boe bonding requests

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Orange Public Schools Needs Orange Public Schools Needs Upcoming Bonding Referendum Upcoming Bonding Referendum Jeff Cap – Chair Bill Kraut – Vice Chair (BOND Committee) Keith Marquis Bobby Ricciardi Scott Massey Mike Luzzi, Director of Facilities Kevin McNabola, Business Administrator (BOND Committee) Lynn McMullin, Superintendent

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The presentation provides specific details and pictures of the Orange Board of Education's requests for bonding. These needs were presented to the public for the first time at the Board of Education meeting, December 3, 2012. PTO's have or will see the presentation, as well.

TRANSCRIPT

Page 1: BOE Bonding Requests

Orange Public Schools NeedsOrange Public Schools Needs

Upcoming Bonding ReferendumUpcoming Bonding ReferendumJeff Cap – Chair

Bill Kraut – Vice Chair (BOND Committee)Keith Marquis

Bobby RicciardiScott Massey

Mike Luzzi, Director of FacilitiesKevin McNabola, Business Administrator (BOND Committee)

Lynn McMullin, Superintendent

Page 2: BOE Bonding Requests

Recommendations of the BOND COMMISSION

• A combined town-wide package of Orange’s most dire needs~ Roads

~ School Building repairs to all three elementary schools and Peck Place’s parking lot~ Repairs to Town Facilities

• Total bond: $14,500,000

Page 3: BOE Bonding Requests

FOCUS: “Weather-Tight”~ Repair the ‘shells’ of our buildings (as determined by the Bond Committee)

~ Save energy costs through efficiency

~ Address safety issues

~ Take care of our assets

~ Limit discomfort and hardships

~ Prevent emergency relocation of students

NEEDS:~ Roofs, Boilers, Windows, Doors

~ Peck Place Parking Lot

~ MLT Fascia Repair

Page 4: BOE Bonding Requests

ROADS

PAVE TOWN ROADS $ 5,000,000 EST.

ORANGE BOARD OF EDUCATION

TURKEY HILL BOILER REPLACEMENT $ 1,330,849 Quote 23% Possible reimbursement

PECK PLACE ROOF 791,526 Quote 23% Possible reimbursement

TURKEY HILL ROOF 697,207 Quote 23% Possible reimbursement

RACEBROOK ROOF 808,476 Quote 23% Possible reimbursement

PECK PLACE BUS/DROPOFF CIRCLE 208,780 Quote 23% Possible reimbursement

RACEBROOK BOILER REPLACEMENT 1,796,961 Quote 23% Possible reimbursement

PECK PLACE REPLACE UNIT VENTILATORS 460,299 Quote 23% Possible reimbursement

TURKEY HILL REPLACE WINDOWS 151,165 Quote 23% Possible reimbursement

RACEBROOK REPLACE WINDOWS & EXT. DOORS 334,374 Quote 23% Possible reimbursement

MLT FASCIA EXTERIOR PAINTING and REPAIR 100,000 Quote

DISTRICT ADA PROJECT 731,363 Quote 23% Possible reimbursement

BOARD OF ED SUB-TOTAL $ 7,411,000

TOWN FACILITIESHIGH PLAINS - PARKING EXPANSION/ REPAVING / LIGHTING $ 390,000 Quote

LIBRARY R00F / INTERIOR WATER DAMAGE REPAIR

250,000 EST

POLICE STATION HVAC (INCLUDES BOILER)

411,000 EST

HIGH PLAINS - HEATING SYSTEM

500,000 ESTAsbestos removal/piping/condenser unit

HIGH PLAINS - SOUTH WING RENOVATION

538,000

TOWN FACILITIES SUB-TOTAL $ 2,089,000

TOTAL BOND REQUEST $ 14,500,000

Page 5: BOE Bonding Requests

ORANGE BOARD OF EDUCATION

TH BOILER REPLACEMENT$

1,330,849 Quote 23% Possible reimbursement

PP ROOF

791,526 Quote 23% Possible reimbursement

TH ROOF

697,207 Quote 23% Possible reimbursement

RB ROOF

808,476 Quote 23% Possible reimbursement

PP BUS/DROPOFF CIRCLE

208,780 Quote 23% Possible reimbursement

RB BOILER REPLACEMENT

1,796,961 Quote 23% Possible reimbursement

PP REPLACE UNIT VENTILATORS

460,299

Quote 23% Possible reimbursement

TH REPLACE WINDOWS

151,165 Quote 23% Possible reimbursement

RB REPLACE WINDOWS & EXT. DOORS

334,374

Quote 23% Possible reimbursement

MLT FASCIA PAINTING and REPAIR

100,000 Quote

DISTRICT ADA PROJECT

731,363 Quote 23% Possible reimbursement

BOARD OF ED TOTAL $ 7,411,000

Page 6: BOE Bonding Requests

School Square Feet Student Population

Mary L. Tracy 49,550 176includes pre-K

Race Brook School 56,150 376

Turkey Hill School 54,124 317

Peck Place School 60,576 379

Page 9: BOE Bonding Requests

Work Plan:

Combining the roofing projects will achieve more favorable bidding

Approval Spring 2013

All architectural designs and drawings must be completed and submitted before February 2013

Application for ED-042 from the Connecticut State Department, due by February 2013, is in process

Work would be completed June – August 2013

Page 10: BOE Bonding Requests

Cracked membranes can cause the roofs to fail.

Page 11: BOE Bonding Requests

Cracking is significant along structures within the roofs – here, along the heat and air-conditioning unit which services the center core.

Page 12: BOE Bonding Requests

Skylights, and other roof structures, require resealing.

Page 13: BOE Bonding Requests

Fresh air vents on roof structures need to be replaced with updated equipment for better air flow in the building.

Page 14: BOE Bonding Requests

Example of an older, damaged air vent..

Page 15: BOE Bonding Requests

Ponding results from an improper pitch away from the roof drains.

Page 16: BOE Bonding Requests

Ponding, due to an incorrect pitch, causes water to collect away from the drains. The effect of water sitting in the low spots is excessive cracking.

Page 17: BOE Bonding Requests

Ponding is a consistent problem in many areas of the roofs.

Page 18: BOE Bonding Requests

Excessive ponding is quite dramatic after some weather events. The improper pitch is preventing the water from reaching this drain.

Page 19: BOE Bonding Requests

Again, this excessive ponding is caused by improper pitch.

Page 20: BOE Bonding Requests

Ponding on the roofs, while different in each of the schools, leads to the same result -- leaks.

Page 21: BOE Bonding Requests

In some areas, ponding on the roof has actually led to significant plant growth.

Page 22: BOE Bonding Requests

Water which collects on the roofs freezes, thaws, and refreezes causing cracks.

Page 23: BOE Bonding Requests

Ponding is quite significant in some areas. Here the water has started to freeze.

Page 24: BOE Bonding Requests

Effects of freezing and refreezing are excessive checkering and deterioration.

Page 25: BOE Bonding Requests

Checkering, which is widespread on all three roofs, has already begun to cause leaks.

Page 26: BOE Bonding Requests

Checkering is widespread on all three of the roofs. Walking on the roofs, such as to remove water or snow, creates further damage.

Page 27: BOE Bonding Requests

Here the patio cinder blocks which hold down the membrane need to be removed. While the damage looks different from one roof to the next, the concerns are similar.

Page 28: BOE Bonding Requests

The damage on the roofs is widespread, not limited to small areas.

Page 29: BOE Bonding Requests

These tiles were removed in an attempt to locate a current leak.

Page 30: BOE Bonding Requests

The amount of repair work needed to fix leaks is becoming more and more extensive with each weather event.

Page 31: BOE Bonding Requests

These tiles were removed to repair a leak around the drain.

Page 32: BOE Bonding Requests

These are patches to the membrane. Because the tiles are broken, they will not be replaced.

Note the plant growth, caused by air-borne spores and ideal conditions.

Page 33: BOE Bonding Requests

This is a ‘rolled roof’ and the pitch is incorrect for this roof application.

Page 34: BOE Bonding Requests

Turkey Hill Race Brook

Installed in 1964 Installed in 1959

Original square footage: 46,624Additional 7,500 added in 1989

Original square footage: 32,900Additional 12,000 in 1989Additional 4,000 in 2005

NEED:Oil-fired 12 sections - over 1,000,000 BTU per boilerBurning up to 20 gallons per hourNipples are failing; boilers need to be split to reach and repair bottom nipples (increasing costs for repair)Concern for mud-drums failing If the mud-drums fail, the boiler becomes unusable due to ‘fatigue’ and age of the boiler

BOILERSTurkey Hill and Race Brook

Page 35: BOE Bonding Requests

CONCERNS:

Currently holding $23,000 in case one of the boiler fails this winter

$23,000 is the estimated cost for portable heat Each day without a failure reduces that amount

Have been spending $5,400 annually for nipple replacement Estimated additional $15,200 for remaining top nipplesRepairs to the lower nipples will be twice as expensive as upper nipples; boiler must be split to reach the lower sectionsCost of repair will run about the 1/3 the cost of replacementNoisy and very difficult to control temperatures

Page 36: BOE Bonding Requests

BENEFITS:

New boilers will be high-efficiency dual fuel boilers

Gas is a cheaper energy source than oil

Currently the gas is ready-and-waiting at each buildingThis work would include uni-vents in the classrooms that control heat and ability to bring in outside air

Page 38: BOE Bonding Requests

BOILERS

WORK PLAN:

Approval in early Spring 2013

Architect and engineer designs by Spring 2013

Put out to bid in late Spring 2013

Replace boilers over the summer of 2013

Convert to gas upon installation

Page 39: BOE Bonding Requests

Current original boilers are over 50 years old.

Page 40: BOE Bonding Requests

Boilers at TH and RB are old, inefficient, difficult to control, and expensive to repair. The parts are obsolete.

Page 41: BOE Bonding Requests

The Johnson air-controls are old and inefficient.

Page 42: BOE Bonding Requests

Current thermostats that control room temperatures are old and leak air. They cannot be repaired because replacement parts are no longer available.

Page 43: BOE Bonding Requests

This is classroom univent control valve. It is inefficient in its job of controlling fresh air and heat.

Page 44: BOE Bonding Requests

Another inefficient classroom univent.

Page 45: BOE Bonding Requests

Boilers have failing nipples and mud-drums.

Page 46: BOE Bonding Requests

On the boiler itself, failing upper nipples are repaired as needed.

Page 47: BOE Bonding Requests

Failing upper nipples are rusted.

Page 48: BOE Bonding Requests

These nipples will all eventually need repair.

Page 49: BOE Bonding Requests

Water infiltration is evident around this failing nipple.

Page 50: BOE Bonding Requests

Lower nipples are twice as expensive to repair as the upper nipples, due to their location.

Page 51: BOE Bonding Requests

To date, about half-a-dozen nipples have been repaired as needed.

Page 52: BOE Bonding Requests

Repair of 50+-year-old boilers will cost 1/3 the cost of installing a new dual-fuel, energy efficient boiler.

Page 53: BOE Bonding Requests

Failure of the mud drums will cause a major boiler failure and require portable heat.

Page 54: BOE Bonding Requests

Repair of lower drums is becoming more and more eminent.

Page 55: BOE Bonding Requests

These lower mud drums and nipples show serious signs of water seepage.

Page 56: BOE Bonding Requests

Gas lines are installed and waiting for our conversion.

Page 57: BOE Bonding Requests

These next slides illustrate the modern control features available with a new system. Here you see the ‘Main Screen’ for MLT.

Page 58: BOE Bonding Requests

Here you see the ‘Main Screen’ for Peck Place, which has been converted to gas.

Page 59: BOE Bonding Requests

This is a boiler operation screen, which controls boilers, water circulation, and heat.

Page 60: BOE Bonding Requests

This is a boiler operation screen ‘floor plan,’ which reports current room temperatures to maximize fuel cost savings.

Page 61: BOE Bonding Requests

This is the roof-top unit control screen, which shows the current temperatures.

Page 62: BOE Bonding Requests

Current thermostats in MLT and Peck classrooms, where we have already converted to gas.

Page 63: BOE Bonding Requests

DOORS and WINDOWSTurkey Hill, Race Brook, and Peck Place

NEEDS:Windows in some buildings do not close properly due to mechanism fatigue.

Glass is not e-rated for energy savings.Glazing is old and dried-up; some of the glass is cloudy from moisture.

Panic-bars on the doors are old; some are mis-positioned.

Doors are not energy efficient; some are rusting and/or rotting.

Door jams are inoperable; some hinges are failing or sagging.

Page 65: BOE Bonding Requests

Some door thresh-holds are failing..

Page 66: BOE Bonding Requests

Some doors are either rotting or rusting.

Page 67: BOE Bonding Requests

Old steel doors are not energy efficient.

Page 68: BOE Bonding Requests

Rusted door.

Page 69: BOE Bonding Requests

This door was damaged by vandalism.

Page 70: BOE Bonding Requests

This door shows rust and mismatched handles because the original parts are no longer available.

Page 71: BOE Bonding Requests

An air gap at the thresh-hold wastes energy. This is a common problem throughout the district.

Page 72: BOE Bonding Requests

This door was sprung at the hinges, creating the need for an after-market hinge.

Page 73: BOE Bonding Requests

Rusted doors are common.

Page 74: BOE Bonding Requests

Panic bars on these exit doors do not match because old parts were no longer available.

Page 75: BOE Bonding Requests

Another old versus new handle which creates a ‘mismatch’ when entering and exiting.

Page 76: BOE Bonding Requests

Deteriorating door.

Page 77: BOE Bonding Requests

Interior door hinges are failing.

Page 78: BOE Bonding Requests

Frames of windows and doors are deteriorating, causing air gaps and moisture.

Page 79: BOE Bonding Requests

There have been numerous attempts to seal old, single-pane windows.

Page 80: BOE Bonding Requests

Another example of caulking and re-caulking single-pane windows

Page 81: BOE Bonding Requests

Metal separation has caused water infiltration.

Page 82: BOE Bonding Requests

Worn mechanisms make windows difficult to operate.

Page 83: BOE Bonding Requests

Worn window mechanisms mean the windows in some classroomscan’t be opened by the classroom teacher.

Page 84: BOE Bonding Requests

PARKING LOT Peck Place School

NEEDS:

Parking lot was installed in 1968 Spent $1,700 in November 2011 to patch holes in front and side of Parking LotPatches are inadequate Not enough spaces for day-to-day parking or event parkingUnsafe vehicle traffic flowCurbside drop-off and pick-up creates pedestrian patterns

Page 85: BOE Bonding Requests

Peck Place Parking Lot

Work Plan:

A much-needed sidewalk repair was completed Summer 2012Parking Lot Approval in Spring 2013Hire an architect to redesign the traffic pattern and scope additional parking spacesPlan would go before proper town agencies for approvalParking lot installation to follow roof repair and boiler installations

Page 87: BOE Bonding Requests

Holes have required patches for safety reasons.

Page 88: BOE Bonding Requests

Current exit and entrances at Peck needsafety improvements. A bus turning right and a car turning left cross paths.

Page 89: BOE Bonding Requests

General deterioration. Student drop-off has no clear traffic pattern.

Page 90: BOE Bonding Requests

Even the patching creates a safety issue with uneven surfaces.

Page 91: BOE Bonding Requests

Even the patching creates a safety issue with uneven surfaces.

Page 92: BOE Bonding Requests

The plan will also address the unsafe flow of traffic in which buses turning right cross over cars turning left.

Page 93: BOE Bonding Requests

The plan will also address the shortage of parking.

Page 94: BOE Bonding Requests

The parking lot plan needs to take wetlands into consideration.

Page 95: BOE Bonding Requests

Parking lot drainage will need to be improved.

Page 96: BOE Bonding Requests

FASCIA REPAIR Painting, scraping, and repair Mary L. Tracy

All of the surrounding trim needs to be power-washed and scrapedRotting wood must be replacedTrim needs to be paintedMinor masonry repairs

Page 97: BOE Bonding Requests

The front entrance is shown here.

Page 98: BOE Bonding Requests

The courtyard is showing its wear.

Page 99: BOE Bonding Requests

The exterior trim work on the historic Mary L. Tracy building is in need of repair and painting.

Page 100: BOE Bonding Requests

The extent of repairs to the wood trim is unknown until the work begins.

Page 101: BOE Bonding Requests

The fascia around the entire building is in equal need of attention.

Page 102: BOE Bonding Requests

Decorative trim needs scraping and paint.

Page 103: BOE Bonding Requests

Some masonry work is also needed