchen space to meet space standards. • Provide more prominent front door and secure main entrance • Renovate existing buildings. rvSt _'F_L_L '�ARCHITECTS Ir- _ Alk LL HILL - ARRBOI,O �� i I C G 1I COL - GLENWOOD ELEMENTARY SCHOOL CURRENT CONDITIONS: 16 • Operating over capacity • Oldest school in the district • Five mobile units on -site housing 1st & 2nd grade classes • Basement level rooms are substandard and being used for kindergarten, exceptional education & staff offices • Administration area, cafeteria, physical education area, media center, & staff support areas are too small • Existing administration suite is undersized and spread out • Lack of staff toilet rooms • Aging mechanical system Year Built: 1952 Additions: 1959, 1986 Last Renovation: Area: 55,372 sf Acres: 9.6 Student Capacity (per SAPFO): 423 Students 2013 ADM: 513 Students Construction: Load - bearing brick in the original building and CMU wall construction in the later additions RECOMMENDATIONS • Maintain existing buildings • Provide small administrative addition and necessary staff space • Provide secure main entrance MOSELEYARCHTECTS I-iAI'EL HILL ARRBORo .1 �r� 5C. 11 0 C LS LINCOLN CENTER q;0 CURRENT CONDITIONS: 17 • Inefficient layout for departments • Lack of sufficient space for all central office personnel \ • Aging mechanical system creating major humidity issues ITY } • Lack of necessary parking 044 • Lack of Professional Development space A 14'; r9 R , IG t V-A �4% `i Year Built: 1950 s ' Additions: 1977 (Maintenance building) Last Renovation: Phoenix Academy- 2008 Area: Lincoln Center - 33,731 sf Phoenix Academy - 5,622 sf Maintenance Building - 22,388 sf Acres: 12.8 Construction: Load- bearing CMU walls RECOMMENDATIONS • Deconstruct the existing Lincoln Center building. Gymnasium, ONO" Phoenix Academy, & maintenance building to remain • Construct a building to house both Pre -K program & new central office' • Increase elementary capacity by 189 • Work with Community to preserve historic aspects of building and site r -� ,.A0 L 'ARCH I TECTS " =? Tr i;� r 4 r � % I LAPEL HILL- ; ARRBORO RECOMMENDATIONS • Renovate existing building • Provide additional program space to meet space standards, including increasing the administrative suite to provide a secure main entry • Provide new queuing configuration PHILLIPS MIDDLE SCHOOL CURRENT CONDITIONS: 18 • No mobile units • Art education & music spaces and a foreign language classroom are deficient • Existing main entrance is not secure • Major water infiltration issues in the basement • Aging mechanical system Year Built: 1962 Additions: 1978, 1990 Last Renovation: 2011 Area: 109,498 sf Acres: 33.1 Student Capacity (per SAPFO): 706 Students 2013 ADM: 659 Students Construction: Steel frame construction with brick veneer exterior walls and load bearing masonry walls at the gymnasium and concrete retaining walls at the lower level it_ � HILL � oa RECOMMENDATIONS • Deconstruct the five classroom pods. • Renovate the existing administration /dining building & Lowler Building. • Eliminate use of mobiles as classrooms • Provide additional program space to meet space standards & replace deconstructed classroms (do not increase kitchen). • Increase capacity by 119. SEAWELL ELEMENTARY SCHOOL CURRENT CONDITIONS: 19 • Operating over capacity • Six mobile units on -site housing classroom space • Administration area, physical education area & staff support areas are too small • Media center support spaces are lacking • Lack of storage rooms • Aging mechanical system • Campus -style layout with classrooms exiting to the exterior • Aging kitchen equipment • Exterior structural remediation needed at one of the classroom pods Year Built: 1969 Additions: 1975, 1989 Last Renovation: Area: 58,629 sf Acres: 87.5 Student Capacity (per SAPFO): 466 Students 2013 ADM: 539 Students Construction: Load bearing brick construction appears to be the main structural system for the original building and load bearing CMU and steel frame construction for the 1989 addition 1APL- HILLS ARCHITECTS AFMOI10 �� iTI CG1'�OL 20 Facilities Assessment Recommendation and Differed Cost of New Schools Recommendations increase student capacity as follows: • Carrboro Elementary +52 • Ephesus +137 • Estes Hills +58 • Seawell +119 • Lincoln Center Pre K +189 • Total Elementary +555 • CH HS +105 • Total +660 21 Facilities Assessment Recommendation and Differed Cost of New Schools $160.8 mil Cost of Recommendation ($34.5) Budgeted Cost of New Elementary School #12 (delayed beyond 10 years) ($23.1) Budgeted Cost of High School Addition (delayed beyond 10 years) $103.2 mil Net 10 -Year Cost of Recommendation Page 96, 2015 -16 Recommended CIP CHAPEL HILL - CARRBORO CITY SCHOOLS 22 CAPITAL INVESTMENTS PLAN 2015 - 2025 UNFUNDED NEW SCHOOLS and EXPANSIONS na 1 of 1 UNFUNDED - New Schools and Expansions Needed for Increased Capacity PROJECTS: 10 YEAR UNFUNDED NEW SCHOOLS TEN YEAR TOTAL Year 1 2015 -16 Year 2 2016 -17 Year 3 2017 -18 Year 4 2018 -19 Year 5 2019 -20 Year 6 2020 -21 Year 7 2021 -22 Year 8 2022 -23 Year 9 2023 -24 Year 10 2024 -25 OPENS: Lincoln Center - Pre K: inc. capacity +189 Aug. 2018 750,000 2,141,700 10,924,200 2,249,100 16,065,000 Chapel Hill HS - inc. capacity +105 Aug. 2019 2,725,500 13,627,500 32,706,000 5,451,000 54,510,000 Ephesus -inc. capacity +137 (complete Pre -K before Au .2020 777,000 3,885,000 9,324,000 1,554,000 15,540,000 Seawell - inc. capacity +119 complete Ephesus befor Au .2022 787,000 3,935,000 9,444,000 1,574,000 15,740,000 Middle School #5- inc. capacity +732 Au .2023 1,577,115 9,024,601 36,484,948 6,233,577 53,320,241 Phillips MS Au .2024 480,500 2,402,500 6,727,000 9,610,000 Culbreth MS Au .2024 357,500 1,787,500 5,005,000 7,150,000 Estes Hills - inc. capacity +58 complete Seawall befo Au . 2024 836,500 4,182,500 10,038,000 1,673,000 16,730,000 Carrboro Elm. - inc. capacity +52 complete Estes bef Au .2024 680,000 3,400,000 8,160,000 1,360,000 13,600,000 FP Graham Au .2024 510,000 2,550,000 6,120,000 1,020,000 10,200,000 Glenwood 700,000 500,000 1 500,000 1 1,700,000 TOTAL UNFUNDED PROJECTS 1 4,175,500 1 16,269,200 1 44,907,200 1 11,585,100 10,111,000 7,066,115 1 20,495,101 1 49,029,448 1 34,741,577 15,785,000 214,165,241 Notes: 1) Middle School #5 opening date is based on Nov. 15, 2014 enrollment SAPFO projections. 2) Middle School projections have been adjusted to account for 104 capacity increase at Culbreth MS as a result of the Science Classroom that opened in December 2014. 3) Nov. 15, 2014 SAPFO projections indicate the need for Elementary School #12 in 2023 -24. Instead of building a new school, capacity would be increased in existing elementary schools. FUNDED CAPITAL for Facilities (exc. Technology) Devoted to Other Schools Pay As You Go 16,403,000 Article 46 Sales Tax 4,442,000 TOTAL CAPITAL Note: Based on current data, if elementary school capacities are increased by 555 as indicated above, the need for Elementary School #12 is estimated to be defered until 2032 -33 Orange County Schools List of Facilities Assessments (Pgs. 112 -132 of 2015 -20 CIP) Attachment B OCS -- UNFUNDED PROJECTS NOT IN CIP 23 UNFUNDED Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH ADA INSTALL EXTERIOR RAMPS ADA -1 $3,000 $4,500 ADMIN ANNEX PROVIDE ADA COMPLIANT COMPONENTS ADA -1 $12,500 $15,000 ADMIN ANNEX PROVIDE ACCESSIBLE LAVATORIES AT THE FULL LENGTH COUNTERS OUTSIDE THE TWO TOILET AREAS ADA -1 $2,000 $10,000 ALS RETROFIT MEN'S TOILET FOR ACCESSIBILITY ADA -1 $10,000 $12,500 BOE RETROFIT WOMEN'S TOILET FOR ACCESSIBILITY ADA -1 $12,000 $15,000 BOE CONVERT STANDARD TOILET ROOMS TO ACCESSIBLE ADA -1 $10,000 $15,000 CENTRAL NEW ADA COMPLIANT WATER COOLERS ADA -1 $24,000 $26,400 CENTRAL INSTALL NEW OR MODIFY EXISTING RAMP FOR CURRENT CODE COMPLIANCE ADA -1 $8,000 $10,000 COM RELATIONS ADD ACCESSIBLE RAMP AT KITCHEN ADA -1 $11,000 $16,000 CP PROVIDE ADA TOILET IN KITCHEN ADA -1 $7,500 $10,000 CP UPGRADE 3 ACCESSIBLE PARKING SPACES ADA -1 $7,500 $10,000 CP NEW ADA COMPLIANT WATER COOLERS ADA -1 $12,000 $13,200 CP PROVIDE A 5 X 5 TOILET STALL WHERE REQUIRED ADA -1 $15,000 $20,000 CWS NEW ADA COMPLIANT WATER COOLERS ADA -1 $18,000 $19,800 EFLAND PROVIDE ADA ACCESSIBLE UNISEX TOILET IN ADMINISTRATIVE AREA ADA -1 $4,500 $7,500 EFLAND PROVIDE A WHEELCHAIR LIFT TO THE AUDITORIUM CONTROL ROOM ADA -1 $30,000 $40,000 GHMS NEW ADA COMPLIANT WATER COOLERS ADA -1 $24,000 $26,400 GRADY BROWN UPGRADE THE THREE ACCESSIBLE PARKING SPACES AT BUS LOT WITH RAMP AND PROPER SIGNAGE ADA -1 $2,500 $3,500 GRADY BROWN NEW ADA COMPLIANT WATER COOLERS ADA -1 $21,000 $23,100 HES PROVIDE ACCESSIBLE WATER COOLERS THROUGHOUT ADA -1 $5,000 $7,500 HES PROVIDE UPGRADE TO TOILET ROOMS ADA -1 $54,000 $70,000 HES PROVIDE WHEELCHAIR LIFT TO STAGE ADA -1 $50,000 $75,000 HES REBUILD ACCESSIBLE SPACES AND RESTRIPE AT STAFF LOT ACROSS WEST UNION STREET ADA -1 $10,000 $12,000 HES REPLACE NON - COMPLYING HAND RAILS AND RAMPS ADA -1 $50,000 $65,000 HES ADA HANDICAPPED PARKING SPACE WITH SIGNAGE ADA -1 $5,000 $7,500 MAINT CONVERT TWO NON - COMPLIANT RESTROOMS IN OFFICE AREA INTO ONE ACCESSIBLE RESTROOM ADA -1 $10,000 $12,500 MAINT PROVIDE ACCESSIBLE TOILET STALL OFF OF THE SHOP BAY AREA ADA -1 $12,000 $15,000 MAINT PROVIDE ACCESSIBLE SINKS IN CASEWORK ADA -1 $5,000 $7,500 NEW HOPE UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 24 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH UPGRADE THE TWO ACCESSIBLE PARKING SPACES AT EAST END OF THE SCHOOL ADA -1 $2,500 $3,000 NEW HOPE ADD ACCESSIBLE RAMPS TO SOFTBALL AND BASEBALL FIELDS ADA -1 $50,000 $65,000 OHS INSTALL ADA RAMPS TO SEATING IN FOOTBALL STADIUM ADA -1 $150,000 $180,000 OHS NEW ADA COMPLIANT WATER COOLERS ADA -1 $3,500 $5,000 OHS ADA ACCESSIBLE PARKING AND SIGNAGE ADA -1 $5,000 $7,500 TRANSPORTATION PROVIDE ADA- COMPLIANT MEN'S TOILET FACILITY ADA -1 $16,500 $19,000 TRANSPORTATION PROVIDE ADA- COMPLIANT WOMEN'S TOILET FACILITY ADA -1 $14,000 $17,500 TRANSPORTATION RENOVATE NON - ACCESSIBLE GROUP TOILETS (UNIT PRICES INCLUDE TOTAL PROJECT COSTS) ADA -1 $462,000 $508,000 OHS RENOVATE PRIVATE OFFICE TOILET FOR ADA COMPLIANCE ADA -1 $5,000 $6,500 TRANSPORTATION RECONFIGURE THE KITCHENETTE CABINETRY TO MAKE IT ACCESSIBLE ADA -1 $1,000 $1,500 BOE ACCESSIBLE PARKING AND SIGNAGE ADA -2 $7,500 $10,000 CENTRAL ABATEMENT HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $29,150 $35,000 BOE HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $44,283 $55,350 CENTRAL HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $29,150 $36,500 CID HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $44,283 $55,350 CWS HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $58,300 $72,870 EFLAND HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $73,433 $91,790 GRADY BROWN HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $146,866 $183,580 HES HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $29,150 $35,000 MAINT HAZARDOUS MATERIAL REMOVAL BASED ON OCS REPORT ABATE -1 $102,593 $120,000 OHS REMOVE AND REPLACE HAZARDOUS MATERIALS IN SOFFITS ABATE -2 $650,000 $700,000 GRADY BROWN REPLACE CARPET AND MASTIC CAMPUS -WIDE ABATE -3 $200,000.00 $225,000.00 ALS REMOVE HAZARDOUS MATERIALS FROM GYMNASIUM HOT WATER PIPING I ABATE -3 1 $200,000.001 $225,000.001 HES UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 25 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH REPLACE CARPET AND MASTIC CAMPUS -WIDE ABATE -3 $200,000.00 $225,000.00 NEW HOPE ATHLETIC FACILITIES ADD LIGHTS TO ATHLETICS COMPLEX /CUT BACK VEGETATION ATHL -2 $7,500 $8,500 ALS IRRIGATION SYSTEM FOR BASEBALL FIELD ATHL -2 $10,000 $12,000 OHS REPAIR POOR DRAINAGE AREAS ON PRACTICE FIELD ATHL -2 $20,000 $23,000 OHS INLETS /PIPING AND RESEED AROUNJD FIELD HOUSE ATHL -2 $15,000 $20,000 OHS ADD FOOTBALL FIELD IRRIGATION ATHL -3 $30,000.00 $38,000.00 ALS CONSTRUCT NEW GIRLS SOFTBALL FIELD ATHL -3 $300,000.00 $350,000.00 ALS ADD 400M REGULATION TRACK AND FIELD FACILITY (TOTAL PROJECT COSTS) ATHL -3 $480,000.00 $528,000.00 CWS ADD NEW CONCESSION /RESTROOM STORAGE BUILDING TO ATHLETIC COMPLEX (TOTAL PROJECT COSTS) ATHL -3 $187,500.00 $215,000.00 GHMS REPLACE BASKETBALL BACKBOARDS AND GOALS ATHL -3 $18,000.00 $20,400.00 OHS EXPAND PRACTICE FIELD FOR BAND ATHL -3 $50,000.00 $55,000.00 OHS REHAB RUBBERIZED TRACK ATHL -3 $20,000.00 $23,000.00 OHS ADD PRESSBOX AND CONCESSIONS AT SOCCER FIELD ATHL -3 $150,000.00 $165,000.00 OHS ADD FIELD HOUSE ON VISITING SIDE OF STADIUM ATHL -3 $350,000.00 $380,000.00 OHS REBUILD PRESS BOX AND CONCESSIONS AT BASEBALL FIELD ATHL -3 $250,000.00 $280,000.00 OHS ADD PRESS BOX AT SOFTBALL FIELD ATHL -3 $80,000.00 $100,000.00 OHS REBUILD CONCESSIONS AND PUBLIC TOILETS AT STADIUM ATHL -3 $400,000.00 $450,000.00 OHS ADD PRESS BOX AT LACROSSE FIELD ATHL -3 $80,000.00 $100,000.00 OHS REPLACE BLEACHERS AT BASEBALL AND SOFTBALL FIELDS ATHL -3 $250,000.00 $280,000.00 OHS ADD CHAIR BACKS TO BASEBALL AND SOFTBALL BLEACHERS ATHL -3 $80,000.00 $90,000.00 OHS ADD BRICK GATE AND FENCING AT BASEBALL, SOFTBALL AND SOCCER FIELDS ATHL -3 $75,000.00 $85,000.00 OHS REPLACE FENCING AT BASEBALL FIELD ATHL -3 $30,000.00 $35,000.00 OHS REPLACE STADIUM GRASS WITH ARTIFICAL TURF ATHL -3 $750,000.00 $950,000.00 OHS ADD INDOOR HITTING FACILITY ATHL -3 $750,000.00 $975,000.00 OHS REPLACE DUGOUTS AT BASEBALL AND SOFTBALL FIELD ATHL -3 $50,000.00 $60,000.00 OHS PROVIDE ARTIFICAL CIRCLE AT HOME PLATE I ATHL -3 1 $10,000.001 $12,000.001 OHS UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 26 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH EXPAND BASEBALL FIELD TO INCREASE FOUL TERRITORY ATHL -3 $15,000.00 $17,500.00 OHS REBUILD WARNING TRACK ATHL -3 $15,000.00 $17,500.00 OHS RESOD OUTFIELD OF BASEBALL AND SOFTBALL FIELDS ATHL -3 $90,000.00 $100,000.00 OHS BUILD PRACTICE INFIELD ATHL -3 $100,000.00 $120,000.00 OHS ADD LANDSCAPING AROUND FIELD HOUSE ATHL -3 $20,000.00 $23,000.00 OHS CLASSROOM /BUILDING IMPROVEMENTS REPLACE DOOR KNOBS WITH LEVERS CBI -1 $4,900 $6,500 CENTRAL REPLACE FLOOR DRAIN AT STEAMER AND BRAISER CBI -1 $2,000 $2,500 CENTRAL PROVIDE SEPARATE KILN ROOM IN ART CLASSROOM CBI -1 $3,000 $6,000 CP PROVIDE LABORATORY GRADE DISHWASHER IN THE SCIENCE AREA CBI -1 $8,000 $9,500 CRHS ADD FLOOR TROUGH NEAR BRAISING PAN CBI -1 $4,000 $5,000 CWS NEW EXTERIOR GREASE TRAP (KITCHEN) CBI -1 $10,000 $15,000 CWS NEW FLOOR SINK (KITCHEN) CBI -1 $5,250 $6,750 CWS NEW LAVATORY (KITCHEN) CBI -1 $3,000 $4,000 CWS NEW TROUGH DRAIN (KITCHEN) CBI -1 $8,000 $10,000 CWS REPLACE 2 COMPARTMENT SINKS AND ADD GREASE TRAP CBI -1 $10,000 $12,000 CWS SEPARATE STORAGE OR PREP ROOM FOR SCIENCE CLASSROOMS CBI -1 $5,000 $6,000 CWS ADD FLOOR TROUGH NEAR BRAISING PAN CBI -1 $4,000 $5,000 EFLAND NEW TROUGH DRAIN (KITCHEN) CBI -1 $8,000 $10,000 EFLAND REFINISH TWO SOFFITS CBI -1 $1,000 $1,600 EFLAND ADD FLOOR TROUGH NEAR BRAISING PAN CBI -1 $4,000 $5,000 GRADY BROWN ADD HANDRAILS AT THE BOILER ROOM RAMP CBI -1 $2,750 $3,500 GRADY BROWN ADD HANDRAILS AT THE TWO SETS OF STEPS BEHIND THE KITCHEN AREA CBI -1 $1,200 $1,600 GRADY BROWN ADD LIFT OUT GUARD RAILS AND HANDRAILS AT THE STEP OF THE MAIN KITCHEN LOADING DOCK CBI -1 $3,000 $4,000 GRADY BROWN ISOLATE DISH WASH ROOM FROM PREP AREA CBI -1 $15,000 $20,000 GRADY BROWN NEW TROUGH DRAIN (KITCHEN) CBI -1 $8,000 $10,000 GRADY BROWN REPLACE POT WASH SINK CBI -1 $4,700 $6,000 GRADY BROWN REPLACE PREP SINKS CBI -1 $4,600 $6,000 GRADY BROWN ADD FLOOR TROUGH NEAR BRAISING PAN AND STEAMER CBI -1 $2,000 $3,000 HES BUILDING 500 -ADD KITCHEN ENTRY HANDRAILS CBI -1 $2,000 $3,000 HES NEW TROUGH DRAIN (KITCHEN) CBI -1 $8,000 $10,000 HES REVERSE SWING ON KITCHEN EXIT DOOR CBI -1 $5,0001 $7,5001 HES UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 27 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH REPLACE 3- COMPARTMENT POT WASH SINK CBI -1 $4,700 $6,500 NEW HOPE REPLACE DAMAGED RAILINGS CBI -1 $2,000 $3,000 NEW HOPE ADD WORK TABLES AND PREP SINKS CBI -1 $7,500 $9,000 OHS NEW TROUGH DRAIN (KITCHEN) CBI -1 $8,000 $10,000 OHS REPAIR DAMAGED STAIR TREADS AND HANDRAILS CBI -1 $10,000 $12,500 OHS REPLACE FLOOR DRAIN AT STEAMER AND BRAISER CBI -1 $2,000 $2,500 OHS ADD A FLOOR SINK BEHIND COMBO -OVEN AND STEAMER CBI -1 $1,500 $2,500 PATHWAYS NEW FLOOR SINK (KITCHEN) CBI -1 $1,750 $2,250 PATHWAYS ADD NEW 60 QT MIXER FS -1 $8,000 $10,000 CWS REPLACE COLD STORAGE UNIT FS -1 $40,000 $50,000 CWS REPLACE STEAMER FS -1 $30,000 $35,000 CWS REPLACE COLD STORAGE ASSEMBLY FS -1 $65,000 $70,000 EFLAND ADD AIR CURTAIN ON RECEIVING UNIT FS -1 $1,600 $2,000 GRADY BROWN REPLACE COLD STORAGE UNIT FS -1 $62,000 $75,000 GRADY BROWN REPLACE FOOD SLICER FS -1 $3,300 $4,500 GRADY BROWN REPLACE COLD STORAGE UNIT FS -1 $40,000 $50,000 OHS REPAIR PIPE INSULATION C13I -2 $15,000 $22,500 CP SENSOR FAUCETS C13I -2 $2,200 $3,000 ADMIN ANNEX INSTALL CULVERT UNDER ENTRANCE FROM NEW HOPE CHURCH ROAD C13I -2 $12,000 $15,000 ADMIN ANNEX REPLACE ALL COMPROMISED GLASS IN STOREFRONT AT MAIN ENTRANCE C13I -2 $70,000 $80,000 ALS REPAIR AND REPAINT LINTELS C13I -2 $7,500 $10,000 ALS REPAIR DAMAGED OR SHEERED BRICK CONDITIONS C13I -2 $5,200 $6,400 ALS SOFFIT REPAIRS C13I -2 $1,000 $1,500 ALS REPAIR ALL VCT AND RUBBER COVE BASE ISSUES C13I -2 $8,500 $10,000 ALS PROVIDE ACOUSTICAL TREATMENT IN AUDITORIUM C13I -2 $25,000 $32,000 ALS PROVIDE RAMP AT CAFETERIA STAGE C13I -2 $1,000 $1,500 ALS RENOVATE 6TH GRADE CLASSROOM WING C13I -2 $90,000 $110,000 ALS NEW SENSOR FAUCETS FOR LAVATORIES C13I -2 $27,500 $37,500 ALS NEW LOW FLOW WATER CLOSETS WITH SENSOR FV C13I -2 $48,400 $57,200 ALS NEW LOW FLOW URINALS WITH SENSOR FLUSH VALVE C13I -2 $19,800 $23,400 ALS REPLACE 2 X 4 CEILING TILES AND GRID WITH 2 X 2 CEILING TILES AND GRID C13I -2 $15,500 $17,500 BOE SENSOR FAUCETS C13I -2 $3,300 $4,500 BOE NEW WATER CLOSETS AND SENSOR FLUSH VALVES C13I -2 $6,600 $7,800 BOE UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP w Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH NEW URINALS AND SENSOR FLUSH VALVES C13I -2 $2,200 $2,600 BOE REPLACE SEALANTS AT COLUMNS AND WINDOWS C13I -2 $8,320 $12,000 CENTRAL REPAIR BRICK ISSUES AROUND SCHOOL C13I -2 $4,650 $7,500 CENTRAL REPAIR OVERHANG AT MEDIA CENTER C13I -2 $10,000 $12,000 CENTRAL REPLACE PREP SINKS TO 3- COMPARTMENT SINKS C13I -2 $9,000 $12,000 CENTRAL NEW HOT WATER SYSTEM C13I -2 $22,000 $28,000 CENTRAL NEW LAVATORIES WITH SENSOR FAUCET C13I -2 $35,700 $42,500 CENTRAL NEW LOW FLOW WATER CLOSETS AND SENSOR FV C13I -2 $44,000 $52,000 CENTRAL NEW LOW FLOW URINALS WITH SENSOR FLUSH VALVE C13I -2 $9,900 $11,700 CENTRAL MISCELLANEOUS INTERIOR REPAIRS AND MODIFICATIONS C13I -2 $3,000 $4,500 COM RELATIONS INSTALL METAL INSULATING FRONT DOOR C13I -2 $1,500 $2,500 COM RELATIONS NEW LOW FLOW WATER CLOSET C13I -2 $1,100 $1,300 COM RELATIONS REPAIR GUTTER LEAKS AND CLEAN C13I -2 $6,750 $8,500 CP REPLACE WINDOW SEALANT C13I -2 $5,000 $7,500 CP REPLACE SEALANTS AT COLUMNS C13I -2 $16,000 $21,000 CP NEW KITCHEN HOT WATER SYSTEM C13I -2 $22,000 $28,000 CP NEW WATER CLOSETS AND URINALS WITH SENSOR OPERATED FLUSH VALVES (REPLACE EXISTING) C13I -2 $51,700 $61,100 CP NEW LAVATORIES SENSOR OPERATED FAUCETS (REPLACE EXISTING) C13I -2 $33,600 $40,000 CP REPLACE EXTERIOR WOOD STAIR /RAIL C13I -2 $10,000 $12,500 CP ADD SOIL - REINFORCED RETAINING WALL NEAR 200 YEAR OLD TREE C13I -2 $15,000 $20,000 CP ADD STORM INLET AND PIPE NEAR TRACK C13I -2 $7,500 $10,000 CP REPLACE FENCING AT DUMPSTER C13I -2 $2,000 $3,000 CP ADD STORM INLET AND PIPE NEAR 200 YEAR OLD TREE C13I -2 $5,000 $7,500 CP SAND /PRIME /REPAINT THE STRUCTURAL TUBE SYSTEM AT FRONT ENTRANCE C13I -2 $4,700 $5,500 CRHS REPAIR RESILIENT FLOOR ISSUES C13I -2 $6,000 $7,000 CRHS REPAIR TILE FLOOR ISSUES IN KITCHEN C13I -2 $2,500 $3,500 CRHS REPLACE DAMAGED STAIR TREADS C13I -2 $5,000 $6,500 CRHS REPLACE DAMAGED STAIR TREADS IN DINING ROOM C13I -2 $8,000 $9,500 CRHS ADD PLASTER TRAPS IN ART ROOM C13I -2 $12,000 $14,000 CRHS CLEAN /PRIME /PAINT WINDOWS C13I -2 $34,000 $40,000 CWS CLEAN /REPAINT SOFFITS ON 300 WING C13I -2 $3,400 $4,200 CWS REPAIR SOFFITS ON 100 WING C13I -2 $3,300 $4,100 CWS CLEAN /PAINT PEELING LOUVERS ON 100 WING C13I -2 $3,0001 $4,0001 CWS UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 29 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH REPLACE BROKEN /MISSING CONDENSATE PIPING AT EXTERIOR OF CLASSROOMS C13I -2 $1,500 $2,000 CWS REPAIR DAMAGED FASCIA C13I -2 $4,800 $5,600 CWS REPLACE 2 X 4 CEILING TILES WITH 2 X 2 TILES C13I -2 $150,000 $175,000 CWS PROVIDE PARTITION BETWEEN ART STORAGE AND MUSIC STORAGE C13I -2 $2,000 $2,500 CWS PROVIDE URINAL SCREENS C13I -2 $3,500 $4,500 CWS REPAIR CERAMIC TILE AND BASE C13I -2 $4,900 $5,600 CWS ADDRESS PAINT ISSUES IN LOCKER ROOMS C13I -2 $5,000 $6,000 CWS NEW SENSOR FAUCETS FOR LAVATORIES C13I -2 $20,350 $27,750 CWs NEW SENSOR FLUSH VALVES FOR WC AND URINALS C13I -2 $40,800 $54,400 Cws NEW HOT WATER SYSTEMS FOR BATHROOM GROUPS C13I -2 $50,000 $75,000 Cws REPLACE THE ACT CEILING IN THE KITCHEN C13I -2 $10,800 $14,500 EFLAND NEW LAVATORIES WITH SENSOR FAUCET C13I -2 $32,550 $38,750 EFLAND NEW LOW FLOW WATER CLOSETS AND SENSOR FV C13I -2 $33,000 $39,000 EFLAND NEW LOW FLOW URIALS WITH SENSOR FLUSH VALVE C13I -2 $9,900 $11,700 EFLAND NEW CLASSROOM WCS WITH SENSOR FLUSH VALVE C13I -2 $17,600 $20,800 EFLAND NEW SENSOR OPERATED FLUSH VALVES C13I -2 $34,200 $45,600 EFLAND NEW FENCING AND CONCRETE PAD AT DUMPSTERS C13I -2 $10,000 $15,000 EFLAND NEW INLET AND PIPING FOR COURTYARD C13I -2 $2,000 $3,000 EFLAND REPAIR SAGGING FASCIA AND SOFFIT C13I -2 $1,500 $2,100 GRADY BROWN REPAIR /REPLACE RUSTED FIXTURES AND LENS COVERS C13I -2 $2,400 $3,200 GRADY BROWN REPLACE DAMAGED OR STAINED CEILINGS C13I -2 $1,600 $2,250 GRADY BROWN REPAIR FLOORING ISSUES C13I -2 $4,200 $5,600 GRADY BROWN REPLACE CASEWORK AND SINKS C13I -2 $6,000 $7,000 GRADY BROWN NEW LAVATORY FAUCET SENSORS C13I -2 $20,350 $27,750 GRADY BROWN BUILDING 100 -- REPAIR SEALANT ISSUES C13I -2 $8,600 $11,000 HES BUILDING 400 - REGLAZE WINDOWS C13I -2 $5,000 $7,000 HES UPGRADES TO GROUP TOILET ROOMS C13I -2 $17,000 $24,000 HES NEW DOMESTIC HOT WATER SYSTEM C13I -2 $22,000 $28,000 HES NEW LAVATORIES WITH SENSOR FAUCET C13I -2 $47,250 $56,250 HES NEW WATER CLOSETS WITH SENSOR FV C13I -2 $53,900 $63,700 HES NEW URINALS WITH SENSOR FLUSH VALVE C13I -2 $13,200 $15,600 HES NEW LAVATORY (KITCHEN) C13I -2 $2,900 $3,300 HES ADD NEW DRAIN INLET AND STORM PIPIKNG AT WEST END OF BUILDING C13I -2 $2,5001 $3,5001 HES NEW DUMPSTER ENCLOSURES AND GATES C13I -2 $10,0001 $12,0001 HES UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 30 UNFUNDED ESTIMATED PROJECT COST Scope of Work PRIORITY 1 -3 Location LOW HIGH REMOVE CRUMBLING CHIMNEY ON THE BACK OF THE BUILDING C13I -2 $1,500 $2,000 MAINT REPAIR GUTTER, FASCIA, GRAVEL STOP AND WOOD TRIM ISSUES C13I -2 $8,200 $9,600 MAINT PROVIDE COMPLIANT HANDRAILS AT THE LOADING DOCK AREA C13I -2 $1,000 $1,500 MAINT ADD A TYPICAL ENGINEERED BUILDING ACCESSIBLE DOOR C13I -2 $2,500 $3,000 MAINT ADD A NEW EXIT DOOR FROM THE REAR OF THE BUILDING C13I -2 $3,800 $4,500 MAINT PROVIDE A NON -SLIP EPDXY SURFACE IN THE SHOP BAY AREA C13I -2 $10,000 $12,500 MAINT PROVIDE A SHIP'S LADDER TO THE MEZZANINE C13I -2 $2,500 $3,000 MAINT PROVIDE AN ISOLATED CHEMICAL STORAGE AREA OFF THE SHOP BAY AREA C13I -2 $5,000 $6,500 MAINT NEW SENSOR FAUCETS C13I -2 $2,750 $3,750 MAINT NEW WATER CLOSETS AND SENSOR FLUSH VALVES C13I -2 $5,500 $6,500 MAINT REPAIR LOADING DOCK WALLS C13I -2 $18,000 $20,000 MAINT REPAIR SAGGING SOFFITS C13I -2 $3,000 $4,000 NEW HOPE 300 WING -- REPLACE RUSTED MECHANICAL DOOR C13I -2 $1,500 $2,500 NEW HOPE REPAIR DAMAGED CERAMIC TILE FLOORING C13I -2 $5,000 $7,500 NEW HOPE NEW LAVATORY SENSOR FAUCETS C13I -2 $13,750 $18,750 NEW HOPE NEW WATER CLOSETS WITH SENSOR FV C13I -2 $55,000 $65,000 NEW HOPE NEW URINALS WITH SENSOR FLUSH VALVE C13I -2 $15,400 $18,200 NEW HOPE REPLACE SEALANT BETWEEN BRICK VENEER AND REINFORCED CONCRETE C13I -2 $35,000 $44,000 OHS CLEAN AND PATCH THE AREAS OF REINFORCED REBAR ON ALL OF THE REINFORCED CONCRETE FRAMEWORK C13I -2 $30,000 $40,000 OHS INJECT EPDXY INTO THE AREAS OF REINFORCED CONCRETE WITH CRACKS OR SHEER CONDITIONS AT COLUMN /BEAM INTERSECTIONS C13I -2 $15,000 $20,000 OHS INSTALL STREE RELIEVING CONTROL JOINS IN ALL BRICK VENERR COUMN CLADDING ON 400 WING AND SMALL GYM C13I -2 $16,000 $20,000 OHS REPLACE REAR SOFFIT AT THE LOBBY OF THE LARGE GYM C13I -2 $2,500 $4,000 OHS REPAIR THE PEELING PAINT HIGH ON THE SIDE OF THE MAIN ENTRANCE BUILDING C13I -2 $3,000 $4,500 OHS CLEAN AND PAINT EXPOSED CONDUIT OVER MAIN ENTRANCE I C13I -2 1 $1,5001 $2,5001 OHS UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 31 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH REPAIR SAGGING LINTELS AT THE EXTERIOR DOORS ON BASEMENT LEVEL C13I -2 $9,000 $11,000 OHS REPAIR STONE VENEER ON THE WALLS OF THE PLAZA AREA BETWEEN 100 AND 200 WINGS C13I -2 $6,000 $8,000 OHS REPLACE THE EAVE EDGE METAL AT THE LARGE GYMNASIUM C13I -2 $10,000 $12,500 OHS REPAIR WATER DAMAGED WALLS C13I -2 $7,500 $9,000 OHS REPAIR AND REFINISH BASEMENT RETAINING WALL IN THE 100 WING C13I -2 $2,500 $4,000 OHS REPAIR CRACKED TERRAZO C13I -2 $15,000 $18,000 OHS REFURBISH GYM WOOD FLOORS C13I -2 $95,000 $105,000 OHS RENOVATE ATHLETIC OFFICES C13I -2 $20,000 $23,000 OHS REPAINT MAIN GYM C13I -2 $10,000 $12,000 OHS NEW GAS FIRED WATER HEATER C13I -2 $25,000 $30,000 OHS NEW STAIRS AT COURTYARD ACCESS LOWER SIDE C13I -2 $10,000 $12,500 OHS RENOVATE PATIO C13I -2 $100,000 $115,000 OHS ADD FIBERGLASS SHOWER STALL C13I -2 $3,000 $4,500 PARTNERSHIP NEW LAVATORIES WITH SENSOR FAUCET C13I -2 $42,000 $50,000 MAINT NEW SENSOR FAUCETS C13I -2 $21,450 $29,250 MAINT NEW WATER CLOSETS AND SENSOR FLUSH VALVES C13I -2 $97,900 $115,700 MAINT NEW URINALS AND SENSOR FLUSH VALVES C13I -2 $31,900 $37,700 MAINT NEW WATER COOLERS C13I -2 $42,000 $46,200 MAINT GREASE INTERCEPTOR /GREASE WASTE PIPING C13I -2 $50,000 $75,000 MAINT SENSOR FAUCETS C13I -2 $3,300 $4,500 PARTNERSHIP SENSOR FLUSH VALVE C13I -2 $6,000 $8,000 PARTNERSHIP REFUBISH BIORETENTION CELL C13I -2 $15,000 $18,000 PARTNERSHIP REPAIR EFIS BLEEDING AND CONTROL JOINTS C13I -2 $2,000 $3,000 PATHWAYS REPAIR BLOCKED RAIN LEADERS C13I -2 $5,000 $6,500 PATHWAYS REPAIR CAFETERIA ROOF AND DAMAGED CEILINGS C13I -2 $30,000 $40,000 PATHWAYS REPAIR MULTI PURPOSE ROOM ROOF LINK C13I -2 $20,000 $27,500 PATHWAYS REPAIR CRACKED CMU C13I -2 $1,500 $2,500 PATHWAYS REPAIR GWB CONTROL JOINTS C13I -2 $35,000 $45,000 PATHWAYS REPAIR THE PEELING PAINT C13I -2 $7,500 $10,000 PATHWAYS REPAIR FLOOR CONTROL JOINT IN CAFETERIA C13I -2 $5,000 $7,500 PATHWAYS ENCLOSE DUMPSTERS C13I -2 $1,000 $1,500 PATHWAYS PRESSURE WASH THE ENTIRE BUILDING C13I -2 $2,500 $3,000 TRANSPORTATION REPLACE DAMAGED OR MISSING METAL PANELS AND TRIM I C13I -2 1 $2,2001 $2,5001 TRANSPORTATION UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 32 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH REPAINT METAL WALL PANELS C13I -2 $5,000 $6,500 TRANSPORTATION REVERSE SWING ON THE DOORS INTO THE MEZZANINE AREAS C13I -2 $1,500 $2,000 TRANSPORTATION NEW VEHICLE EXHAUST SYSTEM C13I -2 $6,400 $7,400 TRANSPORTATION NEW PAINT BOOTH C13I -2 $40,000 $60,000 TRANSPORTATION NEW SENSOR FAUCET C13I -2 $2,200 $3,000 TRANSPORTATION NEW SENSOR FLUSH VALVE C13I -2 $3,000 $4,000 TRANSPORTATION NEW IN GROUND GREASE /OIL INTERCEPTOR SYSTEM C13I -2 $30,000 $40,000 TRANSPORTATION NEW AIR COMPRESSOR C13I -2 $4,800 $5,000 TRANSPORTATION NEW SPILL CONTAINMENT C13I -2 $35,000 $40,000 TRANSPORTATION NEW SERVING LINE COUNTERS FS -2 $28,000 $35,000 CRHS ADD HOT FOOD CABINET FS -2 $4,000 $5,000 CWS REPLACE ICEMAKER FS -2 $7,000 $8,500 CWS ADD DRYING RACKS FS -2 $1,000 $1,500 CWS REPLACE COOKING EQUIPMENT FS -2 $14,000 $18,000 EFLAND REPLACE SERVING EQUIPMENT CASTERS AND CASTER TROUGH FS -2 $3,800 $4,800 EFLAND ADD PASS THROUGH MOBILE HOT CABINET FS -2 $7,800 $9,500 EFLAND REPLACE CASTERS ON DRY STORAGE SHELVING FS -2 $1,200 $1,600 GRADY BROWN ADD 1- COMPARTMENT COMBI -OVEN FS -2 $18,000 $22,500 GRADY BROWN ADD TWO MOBILE VAN PACKS FS -2 $1,600 $2,000 GRADY BROWN REPAIR SERVING LINE COMPUTER EQUIPMEMNT FS -2 $2,800 $3,500 GRADY BROWN REPLACE SERVING EQUIPMENT CASTERS AND CASTER TROUGH FS -2 $3,600 $5,000 NEW HOPE REPLACE OUTDATED COOKING EQUIPMENT FS -2 $60,000 $75,000 OHS ADD TWO HOT FOOD CABINETS FS -2 $8,000 $10,000 OHS REPLACE FOOD SLICER FS -2 $1,000 $2,000 OHS ADD DRYING RACKS FS -2 $1,000 $2,000 OHS REPLACE MERCHANDISING REFRIGERATOR FS -2 $15,000 $20,000 OHS REPLACE HOT WELLS IN SERVING EQUIPMENT FS -2 $9,000 $11,000 OHS REPLACE COLD WELLS IN SERVING EQUIPMENT FS -2 $4,000 $6,000 OHS ADD DRYING RACKS FS -2 $1,000 $1,500 PATHWAYS NEW GAS FIRED WATER HEATER C13I -3 $50,000.00 $60,000.00 CRHS NEW ELECTRIC WATER HEATER C13I -3 $9,050.00 $10,000.00 CRHS NEW SENSOR FAUCETS FOR LAVATORIES C13I -3 $31,350.00 $42,750.00 CRHS NEW SENSOR FLUSH VALVES C13I -3 $58,800.00 $78,400.00 CRHS NEW SENSOR FAUCETS FOR LAVATORIES C13I -3 $26,400.00 $36,000.00 GHMS NEW SENSOR FLUSH VALVES C13I -3 $48,600.00 $64,800.00 GHMS NEW MOP SINK (KITCHEN) C13I -3 $3,000.00 $4,000.00 OHS REPLACE WATER HEATERS C13I -3 $12,000.001 $18,000.001 PATHWAYS UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 33 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH NEW LAVATORIES WITH SENSOR FAUCETS C13I -3 $6,300.00 $52,500.00 PATHWAYS NEW WATER CLOSETS WITH SENSOR FLUSH VALVES C13I -3 $49,500.00 $58,500.00 PATHWAYS NEW URINAL WITH SENSOR FLUSH VALVE C13I -3 $12,100.00 $14,300.00 PATHWAYS NEW LAVATORY (KITCHEN) C13I -3 $2,900.00 $3,300.00 PATHWAYS REPLACE CASEWORK IN K -1 CLASSROOMS C13I -3 $100,000.00 $110,000.00 CENTRAL REPLACE CERAMIC TILE IN ALL RESTROOMS C13I -3 $25,000.00 $30,000.00 CENTRAL UPGRADE FURNISHINGS C13I -3 $47,000.00 $50,000.00 CENTRAL RENOVATE ALL RESTROOMS C13I -3 $130,000.00 $140,000.00 CENTRAL UPGRADE FURNISHINGS C13I -3 $47,000.00 $50,000.00 CP RENOVATE STREETSCAPE C13I -3 $185,000.00 $200,000.00 CID UPGRADE FURNISHINGS C13I -3 $80,000.00 $85,000.00 CWS REPAIR COVE BASE AND FORBO FLOORING C13I -3 $600.00 $1,000.00 EFLAND CASEWORK REPAIRS C13I -3 $3,500.00 $5,000.00 EFLAND UPGRADE FURNISHINGS C13I -3 $47,000.00 $50,000.00 EFLAND RENOVATE ALL RESTROOMS C13I -3 $130,000.00 $140,000.00 EFLAND UPGRADE FURNISHINGS C13I -3 $47,000.00 $50,000.00 GRADY BROWN UPGRADE FURNISHINGS C13I -3 $130,000.00 $140,000.00 GRADY BROWN UPGRADE FURNISHINGS C13I -3 $47,000.00 $50,000.00 HES RENOVATE GYM RESTROOMS C13I -3 $95,000.00 $110,000.00 HES ADD KICK PLATES TO COLD STORAGE DOORS C13I -3 $1,800.00 $2,500.00 NEW HOPE ADD UTILITY CHASE BEHIND COOKING EQUIPMENT C13I -3 $7,500.00 $9,000.00 OHS REPLACE LOCKERS IN GYM LOCKER ROOMS C13I -3 $10,000.00 $12,000.00 OHS UPGRADE FURNISHINGS C13I -3 $135,000.00 $150,000.00 OHS PROVIDE HARD PIPING FOR SERVING EQUIPMENT C13I -3 $500.00 $750.00 PATHWAYS RENOVATE SHOP AREAS C13I -3 $225,000.00 $250,000.00 TRANSPORTATION SERVING LINE EQUIPMENT MODIFICATIONS FS -3 $4,800.00 $5,600.00 ALS UPGRADE /ADD STEAMER & BRASING PAN FS -3 $30,000.00 $40,000.00 CID UPGRADE DISHWASHING AREA FS -3 $1,000.00 $1,500.00 CID UPGRADE SERVING LINE EQUIPMENT FS -3 $3,500.00 $5,000.00 CID REPLACE COOKING EQUIPMENT FS -3 $45,000.00 $60,000.00 HES ADD BEVERAGE COUNTER FS -3 $3,500.00 $5,000.00 HES REPLACE HOOD AND FIRE SUPPRESSION SYSTEM FS -3 $12,000.00 $16,000.00 OHS DOORS /HARDWARE /CANOPIES ADD ADDITIONAL SIDEWALK AND CANOPY TO BUS PICKUP AREA DHC -2 $15,000 $18,000 ALS REPLACE CANOPIES CAMPUS -WIDE (UNIT PRICES INCLUDE TOTAL PROJECT COST) DHC -2 $1,138,400 $1,252,000 CWS REPAIR EXISTING WALKWAY CANOPIES DHC -2 $15,500 $21,000 HES MISCELLANEOUS CANOPY /GUTTER REPAIR I DHC -2 1 $15,2001 $19,5001 NEW HOPE UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 34 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH CLEAN /REPAINT CANOPY STRUCTURE DHC -2 $20,000 $27,500 NEW HOPE CLEAN AND REPAINT CANOPY STEEL DHC -2 $10,000 $12,500 OHS ELECTRICAL SYSTEMS UPGRADE ELECTRICAL DISTRIBUTION E -2 $12,000 $18,000 MAINT NEW SWITCH PANEL E -2 $37,000 $47,000 OHS ENERGY EFFICIENCY /LIGHTING IMPROVEMENTS UPGRADE INTERIOR LIGHTING EL -2 $476,000 $612,000 ALS UPGRADE EXTERIOR LIGHTING TO LED EL -2 $16,000 $32,000 ALS NEW HIGH BAY LED FIXTURES FOR GYM EL -2 $17,700 $27,000 ALS UPGRADE INTERIOR LIGHTING EL -2 $52,500 $67,500 CENTRAL NEW EXTERIOR LED WALK PACKS EL -2 $8,000 $16,000 CENTRAL NEW LED GYMNASIUM LIGHTING EL -2 $53,100 $81,000 CRHS UPGRADE INTERIOR LIGHTING EL -2 $416,400 $535,400 CWS UPGRADE EXTERIOR LIGHTING EL -2 $16,000 $32,000 CWS UPGRADE INTERIOR LIGHTING EL -2 $227,794 $292,878 EFLAND NEW HIGH BAY LED FIXTURES FOR GYM EL -2 $8,850 $1,300 EFLAND NEW EXTERIOR LED WALL PACKS EL -2 $8,000 $16,000 EFLAND UPGRADE INTERIOR LIGHTING EL -2 $262,556 $337,572 GRADY BROWN NEW HIGH BAY LED FIXTURES IN GYM EL -2 $11,800 $18,000 GRADY BROWN UPGRADE INTERIOR LIGHTING EL -2 $227,800 $255,100 HES NEW LED GYMNASIUM LIGHTING EL -2 $14,750 $22,500 HES CONTINUE TO UPGRADE INTERIOR LIGHTING EL -2 $250,400 $300,500 NEW HOPE UPGRADE EXTERIOR LIGHTING TO LED EL -2 $20,000 $40,000 NEW HOPE RELAMPTO T -8 LIGHTING EL -2 $21,000 $27,000 ADM IN ANNEX NEW EXTERIOR LED FIXTURES EL -2 $2,400 $4,800 ADM IN ANNEX RELAMPTO T -8 LIGHTING EL -2 $21,700 $27,950 BOE NEW HIGH BAY LED FIXTURES FOR GYM EL -2 $11,800 $18,000 CENTRAL RELAMPTO T -8 LIGHTING EL -2 $1,600 $2,000 COM RELATIONS NEW EXTERIOR LED FIXTURES EL -2 $2,000 $4,000 COM RELATIONS RE -LAMP TO T -8 LAMPS EL -2 $227,500 $292,500 CID NEW LUMINOUS CEILING LIGHTING EL -2 $9,000 $12,000 CID GYMNASTIUM LED LIGHTING EL -2 $13,275 $20,250 CID NEW EXTERIOR WALL PACKS EL -2 $8,000 $16,000 CID UPGRADE EXTERIOR POLE LIGHTING (LOW NUMBER IS UTILITY COMPANY PROVIDED) EL -2 $0 $16,500 CID RELAMPTO T -8 LIGHTING EL -2 $227,800 $292,900 EFLAND NEW LED FIXTURES FOR GYM EL -2 $8,850 $13,500 EFLAND NEW EXTERIOR LED WALL PACKS EL -2 $8,000 $16,000 EFLAND REPLACE APPROXIMATELY 30 DD TYPE WALL SCONCES EL -2 $7,500 $8,500 GHMS RELAMPTO T -8 LIGHTING EL -2 $52,500 $67,500 MAINT NEW LED EXTERIOR LIGHTING EL -2 $6,000 $12,000 MAINT UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 35 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH RELAMPTO T -8 LIGHTING EL -2 $747,300 $960,800 OHS NEW LED GYMNASIUM LIGHTING EL -2 $44,250 $67,500 OHS NEW LED LIGHTING FOR AUDITORIUM EL -2 $29,500 $45,000 OHS NEW LED EXTERIOR LIGHTING EL -2 $30,000 $40,000 OHS RELAMPTO T -8 LIGHTING EL -2 $41,000 $52,700 TRANSPORTATION NEW POLE LIGHTS EL -2 $27,750 $32,500 TRANSPORTATION NEW BAY LIGHTING EL -2 $5,600 $6,000 TRANSPORTATION EMERGENCY GENERATOR AND LIGHTING EL -3 $204,000.00 $340,000.00 AILS EMERGENCY GENERATOR AND LIGHTING EL -3 $92,100.00 $153,500.00 CENTRAL EMERGENCY GENERATOR AND LIGHTING EL -3 $106,250.00 $177,100.00 CID LED LIGHTING FOR AUDITORIUM EL -3 $222,125.00 $33,750.00 CRHS EXTERIOR LED WALL PACKS EL -3 $23,200.00 $46,400.00 CRHS LED GYM LIGHTS EL -3 $17,700.00 $27,000.00 CWS EMERGENCY GENERATOR AND LIGHTING EL -3 $178,500.00 $297,500.00 CWS EMERGENCY GENERATOR AND LIGHTING EL -3 $97,700.00 $162,700.00 EFLAND GENERATOR EL -3 $40,000.00 $50,000.00 GHMS LED GYM LIGHTS EL -3 $44,250.00 $67,500.00 GHMS LED LIGHTING FOR AUDITORIUM EL -3 $17,700.00 $27,000.00 GHMS LED GYM LIGHTS EL -3 $17,700.00 $27,000.00 NEW HOPE EMERGENCY GENERATOR AND LIGHTING EL -3 $320,300.00 $533,800.00 OHS LED EXTERIOR LIGHTING EL -3 $3,200.00 $6,400.00 PARTNERSHIP LED GYM LIGHTS EL -3 $8,900.00 $13,500.00 PATHWAYS EMERGENCY GENERATOR AND LIGHTING EL -3 $128,000.00 $213,200.00 PATHWAYS FIRE /SAFETY /SECURITY SYSTEMS NEW FIRE SPRINKLER IN WAREHOUSE FSS -2 $40,000 $50,000 MAINT INDOOR AIR QUALITY MECHANICAL SYSTEMS NEW HEAT PUMP MECH -3 $20,000.00 $25,000.00 ADMIN ANNEX ENERGY MANAGEMENT SYSTEM MECH -2 $340,000 $476,000 AILS NEW BOILER MECH -2 $160,000 $200,000 AILS NEW BASE MOUNTED PUMPS MECH -2 $144,000 $168,000 AILS NEW AIR HANDLING /VENTILATION SYSTEM MECH -2 $2,720,000 $3,264,000 AILS NEW CHILLER MECH -3 $400,000.00 $500,000.00 AILS ENERGY MANAGEMENT SYSTEM MECH -2 $21,750 $27,950 BOE NEW DEDICATED OUTSIDE AIR UNIT MECH -2 $8,500 $10,500 BOE NEW ZONE DAMPER SYSTEM MECH -2 $9,350 $15,500 BOE NEW SPLIT SYSTEM HEAT PUMP MECH -3 $16,000.00 $20,000.00 BOE ENERGY MANAGEMENT SYSTEM MECH -2 $214,800 $276,200 CENTRAL NEW BASE MOUNTED PUMPS MECH -3 $96,000.00 $112,000.00 CENTRAL REPLACE ALL AIR HANDLING EQUIPMENT MECH -3 $600,000.00 $675,000.00 CENTRAL ENERGY MANAGEMENT SYSTEM MECH -2 $7,000 $9,000 COM RELATIONS NEW SPLIT SYSTEM HEAT PUMP MECH -2 $4,000 $5,000 COM RELATIONS NEW DUCTLESS MINI SPLIT SYSTEM MECH -2 $1,500 $2,000 COM RELATIONS IENERGY MANAGEMENT SYSTEM I MECH -2 1 $247,9001 $318,7001 CID UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 36 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH PROVIDE FRESH AIR SYSTEM FOR CAFETERIA AND KITCHEN MECH -2 $25,000 $35,000 CP NEW BOILER MECH -2 $160,000 $200,000 CP NEW PUMPS MECH -2 $144,000 $168,000 CP NEW CLASSROOM COIL FAN UNITS MECH -2 $140,000 $160,000 CP NEW DOAS UNIT MECH -2 $180,000 $300,000 CP NEW AIR HANDLERS FOR MEDIA AND FOUR CLASSROOM ADDITION MECH -2 $150,000 $168,000 CP ZONE DAMPER SYSTEM FOR MEDIA AND FOUR CLASSROOM ADDITION MECH -2 $30,500 $50,800 CP TEST AND BALANCE MECH -2 $88,000 $110,000 CP REPLACE CONVECTION HEATERS MECH -2 $3,600 $4,800 CP REVIEW AND ADJUST ALL OUTSIDE AIR INTAKE SYSTEMS MECH -2 $35,000 $45,000 CP NEW CHILLER MECH -3 $200,000.00 $250,000.00 CP CO2 SENSOR FOR MEDIA AND GYM MECH -3 $3,600.00 $4,400.00 CP NEW DUCTLESS MINI SPLIT SYSTEM MECH -3 $7,000.00 $8,000.00 CP NEW CHILLER MECH -2 $400,000 $500,000 CRHS TEST AND BALANCE MECH -2 $145,600 $182,000 CRHS RECOMMISSION CONTROLS/ DEHUMIDIFICATION SEQUENCE MECH -2 $50,000 $100,000 CRHS UPGRADE EMERGENCY MANAGEMENT SYSTEM MECH -3 $413,800.00 $620,700.00 CRHS NEW BOILER MECH -3 $160,000.00 $200,000.00 CRHS NEW BASE MOUNTED PUMPS MECH -3 $144,000.00 $168,000.00 CRHS NEW FAN COIL UNITS MECH -3 $266,000.00 $304,000.00 CRHS NEW AIR HANDLING EQUIPMENT MECH -3 $200,000.00 $224,000.00 CRHS NEW DEDICATED OUTSIDE AIR UNITS MECH -3 $420,000.00 $700,000.00 CRHS NEW BOILER MECH -2 $160,000 $200,000 Cw5 NEW CHILLER MECH -2 $260,000 $300,000 Cw5 NEW AIR HANDLERS (AUDITORIUM) MECH -3 $100,000.00 $112,000.00 CWS REPLACE ALL AIR HANDLING EQUIPMENT MECH -3 $600,000.00 $650,000.00 CWS ENERGY MANAGEMENT SYSTEM MECH -2 $227,800 $292,900 EFLAND NEW BOILER MECH -3 $80,000.00 $100,000.00 EFLAND NEW COOLING TOWER MECH -3 $32,000.00 $40,000.00 EFLAND TOTAL HVAC REPLACEMENT MECH -3 $1,562,100.00 $1,822,400.00 EFLAND NEW BOILER MECH -3 $160,000.00 $200,000.00 GHMS NEW CHILLER MECH -3 $400,000.00 $500,000.00 GHMS NEW FAN COIL UNITS MECH -3 $203,000.00 $232,000.00 GHMS NEW AIR HANDLING EQUIPMENT MECH -3 $125,000.00 $140,000.00 GHMS NEW DOAS UNITS MECH -3 $360,000.00 $600,000.00 GHMS ENERGY MANAGEMENT SYSTEM MECH -2 $262,600 $337,600 GRADY BROWN NEW BOILER MECH -2 $80,000 $100,000 GRADY BROWN NEW COOLING TOWER MECH -2 $32,000 $40,000 GRADY BROWN NEW WSHPs MECH -2 1 $143,5001 $164,0001 GRADY BROWN UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 37 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH NEW DEDICATED OUTSIDE AIR UNIT MECH -2 $240,000 $400,000 GRADY BROWN KITCHEN HOOD SUPPLY AIR HEAT MECH -3 $16,000.00 $20,000.00 GRADY BROWN ENERGY MANAGEMENT SYSTEM MECH -2 $255,000 $328,000 HES NEW 4 -PIPE SYSTEMS FOR GYM /CAFETERIA MECH -2 $217,800 $254,100 HES NEW CHILLED WATER DISTRIBUTION PIPING FOR GYM AND CAFETERIA MECH -2 $8,000 $12,000 HES NEW CHILLERS MECH -2 $200,000 $250,000 HES NEW DEDICATED OUTSIDE AIR UNITS MECH -2 $360,000 $600,000 HES NEW FAN COIL UNITS MECH -2 $210,000 $240,000 HES REPLACE CAFETERIA BOILER WITH NEW HW BOILER WITH INCREASED CAPACITY FOR GYM /CAFETERIA. ADD HW DISTRIBUTION PIPING MECH -2 $150,000 $250,000 HES ENERGY MANAGEMENT SYSTEM MECH -2 $52,500 $67,500 MAINT NEW SPLIT SYSTEM HEAT PUMP MECH -2 $8,000 $10,000 MAINT NEW GAS FIRED UNIT HEATERS MECH -2 $5,300 $8,300 MAINT NEW WI MECH -2 $1,000 $1,400 MAINT NEW GAS FURNACES WITH DUCT /AC COIL MECH -2 $10,000 $12,000 MAINT NEW DOAS UNITS MECH -2 $30,000 $40,000 MAINT ENERGY MANAGEMENT SYSTEM MECH -2 $350,600 $450,800 NEW HOPE NEW BOILER MECH -2 $160,000 $200,000 NEW HOPE NEW FAN COIL UNITS MECH -2 $220,500 $252,000 NEW HOPE NEW DEDICATED OUTSIDE AIR UNIT MECH -2 $360,000 $600,000 NEW HOPE NEW CHILLERS MECH -3 $400,000.00 $500,000.00 NEW HOPE ENERGY MANAGEMENT SYSTEM MECH -2 $747,300 $960,800 OHS NEW HOT WATER BOILER MECH -2 $80,000 $100,000 OHS CONVERT /REPIPE EXISTING BOILER TO HOT WATER MECH -2 $40,000 $50,000 OHS NEW CHILLER MECH -2 $800,000 $1,000,000 OHS NEW BASE MOUNTED PUMPS MECH -2 $192,000 $224,000 OHS NEW AIR HANDLING /VENTILATION SYSTEM MECH -2 $4,270,200 $5,124,250 OHS TEST AND BALANCE MECH -2 $213,500 $320,300 OHS NEW DISHWASHER EXHAUST FAN AND DUCTWORK MECH -2 $3,000 $3,500 OHS REPLACE HVAC IN CONCESSION STANDS MECH -2 $2,500 $3,000 OHS REPLACE HVAC IN KITCHEN MECH -2 $80,000 $88,000 OHS NEW KITCHEN EXHAUST SYSTEM WITH SUPPLY /FAN /DUCTWORK MECH -3 $16,000.00 $20,000.00 OHS TEST AND BALANCE MECH -2 $6,400 $8,000 PARTNERSHIP DEHUMIDIFIERS MECH -2 $5,000 $6,000 PARTNERSHIP NEW HEAT PUMPS MECH -3 $14,000.00 $16,000.00 PARTNERSHIP NEW SPLIT SYSTEM HEAT PUMPS MECH -2 $14,000 $16,000 PATHWAYS UPGRADE EMERGENCY MANAGEMENT SYSTEM MECH -3 $213,250.00 $298,500.00 PATHWAYS NEW BOILER MECH -3 $160,000.00 $200,000.00 PATHWAYS UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH NEW CHILLER MECH -3 $400,000.00 $500,000.00 PATHWAYS NEW FAN COIL UNITS MECH -3 $157,500.00 $180,000.00 PATHWAYS NEW ENERGY RECOVERY UNITS MECH -3 $300,000.00 $500,000.00 PATHWAYS ENERGY MANAGEMENT SYSTEM MECH -2 $41,000 $52,700 TRANSPORTATION NEW FURNACES WITH DUCT MOUNTED AC COIL MECH -2 $6,000 $8,000 TRANSPORTATION NEW BUILDING CONSTRUCTION CENTRAL OFFICE ADDITION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $3,750,000.00 $4,688,000.00 BOE MEDIA CENTER EXPANSION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $500,000.00 $625,000.00 CENTRAL OFFICE EXPANSION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $360,000.00 $414,000.00 CENTRAL CLASSROOM EXPANSION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $2,182,500.00 $2,728,125.00 CENTRAL RENOVATE EXISTING K -1 WING (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $1,762,500.00 $2,030,400.00 CP RENOVATE EXISTING OFFICE SUITE (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $230,000.00 $265,000.00 CP RENOVATE /EXPAND EXISTING 2 -4 WING (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $3,300,000.00 $3,784,000.00 CP DECONSTRUCT/RECONSTRUCT 4-5 WING (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $4,400,000.00 $5,500,000.00 CP NEW CONNECTOR (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $387,500.00 $484,375.00 CP FIELD HOUSE (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $2,200,000.00 $2,400,000.00 CRHS RENOVATE MAIN ENTRANCE (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $625,000.00 $700,000.00 CWS PRE -K ADDITION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $600,000.00 $690,000.00 EFLAND CLASSROOM EXPANSION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $1,640,625.00 $1,968,750.00 EFLAND OFFICE RENOVATION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $375,000.00 $562,500.00 EFLAND MAIN ENTRANCE ADDITION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $780,000.00 $897,000.00 GRADY BROWN MEDIA CENTER /TEACHER SUPPORT RENOVATION (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $1,625,000.00 $1,950,000.00 GRADY BROWN REPLACE BUILDING 100 (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $11,537,500.00 $14,422,000.00 HES BUILDING CONNECTORS (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $1,175,000.00 $1,468,750.00 HES REPLACE MAINTENANCE COMPLEX (TOTAL PROJECT COSTS) I NBC -3 1 $3,750,000.00 $4,688,000.001 MAINT UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 39 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH ADD MAINTENANCE STORAGE (TOTAL PROJECT COSTS) NBC -3 $1,812,500.00 $2,265,700.00 MAINT REPLACE WORKFORCE DEVELOPMENT BUILDING (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $2,900,000.00 $3,625,000.00 OHS RENOVATE AND EXPAND ATHLETIC FACILITIES (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $3,750,000.00 $4,688,000.00 OHS EXPAND EXISTING FIELD HOUSE (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $1,000,000.00 $1,250,000.00 OHS ADD INDOOR ATHLETIC PRACTICE FACILITY (PRICE INCLUDES TOTAL PROJECT COSTS) NBC -3 $7,500,000.00 $9,375,000.00 OHS REPLACE BUS GARAGE (TOTAL PROJECT COSTS) NBC -3 $5,625,000.00 $7,032,000.00 TRANSPORTATION ELEMENTARY #8 NBC -3 $21,478,200.00 $21,478,200.00 NEW SCHOOL PAVING: PARKING LOTS /DRIVEWAYS /WALKWAYS RESURFACE PARKING AREA PAV -2 $50,000 $55,000 ADM IN ANNEX PAVE OVERFLOW PARKING AREA PAV -2 $35,000 $40,000 ADM IN ANNEX INSTALL DUMPSTER PAD AND ENCLOSURE PAV -2 $12,000 $14,000 ADM IN ANNEX ADD SIDEWALK CONNECTION TO EAST STOREY LANE PAV -2 $5,000 $6,000 ALS OVERLAY EXISTING PARKING LOT AREAS PAV -2 $20,000 $25,000 BOE NEW DUMPSTER ENCLOSURE PAV -2 $10,000 $12,500 BOE REPAIR CURB AND GUTTER AT ENTRANCE PAV -2 $5,000 $6,500 BOE OVERLAY EXISTING PARKING LOT AREAS PAV -2 $120,000 $130,000 CENTRAL REPAIR SIDEWALKS PAV -2 $15,000 $20,000 CENTRAL REPLACE CURBS PAV -2 $1,000 $1,500 CENTRAL REPAIR CONCRETE SERVICE AREA PAV -2 $12,000 $16,000 CENTRAL NEW TRAFFIC RATED INLET PAV -2 $1,000 $1,500 CENTRAL ASPHALT OVERLAY ON EXISTING LOWER PLAY AREA AND FRONT PARKING LOT AREAS PAV -3 $100,000.00 $110,000.00 CP ADD NEW PARKING ON EAST SIDE OF PROPERTY PAV -3 $30,000.00 $40,000.00 CID ADD CONCRETE PAD AND ENCLOSURE FOR DUMPSTERS PAV -2 $10,000 $12,500 CRHS INSTALL GRASS PAVE FOR ACCESS TO GREENHOUSE PAV -2 $10,500 $13,000 CRHS REPAVE AND PATCH PAVEMENT INSERVICE ROAD PAV -2 $40,000 $45,000 CWS REPAIR 300 BUILDING SIDEWALK PAV -2 $8,000 $9,000 CWS PATCH /RESURFACE ASPHALT PAVING PAV -2 $50,000 $65,000 EFLAND PATCH /REPAVE SERVICE AREA PAV -2 $15,000 $20,000 EFLAND ADD SIDEWALK TO CONNECT NORTHEAST CORNER OF SCHOOL TO FRONT I PAV -3 1 $7,500.001 $9,000.001 GHMS UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP m Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH ADD CONCRETE PAD FOR CARDBOARD DUMPSTER PAV -2 $5,000 $7,500 GRADY BROWN REPAVE SERVICE AREA WITH HEAVY DUTY PAVEMENT PAV -2 $15,000 $20,000 GRADY BROWN REPLACE BROKEN SIDEWALKS AT BUS DROP OFF AREA PAV -2 $40,000 $45,000 GRADY BROWN PATCH /REPAVE BUS PARKING LOT PAV -2 $50,000 $65,000 GRADY BROWN REPLACE BROKEN SIDEWALK AT TERRACE AREA PAV -2 $2,500 $4,000 GRADY BROWN REPAVE /PATCH STAFF PARKING LOT NEAR SCHOOL PAV -2 $50,000 $65,000 HES RESURFACE PARKING AREA PAV -2 $50,000 $55,000 MAINT REPAIR CONCRETE PAD AND HANDRAIL PAV -2 $15,000 $17,500 MAINT INSTALL DUMPSTER PAD PAV -2 $5,000 $6,500 MAINT REPAVE SERVICE AREA WITH HEAVY DUTY PAVEMENT PAV -2 $15,000 $18,000 NEW HOPE REPAVE /PATCH BUS PARKING LOT AND VISITOR PARKING LOT PAV -2 $100,000 $120,000 NEW HOPE REPAVE /REPAIR ALL PARKING LOTS PAV -2 $300,000 $350,000 OHS REPAVE SERVICE ROAD PAV -2 $50,000 $65,000 OHS REPLACE BROKEN SIDWALKS CAMPUS -WIDE PAV -2 $60,000 $66,000 OHS INSTALL CONCRETE STEPS WITH HANDRAILS FOR ACCESS TO STOREY LANE PAV -3 $7,500.00 $10,000.00 PARTNERSHIP GRASS PAVE FIRE LANE SYSTEM AROUND REAR OF SCHOOL FOR FIRE LANE AND OVERFLOW PARKING PAV -2 $10,000 $12,500 PATHWAYS REPAIR UNEVEN SIDEWALKS AND WALKING TRACK PAV -2 $30,000 $40,000 PATHWAYS RESURFACE PARKING AREA PAV -2 $50,000 $55,000 TRANSPORTATION PAVE LOWER GRAVEL PARKING LOT PAV -2 $60,000 $65,000 TRANSPORTATION INSTALL DUMPSTER PAD PAV -2 $5,000 $6,500 TRANSPORTATION ROOFING CONNECT ROOF LEADERS TO DRAIN SYSTEM ROOF -2 $7,500 $10,000 MAINT INSTALL NEW STORM DRAINAGE SYSTEM ROOF -2 $12,000 $15,000 MAINT REPLACE ROOFING ROOF -2 $100,000 $110,000 MAINT PROVIDE BOOT AND UNDERGROUND STORM PIPING FOR DOWNSPOUT ON NORTH SIDE OF BUILDING ROOF -2 $2,500 $3,500 NEW HOPE REPAIR VARIOUS GUTTER LEAKS ROOF -2 $10,000 $12,500 NEW HOPE INSTALL AREA DRAINS AND PIPING TO DAYLIGHT ON EACH SIDE OF BUILDING ROOF -2 $5,000 $6,500 PARTNERSHIP REPAIR WEEP ISSUES ROOF -2 1 $2,0001 $3,0001 PATHWAYS CONNECT ROOF LEADERS TO DRAIN SYSTEM ROOF -2 1 $7,500 $9,000 TRANSPORTATION UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 41 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH REPAIR GUTTERS AND DOWNSPOUTS ROOF -2 $1,300 $1,600 TRANSPORTATION SCHOOL SAFETY /SECURITY IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $15,000 $18,000 ADMIN ANNEX UPGRADE SECURITY SYSTEM /CATV SSS -1 $18,000 $20,000 ADMIN ANNEX IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30,000 AILS UPGRADE SECURITY SYSTEM /CATV SSS -1 $68,000 $78,000 AILS REPLACE ATHLETIC FIELD FENCING SSS -2 $10,000 $12,000 AILS IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $15,000 $18,000 BOE UPGRADE SECURITY SYSTEM /CATV SSS -1 $35,000 $40,000 BOE IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30,000 CENTRAL INSTALL ELECTRONIC DOOR LOCKS SSS -1 $7,000 $8,400 CENTRAL UPGRADE SECURITY SYSTEM /CATV SSS -1 $74,000 $85,000 CENTRAL UPGRADE INTERCOM SYSTEM (50 STATIONS) SSS -2 $63,000 $80,000 CENTRAL REPLACE MINI BLINDS SSS -3 $25,000.00 $30,000.00 CENTRAL IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $15,000 $18,000 COM RELATIONS IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30,000 CID UPGRADE ELECTRONIC DOOR LOCK SYSTEM SSS -1 $7,000 $14,000 CID UPGRADE SECURITY SYSTEM /CATV SSS -1 $72,000 $81,000 CID REWORK INTERCOM SYSTEM (50 STATION) SSS -2 $63,000 $85,000 CID IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30,000 CRHS UPGRADE SECURITY SYSTEM /CATV SSS -1 $115,000 $130,000 CRHS INSTALL CORRIDOR SECURITY GATES SSS -3 $50,000.00 $55,000.00 CRHS IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30 CWS UPGRADE SECURITY SYSTEM /CATV SSS -1 $82,000 $92,000 CWS INSTALL ELECTRONIC DOOR LOCKS SSS -1 $7,000 $8,400 EFLAND UPGRADE SECURITY SYSTEM /CATV SSS -1 $70,000 $78,000 EFLAND IMPLEMENT SECURITY RECOMMENDATIONS SSS -2 $25,000 $30,000 EFLAND UPGRADE INTERCOM SYSTEM (50 STATIONS) SSS -2 $63,000 $85,000 EFLAND IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30,000 GHMS UPGRADE SECURITY SYSTEM /CATV SSS -1 $107,000 $117,000 GHMS INSTALL ELECTRONIC DOOR LOCKS SSS -1 $7,000 $8,400 GRADY BROWN UPGRADE SECURITY SYSTEM /CATV SSS -1 $70,000 $78,000 GRADY BROWN IMPLEMENT SECURITY RECOMMENDATIONS I SSS -2 1 $25,0001 $30,0001 GRADY BROWN UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 42 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH UPGRADE INTERCOM SYSTEM (50 STATIONS) SSS -2 $63,000 $85,000 GRADY BROWN PROVIDE ISOLATING DOORS AS REQUESTED BY PRINCIPAL SSS -3 $25,000.00 $35,000.00 GRADY BROWN INSTALL ELECTRONIC DOOR LOCKS SSS -1 $7,000 $8,400 HES UPGRADE SECURITY SYSTEM /CATV SSS -1 $77,000 $85,000 HES IMPLEMENT SECURITY RECOMMENDATIONS SSS -2 $25,000 $30,000 HES UPGRADE PHONE /INTERCOM SYSTEM (50 STATIONS) SSS -2 $63,000 $85,000 HES MINI BLINDS SSS -1 $35,000 HES IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $15,000 $18,000 MAINT UPGRADE SECURITY SYSTEM /CATV SSS -1 $18,000 $20,000 MAINT REPAIR GATE AND PERIMETER FENCE SSS -2 $5,000 $6,500 MAINT UPGRADE SECURITY SYSTEM /CATV SSS -1 $85,000 $95,000 NEW HOPE IMPLEMENT SECURITY RECOMMENDATIONS SSS -2 $25,000 $30,000 NEW HOPE UPGRADE INTERCOM/ PA SYSTEM (50 STATIONS) SSS -2 $63,000 $85,000 NEW HOPE IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30,000 OHS UPGRADE SECURITY SYSTEM /CATV SSS -1 $175,000 $200,000 OHS UPGRADE INTERCOM IN MAIN GYM SSS -2 $200,000 $22,500 OHS UPGRADE INTERCOM /PA SYSTEM (50 STATIONS) SSS -2 $126,000 $170,000 OHS UPGRADE SECURITY SYSTEM /CATV SSS -1 $23,000 $27,000 PARTNERSHIP UPGRADE ELECTRONIC DOOR LOCK SYSTEM SSS -2 $3,000 $5,000 PARTNERSHIP IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $25,000 $30,000 PATHWAYS UPGRADE SECURITY SYSTEM /CATV SSS -1 $75,000 $85,000 PATHWAYS ADD PERIMETER FENCE SSS -2 $30,000 $35,000 PATHWAYS UPGRADE PHONE /INTERCOM SYSTEM (50 STATIONS) SSS -3 $63,000.00 $85,000.00 PATHWAYS IMPLEMENT FACILITY SECURITY RECOMMENDATIONS SSS -1 $15,000 $1,800 TRANSPORTATION UPGRADE SECURITY SYSTEM /CATV SSS -1 $20,000 $22,500 TRANSPORTATION REPAIR GATE AND PERIMETER FENCE SSS -2 $5,000 $6,500 TRANSPORTATION REPLACE PERIMTER FENCING SSS -2 $20,000 $23,000 TRANSPORTATION WINDOW REPLACEMENTS $2,810,430 REPLACE CASEMENT WINDOWS WIN -2 $15,000 $18,000 MAINT REPLACE DETERIORIATED SEALANT AROUND THE WINDOW FRAMES IN 100,200 AND 300 WINGS I WIN -2 1 $140,0001 $155,0001 OHS REPLACE DETERIORIATED PRECAST WINDOW SILLS WIN -2 1 $12,000 $15,000 OHS UNFUNDED OCS -- UNFUNDED PROJECTS NOT IN CIP 43 Scope of Work PRIORITY 1 -3 ESTIMATED PROJECT COST Location LOW HIGH REPLACED COMPROMISED INSULATED WINDOWS WIN -2 $11,000 $14,000 OHS REPLACE EXISTING WINDOWS WITH INSULATED WINDOWS WIN -2 $6,000 $7,500 TRANSPORTATION IREPLACE WINDOWS IN GYM WIN -3 $70,000.001 $80,000.001 HES $133,006,203 $161,924,400 UNFUNDED Sanford Holshouser LLP Attachment C 44 Orange County -- Proposed Timetable for November '16 Bond Referendum Event 1. Determine referendum plan — tentative amounts and purposes, and target election date 2. Give informal notice to County Board of Elections 3. Meet with LGC staff 4. Obtain school board resolutions 5. Board adopts preliminary resolution explaining purpose for referendum and authorizing publication of notice of intent to file LGC application 6. Publish notice of intent to file application 7. Make legislative committee 45 -day filing 8. File LGC application 9. Prepare statement of debt and statement of estimated interest 10. Board introduces bond orders and schedules public hearing 11. Publish notice of public hearing Date As soon as possible As soon as possible after informal decision to proceed with a November referendum As soon as possible after informal decision on referendum plan— prior to Event 5 Prior to Event 5 — school boards to act by end of April 2016 BOCC meeting sometime in May or early June As soon as possible after Event 5 As soon as possible after Event 5 Must be at least 10 days after Event 6 and prior to Event 9 In connection with preparing LGC application BOCC meeting prior to summer break After Event 10 and at least six days prior to Event 12 Sanford Holshouser LLP Attachment C 44 Orange County -- Proposed Timetable for November '16 Bond Referendum Event 1. Determine referendum plan — tentative amounts and purposes, and target election date 2. Give informal notice to County Board of Elections 3. Meet with LGC staff 4. Obtain school board resolutions Date As soon as possible As soon as possible after informal decision to proceed with a November referendum As soon as possible after informal decision on referendum plan— prior to Event 5 Prior to Event 5 — school boards to act by end of April 2016 5. Board adopts preliminary resolution BOCC meeting sometime in May or early explaining purpose for referendum June and authorizing publication of notice of intent to file LGC application 6. Publish notice of intent to file application 7. Make legislative committee 45 -day filing 8. File LGC application 9. Prepare statement of debt and statement of estimated interest 10. Board introduces bond orders and schedules public hearing 11. Publish notice of public hearing As soon as possible after Event 5 As soon as possible after Event 5 Must be at least 10 days after Event 6 and prior to Event 9 In connection with preparing LGC application BOCC meeting prior to summer break After Event 10 and at least six days prior to Event 12 Sanford Holshouser LLP 12. 13. 14. 15. 16. Hold public hearing; adopt bond orders; formally set ballot questions and referendum date Publish bond order as adopted Absentee ballots to be available Publish notice of referendum (twice) Referendum occurs 2 45 First BOCC meeting after summer break As soon as possible after Event 12 By September 19 By 9/30; then by 10/7 11/8/2016