Rating Category Building Budget Notes

LowBuilding

Envelope

Improvements

Administration $ 70,000 Repairs/replacement of existing window systems

recommended (IRS); fascia & soffit, tuckpointing

Critical HVAC Upgrades Administration $ 550,000 replace boiler plant/AC; upgrade pneumatics (more than

just boiler, rezoned, etc--many complaints about

temperature--Randy)Low

Electrical &

Technology

Upgrades

Administration $ 55,000 PA Systems, fire panels

LowGeneral

Maintenance /

ADA Upgrades

Administration $ 15,000 allowance

LowNew Square

FootageAdministration $ 150,000 Asphalt replacement

LowRoof

ReplacementAdministration $ 20,000 Roof maintenance (IRS)

LowSchool

Renovation /

Science Labs

Administration $ -

LowBuilding

Envelope

Improvements

Carl Traeger

ES/MS $ 240,000 Tuckpointing

LowElectrical &

Technology

Upgrades

Carl Traeger

ES/MS $ -

LowGeneral

Maintenance /

ADA Upgrades

Carl Traeger

ES/MS $ 62,500 Gym maintenance, drainage issues

Low HVAC UpgradesCarl Traeger

ES/MS $ 100,000 RCx, allowance

LowNew Square

Footage

Carl Traeger

ES/MS $ -

MediumRoof

Replacement

Carl Traeger

ES/MS $ 9,000 Roof maintenance (IRS)

LowSchool

Renovation

Carl Traeger

ES/MS $ -

High HVAC Upgrades District Wide $ 4,400,000 hvac related improvements throughout the district (air

handling units, ductwork, dampers, VAV boxes, pumps,

fans, etc)Low

Electrical &

Technology

Upgrades

Emmeline Cook ES $ 250,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etc

LowGeneral

Maintenance /

ADA Upgrades

Emmeline Cook ES $ 60,000 Window blinds, bathroom partitions

Low HVAC Upgrades Emmeline Cook ES $ -

HighBuilding

Envelope

Improvements

Emmeline Cook ES $ 525,000 Rehabilitate areas with failed mortar joints, cracked

brick veneer and spalled lintels. (IRS); window

replacement, tuckpointingLow

New Square

FootageEmmeline Cook ES $ 4,805,592 34668, asphalt replacement

MediumRoof

ReplacementEmmeline Cook ES $ 4,200 Roof maintenance (IRS)

LowSchool

RenovationEmmeline Cook ES $ 980,000 14586

MediumBuilding

Envelope

Improvements

Franklin ES $ 135,000 Replace window system @ sidewall of RA 1.

Repair/retrofit fascia & soffit not addressed during

previous capital replacement projects. (IRS); Critical HVAC Upgrades Franklin ES $ 1,550,000

Boiler Plant (53 years old), original Steam Unit

Ventilators, and 1965 Addition HW Unit Ventilators have

exceeded their useful life. Steam valves at UV's have Medium

Electrical &

Technology

Upgrades

Franklin ES $ 600,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etc; lighting upgradesLow

General

Maintenance /

ADA Upgrades

Franklin ES $ 15,000 Window blinds, bathroom partitions

LowNew Square

FootageFranklin ES $ 638,675 3229, asphalt replacement

MediumRoof

ReplacementFranklin ES $ 3,000 Roof maintenance (IRS)

LowSchool

RenovationFranklin ES $ 450,000 6620

LowBuilding

Envelope

Improvements

Jacob Shapiro ES $ 690,000 Replacement of joint sealants within masonry walls @ all

elevations recommended. (IRS); tuckpointing, window

replacementLow

Electrical &

Technology

Upgrades

Jacob Shapiro ES $ 150,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etc (replace generator transfer Low

General

Maintenance /

ADA Upgrades

Jacob Shapiro ES $ 25,000 Interior door replacement

Medium HVAC Upgrades Jacob Shapiro ES $ 350,000 Upgrade pneumatics; replace hot water boilers (40 years

old)

CriticalRoof

ReplacementJacob Shapiro ES $ 654,000

Roof maintenance (IRS); replace roof area 1, fascia &

soffit

LowNew Square

FootageJacob Shapiro ES $ 9,236,535 69480

LowSchool

RenovationJacob Shapiro ES $ 550,000 8540

LowBuilding

Envelope

Improvements

Jefferson ES $ 100,000 Tuckpointing

LowElectrical &

Technology

Upgrades

Jefferson ES $ -

LowGeneral

Maintenance /

ADA Upgrades

Jefferson ES $ -

Low HVAC Upgrades Jefferson ES $ -

LowNew Square

FootageJefferson ES $ -

MediumRoof

ReplacementJefferson ES $ 2,550 Roof maintenance (IRS)

LowSchool

RenovationJefferson ES $ -

LowBuilding

Envelope

Improvements

Lakeside ES $ 67,000 Replace exterior doors, tuck pointing

LowGeneral

Maintenance /

ADA Upgrades

Lakeside ES $ 15,000 allowance

LowElectrical &

Technology

Upgrades

Lakeside ES $ 65,000 Replace generator transfer switch; upgrade lighting

High HVAC Upgrades Lakeside ES $ 1,350,000 Steam-to-HW Conversion for 1939 and 1955 sections;

upgrade pneumatics

LowNew Square

FootageLakeside ES $ 150,000 Asphalt replacement (faculty lot, playground)

MediumRoof

ReplacementLakeside ES $ 51,500

Roof area 6 recommended for replacement, roof

maintenance (IRS)

LowSchool

RenovationLakeside ES $ -

CriticalBuilding

Envelope

Improvements

Merrill ES/MS $ 1,550,000 Tuckpointing (IRS), window replacement, masonry

rehabilitation (water into the building)

LowElectrical &

Technology

Upgrades

Merrill ES/MS $ 500,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etcCritical HVAC Upgrades Merrill ES/MS $ 2,800,000

Replace steam boiler plant with HW. Abandon 1890 &

1931 air systems and install HW Unit Ventilators.

Replace steam Unit Ventilators (1950 section) with HW Low

General

Maintenance /

ADA Upgrades

Merrill ES/MS $ 12,500 Gym maintenance

LowNew Square

FootageMerrill ES/MS $ 2,947,710

20655; asphalt replacement (pave gravel parking lot and

teacher lot)

CriticalRoof

ReplacementMerrill ES/MS $ 1,238,625

Roof areas recommended for replacement -

4,5,7,8,9,10,19-23,29,30,32,33,38,40, maintenance

(IRS)Low

School

RenovationMerrill ES/MS $ 1,750,000 26233

LowBuilding

Envelope

Improvements

North High $ 820,000 Replacement of joint sealants within masonry & precast

concrete wall panels recommended. (IRS); tuckpointing

LowElectrical &

Technology

Upgrades

North High $ 750,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etcLow

General

Maintenance /

ADA Upgrades

North High $ 1,372,500 New chemistry sinks and lab counters, acid traps,

exterior doors, riding mowers, locker rooms covers

bases, bathroom partitions, gym maintenance & Medium HVAC Upgrades North High $ 1,822,500

Boiler Plant is near the end of its useful life. Upgrade HW

Boiler Plant, install a Heat Recovery Unit to serve the

Pool area, and install DDC on all new equipment; Low

New Square

FootageNorth High $ 1,490,528 7201, east parking lot replacement, resurface track

CriticalRoof

ReplacementNorth High $ 852,000

Roof areas 3,4,5 - recommended for replacement,

maintenance (IRS)

MediumSchool

Renovation /

Science Labs

North High /

Middle Schools $ 1,500,000 science labs upgrades

LowBuilding

Envelope

Improvements

Oakwood ES $ 85,000 Tuckpointing along chimney on RA 3. (IRS);

tuckpointing, fascia & soffit

LowElectrical &

Technology

Upgrades

Oakwood ES $ 250,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etc (replace generator transfer Critical HVAC Upgrades Oakwood ES $ 1,250,000

Boiler Plant (57 years old) and original Steam Unit

Ventilators have exceeded their useful life; upgrade

pneumatics

LowGeneral

Maintenance /

ADA Upgrades

Oakwood ES $ 125,000 vestibules, repair / replace interior & exterior doors,

frames, toilets, ramps, railings, flooring, demo

LowNew Square

FootageOakwood ES $ 5,272,714 36872; asphalt replacement

CriticalRoof

ReplacementOakwood ES $ 160,500

Roof areas 1-6 recommended for replacement,

maintenance (IRS)

LowSchool

RenovationOakwood ES $ 1,850,000 27500

LowBuilding

Envelope

Improvements

Perry Tipler MS $ 265,000 Replace fixed window systems @ library & rehabilitate

associated brick masonry. (IRS); tuckpointing, fascia &

soffitLow

Electrical &

Technology

Upgrades

Perry Tipler MS $ 400,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etc (Replace generator)Low

General

Maintenance /

ADA Upgrades

Perry Tipler MS $ 700,000 Replace bathroom partitions

Low HVAC Upgrades Perry Tipler MS $ 125,000 Upgrade pneumatics

LowNew Square

FootagePerry Tipler MS $ 1,322,262 8257, asphalt replacement

MediumRoof

ReplacementPerry Tipler MS $ 28,375 Roof maintenance (IRS)

LowSchool

RenovationPerry Tipler MS $ 2,000,000 29458

LowBuilding

Envelope

Improvements

Read ES $ 90,000 Tuckpointing

LowElectrical &

Technology

Upgrades

Read ES $ 250,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etcLow

General

Maintenance /

ADA Upgrades

Read ES $ 200,000 vestibules, repair / replace interior & exterior doors,

frames, toilets, ramps, railings, flooring, demo

Low HVAC Upgrades Read ES $ 65,000 Upgrade pneumatics; RCx

LowNew Square

FootageRead ES $ 339,516

380; replace playground to shed water away from

building

CriticalRoof

ReplacementRead ES $ 74,150

Roof area 2 recommended for retrofit, maintenance

(IRS) roof area 5 (Randy)

LowSchool

RenovationRead ES $ 275,000 4008

LowBuilding

Envelope

Improvements

Recreation $ 250,000 Tuckpointing

MediumElectrical &

Technology

Upgrades

Recreation $ 75,000 lighting upgrades

LowGeneral

Maintenance /

ADA Upgrades

Recreation

LowNew Square

FootageRecreation

High HVAC Upgrades Recreation $ 450,000 Steam Boiler plant replacement w Hot Water; upgrade

controls

MediumRoof

ReplacementRecreation $ 22,725

Roof areas 2,3 recommended for replacement,

maintenance (IRS)

LowSchool

RenovationRecreation

MediumBuilding

Envelope

Improvements

Roosevelt ES $ 265,000 Tuckpointing needed at all elevations. (IRS) exterior

doors

LowElectrical &

Technology

Upgrades

Roosevelt ES $ 300,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etcLow

General

Maintenance /

ADA Upgrades

Roosevelt ES $ 700,000 vestibules, repair / replace interior & exterior doors,

frames, toilets, ramps, railings, flooring, demo

Medium HVAC Upgrades Roosevelt ES $ 450,000 Upgrade pneumatics; upgrade ventilation system

LowNew Square

FootageRoosevelt ES $ 221,662 450

CriticalRoof

ReplacementRoosevelt ES $ 25,550

Roof area 6 recommended for replacement, maintenance

(IRS)

LowSchool

RenovationRoosevelt ES $ 925,000 16532

LowBuilding

Envelope

Improvements

Smith ES $ 335,000 Renovation recommended for portions of masonry walls

that abut RA's 4-8. (IRS); tuckpointing

LowGeneral

Maintenance /

ADA Upgrades

Smith ES $ 25,000 Bathroom partitions

LowElectrical &

Technology

Upgrades

Smith ES $ 75,000 lighting upgrade

High HVAC Upgrades Smith ES $ 2,350,000 Steam-to-HW Conversion for 1895 and 1930 sections;

upgrade pneumatics; upgrade ventilation system

LowNew Square

FootageSmith ES $ 75,000 Replace playground hard surface

MediumRoof

ReplacementSmith ES $ 34,800

Roof areas 5-7 recommended for replacement,

maintenance (IRS)

LowSchool

RenovationSmith ES

CriticalBuilding

Envelope

Improvements

South Park MS $ 1,100,000 Tuckpointing at all elevations, replacement of joint

sealants within masonry walls & precast concrete

copings, replacement of broken glass block units Low

Electrical &

Technology

Upgrades

South Park MS $ 225,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etcLow

General

Maintenance /

ADA Upgrades

South Park MS $ 232,500 Replace exterior doors, replace bathroom partitions,

replace pool columns, gym maintenance

Low HVAC Upgrades South Park MS $ 10,000 building pressure issues

LowNew Square

FootageSouth Park MS $ 1,052,326 5630, replace fences, asphalt replacement

CriticalRoof

ReplacementSouth Park MS $ 962,625

Roof maintenance (IRS); replace numerous roof areas

(Randy)

LowSchool

RenovationSouth Park MS $ 1,300,000 19376

MediumBuilding

Envelope

Improvements

Washington ES $ 85,000 Replace window systems @ brick veneer sidewalls of

RA's 1, 3 & 7. (IRS); tuckpointing

LowElectrical &

Technology

Upgrades

Washington ES $ 550,000 Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etcCritical HVAC Upgrades Washington ES $ 1,300,000

Boiler Plant (56 years old) and original Steam Unit

Ventilators have exceeded their useful life. 1989 Addition

Gym AHU also uses steam; upgrade pneumaticsHigh

General

Maintenance /

ADA Upgrades

Washington ES $ 1,400,000 Replace utility sink in art room, replace rotting wood

doors and front entrance, window blinds, elevator

installationLow

New Square

FootageWashington ES $ 1,274,196 8800

MediumRoof

ReplacementWashington ES $ 11,080 Roof maintenance (IRS)

LowSchool

RenovationWashington ES $ 260,000 3837

LowBuilding

Envelope

Improvements

Webster-Stanley

ES/MS $ 105,000

Repairs/replacement to joint sealants and masonry

recommended. (IRS); tuckpointing

MediumElectrical &

Technology

Upgrades

Webster-Stanley

ES/MS $ 900,000

Replace electrical service distribution, fire alarm system,

clock system, intercom system, telephone system,

television distribution, etc; lighting upgradesLow

General

Maintenance /

ADA Upgrades

Webster-Stanley

ES/MS $ 30,000 Replace exterior doors

Critical HVAC UpgradesWebster-Stanley

ES/MS $ 2,550,000

Boiler Plant (56 years old) and 1966 section Steam Unit

Ventilators have exceeded their useful life. (1953 section

Steam Unit Ventilators were already replaced). Upgrade Low

New Square

Footage

Webster-Stanley

ES/MS $ 4,186,051 29150

MediumRoof

Replacement

Webster-Stanley

ES/MS $ 75,000 Roof maintenance (IRS)

LowSchool

Renovation

Webster-Stanley

ES/MS $ 1,100,000 16390

MediumElectrical &

Technology

Upgrades

West High $ 600,000 Renewables, Replace original PA system;

LowGeneral

Maintenance /

ADA Upgrades

West High $ 2,517,500 Replace Lab sinks, acid traps, repair sewer lateral under

school, snow blower for skid steer, ADA lock sets,

upgrade lockers in B-wing, replace interior doors, Critical HVAC Upgrades West High $ 4,900,000

Boiler Plant (50 years old) is near the end of its useful

life. Convert to new HW Boiler Plant and install DDC on

all new equipment; upgrade pneumatics, VFDs, pool High

Building

Envelope

Improvements

West High $ 7,366,000 Replacement of joint sealants within masonry walls

recommended; window/wall replacements, These costs

do not include allowances, mechanical modifications, Low

New Square

FootageWest High $ 4,179,292 21067, asphalt replacement, resurface track

CriticalRoof

ReplacementWest High $ 967,245

Roof areas 2,8,15,19,20,21,22 recommended for

replacement, maintenance (IRS)

MediumSchool

Renovation /

Science Labs

West High / Middle

Schools $ 2,500,000 science labs upgrades