BOE Facilities Capital Project Priority List

Transcription

1 Cat 1 BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide B) Roxbury/ Toquam Safety Playground Upgrades C) Vestibule- Springdale D) Vestibule- Stark E) Vestibule- Stillmeadow F) Vestibule- Dolan G) Cameras/ Security Equip Upgrade - System Wide H) Intercom Upgrades - System Wide BOE Safety/ Security CPB504 Total Cat 2 Cat 3 Cat 4 Cat 5 Dist. Wide Code Comp. CPB211 A) Toquam elevator replacement B) Stillmeadow Gen/ Emerg Lighting Upgrade C) Dolan Smoke Detectors D) Fire Panel Replace. - Roxbury E) Fire Panel Replace. - Stark F) Fire Panel Replace. - Toquam G) Fire Panel Replace. - SHS H) Dist Wide Fire System Upgrade I) WHS Sprinkler Head Replacement J) Rogers Canopy K) Science Table Replacement L) Roxbury Restroom Dist. Wide Code Comp. CPB211 Total WPCA/ DEEP/ EPA A) Grease Traps - 6 facilities Compliance B) Design/ Construction - Westhill C) Design/ Construction - Northeast D) Design/ Construction - Westover E) UST Undertank monitoring/ Replace F) Sewer connection Fee WPCA Comp. Total Dist. Wide Absestos C5B627 A) All Other Facilities Abatement B) Dolan Total Asbest. Abatem. C5B Ind.Dist. Wide Air CPB500 A) Replace Exhaust Fans Dist. Wide Quality B) Rippowam Media Center C) Equip. Replace- SHS D) Clloonan AC E) Dist. Wide Equip. Replacement Total Ind. Air Quality CPB /13/2017- Page 1

2 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 11 Dist. Wide Boiler/ C5B613 A) Toquam Boiler Burner Replacement B) SHS Partial Boiler Upgrade -Ph C) SHS Partial Boiler Upgrade -Ph D) Springdale Boiler Upgrade E) Westover Boiler Plant Upgrade F) Newfield Selected Boiler Upgrade G) Rippowam Boiler Plant Upgrade - ph H) Rippowam Boiler Plant Upgrade - ph I) Dist. Wide Ret. Temp. Stabilizers J) Dist. Wide Section Replace Total- Boiler/ Burner Proj. C5B District-Wide Field C5B608 A) SHS Soccer Field Renovation B) Rippowam Football Field C) Westhill - Stamford High Tennis Courts D) Westove Field Renovations E) Rippowam new athletic field F) Westover new athletic field G) Turn of River new athletic field Total- Dist-Wide Field Reno. C5B District-Wide Energy C31072 A) BMS Energy Mgmt System Efficiency B) Rippowam Energy Mgmt System C) Toquam Energy Mgmt System D) Roxbury Energy Mgmt System E) Rippowam Auditorium lighting F) Westhill control wiring G) Stamford High control wiring Total- Dist-Wide Energy C District-Wide Paving & C5B623 A) Roxbury parking lot Resurfacing B) Dolan parking lot C) Springdale parking lot D) Westhill parking lot Total- Dist-Wide Paving/Resurfacing C5B District-Wide roofing CPB092 A) Stamford High roof work replacements B) Stark roof work C) Rippowam roof work D) Westhill roof work E) Springdale roof work F) KT Murphy upper brick mechanical room/masonry Total- Dist-Wide Roofing Replacements CPB Stamford HS Code/Renovation/Expansion C5B622 A) Window replacement in 1926 and 1972 building Total- SHS Code/Reno/Expansion C5B /13/2017- Page 2

3 Cat 12 Cat 13 Cat 14 Cat 15 Cat 16 Cat 17 Springdale Expansion/ C36589 A) Window/Door replacement Code Work B) Bathroom code update C) Classroom millwork Total- Springdale Expansion/Code Work C District-Wide Facilities CPB002 A) New trucks with plows - (5) Equipment B) Low Boy with plows - (2) C) Cargo Vans - (2) Total- District Wide Facilities Equipment CPB District-Wide Electrical CPB639 A) SHS Electrical vault upgrade Upgrades B) Hart generator install C) KT Murphy generator install D) Roxbury generator install E) Stark generator install Total- District Wide Electrical Upgrades CPB Westhill Infrastructure C36668 A) HVAC Upgrades, Penthouses A and B Renovation B) HVAC Upgrades, Interior classrooms C) HVAC Upgrades, Remainder gym penthouse D) HVAC Upgrade, Auditorium Penthouse 1 and E) VoAg Control system software upgrade F) Partial new boiler plant phase 1 upgrade G) Partial new boiler plant phase 2 upgrade Total- Westhill Infrastructure Renovation C Dolan MS Renovation C5B629 A) Code Update B) IAQ Issue C) Elevator Installation D) Air Conditioning E) Floor Replacement Total- Dolan MS Renovation C5B Intercom Replacement CPB121 A) Rippowam B) Stamford High C) Newfield D) Roxbury E) Dolan F) Hart G) KT Murphy H) TOR I) Scofield J) Cloonan Total- Intercom Replacement CPB /13/2017- Page 3

4 Cat 18 Turn of River CPB691 A) ADA code compliance Code Work B) Roof replacement C) HVAC/Air/Ventilator replacement D) Modular classroom replacement E) Install new elevator Total- Turn of River Code Work CPB Cat 19 Cat 20 Cat 21 Cat 22 Toquam Code Work C5B217 A) ADA code compliance B) BUR/EPDM roof replacement Total- Toquam Code Work C5B Northeast Code CPB690 A) ADA code compliance Renovations B) Modular classroom replacement C) Fire panel upgrade Total- Northeast Code Renovations CPB Rippowam Center C5B637 A) ADA code compliance Renovation B) AHU/Fan coil/air handler replacement C) BUR roof replacement D) Interior doors and hardware replacement E) Asphalt overlay and paving- south side parking areas F) Replace acoustical ceiling tiles throughout G) Locker room conversion Total- Rippowam Center Renovation C5B Davenport Code CPB017 A) ADA code compliance Compliance B) Roof replacement Total- Davenport Code Compliance CPB Short Term Capital Cat 1 Facilities Plant Analysis Report Upgrade A) Short term Capital: Non Recurring- District wide Total- Facilities Plant Analysis Report Upgrade Cat 2 District-Wide Technology Infrastructure CPB803 A) Install wiring/network cabling for computer tech including fiber-optic "backbone"routers, links, switches, etc. Total- District-Wide Tech. Infrastructure CPB Cat 3 District Curriculum Equipment Replacement C5B609 A) Upgrade & provide equity with respect to computer equipment in school classrooms and expand tech resources for computer labs, science progs. and unified arts curriculum Total- District curriculum equip. replacement C5B Cat 4 New Trucks with Plows CPB002 A) New trucks with plows - (5) Total- New Trucks with Plows CPB /13/2017- Page 4

5 BOE Facilities Capital Project Priority List District Priority List - LONG TERM CAPITAL Project # F/Y Planning Board Running Total Amt Approval 1 Roxbury/ Toquam Safety Playground Upgrades CPB Toquam Elevator Replacement CPB Upgrade/ Replace Doors - System Wide CPB Stillmeadow Gen/ Emergency Lighting Upgrade CPB Toquam Boiler C5B Rippowam Football Field C5B SHS Soccer Field C5B Westhill - Stamford High Tennis Courts C5B Grease Traps 6 Facilities NEW Rippowam Auditorium lighting C Districtwide Asbestos Abtement All Other Facilities C5B WPCA/DEEP/EPA Compliance- Design/Construction Westhill NEW Replace Exhaust Fans District Wide CPB Asbestos Abatement:Dolan C5B KT Murphy upper brick mechanical room/masonry CPB Hart Generator Install CPB Roxbury parking lot C5B Dolan parking lot C5B Springdale parking lot C5B Westhill parking lot C5B Westhill HVAC Upgrades C Rippowam Energy Mgmt System C ,420 Grand Total Long Term Requests 5285 Planning Board total allocation - Long Term District Priority - Short Term Capital 1 Facilities Plant Analysis Report Upgrade NEW District Wide Technology Infrastructure CPB District Wide Curriculum Equipment Replacements CPB ,475 4 New trucks with plows CPB ,675 Grand Total Short Term Requests 475 Planning Board total allocation - Short Term 1/13/2017- Page 5