CAPITAL IMPROVEMENT PLAN

Transcription

1 Williamsburg-James City County Public Schools CAPITAL IMPROVEMENT PLAN Fiscal Years 2017 through 2026 School Board Approved

2 WILLIAMSBURG-JAMES CITY COUNTY PUBLIC SCHOOLS CAPITAL IMPROVEMENT PLAN: CIP BUDGET OVERVIEW The School Division's Capital Improvement Budget is a part of the larger Capital Improvement Program of both James City County (County) and the City of Williamsburg (City), which essentially makes it a proposed planning document. The Capital Improvement Program (CIP), as adopted by the County Board of Supervisors and the City Council, is an indication of the capital projects that the School Division intends to pursue; the expected timing and approximate cost for each project and program area; and the anticipated levels of capital improvement financing. The Capital Improvement Budget development process was one of collaboration and inclusion. The beginning phase of the process was to gather input from a variety of sources. The school division conducted a facility condition index to determine the current condition of the buildings and determine the division needs for the next 10 years. Several of the recommendations have been included in the 10-year capital plan. At the building level, principals and teachers identified needs of the building. A committee comprised of school and central office level administrators, met to review the individual requests and determine which capital improvement program needs would be included in the proposed plan presented to the School Board for consideration and adoption. Once the School Division approves the plan for capital improvements, it is forwarded to the County Staff and the Board of Supervisors, as well as the City Staff and City Council. They review the Board's plans, request additional information as needed, and then incorporate those portions of the Board's CIP that are pertinent to each jurisdiction. At these levels, as well as during the School Board's involvement, changes may be made in the form of additions, deletions, or modifications to projects. The County Board and the City Council have until May to review, discuss and approve the capital budget, including the consideration of the appropriate financing necessary to support the approved projects. The current James City County and City of Williamsburg five-year school contract was negotiated and went into effect on July 1, The funding formula used to calculate operational costs was also decided for all capital project costs approved by the governing bodies, with the exception of new schools. The funding formula for new schools will be negotiated at that time. Once the capital projects are underway, the County, the City, and the School Division maintain the actual accounts; however, the School Division awards contracts and monitors progress. The school division is responsible for verifying that all work has been performed in conformity with contract terms. In fulfilling this responsibility, the school division relies on a combination of school division personnel, county personnel, and in some instances, outside professionals. Once the work has been reviewed, school staff then authorizes and generates payment. The School Board Finance Department then forwards reimbursement requests to the County and/or City for approved CIP-related costs.

3 CIP Summary 12/15/15 Fiscal Year 2017 through Fiscal Year 2026 School Board Approved Included in FY 2016 SB Approved CIP Description In County/ City CIP FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 TOTAL Clara Byrd Baker: Exterior masonry repairs X 1,311,272 1,311,272 Restroom renovation 196, ,964 Replace carpeting 106, ,535 Replace vinyl tiles 357, ,609 Replace electric convectors 322, ,394 Clara Byrd Baker - 1,311, , , ,144-2,294,774 Rawls Byrd: Replace electrical switch gear 60,000 60,000 Replace 100 bldg roof & gutter repairs 62,200 62,200 Chiller and heat pump replacement 146, ,775 Entrance redesign 68,959 68,959 Restroom renovations 123, ,260 Replace vinyl tiles 144, ,240 Repaint interior 63,378 63,378 Replace carpeting 59,554 59,554 HVAC replacement 5,335,202 5,335,202 Replace playground equipment 52,167 52,167 Replace pitched asphalt roofs 129, ,137 Rawls Byrd - 146,775 68, , ,200 5,387, , ,244,872 DJ Montague: Replace cafeteria flooring + Moisture Mit 65,000 65,000 Entrance redesign X 120, ,000 Replace playground equipment 54,636 54,636 Replace interior floors (vinyl) 105, ,460 Repaint interior 94,205 94,205 Replace carpet 63,816 63,816 Replace walk-in fridge & freezer 57,964 57,964 DJ Montague 65, ,000-54, ,481 57, ,081 Norge: HVAC replacement X 3,580,280 3,580,280 Roof replacement (includes needs center) X 613, ,000 Repair failing windows 95,200 95,200 Entrance redesign 85,000 85,000 Repaint interior 147, ,518 Replace gym flooring 50,648 50,648 Replace vinyl tiles - 381, ,997 Replace restroom finishes and fittings - 596, ,520 Replace electrical system , ,113 Replace carpeting 289, ,819 Replace playground equipment 133, ,011 Norge 708,200 3,665, ,518 1,029, , ,011-6,112,106 Matthew Whaley: Replace chiller and hot water heaters 136, ,856 Replace gym HVAC & makeup air 133, ,011 Window replacement 237, ,139 HVAC replacement 3,338,107 3,338,107

4 Included in FY 2016 SB Approved CIP Description In County/ City CIP FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 TOTAL Replace carpeting 136, ,621 Matthew Whaley , ,338, ,771-3,981,734 James River: Entrance redesign 19,669 19,669 Replacy vinyl tiles 68,951 68,951 Repaint interior 78,567 78,567 Replace carpet 110, ,256 Replace walk-in fridge & freezer 57,964 57,964 James River ,443-57, ,407 Stonehouse: Chiller replacement 150, ,000 Roof Replacement 135, ,500 Entrance redesign X 142, ,055 Replace vinyl flooring 128, ,286 Repaint interior 102, ,061 Replace carpeting 91,133 91,133 Replace walk-in fridge & freezer 59,703 59,703 HVAC replacement 600,000 4,586,934 5,186,934 Bus loop canopy X 258, ,000 Sports Field Lights 403, ,175 Stonehouse 408, , ,000 4,586,934 59, ,175 6,656,847 Matoaka: - Repaint metal roof 187, ,993 Replace vinyl floors 63,404 63,404 Repaint CMU walls 123, ,107 Replace carpeting 144, ,480 Replace playground equipment 63,339 63,339 Replace air-cooled chillers 146, ,135 Matoaka , ,991-63, , ,458 J. Blaine Blayton: Replace vinyl flooring 78,330 78,330 Repaint interior 144, ,242 Replace carpeting 30,926 30,926 J. Blaine Blayton , ,498 Berkeley: Replace electrical equip in 100&200 bldg 193, ,125 Replace lighting fixtures 70,344 70,344 Replace auditorium seating 159, ,650 Entrance redesign X 90,176 90,176 Replace water source heat pumps/guidnce hvac 332, ,080 Roof replacement X 258, ,000 Replace rubber roofs and canopy 106, ,653 Paint gym and refinish floor - 116, ,420 Replace rooftop HVAC 378, ,000 Replace vinyl tiles 393, ,806 Repaint interior 203, ,667 Replace carpeting 144, ,387 Baseball field refurbishment 92,292 92,292 Well removal 67,531 67,531

5 Included in FY 2016 SB Approved CIP Description In County/ City CIP FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 TOTAL Berkeley - 352, , , , , ,420 1,119, ,606,131 Toano: Replace walk-in fridge & freezer 82,400 82,400 Replace store-front entrance windows 67,749 67,749 Entrance redesign X 92,882 92,882 Replace lift station generator 59,703 59,703 Refinish restrooms 326, ,398 Repaint walls 144, ,065 Replace carpeting 248, ,287 Replace vinyl tiles 172, ,203 Replace roof skylights 141, ,178 Field Lighting 456, ,671 Toano - 82, , ,953-59, ,849 1,791,536 Hornsby: Replace vinyl tiles 360, ,772 Replace carpeting 89,043 89,043 Repaint interior 207, ,357 Hornsby , ,172 Lafayette: Replace walk-in fridge & freezer 50,000 50,000 Roof replacement X 1,784,784 1,784,784 Replace main electrical switch gear 196, ,267 Replace electrical panels 132, ,613 Entrance redesign 90,177 90,177 Deep sand and refinish gym floor 98,539 98,539 Repaint interior 229, ,604 Power wash and refinish metal roof 56,275 56,275 Field Lighting Football Practice Field & Hockey Practice Field 516, ,977 Walkway to Warhill 1,177,184 1,177,184 Auxillary Gym 2,450,679 2,450,679 Replace carpeting 69,672 69,672 Lafayette 2,500,679 2,301,761 1,596, ,879 98, ,672-6,852,771 Jamestown: Replace HVAC system X 700,000 5,353,776 6,053,776 EIFS repair 63,500 63,500 Replace walk-in fridge & freezer 87,418 87,418 Entrance redesign 159, ,650 Replace generator 54,636 54,636 Repaint interior 212, ,243 Jamestown 63, ,650 5,353, , , ,631,223 Warhill Overhaul cooling tower 76,491 76,491 Replace media center carpet 76,846 76,846 Repaint interior 277, ,191 Replace flooring 1,003,087 1,003,087 Warhill ,528 1,003, ,433,615 Cooley Field: Replace fence and gates 91,406 91,406

6 Included in FY 2016 SB Approved CIP Description In County/ City CIP FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 TOTAL New field lighting 169, ,744 Renovations 198, ,918 Cooley Field 460, ,068 Division Combined : Brickwork 200,000 86, ,569 Parking lots 140,000 85, ,148 1,409, , ,127 3,176,715 Sidewalks/Concrete Repairs 71,750 95, , ,292 Backflow preventers 71,000 71,000 Playground Equipment 101, ,342 Fencing - Replace fire panels 105,060 67, ,298 HVAC Energy Mgmt Controls 108, ,000 Card Access System Replacement 50,000 50,000 Bus Maintenance Garage Equipment 98,800 98,800 Division Combined Project 599, ,060-85, ,816 1,476,615 1,053, , ,216-4,402,016 Facilities - New Construction High School Capacity Expansion - Design 2,572,396 2,572,396 High School Capacity Expansion - Construction 16,864,130 16,864,130 New Central Office Design 2,890,203 2,890,203 New Central Office Construction 11,560,814 11,560,814 4th Middle Schools- Phase II Construction 14,786,374 14,786,374 4th Middle Schools- Phase II Design - - 2,217,956 2,217, ,572,396 19,754,333 11,560,814 2,217,956 14,786,374-50,891,873 WJCC Grand 4,804,997 9,084,973 7,504,008 2,807,350 7,423,108 31,955,303 13,969,398 7,904,359 16,294,527 1,147, ,895,182

7 CLARA BYRD BAKER ELEMENTARY SCHOOL 3131 Ironbound Road, Williamsburg, VA Acreage acres, Facility Size - 78,940 SF Placed in Service Exterior Masonry Repair Restroom Renovation - 1,311, ,311, , ,964 $ - $ 1,311,272 $ - $ - $ 196,964 $ 1,508,236 Exterior Masonry Repair Restroom Renovation Involves doing a permanent repair and repointing the exterior masonry walls. A temporary repair was done in Student restrooms are original to the building and are showing signs of wear and corrosion. This project will renovate with new finishes and fixtures. (#586)

8 RAWLS BYRD ELEMENTARY SCHOOL 112 Laurel Lane, Williamsburg, VA Acreage acres, Facility Size - 85,084SF Placed in Service Chiller and Heat Pump Replacement Replace Carpeting Restroom Renovations Replace Vinyl Tiles Replace Electrical Switch Gear Replace 100 Building Roof and Gutters - 146, , , , ,554-59, ,378-63, , , , , ,000 60, ,200 62,200 $ - $ 146,775 $ 68,959 $ 390,432 $ 122,200 $ 728,366 Chiller and Heat Pump Replacement Replace Carpeting Restroom Renovations Replace Vinyl Tiles Replace Electrical Switch Gear Replace 100 Building Roof and Gutters Part of the overall division life-cycle replacement schedule. This project will modify the main entrance to the school so that visitors will be funneled through the main office. This project will replace the carpeting throughout the building. This project will repaint the interior of the building. This project will replace the restroom floors and paint the walls. This project will replace the vinyl flooring throughout the interior. This project will replace the orginial Westinghouse switchgear, which has become a safety and reliability issue. Part of the overall division life-cycle replacement schedule.

9 DJ MONTAGUE ELEMENTARY SCHOOL 5380 Centerville Road, Williamsburg, VA Acreage acres, Facility Size - 74,460 SF Placed in Service Replace Cafeteria Flooring + Moisture Mitigation 65, , , ,000 Replace Playground Equipment ,636-54,636 Replace Carpeting ,816 63, ,205 94,205 Replace Interior Floors , ,460 s $ 65,000 $ 120,000 $ - $ 54,636 $ 263,481 $ 503,117 Replace Cafeteria Flooring + Moisture Mitigation Replace Playground Equipment Replace Carpeting Replace Interior Floors Replace Walk-In Fridge and Freezer This project will replace the 3,605SF of rubberized tile that will not adhere properly. Project entails demolition, moisture mitigation and tile replacement. This is a trip hazard. This project will modify the main entrance to the school so that visitors will be funneled through the main office. This project will replace aging and failing playground equipment. This project will replace carpeting throughout the building. This project will repaint the interior of the building. This project will replace the interior tiles. Currently, there are rubberized tiles in the school. This price is for vinyl replacement tiles. This project will replace the walk-in refrigerator and freezer in the kitchen. End of their useful life.

10 NORGE ELEMENTARY SCHOOL 7311 Richmond Road, Williamsburg, VA Acreage acres, Facility Size - 98,387 SF Placed in Service Repair Failing Windows Roof Replacement HVAC Replacement Replace Gym Flooring Replace Vinyl Tiles Replace Restroom Furnishings and Fittings 95, , , ,000-3,580, ,580,280-85, , , , ,648 50, , , , ,520 $ 708,200 $ 3,665,280 $ - $ 147,518 $ 1,029,165 $ 5,550,163 Repair Failing Windows Roof Replacement HVAC Replacement This project replaces the wooden windows to prevent further rotting and water penetration (#494) and repairs the sealant joints between the window frames and walls. (#498) Part of the overall division replacement schedule. This is a membrane roof and will be replaced with a similar system (flat roof areas only). The warranty expired in The roof was installed in 1995 (22 years). Part of the overall division replacement schedule. The main system was installed in 1995 (22 years). There is one boiler still in sporadic use that is original to the building (50 years). This project would replace the entire HVAC system. This project will modify the main entrance to the school so that visitors will be funneled through the main office. Goal is to perform project during school refurbishment. Involves painting of the interior walls (classrooms, cafeteria, corridors). This project is part of the 8 year refurbishment cycle. Replace Gym Flooring Replaces the gym flooring. Replace Vinyl Tiles Replace Restroom Furnishings and Fittings Replaces vinyl tiles throughout the building. Replaces the restroom fixutres and finishes.

11 MATTHEW WHALEY ELEMENTARY SCHOOL 301 Scotland Street, Williamsburg, VA Acreage acres, Facility Size - 64,500 SF Placed in Service In 2004: Registered with the National Register of Historic Places, the Virginia Historic Landmark and National Historic Landmark Replace Chillers and Hot Water Heaters , ,856 $ - $ - $ 136,856 $ - $ - $ 136,856 Replace Chillers and hot water heaters Part of the overall division replacement cycle. Have reached the end of their useful life.

12 JAMES RIVER ELEMENTARY SCHOOL 8901 Pocahontas Trail, Williamsburg, VA Acreage acres, Facility Size - 68,000 SF Placed in Service Replace Vinyl Tiles Replace Carpeting ,669-19, ,951-68, ,567-78, , ,256 $ - $ - $ - $ 277,443 $ - $ 277,443 Replace Vinyl Tiles Replace Carpeting This project will modify the main entrance to the school so that visitors will be funneled through the main office. Goal is to perform project during school refurbishment. This project will replace the vinyl tiles througout the building. This project will repaint the interior of the building. This project will replace the carpeting throughout the building.

13 STONEHOUSE ELEMENTARY SCHOOL 3651 Rochambeau Drive, Williamsburg, VA Acreage - 26 acres, Facility Size - 90,851 SF Placed in Service Chiller Replacement Replace Carpeting Replace Vinyl Flooring Roof Replacement HVAC Replacement Bus Loop Canopy 150, , ,133-91, , , , , , , , , , , , ,000 $ 408,000 $ - $ - $ 599,035 $ 600,000 $ 1,607,035 Chiller Replacement Replace Carpeting Replace Vinyl Flooring Roof Replacement HVAC Replacement Bus Loop Canopy This item has reached the end of its useful life and replacement parts are no longer available. This project will replace the carpeting throughout the building. This project will repaint the interior of the building. This project will replace the vinyl tiles throughout the building. This project replaces the roof over the kitchen/mechanical area and gutters throughout. This project will modify the main entrance to the school so that visitors will be funneled through the main office. Goal is to perform project during school refurbishment. This project assigns funds for design of the HVAC system, which will be installed in FY This project will install a canopy over the sidewalk in the bus loop.

14 MATOAKA ELEMENTARY SCHOOL 4001 Brick Bat Road, Williamsburg, VA Repaint Metal Roof Acreage - 40 acres, Facility Size - 91,000 SF Placed in Service , ,993 $ - $ - $ - $ 187,993 $ - $ 187,993 Repaint Metal Roof This project paints the metal roof on the building.

15 J. BLAINE BLAYTON ELEMENTARY SCHOOL 800 Jolly Pond Road, Williamsburg, VA Acreage acres, Facility Size - 93,247 SF Placed in Service $ - $ - $ - $ - $ - $ - There are no projects scheduled for FY17-FY21.

16 BERKELEY MIDDLE SCHOOL 1118 Ironbound Road, Williamsburg, VA Acreage acres, Facility Size - 114,992 SF Placed in Service Replace Auditorium Seating Replace Electrical Equipment Roof Replacement Heat Pump and HVAC Replacement Well Removal Replace Lighting Fixtures Baseball Field Refurbishment - 159, , , , , , , , , , ,531 67, ,344 70, ,292 92,292 $ - $ 352,775 $ 348,176 $ 332,080 $ 230,167 $ 1,263,198 Replace Auditorium Seating Replace Electrical Equipment Roof Replacement Heat Pump and HVAC Replacement Well Removal Replace Lighting Fixtures Baseball Field Refurbishment This project will replace all of the auditorium seats. This project replaces the electrical equipment in the 100 and 200 buildings. This project will modify the main entrance to the school so that visitors will be funneled through the main office. Part of the overall division replacement cycle. This will replace the membrane roof over the auditorium and gym areas, which was installed in (29 years). This project replaces the heat pump and the HVAC in the guidance area. City of Williamsburg request. This project will remove an existing well on the property. This project will update the lighting fixtures in the 100 & 200 areas with energy efficient fixtures. Existing baseball field is badly in need of repair. Estimate includes cost of regrading and reseeding.

17 TOANO MIDDLE SCHOOL 7817 Richmond Road, Toano, VA Acreage acres, Facility Size - 97,526 SF Placed in Service Replace Walk-In Fridge and Freezer Replace Store-Front Windows Repaint Walls Replace Tiles Replace Carpeting Refinish Restrooms - 82, , ,749-67, ,882-92, , , , , , , , ,398 $ - $ 82,400 $ - $ 160,631 $ 890,953 $ 1,133,984 Replace Walk-In Fridge and Freezer Replace Store-Front Windows Repaint Walls Replace Tiles Replace Carpeting Refinish Restrooms This project replaces the existing walk-in refrigerator and freezer. They are original to the building and have reached the end of their useful life. This project replaces the exisiting entrance doors. This project will modify the main entrance to the school so that visitors will be funneled through the main office. This project repaints all interior walls. This project replaces the tile throughout the building. Note: There are currently rubberized tiles on the floor and this project cost replaces them with vinyl tiles. This project replaces all carpeting. This project replaces the fixtures and finishes to the restrooms, which are original to the building.

18 LOIS HORNSBY MIDDLE SCHOOL 850 Jolly Pond Road, Williamsburg, VA Acreage acres, Facility Size - 145,458 SF Placed in Service $ - $ - $ - $ - $ - $ - There are no projects scheduled for FY17-FY21.

19 LAFAYETTE HIGH SCHOOL 4460 Longhill Road, Williamsburg, VA Acreage - 50 acres, Facility Size - 202,500 SF Placed in Service Replace Walk-In Fridge and Freezer Roof Replacement Replace Electrical Panels Electrical Switch Replacement Metal Roof Maintenance Field Lighting Football Practice Field & Hockey Practice Field Walkway to Warhill Auxillary Gym 50, ,000-1,784, ,784, , , , , , , ,275 56, , , , , ,177, ,177,184 2,450, ,450,679 $ 2,500,679 $ 2,301,761 $ 1,596,241 $ - $ 285,879 $ 6,684,560 Replace Walk-In Fridge and Freezer Roof Replacement Replace Electrical Panels Electrical Switch Replacement Metal Roof Maintenance Replace Electrical Panels Field Lighting Walkway to Warhill Auxillary Gym This project replaces the existing walk-in refrigerator and freezer. These units have reached the end of their useful life. Part of the overall division replacement cycle. This roof was installed in 1997 (20 years). This project will modify the main entrance to the school so that visitors are funneled through the front office. This project replaces the electrical panels throughout the building. This project replaces the main electrical switch gear. This project will power wash and refinish the existing metal roof. This project repaints the building interior. Adds lighting to the Football and Hockey Practice Fields. This project adds a walkway from Lafayette High School to the Warhill Sports Complex. This project adds an auxillary gym to the existing facilities.

20 JAMESTOWN HIGH SCHOOL 3751 John Tyler Highway, Williamsburg, VA Acreage acres, Facility Size - 193,094 SF Placed in Service EIFS Repair HVAC Replacement Replace Generator Replace Walk-In Fridge and Freezer 63, , , , ,000 5,353, ,053, ,636-54, ,418-87,418 $ 63,500 $ 859,650 $ 5,353,776 $ 142,054 $ - $ 6,418,980 EIFS Repair HVAC Replacement Replace Generator Replace Walk-In Fridge and Freezer The Exterior Insulation and Finish Systems (EFIS) are worn and should be repaired. This project will modify the main entrance to the school so that visitors are funneled through the front office. Part of the overall division replacement cycle. The system was installed in 1997 (22 years). Part of the overall division replacement cycle. The system was installed in 1997 (22 years). This project replaces the existing walk-in refrigerator and freezer. These units have reached the end of their useful life.

21 WARHILL HIGH SCHOOL 4615 Opportunity Way, Williamsburg, VA Acreage - 50 acres, Facility Size - 202,500 SF Placed in Service Overhaul Cooling Tower Replace Media Center Carpet Flooring Replacement ,491-76, ,846-76, , , ,003,087 1,003,087 $ - $ - $ - $ 430,528 $ 1,003,087 $ 1,433,615 Overhaul Cooling Tower Replace Media Center Carpet Flooring Replacement This project overhauls the existing cooling tower. This project replace the carpet in the media center. This project will repaint the interior of the building. This project replaces the tiles throughout the building.

22 COOLEY FIELD Longhill Road at Ironbound Road Replace Fence and Gates Field Lighting Building renovations Acreage - 10 acres Placed in Service , , , , , ,918 $ 460,068 $ - $ - $ - $ - $ 460,068 Replace Fence and Gates Field Lighting Building renovations This project replaces the existing fence and gates. This project replaces the existing field lights. This project renovates the press box, concession stand and restrooms on the site. Historical Utilization: Spring 2014 Fall 2014 Spring 2015 Fall 2015 Future 15 events - 10 H.S. Soccer games, 4 Outside Community events and 1 LHS Alumni game 21 events - 3 M.S. Football games, 14 H.S. JV Football Games, 1 H.S. Field Hockey Game, 3 Outside Community events 24 events - 15 H.S. Soccer games, 7 H.S. Field Hockey Games, 2 Outside Community events 22 events - 8 M.S. Football games, 9 H.S. JV Football Games, 3 H.S. Field Hockey games, 2 Outside Community events Will serve as the home field for the 4th Middle School

23 Combined Safety & Security - Card Access System BackFlow Preventers Sidewalk/Concrete Repairs Bus Maintenance Equipment HVAC Energy Management Controls Brickwork Replace Fire Panels Parking Lots 50, ,000 71, ,000 71, , ,418 98, , , , , , , , ,000-85, , ,148 $ 599,550 $ 245,060 $ - $ 85,000 $ 228,816 $ 1,158,426 This project involves converting the access systems at Matoaka and Warhill so they are Safety & Security - Card Access System compatible with our other security systems. These two schools are not able to be maintained BackFlow Preventers Sidewalk/Concrete Repairs Bus Maintenance Equipment HVAC Energy Management Controls Brickwork Multi-year project. Installation required by JCC code. Concrete curb, steps, and sidewalk repairs at various locations. Berkeley, Clara Byrd Baker, DJ Montague, Matthew Whaley, Rawls Byrd This project will purchase a tire & wheel alignment machine that will allow the performance of front and rear axle alignments. This system allows us to remotely control HVAC units and monitor for problems. The systems need to be upgraded or they will be inoperable. Repair exterior bricks and masonry at Lafayette, Warhill, Norge, and Toano Replace Fire Panels Parking Lots Replace fire panels at James River, Lafayette, and Matthew Whaley This project includes resurfacing/slurry/painting or improving the parking areas at the identified schools. Schools such as James River, Berkeley, Jamestown, Lafayette, and

24 NEW CONSTRUCTION High School Capacity Expansion - Design ,572,396 2,572,396 $ - $ - $ - $ - $ 2,572,396 $ 2,572,396 High School Capacity Expansion - Design This project will perform design services for the expansion of division high schools due to increases in enrollment.