modernization life cycle equity prioritized list (rev 1)
TRANSCRIPT
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
1/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
1.01 BECKLEYES CLASSROOMADDITION
1.01 BECKLEYES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.01 BECKLEYESTotal 700,000
1.02 COX,CLYDEES CLASSROOMADDITION
1.02 COX,CLYDEES ER/TR 490,000
1.02 COX,CLYDEES INSTRUCTIONALWALL 560,000
1.02 COX,CLYDEES LAN 560,000
1.02 COX,CLYDEES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.02 COX,CLYDEESTotal 2,310,000
1.03 CRAIGES CLASSROOMADDITION
1.03 CRAIGES PLAYGROUND
&
PARKING
MODIFICATIONS 700,000
1.03 CRAIGESTotal 700,000
1.04 CULLEYES CLASSROOMADDITION
1.04 CULLEYES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.04 CULLEYESTotal 700,000
1.05 DEARINGES CLASSROOMADDITION
1.05 DEARINGES ER/TR 490,000
1.05 DEARINGES INSTRUCTIONALWALL 560,000
1.05 DEARINGES LAN 560,000
1.05 DEARINGES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.05 DEARINGESTotal 2,310,000
1.06 DONDEROES CHILLER 497,000
1.06 DONDEROES CLASSROOMADDITION
1.06 DONDEROES CLOCK/INTERCOMSYSTEM 182,000
1.07 DONDEROES ER/TR 490,000
1.07 DONDEROES HVACCONTROLS 441,000
1.07 DONDEROES INSTRUCTIONALWALL 560,000
1.07 DONDEROES LAN 560,000
1.07 DONDEROES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.07 DONDEROES SPACECONVERSION 1,120,000
1.07 DONDEROESTotal 4,550,000
1.08 HERRES CLASSROOMADDITION
1.08 HERRES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.08 HERRESTotal 700,000
1.09 LONGES CLASSROOMADDITION
1.09 LONGES CLOCK/INTERCOM
SYSTEM 182,000
1.09 LONGES ER/TR 490,000
1.09 LONGES FIREALARM 231,000
1.09 LONGES INSTRUCTIONALWALL 560,000
1.09 LONGES LAN 560,000
1.09 LONGES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.09 LONGESTotal 2,723,000
1.10 RONZONEES CLASSROOMADDITION
1.10 RONZONEES FIRESPRINKLERS 560,000
1.10 RONZONEES PLAYGROUND&PARKINGMODIFICATIONS 700,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
2/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
1.10 RONZONEESTotal 1,260,000
1.11 SMITH,HALES CCTVSYSTEM 490,000
1.11 SMITH,HALES CHILLER 497,000
1.11 SMITH,HALES CLASSROOMADDITION
1.11 SMITH,HALES COOLINGTOWER 295,000
1.11 SMITH,HALES ER/TR 490,000
1.11 SMITH,HALES FIREALARM 350,000
1.11 SMITH,HALES HVACCONTROLS 441,000
1.11 SMITH,HALES INSTRUCTIONALWALL 560,000
1.11 SMITH,HALES INTRUSIONALARM 210,000
1.11 SMITH,HAL
ES LAN 560,000
1.11 SMITH,HALES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.11 SMITH,HALES ROOF 1,834,000
1.11 SMITH,HALESTotal 6,427,000
1.12 WOOLLEYES CLASSROOMADDITION
1.12 WOOLLEYES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.12 WOOLLEYESTotal 700,000
1.13 WYNNES CLASSROOMADDITION
1.13 WYNNES PLAYGROUND&PARKINGMODIFICATIONS 700,000
1.13 WYNNES ROOF 1,365,000
1.13 WYNNESTotal 2,065,000
2 CHAPARRALSHS AHU's 7,280,000
2 CHAPARRALSHS CHILLER 1,141,000
2 CHAPARRALSHS COOLINGTOWER 791,000
2 CHAPARRALSHS HVACCONTROLS 2,688,000
CHAPARRALSHSTotal 11,900,000
3.01 BONNERES BOILERS 196,000
3.01 BONNERES CHILLER 497,000
3.01 BONNERES CLASSROOMADDITION
3.01 BONNERES CLOCK/INTERCOMSYSTEM 182,000
3.01 BONNERES FIREALARM 231,000
3.01 BONNERES HVACCONTROLS 441,000
3.01 BONNERES INSTRUCTIONALWALL 560,000
3.01 BONNERES LAN 560,000
3.01 BONNERES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.01 BONNERES ROOF 1,365,000
3.01 BONNERESTotal 4,732,000
3.02 BUNKERES BOILERS 196,000
3.02 BUNKERES CHILLER 497,000
3.02 BUNKERES CLASSROOMADDITION
3.02 BUNKERES CLOCK/INTERCOMSYSTEM 182,000
3.02 BUNKERES COOLINGTOWER 266,000
3.02 BUNKERES ER/TR 490,000
3.02 BUNKERES FIREALARM 231,000
3.02 BUNKERES HVACCONTROLS 441,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
3/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
3.02 BUNKERES INSTRUCTIONALWALL 560,000
3.02 BUNKERES LAN 560,000
3.02 BUNKERES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.02 BUNKERES ROOF 1,365,000
3.02 BUNKERESTotal 5,488,000
3.03 CRESTWOODES CLASSROOMADDITION
3.03 CRESTWOODES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.03 CRESTWOODESTotal 700,000
3.04 CUNNINGHAMES CLASSROOMADDITION
3.04 CUNNINGHAMES ER/TR 490,000
3.04 CUNNINGHAMES INSTRUCTIONAL
WALL 560,000
3.04 CUNNINGHAMES LAN 560,000
3.04 CUNNINGHAMES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.04 CUNNINGHAMES ROOF 1,365,000
3.04 CUNNINGHAMESTotal 3,675,000
3.05 DETWILERES BOILERS 196,000
3.05 DETWILERES CHILLER 497,000
3.05 DETWILERES CLASSROOMADDITION
3.05 DETWILERES CLOCK/INTERCOMSYSTEM 182,000
3.05 DETWILERES COOLINGTOWER 266,000
3.05 DETWILERES ER/TR 490,000
3.05 DETWILERES HVACCONTROLS 441,000
3.05 DETWILERES INSTRUCTIONALWALL 560,000
3.05 DETWILERES LAN 560,000
3.05 DETWILERES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.05 DETWILERES ROOF 1,365,000
3.05 DETWILERESTotal 5,257,000
3.06 EDWARDSES CCTVSYSTEM 490,000
3.06 EDWARDSES CHILLER 497,000
3.06 EDWARDSES CLASSROOMADDITION
3.06 EDWARDSES CLOCK/INTERCOMSYSTEM 182,000
3.06 EDWARDSES ER/TR 490,000
3.06 EDWARDSES FIREALARM 231,000
3.06 EDWARDSES HVACCONTROLS 445,000
3.06 EDWARDSES INSTRUCTIONALWALL 560,000
3.06 EDWARDSES LAN 560,000
3.06 EDWARDSES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.06 EDWARDSES SPACECONVERSION 1,120,000
3.06 EDWARDSESTotal 5,275,000
3.07 FONGES CLASSROOMADDITION
3.07 FONGES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.07 FONGESTotal 700,000
3.08 HARRISES CHILLER 497,000
3.08 HARRISES CLASSROOMADDITION
3.08 HARRISES CLOCK/INTERCOMSYSTEM 182,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
4/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
3.08 HARRISES ER/TR 490,000
3.08 HARRISES INSTRUCTIONALWALL 560,000
3.08 HARRISES INTRUSIONALARM 210,000
3.08 HARRISES LAN 560,000
3.08 HARRISES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.08 HARRISES SPACECONVERSION 1,120,000
3.08 HARRISESTotal 4,319,000
3.09 HEWETSONES CLASSROOMADDITION
3.09 HEWETSONES CLOCK/INTERCOMSYSTEM 182,000
3.09 HEWETSONES FIREALARM 231,000
3.09 HEWETSONES PLAYGROUND
&
PARKING
MODIFICATIONS 700,000
3.09 HEWETSONESTotal 1,113,000
3.10 KATZES CLASSROOMADDITION
3.10 KATZES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.10 KATZESTotal 700,000
3.11 LOWMAN CLASSROOMADDITION
3.11 LOWMAN PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.11 LOWMANTotal 700,000
3.12 SQUIRESES BOILERS 196,000
3.12 SQUIRESES CHILLER 497,000
3.12 SQUIRESES CLASSROOMADDITION
3.12 SQUIRESES COOLINGTOWER 266,000
3.12 SQUIRESES ER/TR 490,000
3.12 SQUIRESES HVACCONTROLS 441,000
3.12 SQUIRESES INSTRUCTIONALWALL 560,000
3.12 SQUIRESES LAN 560,000
3.12 SQUIRESES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.12 SQUIRESESTotal 3,710,000
3.13 TATEES CHILLER 497,000
3.13 TATEES CLASSROOMADDITION
3.13 TATEES CLOCK/INTERCOMSYSTEM 182,000
3.13 TATEES ER/TR 490,000
3.13 TATEES FIREALARM 350,000
3.13 TATEES HVACCONTROLS 442,000
3.13 TATEES INSTRUCTIONALWALL 560,000
3.13 TATEES LAN 560,000
3.13 TATEES PLAYGROUND&PARKINGMODIFICATIONS 700,000
3.13 TATEES SPACECONVERSION 1,120,000
3.13 TATEESTotal 4,901,000
4 PALOVERDESHS BOILERS 470,000
4 PALOVERDESHS CHILLER 1,145,000
4 PALOVERDESHS COOLINGTOWER 795,000
4 PALOVERDESHS HVACCONTROLS 2,690,000
4 PALOVERDESHS ROOF 6,300,000
4 PALOVERDESHSTotal 11,400,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
5/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
5 CAMBEIROES BOILERS 196,000
5 CAMBEIROES CHILLER 497,000
5 CAMBEIROES COOLINGTOWER 266,000
5 CAMBEIROES HVACCONTROLS 441,000
5 CAMBEIROES ROOF 1,365,000
5 CAMBEIROESTotal 2,765,000
6 CARTWRIGHTES BOILERS 196,000
6 CARTWRIGHTES CHILLER 497,000
6 CARTWRIGHTES COOLINGTOWER 266,000
6 CARTWRIGHTES HVACCONTROLS 441,000
6 CARTWRIGHTES ROOF 1,395,000
6 CARTWRIGHTESTotal 2,795,000
7 BONANZASHS BOILERS 470,000
7 BONANZASHS CHILLER 1,145,000
7 BONANZASHS COOLINGTOWER 795,000
7 BONANZASHS HVACCONTROLS 2,690,000
7 BONANZASHS ROOF 6,000,000
7 BONANZASHSTotal 11,100,000
8 LVAISPA AHU's 7,980,000
8 LVAISPA CHILLER 1,141,000
8 LVAISPA CLOCK/INTERCOMSYSTEM 777,000
8 LVAISPA ELECTRICAL(TOSUPPORTLAN) 1,666,000
8 LVAISPA ER/TR 3,388,000
8 LVAISPA FIREALARM 1,211,000
8 LVAISPA HVACCONTROLS 2,688,000
8 LVAISPA INTRUSIONALARM 721,000
8 LVAISPA LAN 3,598,000
8 LVAISPA ROOF 2,240,000
8 LVAISPATotal 25,410,000
9 LYONMS AHU's 980,000
9 LYONMS HVACCONTROLS 1,141,000
9 LYONMSTotal 2,121,000
10 MCCALLES BOILERS 195,000
10 MCCALLES CHILLER 495,000
10 MCCALLES HVACCONTROLS 445,000
10 MCCALLES
Total 1,135,000
11 ELDORADOSHS CHILLER 1,145,000
11 ELDORADOSHS COOLINGTOWER 790,000
11 ELDORADOSHS HVACCONTROLS 2,685,000
11 ELDORADOSHS ROOF 5,250,000
11 ELDORADOSHSTotal 9,870,000
12 MOAPAVALLEYSHS AHU's 6,325,000
12 MOAPAVALLEYSHS BOILERS 470,000
12 MOAPAVALLEYSHS HVACCONTROLS 2,700,000
12 MOAPAVALLEYSHS ROOF 4,005,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
6/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
12 MOAPAVALLEYSHSTotal 13,500,000
13 GARSIDEMS AHU's 2,408,000
13 GARSIDEMS CHILLER 1,085,000
13 GARSIDEMS COOLINGTOWER 595,000
13 GARSIDEMS HVACCONTROLS 1,141,000
13 GARSIDEMS ROOF 2,471,000
13 GARSIDEMSTotal 7,700,000
14 BRYAN,RICHARDES BOILERS 196,000
14 BRYAN,RICHARDES CHILLER 497,000
14 BRYAN,RICHARDES COOLINGTOWER 266,000
14 BRYAN,RICHARD
ES HVAC
CONTROLS 441,000
14 BRYAN,RICHARDES ROOF 1,375,000
14 BRYAN,RICHARDESTotal 2,775,000
15 ROBISONMS BOILERS 406,000
15 ROBISONMS CHILLER 1,085,000
15 ROBISONMS HVACCONTROLS 1,144,000
15 ROBISONMSTotal 2,635,000
16 KELLERMS BOILERS 406,000
16 KELLERMS CHILLER 1,085,000
16 KELLERMS COOLINGTOWER 595,000
16 KELLERMS HVACCONTROLS 1,141,000
16 KELLERMS ROOF 3,858,000
16 KELLERMSTotal 7,085,000
17 DESERTPINESSHS BOILERS 470,000
17 DESERTPINESSHS CHILLER 1,145,000
17 DESERTPINESSHS HVACCONTROLS 2,975,000
17 DESERTPINESSHS ROOF 6,000,000
17 DESERTPINESSHSTotal 10,590,000
18 HANCOCKES BOILERS 196,000
18 HANCOCKES HVACCONTROLS 882,000
18 HANCOCKESTotal 1,078,000
19 GIBSON,R.O.MS BOILERS 406,000
19 GIBSON,R.O.MS CHILLER 1,085,000
19 GIBSON,R.O.MS HVACCONTROLS 1,144,000
19 GIBSON,R.O.MS ROOF 3,500,000
19 GIBSON,R.O.
MS
Total 6,135,000
20 LASVEGASSHS BOILERS 469,000
20 LASVEGASSHS ROOF 4,210,000
20 LASVEGASSHSTotal 4,679,000
21 KELLYES BOILERS 196,000
21 KELLYES CHILLER 497,000
21 KELLYES COOLINGTOWER 266,000
21 KELLYES HVACCONTROLS 441,000
21 KELLYESTotal 1,400,000
22 ADVANCEDTECH.ACADEMY BOILERS 469,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
7/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
22 ADVANCEDTECH.ACADEMY CHILLER 1,141,000
22 ADVANCEDTECH.ACADEMY COOLINGTOWER 791,000
22 ADVANCEDTECH.ACADEMY HVACCONTROLS 2,688,000
22 ADVANCEDTECH.ACADEMY ROOF 3,500,000
22 ADVANCEDTECH.ACADEMYTotal 8,589,000
23 GUYES BOILERS 196,000
23 GUYES CHILLER 497,000
23 GUYES COOLINGTOWER 266,000
23 GUYES HVACCONTROLS 441,000
23 GUYES ROOF 1,365,000
23 GUYES
Total 2,765,000
24 CENTENNIALSHS BOILERS 469,000
24 CENTENNIALSHS CHILLER 1,141,000
24 CENTENNIALSHS COOLINGTOWER 791,000
24 CENTENNIALSHS HVACCONTROLS 2,688,000
24 CENTENNIALSHS ROOF 6,580,000
24 CENTENNIALSHSTotal 11,669,000
25 DESKINES COOLINGTOWER 266,000
25 DESKINESTotal 266,000
26 GAREHIMEES BOILERS 196,000
26 GAREHIMEES CHILLER 497,000
26 GAREHIMEES COOLINGTOWER 266,000
26 GAREHIMEES HVACCONTROLS 441,000
26 GAREHIMEESTotal 1,400,000
27 ALLENES BOILERS 196,000
27 ALLENES COOLINGTOWER 266,000
27 ALLENES ROOF 1,365,000
27 ALLENESTotal 1,827,000
28 INDIANSPRINGS AHU's 5,040,000
28 INDIANSPRINGS BOILERS 406,000
28 INDIANSPRINGS CHILLER 1,085,000
28 INDIANSPRINGS COOLINGTOWER 595,000
28 INDIANSPRINGS HVACCONTROLS 1,141,000
28 INDIANSPRINGS ROOF 742,000
28 INDIANSPRINGSTotal 9,009,000
29 LIEDMS BOILERS 406,000
29 LIEDMS CHILLER 1,085,000
29 LIEDMS COOLINGTOWER 595,000
29 LIEDMS HVACCONTROLS 1,141,000
29 LIEDMS ROOF 3,955,000
29 LIEDMSTotal 7,182,000
30 FITZGERALDES HVACCONTROLS 441,000
30 FITZGERALDES ROOF 1,757,000
30 FITZGERALDESTotal 2,198,000
31 MOLASKYMS BOILERS 406,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
8/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
31 MOLASKYMS CHILLER 1,085,000
31 MOLASKYMS COOLINGTOWER 595,000
31 MOLASKYMS HVACCONTROLS 1,141,000
31 MOLASKYMS ROOF 3,955,000
31 MOLASKYMSTotal 7,182,000
32 BECKERMS BOILERS 406,000
32 BECKERMS HVACCONTROLS 1,141,000
32 BECKERMS ROOF 3,381,000
32 BECKERMSTotal 4,928,000
33 BRINLEYMS BOILERS 406,000
33 BRINLEYMS CHILLER 1,085,000
33 BRINLEYMS COOLINGTOWER 595,000
33 BRINLEYMS HVACCONTROLS 1,141,000
33 BRINLEYMS ROOF 2,912,000
33 BRINLEYMSTotal 6,139,000
34 WATSONES BOILERS 196,000
34 WATSONES CHILLER 497,000
34 WATSONES HVACCONTROLS 441,000
34 WATSONESTotal 1,134,000
35 WOODBURYMS CHILLER 1,085,000
35 WOODBURYMS COOLINGTOWER 595,000
35 WOODBURYMS HVACCONTROLS 1,141,000
35 WOODBURYMS ROOF 2,660,000
35 WOODBURYMSTotal 5,481,000
36 NEALES BOILERS 196,000
36 NEALES CHILLER 497,000
36 NEALES COOLINGTOWER 266,000
36 NEALES HVACCONTROLS 441,000
36 NEALES ROOF 1,841,000
36 NEALESTotal 3,241,000
37 WILHELMES BOILERS 196,000
37 WILHELMES CHILLER 497,000
37 WILHELMES COOLINGTOWER 266,000
37 WILHELMES HVACCONTROLS 441,000
37 WILHELMES ROOF 1,365,000
37 WILHELMES
Total 2,765,000
38 KING,M.L.ES COOLINGTOWER 266,000
38 KING,M.L.ESTotal 266,000
39 WOLFE,EVAES BOILERS 196,000
39 WOLFE,EVAES CHILLER 497,000
39 WOLFE,EVAES COOLINGTOWER 266,000
39 WOLFE,EVAES HVACCONTROLS 441,000
39 WOLFE,EVAES ROOF 1,365,000
39 WOLFE,EVAESTotal 2,765,000
40 RHODESES BOILERS 196,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
9/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
40 RHODESES CHILLER 497,000
40 RHODESES COOLINGTOWER 266,000
40 RHODESES HVACCONTROLS 441,000
40 RHODESES ROOF 1,365,000
40 RHODESESTotal 2,765,000
41 LAWRENCEMS BOILERS 406,000
41 LAWRENCEMS CHILLER 1,085,000
41 LAWRENCEMS COOLINGTOWER 595,000
41 LAWRENCEMS HVACCONTROLS 1,141,000
41 LAWRENCEMS ROOF 4,137,000
41 LAWRENCEMS
Total 7,364,000
42 KNUDSONMS AHU's 4,900,000
42 KNUDSONMS CHILLER 1,085,000
42 KNUDSONMS HVACCONTROLS 1,141,000
42 KNUDSONMSTotal 7,126,000
43 GREENVALLEYSHS BOILERS 469,000
43 GREENVALLEYSHS CHILLER 1,141,000
43 GREENVALLEYSHS HVACCONTROLS 2,688,000
43 GREENVALLEYSHS ROOF 6,356,000
43 GREENVALLEYSHSTotal 10,654,000
44 SILVERADOSHS BOILERS 469,000
44 SILVERADOSHS CHILLER 1,141,000
44 SILVERADOSHS ROOF 4,500,000
44 SILVERADOSHSTotal 6,110,000
45 HYDEPARKMS AHU's 4,200,000
45 HYDEPARKMS BOILERS 406,000
45 HYDEPARKMS CHILLER 1,085,000
45 HYDEPARKMS HVACCONTROLS 1,141,000
45 HYDEPARKMSTotal 6,832,000
46 SWAINSTONMS BOILERS 406,000
46 SWAINSTONMS CHILLER 1,085,000
46 SWAINSTONMS HVACCONTROLS 1,141,000
46 SWAINSTONMS ROOF 3,000,000
46 SWAINSTONMSTotal 5,632,000
47 COWANALTERNATIVEJ/SHS BOILERS 196,000
47 COWANALTERNATIVE
J/SHS HVAC
CONTROLS 441,000
47 COWANALTERNATIVEJ/SHS ROOF 955,000
47 COWANALTERNATIVEJ/SHSTotal 1,592,000
48 ORRMS HVACCONTROLS 1,141,000
48 ORRMS ROOF 2,499,000
48 ORRMSTotal 3,640,000
49 REDROCKES BOILERS 196,000
49 REDROCKES CHILLER 497,000
49 REDROCKES COOLINGTOWER 266,000
49 REDROCKES HVACCONTROLS 441,000
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7/26/2019 Modernization Life Cycle Equity Prioritized List (Rev 1)
10/17
2015CapitalImprovementProgramPredictiveDataDrivenProjectsPrioritizedList (Revision1 IncludesMajorBuildingSystemsNeedsONLY(DoesNOTincludeMajorModernizationNeeds,
LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
49 REDROCKESTotal 1,400,000
50 CASHMANMS HVACCONTROLS 1,141,000
50 CASHMANMSTotal 1,141,000
51 CHEYENNESHS ROOF 4,500,000
51 CHEYENNESHSTotal 4,500,000
52 ANTONELLOES ROOF 1,365,000
52 ANTONELLOESTotal 1,365,000
53 BEATTYES ROOF 1,365,000
53 BEATTYESTotal 1,365,000
54 BENNETTES ROOF 910,000
54 BENNETTES
Total 910,000
55 BRUNERES ROOF 1,365,000
55 BRUNERESTotal 1,365,000
56 COX,DAVIDES ROOF 1,484,000
56 COX,DAVIDESTotal 1,484,000
57 EARL,M.ES ROOF 1,290,000
57 EARL,M.ESTotal 1,290,000
58 KAHREES ROOF 1,771,000
58 KAHREESTotal 1,771,000
59 LUNDYES ROOF 301,000
59 LUNDYESTotal 301,000
60 SAWYERMS ROOF 4,137,000
60 SAWYERMSTotal 4,137,000
61 STANFORDES ROOF 1,127,000
61 STANFORDESTotal 1,127,000
62 SUNRISEACRESES ROOF 1,540,000
62 SUNRISEACRESESTotal 1,540,000
63 WHITNEYES ROOF 1,540,000
63 WHITNEYESTotal 1,540,000
64 BASICSHS BOILERS 469,000
64 BASICSHS COOLINGTOWER 791,000
64 BASICSHS ROOF 6,300,000
64 BASICSHSTotal 7,560,000
65 BASSES BOILERS 196,000
65 BASSES CHILLER 497,000
65 BASSES HVAC
CONTROLS 500,000
65 BASSESTotal 1,193,000
66 CHEYENNESHS BOILERS 469,000
66 CHEYENNESHS HVACCONTROLS 2,688,000
66 CHEYENNESHSTotal 3,157,000
67 BENNETTES COOLINGTOWER 266,000
67 BENNETTESTotal 266,000
68 BOWLERJ.ES BOILERS 196,000
68 BOWLERJ.ES CHILLER 497,000
68 BOWLERJ.ES COOLINGTOWER 266,000
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LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
68 BOWLERJ.ES HVACCONTROLS 500,000
68 BOWLERJ.ESTotal 1,459,000
69 BRIDGERMS CHILLER 1,085,000
69 BRIDGERMS HVACCONTROLS 1,500,000
69 BRIDGERMSTotal 2,585,000
70 BRYAN,ROGERES BOILERS 196,000
70 BRYAN,ROGERES CHILLER 497,000
70 BRYAN,ROGERES HVACCONTROLS 500,000
70 BRYAN,ROGERESTotal 1,193,000
71 BURKACADEMICPREPCENTERAS BOILERS 196,000
71 BURKACADEMIC
PREP
CENTER
AS HVAC
CONTROLS 500,000
71 BURKACADEMICPREPCENTERAS ROOF 966,000
71 BURKACADEMICPREPCENTERASTotal 1,662,000
72 CARLES BOILERS 196,000
72 CARLES CHILLER 497,000
72 CARLES HVACCONTROLS 500,000
72 CARLESTotal 1,193,000
73 CARSONES BOILERS 196,000
73 CARSONES CHILLER 497,000
73 CARSONES COOLINGTOWER 266,000
73 CARSONES HVACCONTROLS 500,000
73 CARSONESTotal 1,459,000
74 CIMARRONMEMORIALSHS BOILERS 469,000
74 CIMARRONMEMORIALSHS COOLINGTOWER 791,000
74 CIMARRONMEMORIALSHS HVACCONTROLS 2,688,000
74 CIMARRONMEMORIALSHS ROOF 6,300,000
74 CIMARRONMEMORIALSHSTotal 10,248,000
75 CORONADOSHS BOILERS 469,000
75 CORONADOSHS CHILLER 1,141,000
75 CORONADOSHS COOLINGTOWER 791,000
75 CORONADOSHS HVACCONTROLS 2,688,000
75 CORONADOSHSTotal 5,089,000
76 CORTEZES BOILERS 196,000
76 CORTEZES CHILLER 497,000
76 CORTEZES HVACCONTROLS 441,000
76 CORTEZES
Total 1,134,000
77 CORTNEYJHS BOILERS 406,000
77 CORTNEYJHS CHILLER 1,085,000
77 CORTNEYJHS COOLINGTOWER 595,000
77 CORTNEYJHS HVACCONTROLS 1,141,000
77 CORTNEYJHS ROOF 3,164,000
77 CORTNEYJHSTotal 6,391,000
78 CRAMMS BOILERS 406,000
78 CRAMMS CHILLER 1,085,000
78 CRAMMS COOLINGTOWER 595,000
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LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
78 CRAMMS HVACCONTROLS 1,141,000
78 CRAMMSTotal 3,227,000
79 DARNELLES BOILERS 196,000
79 DARNELLES CHILLER 497,000
79 DARNELLESTotal 693,000
80 DESERTROSEHS HVACCONTROLS 500,000
80 DESERTROSEHSTotal 500,000
81 DURANGOSHS BOILERS 469,000
81 DURANGOSHS COOLINGTOWER 791,000
81 DURANGOSHSTotal 1,260,000
82 ELIZONDOES BOILERS 196,000
82 ELIZONDOES CHILLER 497,000
82 ELIZONDOES COOLINGTOWER 266,000
82 ELIZONDOESTotal 959,000
83 FERRONES CHILLER 497,000
83 FERRONES HVACCONTROLS 500,000
83 FERRONESTotal 997,000
84 FOOTHILLSHS BOILERS 469,000
84 FOOTHILLSHS CHILLER 1,141,000
84 FOOTHILLSHS COOLINGTOWER 791,000
84 FOOTHILLSHS HVACCONTROLS 3,000,000
84 FOOTHILLSHS ROOF 6,011,000
84 FOOTHILLSHSTotal 11,412,000
85 GARRETTMS AHU's 3,528,000
85 GARRETTMS CHILLER 1,085,000
85 GARRETTMS HVACCONTROLS 1,141,000
85 GARRETTMS ROOF 1,778,000
85 GARRETTMSTotal 7,532,000
86 GOLDFARBES CHILLER 497,000
86 GOLDFARBES HVACCONTROLS 500,000
86 GOLDFARBES ROOF 1,365,000
86 GOLDFARBESTotal 2,362,000
87 GRAYES CHILLER 497,000
87 GRAYES COOLINGTOWER 266,000
87 GRAYES ROOF 1,204,000
87 GRAYES
Total 1,967,000
88 GREENSPUNMS AHU's 1,764,000
88 GREENSPUNMS BOILERS 406,000
88 GREENSPUNMS HVACCONTROLS 1,141,000
88 GREENSPUNMSTotal 3,311,000
89 HAYESES BOILERS 196,000
89 HAYESES CHILLER 497,000
89 HAYESES HVACCONTROLS 500,000
89 HAYESES ROOF 1,785,000
89 HAYESESTotal 2,978,000
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LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
90 JEFFREYALTERNATIVEJ/SHS BOILERS 196,000
90 JEFFREYALTERNATIVEJ/SHS HVACCONTROLS 500,000
90 JEFFREYALTERNATIVEJ/SHS ROOF 966,000
90 JEFFREYALTERNATIVEJ/SHSTotal 1,662,000
91 JOHNSONMS BOILERS 406,000
91 JOHNSONMS HVACCONTROLS 1,141,000
91 JOHNSONMS ROOF 3,500,000
91 JOHNSONMSTotal 5,047,000
92 KESTERSONES BOILERS 196,000
92 KESTERSONES CHILLER 497,000
92 KESTERSONES HVAC
CONTROLS 500,000
92 KESTERSONES ROOF 1,834,000
92 KESTERSONESTotal 3,027,000
93 KING,M.P.ES COOLINGTOWER 266,000
93 KING,M.P.ESTotal 266,000
94 LAMPINGES BOILERS 196,000
94 LAMPINGES CHILLER 497,000
94 LAMPINGES HVACCONTROLS 500,000
94 LAMPINGES ROOF 1,834,000
94 LAMPINGESTotal 3,027,000
95 LAUGHLINSHS BOILERS 469,000
95 LAUGHLINSHSTotal 469,000
96 LUMMISES HVACCONTROLS 500,000
96 LUMMISESTotal 500,000
97 MARTINEZES BOILERS 196,000
97 MARTINEZES CHILLER 497,000
97 MARTINEZES HVACCONTROLS 500,000
97 MARTINEZES ROOF 1,393,000
97 MARTINEZESTotal 2,586,000
98 MCWILLIAMSES HVACCONTROLS 500,000
98 MCWILLIAMSESTotal 500,000
99 MILLER,BOBMS BOILERS 406,000
99 MILLER,BOBMS CHILLER 1,085,000
99 MILLER,BOBMS COOLINGTOWER 595,000
99 MILLER,BOBMS HVACCONTROLS 1,141,000
99 MILLER,BOB
MS ROOF 3,500,000
99 MILLER,BOBMSTotal 6,727,000
100 MOJAVESHS BOILERS 469,000
100 MOJAVESHS CHILLER 1,141,000
100 MOJAVESHS COOLINGTOWER 791,000
100 MOJAVESHS HVACCONTROLS 2,688,000
100 MOJAVESHSTotal 5,089,000
101 MONACOMS BOILERS 406,000
101 MONACOMS CHILLER 1,085,000
101 MONACOMS COOLINGTOWER 595,000
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LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
101 MONACOMS HVACCONTROLS 1,141,000
101 MONACOMSTotal 3,227,000
102 MOOREES CHILLER 497,000
102 MOOREES HVACCONTROLS 500,000
102 MOOREES ROOF 1,834,000
102 MOOREESTotal 2,831,000
103 MORRISALTERNATIVEJ/SHS BOILERS 196,000
103 MORRISALTERNATIVEJ/SHS HVACCONTROLS 500,000
103 MORRISALTERNATIVEJ/SHS ROOF 308,000
103 MORRISALTERNATIVEJ/SHSTotal 1,004,000
104 MORROWES BOILERS 196,000
104 MORROWES CHILLER 497,000
104 MORROWES COOLINGTOWER 266,000
104 MORROWES HVACCONTROLS 441,000
104 MORROWES ROOF 1,778,000
104 MORROWESTotal 3,178,000
105 MOUNTAINVIEWES HVACCONTROLS 500,000
105 MOUNTAINVIEWESTotal 500,000
106 OBERES CHILLER 497,000
106 OBERES ROOF 1,813,000
106 OBERESTotal 2,310,000
107 O'CALLAGHANMS HVACCONTROLS 1,141,000
107 O'CALLAGHANMSTotal 1,141,000
108 PARADISEES CHILLER 497,000
108 PARADISEES HVACCONTROLS 500,000
108 PARADISEES ROOF 1,841,000
108 PARADISEESTotal 2,838,000
109 CANNONJHS ROOF 2,506,000
109 CANNONJHSTotal 2,506,000
110 CHRISTENSENES ROOF 1,302,000
110 CHRISTENSENESTotal 1,302,000
111 DOOLEYES ROOF 1,127,000
111 DOOLEYESTotal 1,127,000
112 PARKES ROOF 889,000
112 PARKESTotal 889,000
113 PETERSONALTERNATIVE
J/SHS BOILERS 196,000
113 PETERSONALTERNATIVEJ/SHS HVACCONTROLS 441,000
113 PETERSONALTERNATIVEJ/SHSTotal 637,000
114 ROBERTSES BOILERS 196,000
114 ROBERTSES CHILLER 497,000
114 ROBERTSES COOLINGTOWER 266,000
114 ROBERTSES HVACCONTROLS 441,000
114 ROBERTSES ROOF 1,778,000
114 ROBERTSESTotal 3,178,000
115 ROGERSES BOILERS 196,000
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LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
115 ROGERSES CHILLER 497,000
115 ROGERSES HVACCONTROLS 441,000
115 ROGERSESTotal 1,134,000
116 ROGICHMS BOILERS 406,000
116 ROGICHMS CHILLER 1,085,000
116 ROGICHMS COOLINGTOWER 595,000
116 ROGICHMS HVACCONTROLS 1,141,000
116 ROGICHMS ROOF 4,473,000
116 ROGICHMSTotal 7,700,000
117 ROWEES BOILERS 196,000
117 ROWEES HVAC
CONTROLS 441,000
117 ROWEESTotal 637,000
118 SCHOFIELDMS BOILERS 406,000
118 SCHOFIELDMS CHILLER 1,085,000
118 SCHOFIELDMS COOLINGTOWER 595,000
118 SCHOFIELDMS HVACCONTROLS 1,141,000
118 SCHOFIELDMSTotal 3,227,000
119 SEDWAYMS BOILERS 406,000
119 SEDWAYMS CHILLER 1,085,000
119 SEDWAYMS COOLINGTOWER 595,000
119 SEDWAYMS HVACCONTROLS 1,141,000
119 SEDWAYMSTotal 3,227,000
120 SIERRAVISTASHS BOILERS 469,000
120 SIERRAVISTASHS CHILLER 1,141,000
120 SIERRAVISTASHS COOLINGTOWER 791,000
120 SIERRAVISTASHS HVACCONTROLS 2,688,000
120 SIERRAVISTASHSTotal 5,089,000
121 SILVESTRIJHS BOILERS 406,000
121 SILVESTRIJHS HVACCONTROLS 1,141,000
121 SILVESTRIJHS ROOF 3,955,000
121 SILVESTRIJHSTotal 5,502,000
122 SMITH,HELENES CHILLER 497,000
122 SMITH,HELENES HVACCONTROLS 441,000
122 SMITH,HELENES ROOF 1,211,000
122 SMITH,HELENESTotal 2,149,000
123 SNYDERES BOILERS 196,000
123 SNYDERES HVACCONTROLS 441,000
123 SNYDERESTotal 637,000
124 STATONES CHILLER 497,000
124 STATONES COOLINGTOWER 266,000
124 STATONES HVACCONTROLS 441,000
124 STATONESTotal 1,204,000
125 STEWARTES CHILLER 497,000
125 STEWARTES COOLINGTOWER 266,000
125 STEWARTES HVACCONTROLS 441,000
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LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
125 STEWARTESTotal 1,204,000
126 TARRES BOILERS 196,000
126 TARRES CHILLER 497,000
126 TARRES HVACCONTROLS 441,000
126 TARRESTotal 1,134,000
127 TOMIYASUES CHILLER 497,000
127 TOMIYASUES HVACCONTROLS 441,000
127 TOMIYASUESTotal 938,000
128 VANDERBURGES BOILERS 196,000
128 VANDERBURGES CHILLER 497,000
128 VANDERBURGES COOLING
TOWER 266,000
128 VANDERBURGES HVACCONTROLS 441,000
128 VANDERBURGES ROOF 1,365,000
128 VANDERBURGESTotal 2,765,000
129 VONTOBELMS HVACCONTROLS 1,141,000
129 VONTOBELMSTotal 1,141,000
130 WARD,GENEES CHILLER 497,000
130 WARD,GENEES HVACCONTROLS 441,000
130 WARD,GENEES ROOF 1,358,000
130 WARD,GENEESTotal 2,296,000
131 WENGERTES CHILLER 497,000
131 WENGERTES HVACCONTROLS 441,000
131 WENGERTESTotal 938,000
132 WESTPREPARATORY BOILERS 406,000
132 WESTPREPARATORYTotal 406,000
133 WHITEMS BOILERS 406,000
133 WHITEMS CHILLER 1,085,000
133 WHITEMS HVACCONTROLS 1,141,000
133 WHITEMSTotal 2,632,000
134 WIENERES HVACCONTROLS 441,000
134 WIENERES ROOF 1,365,000
134 WIENERESTotal 1,806,000
135 WILLIAMS,WENDELLES BOILERS 196,000
135 WILLIAMS,WENDELLES CHILLER 497,000
135 WILLIAMS,WENDELLES HVACCONTROLS 441,000
135 WILLIAMS,WENDELL
ES
Total 1,134,000
136 RUNDLEES AHU's 980,000
136 RUNDLEES ROOF 1,526,000
136 RUNDLEESTotal 2,506,000
137 BRACKENES ROOF 861,000
137 BRACKENESTotal 861,000
138 BROWNJHS ROOF 3,094,000
138 BROWNJHSTotal 3,094,000
139 GUINNMS ROOF 2,506,000
139 GUINNMSTotal 2,506,000
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LifeCycleSystemReplacementofNonMajorBuildingSystemsorEquityNeeds)
PRIORITY SCHOOL SYSTEM GRANDTOTAL
140 PARSONES ROOF 1,351,000
140 PARSONESTotal 1,351,000
141 REEDES ROOF 357,000
141 REEDESTotal 357,000
142 WOLFF,ELISEL.ES ROOF 2,190,000
142 WOLFF,ELISEL.ESTotal 2,190,000
GrandTotal 555,365,000$