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1 FEASIBILITY STUDY SEPTEMBER 1 8,

2 OVERVIEW PAUL SWARTZ, AIA, PP PRINCIPAL-IN-CHARGE JIM PETRO, AIA PROJECT ARCHITECT STUART J. HEISEY, PE MECHANICAL ENGINEER LEED AP BD+C The last feasibility study was completed in 2007 The four components: Probable demographics Conditions of existing facilities Space needs for education programs Energy assessment The final study serves as a roadmap for the next 5 years

3 KRATZER ELEMENTARY SCHOOL Site Improvements Driveway Repairs Concrete Sidewalk Repairs Tree wall brick repairs Building Envelope Repairs Roof Replacements Recaulk Windows Repaint Classroom Ventilator Louvers Building Interior Repairs Replace damaged acoustical ceilings Replace asbestos flooring in the Original building Replace damaged doors and hardware Replace Kitchen Equipment Replace Toilet Room finishes in the Original Building HVAC Upgrades Replace HVAC System Plumbing Systems Replace Plumbing fixtures in Toilet Rooms in Original Building Install gas fired water heaters

4 KRATZER ELEMENTARY SCHOOL Electrical Systems Upgrade Classroom power distribution system Upgrade corridor lighting Install stage lighting control system Replace clock system Upgrade exterior lighting Upgrade data infrastructure Install Security Access Control System Energy Conservation Level 2 Energy Assessment Building Code Upgrades ADA Upgrades Upgrade Toilet Rooms Upgrade Fire Alarm and Emergency Lighting Systems Asbestos Abatement Total Estimated Cost $ 5,230,175

5 ADMINISTRATION BUILDING Roof Replacement Building Access System/Surveillance Cameras Code Upgrades Minor HVAC upgrades in selected areas Total Estimated Cost $358,875

6 CETRONIA ELEMENTARY SCHOOL Roof Replacements Building Access System/Surveillance Cameras Install Fire Suppression System Install Electrical Generator Level 1 Energy Assessment Total Estimated Cost $ 711,345

7 FOGELSVILLE ELEMENTARY SCHOOL Roof Replacements Building Access System/Surveillance Cameras Music Room Lift Level 1 Energy Assessment Total Estimated Cost $ 1,027,110

8 IRONTON ELEMENTARY SCHOOL Upgrade ramps w/ non-slip surfaces Building Access System/Surveillance Cameras Plumbing Upgrades ADA Upgrades Toilet rooms Library platform Area of refuge Entrances Total Estimated Cost $ 399,525

9 JAINDL ELEMENTARY SCHOOL Building Access System/Surveillance Cameras Concrete Repairs Level 1 Energy Assessment Total Estimated Cost $ 101,500

10 KERNSVILLE ELEMENTARY SCHOOL Roof Replacements Driveway Repairs Building Access System/Surveillance Cameras Level 2 Energy Assessment Total Estimated Cost $ 829,000

11 PARKWAY MANOR ELEMENTARY SCHOOL Replace flooring in Corridors & Café Roof Replacements Building Access System/Surveillance Cameras Building Code Upgrades Add strobe to the fire alarm system Upgrade exits Install Fire Suppression System Level 1 Energy Assessment Carpet Replacement - selected areas Repair Exterior Fascia Repair damaged brick Total Cost $ 1,232,350

12 SCHNECKSVILLE ELEMENTARY SCHOOL ADA Upgrades Toilet Rooms Entrances Replace Exterior Windows Asbestos Abatement Building Access System/Surveillance Cameras Level 1 Energy Assessment HVAC Replace Boilers & Chillers Driveway Repairs Masonry Repointing Flooring Replacements Total Estimated Cost $ 848,880

13 OREFIELD MIDDLE SCHOOL ADA Upgrades Toilet Room Upgrades in garage Correct existing deficiencies Code Issues Add oil interceptor in garage HVAC Boiler Replacement and new Gas Line Asbestos Abatement Roof Replacements Driveway Repairs Building Access System/Surveillance Cameras Bus Garage Wall Repairs Level 3 Energy Assessment Asbestos Abatement Total Estimated Cost $ 4,192,140

14 SPRINGHOUSE MIDDLE SCHOOL Roof Replacements Building Access System/Surveillance Cameras Gym Bleacher Replacement Level 3 Energy Assessment Total Estimated Costs $ 925,000

15 PARKLAND HIGH SCHOOL Replace selected Sidewalks Refurbish Pool Acid wash & Lining Roof Replacement Level 3 Energy Assessment Total Estimated Cost $ 805,000

16

17 OVERVIEW OF ENERGY ASSESSMENT PROCESS Preliminary Energy Assessment How is each building performing? Utility Cost Energy Use Intensity (EUI) Energy Star Rating Energy Assessments Level I, Level II, Level III (based on Rating) Implementation of Viable Energy Measures

18 mmbtu $/ft2/month $ Rating $ EUI PRELIMINARY ENERGY ASSESSMENT , , $ , , , , $ Utility Billing History , , $2.50 5, , Energy Consumption and Utility Cost 70 Parkland High School mmbtu Graph Parkland High School cost Graph 60 Kratzer Elementary School mmbtu Graph Kratzer Elementary School cost Graph 50 Comparison Graph of each school $ 100, $ , , , $ , , Energy Use Intensity 60, , $1.00 Comparison graph of each school EUI 30 Energy Star Rating 2, Building Characteristics 20 6, , Physical Characteristics , Operational Information 20, Energy Star Portfolio Manager (Ironton and Orefield reportcards) 0$- 2, Comparison Graph of each school ES Score $0.50 1, Energy Kratzer Parkland Energy Kratzer $/ft2/month Use (mmbtu Star ($ Intensity ($/ / month) Rating // month) (EUI) Natural Gas Electric Ironton Ironton Schnecksville Parkway Manor Fred Fred J. J. Jaindl Cetronia Fogelsville Kernsville Kratzer Springhouse Parkland High Orefield Middle - - Elementary - Elementary Elementary Elementary Elementary Elementary Elementary Elementary Middle School School School JUL10 JUL10 AUG10 AUG10 SEP10 SEP10 OCT10 School OCT10 NOV10 School DEC10 JAN11 FEB11 MAR11 APR11 MAY11 JUN11 - JUL10 AUG10 SEP10 OCT10 NOV10 Current Electric Electric Site DEC10 Energy Propane $/ft2/month Star Natural Intensity JAN11 Rating Gas Fuel (kbtu/sq. Oil FEB11 Ft.) MAR11 APR11 MAY11 JUN11

19 RECOMMENDATIONS Level 1 Energy Assessment Ironton Elementary Schnecksville Elementary Parkway Manor Elementary Fogelsville Elementary Cetronia Elementary Level 2 Energy Assessment Kernsville Elementary Kratzer Elementary (as part of design process) Level 3 Energy Assessment Springhouse Middle School Orefield Middle School Parkland High School

20 ADDITIONAL OPERATIONAL NEEDS Bus Purchases District Security Upgrades Building Access System Surveillance Camera Upgrade Technology Infrastructure and Computer Purchases

21 BUS PURCHASES Recent bus purchases came from the capital projects fund; there have been no general fund bus purchases since There were no new buses purchased in the school year An estimated 22 buses in our fleet will be 15-years-old by next year Estimated Cost: $1,500,000.00

22 DISTRICT SECURITY UPGRADES Building Access System Currently only the Administration Building and Jaindl Elementary have keyless entry We are investigating keyless options (including swipe cards and biometric systems) that would integrate with our efinance payroll system and eliminate the need for time cards The high school has a number of cameras, most purchased in 1999; however all other buildings (except Jaindl) currently have more limited surveillance camera abilities Estimated Cost: $1,214,000.00

23 TECHNOLOGY INFRASTRUCTURE AND COMPUTER PURCHASES The comprehensive five-year funding plan includes: A new phone system (our present phone system was purchased from a bond issue in 1999 and loses support in December, 2013) Computer purchases (based on our current five-year replacement cycle) Network routers and switches Wireless network component replacements Storage Area Network (SAN) maintenance Estimated Cost: $5,800,000.00

24 SCHEDULE

25 Questions & Answers FEASIBILITY STUDY SEPTEMBER 1 9,

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