FACILITY NEEDS ASSESSMENT CURRENT PRIORITY ONE PROJECTS

Transcription

1 9 - MARCH Professional Team TMP Architecture, Inc. Peter Basso Associates, Inc. Integrated Design Solutions

2 SUMMARIES SUMMARIES

3 District Totals ELEMENTARY SCHOOLS Beverly Bingham Farms Greenfield Harlan Midvale Early Pembroke Pierce Quarton West Maple Elementary School Elementary School Elementary School Elementary School Childhood Center Elementary School Elementary School Elementary School Elementary School Elementary School Totals BUILDING EXTERIOR (BE) $ 37,000 $ 136,400 $ 93,000 $ 122,000 $ 4,664,790 $ 213,000 $ 596,600 $ 534,900 $ 150,000 $ 6,547,690 BUILDING INTERIOR (BI) $ 200,000 $ 250,000 $ 200,000 $ 200,000 $ 100,000 $ 200,000 $ 326,000 $ 150,000 $ 2,744,000 $ 4,370,000 SAFETY AND SECURITY / ACCESSIBILITY (SS) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 125,000 $ 100,000 $ 100,000 $ 365,000 $ 220,000 $ 1,310,000 MECHANICAL SYSTEMS (MS) $ 50,000 $ 150,000 $ 50,000 $ 50,000 $ 260,000 $ 50,000 $ 1,015,000 $ 390,000 $ 1,423,000 $ 3,438,000 ELECTRICAL SYSTEMS (ES) $ 107,500 $ 112,500 $ 107,500 $ 140,000 $ 267,500 $ 107,500 $ 182,500 $ 162,500 $ 157,500 $ 1,345,000 PLUMBING SYSTEMS (PS) $ 80,000 $ 100,000 $ 50,000 $ 50,000 $ 275,000 $ 50,000 $ 325,000 $ 325,000 $ 100,000 $ 1,355,000 FURNITURE & EQUIPMENT (FE) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 100,000 $ 150,000 $ 150,000 $ 200,000 $ 1,000,000 ATHLETICS (AT) $ - $ - $ - $ - $ - $ - $ 55,000 $ 15,000 $ 30,000 $ 100,000 MEDIA / COLLABORATION SPACE (MC) $ - $ - $ - $ - $ - $ - $ 100,000 $ - $ - $ 100,000 PERFORMING ARTS (PA) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - SITE IMPROVEMENTS (SI) $ 405,000 $ 185,000 $ 315,000 $ 95,000 $ 795,000 $ 503,000 $ 195,000 $ 320,000 $ 1,002,000 $ 3,815,000 TECHNOLOGY (IT) $ 1,008,608 $ 788,377 $ 875,678 $ 1,084,522 $ 185,622 $ 899,411 $ 1,566,550 $ 1,279,925 $ 1,588,690 $ 9,277,383 TOTAL $ 2,088,108 $ 1,922,277 $ 1,891,178 $ 1,941,522 $ 6,672,912 $ 2,222,911 $ 4,611,650 $ 3,692,325 $ 7,615,190 $ 32,658,073 MIDDLE AND HIGH SCHOOLS Birmingham Covington Berkshire Derby Middle Groves High Seaholm High Middle and High School School (BCS) Middle School School School School Totals BUILDING EXTERIOR (BE) $ 1,362,025 $ 1,159,600 $ 1,119,400 $ 2,085,000 $ 1,830,000 $ 7,556,025 BUILDING INTERIOR (BI) $ 669,000 $ 606,111 $ 281,111 $ 718,156 $ 1,595,000 $ 3,869,378 SAFETY AND SECURITY / ACCESSIBILITY (SS) $ 100,000 $ 100,000 $ 100,000 $ 325,894 $ 350,625 $ 976,519 MECHANICAL SYSTEMS (MS) $ 1,884,667 $ 157,056 $ 460,000 $ 2,650,000 $ 2,301,000 $ 7,452,722 ELECTRICAL SYSTEMS (ES) $ 346,236 $ 307,361 $ 202,500 $ 412,500 $ 577,500 $ 1,846,097 PLUMBING SYSTEMS (PS) $ 742,444 $ 819,556 $ 120,000 $ 1,610,000 $ 1,320,000 $ 4,612,000 FURNITURE & EQUIPMENT (FE) $ 200,000 $ 200,000 $ 200,000 $ 350,000 $ 350,000 $ 1,300,000 ATHLETICS (AT) $ 30,000 $ 45,000 $ 45,000 $ 2,275,000 $ 2,795,000 $ 5,190,000 MEDIA / COLLABORATION SPACE (MC) $ - $ - $ - $ 657,375 $ 578,625 $ 1,236,000 PERFORMING ARTS (PA) $ - $ - $ - $ 3,608,220 $ 5,913,600 $ 9,521,820 SITE IMPROVEMENTS (SI) $ 265,000 $ 45,000 $ 365,000 $ 1,010,000 $ 910,000 $ 2,595,000 TECHNOLOGY (IT) $ 1,967,708 $ 2,378,958 $ 2,354,416 $ 4,830,440 $ 5,042,495 $ 16,574,017 TOTAL $ 7,567,080 $ 5,818,641 $ 5,247,427 $ 20,532,585 $ 23,563,845 $ 62,729,578 NON-INSTRUCTIONAL BUILDINGS Non- Operations Transportation District Technology Center Instructional Building Totals BUILDING EXTERIOR (BE) $ 250,000 $ - $ 250,000 BUILDING INTERIOR (BI) $ - $ - $ - SAFETY AND SECURITY / ACCESSIBILITY (SS) $ - $ - $ - MECHANICAL SYSTEMS (MS) $ - $ 120,000 $ 120,000 ELECTRICAL SYSTEMS (ES) $ 217,000 $ 112,500 $ 329,500 PLUMBING SYSTEMS (PS) $ - $ - $ - FURNITURE & EQUIPMENT (FE) $ - $ - $ - ATHLETICS (AT) $ - $ - $ - MEDIA / COLLABORATION SPACE (MC) $ - $ - $ - PERFORMING ARTS (PA) $ - $ - $ - SITE IMPROVEMENTS (SI) $ 150,000 $ 570,000 $ 720,000 TECHNOLOGY (IT) $ 132,070 $ 25,573 $ 5,549,279 $ 5,706,921 TOTAL $ 749,070 $ 828,073 $ 5,549,279 $ 7,126,421 GRAND TOTAL $ 102,514,073 TMP Architecture, Inc. PRINTED 3/10/2015

4 Totals By Priority ELEMENTARY SCHOOLS Beverly Bingham Farms Greenfield Harlan Midvale Early Pembroke Pierce Quarton West Maple Elementary School Elementary School Elementary School Elementary School Childhood Center Elementary School Elementary School Elementary School Elementary School Elementary School Totals (1-5) $ 1,220,903 $ 1,097,363 $ 1,065,337 $ 1,268,494 $ 1,757,740 $ 1,593,841 $ 3,362,704 $ 2,237,039 $ 4,330,880 $ 17,934,300 PRIORITY 2 (6-10) $ 867,205 $ 824,914 $ 825,841 $ 673,028 $ 621,582 $ 629,070 $ 1,248,946 $ 1,455,287 $ 975,310 $ 8,121,183 PRIORITY 3 (>10) $ - $ - $ - $ - $ 4,293,590 $ - $ - $ - $ 2,309,000 $ 6,602,590 TOTAL $ 2,088,108 $ 1,922,277 $ 1,891,178 $ 1,941,522 $ 6,672,912 $ 2,222,911 $ 4,611,650 $ 3,692,325 $ 7,615,190 $ 32,658,073 MIDDLE AND HIGH SCHOOLS Birmingham Covington Berkshire Derby Middle Groves High Seaholm High Middle and High School School (BCS) Middle School School School School Totals (1-5) $ 3,988,217 $ 4,369,861 $ 3,810,887 $ 13,434,056 $ 15,916,129 $ 41,519,150 PRIORITY 2 (6-10) $ 3,578,863 $ 1,448,780 $ 1,436,540 $ 5,035,279 $ 5,130,251 $ 16,629,713 PRIORITY 3 (>10) $ - $ - $ - $ 2,063,250 $ 2,517,465 $ 4,580,715 TOTAL $ 7,567,080 $ 5,818,641 $ 5,247,427 $ 20,532,585 $ 23,563,845 $ 62,729,578 NON-INSTRUCTIONAL BUILDINGS Non- Operations Transportation District Technology Center Instructional Building Totals (1-5) $ 413,495 $ 572,144 $ 5,544,473 $ 6,530,112 PRIORITY 2 (6-10) $ 335,575 $ 255,929 $ 4,806 $ 596,309 PRIORITY 3 (>10) $ - $ - $ - $ - TOTAL $ 749,070 $ 828,073 $ 5,549,279 $ 7,126,421 TOTAL $ 65,983,563 TOTAL PRIORITY 2 $ 25,347,205 TOTAL PRIORITY 3 $ 11,183,305 TOTAL OF ALL PRIORITIES $ 102,514,073 TMP Architecture, Inc. PRINTED 3/10/2015

5 Totals By Category BOND BOND PRIORITY 2 BOND PRIORITY 3 BUILDING EXTERIOR (BE) $ 7,845,200 $ 2,764,925 $ 3,743,590 $ 14,353,715 BUILDING INTERIOR (BI) $ 2,864,031 $ 2,528,222 $ 2,847,125 $ 8,239,378 SAFETY AND SECURITY / ACCESSIBILITY (SS) $ 2,286,519 $ - $ - $ 2,286,519 MECHANICAL SYSTEMS (MS) $ 8,744,722 $ 2,266,000 $ - $ 11,010,722 ELECTRICAL SYSTEMS (ES) $ 500,000 $ 3,020,597 $ - $ 3,520,597 PLUMBING SYSTEMS (PS) $ 4,171,778 $ 1,795,222 $ - $ 5,967,000 FURNITURE & EQUIPMENT (FE) $ 2,300,000 $ - $ - $ 2,300,000 ATHLETICS (AT) $ 2,065,000 $ 3,210,000 $ 15,000 $ 5,290,000 MEDIA / COLLABORATION SPACE (MC) $ 212,250 $ 100,000 $ 1,023,750 $ 1,336,000 PERFORMING ARTS (PA) $ 5,348,700 $ 1,169,280 $ 3,003,840 $ 9,521,820 SITE IMPROVEMENTS (SI) $ 2,907,000 $ 3,673,000 $ 550,000 $ 7,130,000 TECHNOLOGY (IT) $ 26,738,363 $ 4,819,958 $ - $ 31,558,321 TOTAL $ 65,983,563 $ 25,347,205 $ 11,183,305 $ 102,514,073 TMP Architecture, Inc. PRINTED 3/10/2015

6 ELEMENTARY SCHOOLS ELEMENTARY SCHOOLS

7 BEVERLY ELEMENTARY SCHOOL MARK DESCRIPTION BUILDING EXTERIOR (BE) LOCATION BE-1 Door and Frame Boiler Room Hollow metal Replace exterior door and frame $7,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-2 Flooring Restrooms (group and classroom) Epoxy or rolled goods/repair Replace flooring Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Currently tied into main building Small condensing? Instant PS-1 Domestic HW Solution boilers heat? $50,000 PS-2 Sump System Under Stairwell Add sump system $30,000 Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) NOTES $7,000 $80,000 FE-1 Furniture for collaboration Classrooms ATHLETICS (AT) SITE IMPROVEMENTS (SI) TECHNOLOGY (IT) IT-1 Educational technology Building-wide Replace existing furniture with new furniture to enhance collaboration capability Subtotal - Furniture & Equipment: Subtotal - Athletics: Subtotal - Site Improvements: Replace existing technology and provide new technology $833,903 Subtotal - Technology: $833,903 Subtotal ALL $1,220,903

8 BINGHAM FARMS ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-2 Roofing Building-wide New roofing $86,400 BUILDING INTERIOR (BI) BI-1 Windows Gymnasium/Multi- Purpose Room SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices MECHANICAL SYSTEMS (MS) ELECTRICAL SYSTEMS (ES) PLUMBING SYSTEMS (PS) FURNITURE & EQUIPMENT (FE) Subtotal - Building Exterior: Remove window grates / replace window 'curtains' w/ motorized roller shades $70,000 Subtotal - Building Interior: Re-work traffic flow, widen/flare hallway entrance to café Main Office Conversion Subtotal - Safety and Security / Accessibility: Subtotal - Mechanical Systems: Subtotal - Electrical Systems: Subtotal - Plumbing Systems: $86,400 $70,000 FE-1 Furniture for collaboration Classrooms ATHLETICS (AT) SITE IMPROVEMENTS (SI) SI-3 Site Drainage TECHNOLOGY (IT) IT-1 Educational technology Building-wide Replace existing furniture with new furniture to enhance collaboration capability Subtotal - Furniture & Equipment: Subtotal - Athletics: Sidewalks on North & East side slope towards building, grade on West side is flat Re-work drainage Subtotal - Site Improvements: Replace existing technology and provide new technology $640,963 Subtotal - Technology: Subtotal - ALL $640,963 $1,097,363

9 GREENFIELD ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-1 Façade Work Building-wide Tuck pointing, caulking, etc BE-2 Roofing Building-wide New roofing Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-2 Flooring Restrooms (group and classroom) Epoxy or rolled goods/repair Replace flooring Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Currently tied into main building Small condensing? Instant PS-1 Domestic HW solution boilers heat? $50,000 Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) $50,000 FE-1 Furniture for collaboration ATHLETICS (AT) SITE IMPROVEMENTS (SI) TECHNOLOGY (IT) IT-1 Educational technology Classrooms Building-wide Replace existing furniture with new furniture to enhance collaboration capability Subtotal - Furniture & Equipment: Subtotal - Athletics: Subtotal - Site Improvements: Replace existing technology and provide new technology $715,337 Subtotal - Technology: Subtotal - ALL $715,337 $1,065,337

10 HARLAN ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-3 Roof Drainage Kitchen Repair roof drainage $20,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-1 Flooring Restrooms (group and classroom) Epoxy or rolled goods/repair Replace flooring Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Currently tied into main building Small condensing? Instant PS-1 Domestic HW Solution boilers heat? $50,000 Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) $20,000 $50,000 FE-1 Furniture for collaboration Classrooms ATHLETICS (AT) SITE IMPROVEMENTS (SI) TECHNOLOGY (IT) IT-1 Educational technology Building-wide Replace existing furniture with new furniture to enhance collaboration capability Subtotal - Furniture & Equipment: Subtotal - Athletics: Subtotal - Site Improvements: Replace existing technology and provide new technology $898,494 Subtotal - Technology: Subtotal - ALL $898,494 $1,268,494

11 MIDVALE CENTER MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-1 Roofing Building-wide New roofing $421,200 BE-2 Windows Building-wide Replace windows $500,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion $125,000 Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) MS-1 Novar Conversion to Andover Building-wide Eliminate all remaining pneumatics Convert DDC controls $150,000 MS-2 Air Handler or Unit Ventilator BASCC rooms 5 rooms, will require new ceilings Add units and replace ceilings and lighting $50,000 MS-3 Air Handler or Unit Ventilator BASCC Office Suite Will require new ceilings Add units and replace ceilings and lighting $20,000 MS-4 Air Handler or Unit Ventilator BASCC Lobby/Corridors Add units $20,000 MS-5 Perimeter Heat Pipe Office/Playroom/ Classroom All together now Re-work/re-pipe sections of perimeter heat $20,000 Subtotal - Mechanical Systems: $921,200 $125,000 $260,000

12 MIDVALE CENTER MARK DESCRIPTION ELECTRICAL SYSTEMS (ES) LOCATION NOTES ES-1 Fire Alarm System Building-wide Replace Fire Alarm System (to match others3national Time) ES-6 Transformer Replace district-owned power transformer (primary building) $50,000 Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) PS-1 Boiler Plant Boiler Room Replace boiler system $175,000 Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) Subtotal - Furniture & Equipment: ATHLETICS (AT) Subtotal - Athletics: SITE IMPROVEMENTS (SI) Subtotal - Site Improvements: TECHNOLOGY (IT) Replace existing technology IT-1 Educational technology Building-wide and provide new technology $126,540 Subtotal - Technology: Subtotal - ALL $150,000 $175,000 $126,540 $1,757,740

13 PEMBROKE ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-1 Chimney Boiler Room Chimney shortening/tuck pointing $60,000 BE-3 Roof Drainage Kitchen Re-work sloped insulation (flooding) Add roof drain $15,000 BE-4 Chimney Boiler Room Rain leaks in Boiler Room Cap existing chimney $10,000 Install bridge/steps for BE-5 Roof Access North & South roofs Safety equipment access $20,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-1 Flooring Restrooms (group and classroom) Epoxy or rolled goods/repair Replace flooring Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Currently tied into main building Small condensing? Instant PS-1 Domestic HW Solution boilers heat? $50,000 Subtotal - Plumbing Systems: $105,000 $50,000

14 PEMBROKE ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES FURNITURE & EQUIPMENT (FE) FE-1 Furniture for collaboration Classrooms Replace existing furniture with new furniture to enhance collaboration capability Subtotal - Furniture & Equipment: ATHLETICS (AT) Subtotal - Athletics: SITE IMPROVEMENTS (SI) SI-1 Repaving Parking Lot Repave parking lot $400,000 Subtotal - Site Improvements: $400,000 TECHNOLOGY (IT) IT-1 Educational technology Building-wide Replace existing technology and provide new technology $738,841 Subtotal - Technology: $738,841 Subtotal - ALL $1,593,841

15 PIERCE ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-1 Chimney Boiler Room Chimney shortening/tuck pointing $120,000 BE-2 Roof Drains Building-wide Many are too small, clogged/restricted Add drains or increase size $50,000 BE-3 Roofing Building-wide New roofing $246,600 Replace panes of glass w/ BE-4 Glass Panes Building-wide 40+ broken seals $50,000 BE-5 Building Entry Pierce Street Entrance Replace framing, doors, glazing, etc Replace 3 door entry system $50,000 BE-6 Wall, Dock, etc. Loading Dock area Rebuild wall, dock, etc. $60,000 Rework plaster ceilings that BE-7 Exit Stairwells Gymnasium are deteriorating $20,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-3 Carpeting Building-wide Replace carpeting $150,000 Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Includes eliminating pneumatics, all MS-1 Novar Conversion to Tridium Building-wide new control valves Convert DDC controls $500,000 With larger model (125 KW --> MS-4 Generator 250KW) w/ sound enclosure Replace generator Replace horizontal unit MS-5 Unit Ventilators Classrooms 26 ventilators in classrooms $190,000 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) $596,600 $150,000 $790,000 Page 1 of 2 Pages

16 PIERCE ELEMENTARY SCHOOL MARK DESCRIPTION PLUMBING SYSTEMS (PS) PS-1 Accessible Water Lines LOCATION NOTES Tunnels, basement, above ceilings, etc. Subtotal - Electrical Systems: Galvanized domestic water lines $125,000 PS-2 Sanitary Lines FURNITURE & EQUIPMENT (FE) Replace pipe mains throughout the tunnel/building Subtotal - Plumbing Systems: $225,000 FE-1 Furniture for collaboration Classrooms Replace existing furniture with new furniture to enhance collaboration capability $150,000 Subtotal - Furniture & Equipment: ATHLETICS (AT) AT-2 Softball Field For Seaholm Freshman Girls Improve field $30,000 Subtotal - Athletics: MEDIA / COLLABORATION SPACE (MC) Subtotal - Media / Collaboration Space: SITE IMPROVEMENTS (SI) Subtotal - Site Improvements: TECHNOLOGY (IT) Replace existing technology IT-1 Educational technology Building-wide and provide new technology $1,321,104 Subtotal - Technology: Subtotal - ALL $150,000 $30,000 $1,321,104 $3,362,704 Page 2 of 2 Pages

17 QUARTON ELEMENTARY SCHOOL MARK DESCRIPTION BUILDING EXTERIOR (BE) BE-5 Roof Drains LOCATION Building-wide Many are too small, clogged/restricted Add drains or increase size $50,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-2 Carpeting Building-wide Replace carpeting Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Chesterfield Bus SS-2 ADA Ramps Entrance New ADA ramps $50,000 SS-3 Site Improvements Oak Street Add new drop-off lane $215,000 Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) MS-1 Novar Conversion to Tridium Building-wide Convert DDC controls $200,000 MS-4 Generator With larger model (250KW) Replace generator $60,000 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: NOTES $50,000 $365,000 $260,000

18 QUARTON ELEMENTARY SCHOOL MARK DESCRIPTION PLUMBING SYSTEMS (PS) PS-1 Accessible Water Lines LOCATION NOTES Tunnels, basement, above ceilings, etc. Galvanized domestic water lines $125,000 PS-2 Sanitary Lines FURNITURE & EQUIPMENT (FE) FE-1 Furniture for collaboration Classrooms ATHLETICS (AT) AT-1 Bleachers Soccer Fields 2 sets SITE IMPROVEMENTS (SI) TECHNOLOGY (IT) IT-1 Educational technology Building-wide Replace pipe mains throughout the tunnel/building Subtotal - Plumbing Systems: Replace existing furniture with new furniture to enhance collaboration capability $150,000 Subtotal - Furniture & Equipment: Replace wood bleachers with aluminum $15,000 Subtotal - Athletics: Subtotal - Site Improvements: Replace existing technology and provide new technology $1,072,039 Subtotal - Technology: $225,000 $150,000 $15,000 $1,072,039 $2,237,039

19 WEST MAPLE ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-1 Concrete and Masonry Work Porch and patio Upgrades to masonry and concrete $25,000 BE-2 Door and Frame Various Hollow metal (FRP)-6 Replace exterior door and frame $50,000 BE-3 Façade Work Exterior Tuck pointing, caulking, parapet caps, etc. $75,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-4 Bleachers Gymnasium Steel structure with plastic seats. Retractable. Powered if possible. Replace bleachers Ceilings and lighting not replaced in BI-4 Ceilings / Lighting Classrooms 35, 36, Bond Program. Replace ceilings and lighting $35,000 BI-5 Doors Various Doors not replaced in 2003 Bond Program. Replace interior doors $50,000 Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through North of main entry, office to Move office suite to rooms SS-1 School Offices School Offices classroom. 1,2,3 immed. $220,000 Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Equipment only-boilers, valves, MS-1 Boiler Plant Boiler Room pumps, controls Replace boiler equipment $250,000 Relocate boiler plant to receiving (w/ ventilation upgrades, reroute nat. gas & MS-2 Boiler Plant Receiving HW piping) $125,000 MS-3 RTU Building-wide Excludes pool area Replace RTU's $1,000,000 Kindergarten and Add supplemental perimeter MS-4 Perimeter Heating Corner Classrooms heating $48,000 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Subtotal - Plumbing Systems: $150,000 $185,000 $220,000 $1,423,000

20 WEST MAPLE ELEMENTARY SCHOOL MARK DESCRIPTION LOCATION NOTES FURNITURE & EQUIPMENT (FE) FE-1 Furniture for collaboration Classrooms ATHLETICS (AT) AT-1 Bleachers Baseball Field (3 sets) SITE IMPROVEMENTS (SI) Replace existing furniture with new furniture to enhance collaboration capability $200,000 Subtotal - Furniture & Equipment: New baseball field bleachers + concrete slabs $30,000 Subtotal - Athletics: $200,000 $30,000 SI-1 Repaving Parking Lots West, South, East, & North Drive Repave parking lots and drive $750,000 SI-3 Repaving Basketball/Play Court Repave asphalt basketball/play court $50,000 SI-4 Dumpster Enclosure Site Replace dumpster enclosure $20,000 SI-8 Basketball Backstops Basketball/Play Court New basketball backstops $7,000 Subtotal - Site Improvements: TECHNOLOGY (IT) Replace existing technology IT-1 Educational technology Building-wide and provide new technology $1,295,880 Subtotal - Technology: Subtotal - ALL $827,000 $1,295,880 $4,330,880

21 MIDDLE SCHOOLS MIDDLE SCHOOLS

22 BIRMINGHAM COVINGTON SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-1 Student Lockers Building-wide Replace lockers $84,000 BI-5 Under-Water Pool Lights Natatorium Seal/fill/patch Eliminate niche/underwater lights (in pool) $10,000 Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) MS-1 HVAC System MDF Room $171,333 Approximately 19, includes locker MS-2 RTUs for Building Building-wide rooms, excludes pool New RTU's $1,713,333 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Subtotal - Plumbing Systems: $94,000 $1,884,667

23 BIRMINGHAM COVINGTON SCHOOL MARK DESCRIPTION LOCATION NOTES FURNITURE & EQUIPMENT (FE) Replace existing furniture with new furniture to enhance FE-1 Furniture for collaboration Classrooms collaboration capability $200,000 Subtotal - Furniture & Equipment: ATHLETICS (AT) AT-1 Bleachers Soccer Field 2 sets New bleachers $30,000 Subtotal - Athletics: SITE IMPROVEMENTS (SI) Exterior alcove by SI-4 Exterior Drainage Shops/Tech Room Foundation wall/retaining wall $50,000 Subtotal - Site Improvements: TECHNOLOGY (IT) Replace existing technology IT-1 Educational technology Building-wide and provide new technology $1,629,551 Subtotal - Technology: Subtotal - ALL $200,000 $30,000 $50,000 $1,629,551 $3,988,217

24 BERKSHIRE MIDDLE SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-1 Door and Frame Kitchen Hollow metal Replace exterior door and frame $7,000 BE-2 Roofing Building-wide New roofing $1,092,600 BE-3 Chimney Boiler Room Chimney shortening/tuck pointing $60,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-3 Floor/Grating Pool Filter Room OSHA slip & fall/trip hazards due to groundwater Replace flooring/grating $60,000 B!-4 Under-water Pool Lights Natatorium Seal/fill/patch Eliminate niche/underwater lights (in pool) $10,000 Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) MS-1 HVAC Units Shops 128 & 129 Replace units $71,389 MS-2 HVAC Units Media Center AHU 8 & 13 Replace units $71,389 MS-3 HVAC Unit Room 124A Replace unit $14,278 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) $1,159,600 $70,000 $157,056

25 BERKSHIRE MIDDLE SCHOOL MARK DESCRIPTION LOCATION NOTES Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) PS-1 Boiler Plant Boiler Room Domestic only Replace boiler system $85,667 PS-2 Boiler Plant Boiler Room Replace boiler system $571,111 Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) $656,778 FE-1 Furniture for collaboration ATHLETICS (AT) AT-1 Bleachers SITE IMPROVEMENTS (SI) TECHNOLOGY (IT) IT-1 Educational technology Classrooms Outdoor fields Building-wide Replace existing furniture with new furniture to enhance collaboration capability $200,000 Subtotal - Furniture & Equipment: Replace existing wood bleachers with aluminum Replace bleachers $45,000 Subtotal - Athletics: Subtotal - Site Improvements: $200,000 $45,000 Replace existing technology and provide new technology $1,981,428 Subtotal - Technology: $1,981,428 Subtotal ALL $4,369,861

26 DERBY MIDDLE SCHOOL MARK DESCRIPTION BUILDING EXTERIOR (BE) BE-1 Door and Frame Various Hollow metal BE-2 Chimney BE-3 Entry Canopy LOCATION NOTES Boiler Room East side of building Replace select exterior doors and frames $35,000 Chimney shortening/tuck pointing $60,000 Upgrade/Dress up/add entry canopy/overhang at student bus entry BE-4 Roofing Various Re-roof portions of building $599,400 BE-5 Roofing Gym Re-roof Gym $250,000 BE-6 ADA Ramps Receiving/Dock Area Replace loading dock bumpers/leveling plate New ADA delivery ramp $75,000 Subtotal - Building Exterior: BUILDING INTERIOR (BI) BI-1 Carpeting Building-wide Carpeting not replaced in 2003 Bond Program. Replace carpeting BI-2 Under-Water Pool Lights Natatorium Seal/fill/patch Eliminate niche/underwater lights (in pool) $10,000 BI-3 Pool Deck Natatorium New bleachers, replace/repair gutter tile $60,000 Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion Subtotal - Safety and Security / Accessibility: $1,119,400 $170,000

27 DERBY MIDDLE SCHOOL MARK DESCRIPTION LOCATION NOTES MECHANICAL SYSTEMS (MS) Re-pipe primary/secondary MS-2 Heating System Piping Building-wide loop $60,000 MS-3 HVAC Units Media Center Replace units $150,000 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) $210,000 FE-1 Furniture for collaboration Classrooms ATHLETICS (AT) AT-1 Bleachers Outdoor Fields 4 sets + 2 concrete slabs SITE IMPROVEMENTS (SI) TECHNOLOGY (IT) IT-1 Educational technology Building-wide Replace existing furniture with new furniture to enhance collaboration capability $200,000 Subtotal - Furniture & Equipment: Soccer & Baseball Field bleachers $45,000 Subtotal - Athletics Subtotal - Site Improvements: Replace existing technology and provide new technology $1,966,487 Subtotal - Technology: Subtotal - ALL $200,000 $45,000 $1,966,487 $3,810,887

28 HIGH SCHOOLS HIGH SCHOOLS

29 GROVES HIGH SCHOOL MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-3 Roofing Various Re-roof portions of building $1,750,000 BE-5 Roof Access Door Natatorium From lobby upper level to roof Add roof access door $10,000 BE-6 Drainage BUILDING INTERIOR (BI) BI-1 Waterproofing BI-2 Door mullion Gymnasium and Fitness Center Old pool tunnnel Natatorium Roofs have standing water Add sumps and/or tapered insulation for positive drainage $20,000 Subtotal - Building Exterior: Tunnel roof is under grass in courtyard Waterproof old pool tunnel around Fitness Room $50,000 At one of the North double doors to pool deck (for lift/equipment) Add removable mullion $3,000 $1,780,000 BI-3 Flooring replacement Natatorium and basketball locker rooms Troweled epoxy finish has failed Replace troweled epoxy floor finish with ceramic tile $45,000 STEM Collaborative Remodel Tech Wing into Tech BI-4 Improvements Tech Wing Collaboration Area $620,156 Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Safety/Security Entries through SS-1 School Offices School Offices Main Office conversion $325,894 Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) MS-1 Novar Conversion to Andover Building-wide Eliminate all remaining pneumatics Convert DDC controls $700,000 MS-2 Air Handlers Auditorium Replacement $150,000 MS-4 Chiller (150-ton) Chiller Plant Trane only Replace air-cooled chiller $200,000 MS-5 Chiller (90-ton) Auditorium Trane only Replace air-cooled chiller MS-6 Chiller (60-ton) EAC Wing Trane only Replace air-cooled chiller MS-7 RTUs, VAVs, etc. EAC Wing Approximately 20,000 SF Replace existing units $800,000 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: $718,156 $325,894 $2,050,000

30 GROVES HIGH SCHOOL MARK DESCRIPTION PLUMBING SYSTEMS (PS) PS-1 Water Main PS-2 Water Loop Filters LOCATION Boiler Room NOTES Water main replacement (street to meter) Add sidestream/canister filter(s) to chilled/hot water loops for sludge/particulate that is accumulating Add filters $20,000 PS-3 Shower Controls Pool Locker Room showers Push-button activated solenoid (10 minute auto-off)-energy/water waste Add controls $20,000 PS-4 Domestic HW Boilers/Tanks Boiler Room Replace equipment $120,000 PS-5 Chilled Water Loop Building-wide Separate hot/chilled water into 2 separate loops $1,200,000 Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) $1,460,000 FE-1 Furniture for collaboration Classrooms Replace existing furniture with new furniture to enhance collaboration capability $350,000 Subtotal - Furniture & Equipment: $350,000

31 GROVES HIGH SCHOOL MARK DESCRIPTION LOCATION NOTES ATHLETICS (AT) LED, for Baseball, Football, Softball, AT-1 Scoreboards Pool and fields etc. Replace scoreboards $150,000 Structure has "waves" and footing AT-2 Visitors Bleacher Football Stadium issues AT-5 Track Football Stadium Replace track $300,000 AT-7 Repaving and Fencing Tennis Courts Repave and replace fencing $250,000 AT-15 Dugouts Softball Field Replace dugouts with real buildings AT-16 Dugouts Baseball Field Replace/update dugouts with real buildings $75,000 AT-17 PA System Natatorium Separate PA system for building announcements. Not tied to performance sound system Add system $50,000 AT-19 New Vestibule MEDIA / COLLABORATION SPACE (MC) MC-2 Media Center "Mini" Collaboration Space Natatorium Media Center area Add interior glass vestibule at Natatorium Atrium/Lobby entries $30,000 Subtotal - Athletics: Enclose portion of Media Center to create collaboration rooms $106,125 Subtotal - Media / Collaboration Space: $1,055,000 $106,125

32 GROVES HIGH SCHOOL MARK DESCRIPTION LOCATION NOTES PERFORMING ARTS (PA) Old scene shop relocated. Expand Replace scene shop with new PA-1 New Scene Shop Near Auditorium stage up-to-date scene shop $672,000 PA-4 Orchestra Pit Auditorium Create new orchestra pit $403,200 Auditorium and Little Replace Stage lighting with PA-5 Stage Lighting/Sound Package Theater LED/new sound system $577,500 Subtotal - Performing Arts: SITE IMPROVEMENTS (SI) Softball Field to Parking SI-6 Separation Netting/Fencing Lot Balls break car windows Add netting $40,000 Subtotal - Site Improvements: TECHNOLOGY (IT) Replace existing technology IT-1 Educational technology Building-wide and provide new technology $3,564,024 Replace existing technology IT-3 Building Systems and Hardware EAC and provide new technology $332,156 Subtotal - Technology: Subtotal - ALL $1,652,700 $40,000 $3,896,181 $13,434,056

33 SEAHOLM HIGH SCHOOL AND LINCOLN ST. ALTERNATIVE MARK DESCRIPTION BUILDING EXTERIOR (BE) LOCATION NOTES BE-3 Roofing Various Re-roof portions of building $1,750,000 BUILDING INTERIOR (BI) BI-1 Ramps BI-2 Ramp(s) BI-3 Floor Return Air Grille Corridor by Receiving/Home Economics Rooms Doors to switchgear rooms (service hall by Subtotal - Building Exterior: Replace plywood corridor ramps $10,000 Receiving) Add ramps $5,000 Grille getting destroyed by weight Weight Room room equipment, safety hazard Replace grille $20,000 $1,750,000 BI-4 Flooring replacement STEM Collaborative BI-9 Improvements Natatorium and basketball locker rooms Troweled epoxy finish has failed Tech Wing SAFETY AND SECURITY / ACCESSIBILITY (SS) Replace troweled epoxy floor finish with ceramic tile $45,000 Remodel Tech Wing into Tech Collaboration Area $826,875 Subtotal - Building Interior: $906,875 SS-1 ADA Ramps Main Building Entrance Add ADA accessible ramps $75,000 Safety/Security Entries through SS-2 School Offices School Offices Main Office conversion $275,625 Subtotal - Safety and Security / Accessibility: $350,625

34 SEAHOLM HIGH SCHOOL AND LINCOLN ST. ALTERNATIVE MARK DESCRIPTION MECHANICAL SYSTEMS (MS) MS-1 Novar conversion to Tridium LOCATION Building-wide NOTES Includes adding DDC to Annex, eliminate remaining pneumatics Convert DDC controls $700,000 Smaller, lower thermal mass MS-2 Boiler Plant Boiler Room boilers, possibly 1 condensing $600,000 MS-3 Air Handlers Auditorium Replacement $200,000 MS-4 Separate HVAC System Print Shop/Comm. Ed. Includes dehumidification and heat Provide new system $75,000 MS-9 HVAC Cafeteria HVAC unit very noisy Rebalance unit, add VFD, etc. $15,000 MS-10 Air Handling Unit Football Locker Room New air handling unit $60,000 MS-11 HVAC Unit Wrestling Room Hard/sharp edges are dangerous HVAC unit - includes safer radiant heating $60,000 Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Replace Fire Alarm System (to match others;national Time)- ES-2 Fire Alarm System Building-wide entire building $200,000 Not tied to performance sound Separate PA system for ES-7 PA System Natatorium system building announcements $50,000 Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Separate Hot/Chilled water PS-3 Chilled Water Loop Building-wide into 2 separate loops $1,200,000 Subtotal - Plumbing Systems: $1,710,000 $250,000 $1,200,000

35 SEAHOLM HIGH SCHOOL AND LINCOLN ST. ALTERNATIVE MARK DESCRIPTION FURNITURE & EQUIPMENT (FE) LOCATION NOTES FE-1 Furniture for collaboration Classrooms Replace existing furniture with new furniture to enhance collaboration capability $350,000 Subtotal - Furniture & Equipment: ATHLETICS (AT) LED, for Baseball, Football, Softball, AT-1 Scoreboards Pool and Fields etc. Replace existing scoreboards $150,000 Add and update ADA ramps at AT-2 ADA Ramps at Bleachers Football Stadium Visitors and home sides bleachers $75,000 AT-4 Repave and Fencing Tennis Courts Rrepave and replace fencing $160,000 Replace dugouts with "real" AT-13 Dugouts Softball Field buildings Replace dugouts $175,000 Include pool starting blocks and AT-14 Timing System Natatorium relay pads Upgrade pool timing system $50,000 Add interior glass vestibule at Natatorium Atrium/Lobby AT-17 New Vestibule Natatorium entries $30,000 Sight line issues, lowering/digging AT-20 Dugout Baseball Field out will cause drainage issues Re-work Baseball dugout $75,000 Reconfigure entry doors & AT-22 Room Revisions Football team room Room currently has poor traffic flow small coach's office Subtotal - Athletics: $350,000 $815,000

36 SEAHOLM HIGH SCHOOL AND LINCOLN ST. ALTERNATIVE MARK DESCRIPTION MEDIA / COLLABORATION SPACE (MC) MC-2 Media Center "Mini" Collaboration Space PERFORMING ARTS (PA) LOCATION Media Center area NOTES Enclose north portion of Media Center to create collaboration spaces $106,125 Subtotal - Media / Collaboration Space: $106,125 New Dressing Rooms, Scene PA-1 Shop, Restrooms Near Auditorium Create New Dressing Rooms, Scene Shop, Restrooms $1,478,400 New Stage House / Orchestra PA-3 Pit Auditorium Includes lighting and sound package Replace stage house / orchestra pit $2,217,600 Subtotal - Performing Arts: SITE IMPROVEMENTS (SI) Community Ed. Parking SI-1 Repaving Lot Replace existing surface $750,000 Baseball to Football SI-5 Separation Netting/Fencing Field Balls break car windows Add netting $40,000 Subtotal - Site Improvements: TECHNOLOGY (IT) Replace existing technology IT-1 Educational technology Building-wide and provide new technology $3,991,504 Subtotal - Technology: Subtotal - ALL $3,696,000 $790,000 $3,991,504 $15,916,129

37 NON-INSTRUCTIONAL BUILDINGS NON-INSTRUCTIONAL BUILDINGS

38 OPERATIONS MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) BE-2 Roofing TBD Subtotal - Building Exterior: BUILDING INTERIOR (BI) Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Underground storage tank and ES-5 Cathodic Protection Replace systems Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) Subtotal - Furniture & Equipment: ATHLETICS (AT) Subtotal - Athletics: SITE IMPROVEMENTS (SI) SI-1 Repaving Parking Lot Repave parking lot SI-2 Fuel Island Pumps Site Replace pumps $50,000 Subtotal - Site Improvements: TECHNOLOGY (IT) Replace existing technology IT-1 Building Systems and Hardware Building-wide and provide new technology $63,495 Subtotal - Technology: Subtotal - ALL $150,000 $63,495 $413,495

39 TRANSPORTATION MARK DESCRIPTION LOCATION NOTES BUILDING EXTERIOR (BE) Subtotal - Building Exterior: BUILDING INTERIOR (BI) Subtotal - Building Interior: SAFETY AND SECURITY / ACCESSIBILITY (SS) Subtotal - Safety and Security / Accessibility: MECHANICAL SYSTEMS (MS) Subtotal - Mechanical Systems: ELECTRICAL SYSTEMS (ES) Subtotal - Electrical Systems: PLUMBING SYSTEMS (PS) Subtotal - Plumbing Systems: FURNITURE & EQUIPMENT (FE) Subtotal - Furniture & Equipment: ATHLETICS (AT) Subtotal - Athletics: SITE IMPROVEMENTS (SI) SI-1 Repaving/Water Detention Parking Lot Include storm water detention Repave parking lot $450,000 SI-2 Fuel Island Pumps/Tanks Site Replace pumps Subtotal - Site Improvements: Technology - Admin Buildings (IT) Replace existing Technology - Admin Buildings and provide new Technology - Admin IT-1 Building Systems and Hardware Building-wide Buildings $22,144 Subtotal - Technology - Admin Buildings: Subtotal - ALL $550,000 $22,144 $572,144

40 DISTRICT TECHNOLOGY CENTER MARK DESCRIPTION TECHNOLOGY (IT) IT-1 Educational technology LOCATION Building-wide NOTES Replace existing technology and provide new technology Subtotal - Technology: Subtotal - ALL $5,544,473 $5,544,473 $5,544,473 $5,544,473