MSD OF WAYNE TOWNSHIP SUSTAINABILITY PROJECTS

Transcription

1 MSD OF WAYNE TOWNSHIP SUSTAINABILITY PROJECTS

2 2017 Superintendent Goals #2 Continued work towards increasing revenue and reducing expenditures including a reduction in the M.S.D. of Wayne Township Energy Consumption. This would include ongoing efforts to maximize options for alternative energy sources and alternative fuels. #3 Continue the ongoing implementation of the Strategic Plan while monitoring and revising the plan to meet the needs of our district and community. This includes an intentional phase to more deeply engage the community and develop new opportunities for partnerships in the community.

3 2017 Spring Break Ben Davis High School Replace boiler and lighting panels Install piping for new soft water lines to cooling towers Install chemical feeds for cooling towers Seal concrete in plaza between doors 2-5 (south end) Replace B Hall restroom stall panels Repair sliding door in cafeteria

4 Lynhurst 7 th & 8 th Grade Center Pour epoxy flooring in A Hall restrooms Replace Student Services restroom stall panels Replace computer lab panels Various hallway repairs Bridgeport Elementary School Paint exterior trim Chapel Glen Elementary School Replace parking lot drains

5 Chapel Glen drain replacement

6 McClelland Elementary School Replace boys restroom stall panels Rhoades Elementary School Pour epoxy flooring in restrooms Wayne Township Preschool Continue carpet replacement plan

7 2017 Spring/Summer Ben Davis High School Complete tennis court project Before

8 BDHS Tennis Courts - After

9 Landscape and lighting for BDHS tennis courts

10 BDHS continued Complete replacement of visitors press box Replace AHU above auto garage Install LEDs in varsity gym to enhance lighting and reduce energy usage Pool Regrout Treat ceiling for chemical stains Build new scorers box Replace scoring/video/sound systems

11 Pool Regrout Chemical Stains

12 Scoreboard Scorers Box

13 BDHS continued Continue conversion of tile flooring to terrazzo Choir, Hall of Champions, F, H and R Halls Continue interior work (BDHS color board) A, B, C, R and O Halls (second floor) Ben Davis Ninth Grade Center Replace cooling tower panels Install variable frequency drives for condenser water pumps in chillers

14 Chapel Hill 7 th & 8 th Grade Center Repair tennis courts and track

15 CHC Track

16 Lynhurst 7 th & 8 th Grade Center Repair asphalt and concrete

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18 Skillman Corporation Metropolitan School District of Wayne Township 2017 Improvements to Chapel Glen Elementary Conceptual Estimate March 15, 2017 Estimate Totals Soft Cost Total Project Cost Construction Costs Unit Cost 1 Carpet Replacement 66,270 sf 7.62 $ 505,053 $ 126,263 $ 631,316 2 VCT Replacement 2,350 sf ,082 4,771 23,853 3 Toilet Room - Resinous Floor Finish 3,880 sf ,398 18,350 91,748 4 Vinyl Wall Base Replacement 9,000 lf ,049 9,762 48,811 Repair Floor substrate in East Corridor, 2nd 5 Floor Level 300 sf , ,363 6 Replace existing Corridor Sink units 3 ea 3, ,595 2,649 13,244 Remove wall covering, patch, base, paint (2 7 walls in classrooms) 27,500 sf ,469 23, ,836 Remove wall covering, patch/skim coat, base, 8 paint (Corridors) 28,700 sf ,480 31, ,350 Replace marker/chalk boards wth new 16'x4' 9 markerboard 44 ea 1, ,271 20, , Replace toilet partitions with plastic type 44 stalls 1, ,002 14,501 72,503 Install tackable wall surface to corridors (1/2 11 wall space) 14,350 sf ,129 21, , Replace Air Handler System in Gymnasium 4,000 sf ,723 27, ,654 13a Repaint Gym Walls 5,500 sf ,754 4,939 24,693 13b Replace Ceiling 4,000 sf ,164 10,291 51,455 Repalce Air Handler System in Administration 14 Area 1,911 sf ,598 13,400 66,998 Southeast side of Building - convert HVAC to 15 multi-zone VAV system 18,419 sf , , ,306 Subtotal $ 1,737,702 10% Design Contingency 173,770 43, , % Inflation for work in Summer ,787 11,947 59,734 Total Construction Costs $ 1,959,259 Total Soft Costs at 25% $ 489,818 Total Project Costs $ 2,449,077

19 Chapel Glen Elementary School (Dec. 2017) Begin two year interior refurbishing project

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22 Robey Elementary School Replace flooring throughout (excluding gym)

23 Rhoades Clinic McClelland Cafeteria

24 Transportation Center Repair asphalt and drainage Various Sites Replace electrical main power distribution panels

25 2018 Preview of Major Projects Ben Davis High School Replace varsity gym floor and bleachers (main floor only) Recover pool deck Continue terrazzo work Continue interior work Begin roof replacement Lynhurst 7 th & 8 th Grade Center Begin two year flooring replacement project Chapel Glen Elementary School Continue interior work Rhoades Elementary School Replace flooring Redesign/refurbish cafeteria (funded by Child Nutrition) Stout Field Elementary School Replace Chillers

26 Metropolitan School District of Wayne Township Equipment Standards (Working Document) March 20, 2017 Objective: To establish standards for the maintenance and sustainability of operational plants and facilities belonging to the Metropolitan School District of Wayne Township. Paint Sherwin Williams Colors will be defined for elementary, middle and secondary Flooring Carpet tiles (as opposed to rolled carpet) Terrazzo where appropriate Liquid epoxy for science laboratories, restrooms, cafeterias, kitchens, nurses offices, some special needs classrooms Gymnasiums to be determined Windows Energy efficient double-paned HVAC Trane or Carrier chillers Hydrotherm or Lochinvar (A.O. Smith) boilers Siemens temperature control systems Restroom stall panels Fiber reinforced plastic

27 METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP 2018 Sustainability Plan by Site Roofing/ Interior Carpet/ Asphalt/ Site Sites Guttering Masonry MEP Finishes Flooring Concrete Total Ben Davis High School $ 500,000 $ - $ 200,000 $ 500,000 $ 500,000 $ - $ 1,700,000 Ben Davis University , , ,000 Ben Davis Ninth Grade Center , ,000 Chapel Hill 7th & 8th Grade Center , ,000 Lynhurst 7th & 8th Grade Center , ,000 75, ,000 Wayne Preparatory Academy Bridgeport Elementary Chapel Glen Elementary 125,000 25, ,000 3,000, ,000 25,000 3,650,000 Chapelwood Elementary 150,000-50, ,000 Garden City Elementary Maplewood Elementary McClelland Elementary 150, ,000 North Wayne Elementary 150,000 25,000 75, , ,000 Rhoades Elementary - - Robey Elementary 150,000 25, , ,000 Stout Field Elementary , ,000 1,100,000 Westlake Elementary Sanders School , ,000 Education Center Operations Center 150, ,000 Transportation Center , ,000 District Total $ 1,375,000 $ 75,000 $ 1,900,000 $ 3,600,000 $ 1,525,000 $ 175,000 $ 8,650,000

28 METROPOLITAN SCHOOL DISTRICT OF WAYNE TOWNSHIP District Sustainability Plan Sites Ben Davis High School $ 1,700,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,900,000 $ 1,800,000 Ben Davis University 125, , , , ,000 50, ,000 50, ,000 50,000 Ben Davis Ninth Grade Center 200,000 25,000 25,000 25, , ,000 1,200, , ,000 25,000 Chapel Hill 7th & 8th Grade Center 100,000 50, ,000 50, ,000 50, ,000 1,200, ,000 50,000 Lynhurst 7th & 8th Grade Center 625, , , , , , ,000 75,000 75,000 75,000 Wayne Preparatory Academy ,000-20,000-25,000-25,000 - Bridgeport Elementary , , , ,000 25,000 25,000 25, ,000 Chapel Glen Elementary 3,650,000 1,900,000-25,000-25, ,000 - Chapelwood Elementary 200, , ,000-25,000-25, ,000 Garden City Elementary , , , , , , Maplewood Elementary ,000-25,000 25, ,000 25,000 McClelland Elementary 150, ,000-25,000-25,000 - North Wayne Elementary 275,000 25, , , , ,000 25,000 25,000 25,000 25,000 Rhoades Elementary - 25, , , ,000 25,000 25,000 25,000 Robey Elementary 200,000 25,000 25, ,000-25, , ,000 Stout Field Elementary 1,100,000 25, , , , ,000-25, Westlake Elementary - 25,000-25,000-25,000-25, , ,000 Sanders School 100,000 50, ,000 50,000 50,000 50,000 50,000 50, ,000 50,000 Education Center ,000-50,000-50, ,000 - Operations Center 150, , , , , ,000 Transportation Center 75,000-75,000-75, , ,000 - District Total $ 8,650,000 $ 4,750,000 $ 4,165,000 $ 4,625,000 $ 4,695,000 $ 4,400,000 $ 4,550,000 $ 4,575,000 $ 4,600,000 $ 4,225,000