Cat 1 BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide 200 250 450 1 3 B) Roxbury/ Toquam Safety Playground Upgrades 250 100 350 1 1 C) Vestibule- Springdale 100 0 100 D) Vestibule- Stark 150 0 150 E) Vestibule- Stillmeadow 0 100 100 F) Vestibule- Dolan 0 100 100 G) Cameras/ Security Equip Upgrade - System Wide 50 2100 2150 H) Intercom Upgrades - System Wide 0 350 350 BOE Safety/ Security CPB504 Total 750 3000 3750 Cat 2 Cat 3 Cat 4 Cat 5 Dist. Wide Code Comp. CPB211 A) Toquam elevator replacement 350 0 350 1 2 B) Stillmeadow Gen/ Emerg Lighting Upgrade 750 0 750 1 4 C) Dolan Smoke Detectors 100 0 100 D) Fire Panel Replace. - Roxbury 100 0 100 E) Fire Panel Replace. - Stark 100 0 100 F) Fire Panel Replace. - Toquam 100 0 100 G) Fire Panel Replace. - SHS 0 150 150 H) Dist Wide Fire System Upgrade 250 1000 1250 I) WHS Sprinkler Head Replacement 200 0 200 J) Rogers Canopy 350 0 350 K) Science Table Replacement 0 250 250 L) Roxbury Restroom 0 150 150 Dist. Wide Code Comp. CPB211 Total 2300 1550 3850 WPCA/ DEEP/ EPA A) Grease Traps - 6 facilities 600 0 600 1 9 Compliance B) Design/ Construction - Westhill 800 0 800 1 12 C) Design/ Construction - Northeast 0 800 800 D) Design/ Construction - Westover 0 800 800 E) UST Undertank monitoring/ Replace. 0 2880 2880 F) Sewer connection Fee 20 0 20 WPCA Comp. Total 1420 4480 5900 Dist. Wide Absestos C5B627 A) All Other Facilities 775 0 775 1 11 Abatement B) Dolan 500 1375 1875 1 14 Total Asbest. Abatem. C5B627 1275 1375 2650 Ind.Dist. Wide Air CPB500 A) Replace Exhaust Fans Dist. Wide 500 1500 2000 1 13 Quality B) Rippowam Media Center 250 0 250 C) Equip. Replace- SHS 500 0 500 D) Clloonan AC 500 0 500 E) Dist. Wide Equip. Replacement 50 1500 1550 Total Ind. Air Quality CPB500 1800 3000 4800 1/13/2017- Page 1
Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 11 Dist. Wide Boiler/ C5B613 A) Toquam Boiler 300 0 300 1 5 Burner Replacement B) SHS Partial Boiler Upgrade -Ph.1 1000 0 1000 C) SHS Partial Boiler Upgrade -Ph.2 200 750 950 D) Springdale Boiler Upgrade 0 850 850 E) Westover Boiler Plant Upgrade 0 700 700 F) Newfield Selected Boiler Upgrade 0 650 650 G) Rippowam Boiler Plant Upgrade - ph. 1 0 1000 1000 H) Rippowam Boiler Plant Upgrade - ph. 2 0 850 850 I) Dist. Wide Ret. Temp. Stabilizers 0 200 200 J) Dist. Wide Section Replace. 0 250 250 Total- Boiler/ Burner Proj. C5B613 1500 5250 6750 District-Wide Field C5B608 A) SHS Soccer Field 600 0 600 1 7 Renovation B) Rippowam Football Field 600 0 600 1 6 C) Westhill - Stamford High Tennis Courts 360 360 720 1 8 D) Westove Field Renovations 0 550 550 E) Rippowam new athletic field 0 1500 1500 F) Westover new athletic field 0 550 550 G) Turn of River new athletic field 270 240 510 Total- Dist-Wide Field Reno. C5B608 1830 3200 5030 District-Wide Energy C31072 A) BMS Energy Mgmt System 1000 0 1000 Efficiency B) Rippowam Energy Mgmt System 750 0 750 22 C) Toquam Energy Mgmt System 200 0 200 D) Roxbury Energy Mgmt System 0 300 300 E) Rippowam Auditorium lighting 500 750 1250 1 10 F) Westhill control wiring 550 0 550 G) Stamford High control wiring 0 550 550 Total- Dist-Wide Energy C31072 3000 1600 4600 District-Wide Paving & C5B623 A) Roxbury parking lot 200 0 200 1 17 Resurfacing B) Dolan parking lot 225 0 225 1 18 C) Springdale parking lot 325 0 325 1 19 D) Westhill parking lot 500 0 500 1 20 Total- Dist-Wide Paving/Resurfacing C5B623 1250 0 1250 District-Wide roofing CPB092 A) Stamford High roof work 350 0 350 replacements B) Stark roof work 300 0 300 C) Rippowam roof work 250 0 250 D) Westhill roof work 500 0 500 E) Springdale roof work 0 200 200 F) KT Murphy upper brick mechanical room/masonry 200 0 200 1 15 Total- Dist-Wide Roofing Replacements CPB092 1600 200 1800 Stamford HS Code/Renovation/Expansion C5B622 A) Window replacement in 1926 and 1972 building 2350 5000 7350 Total- SHS Code/Reno/Expansion C5B622 2350 5000 7350 1/13/2017- Page 2
Cat 12 Cat 13 Cat 14 Cat 15 Cat 16 Cat 17 Springdale Expansion/ C36589 A) Window/Door replacement 1000 0 1000 Code Work B) Bathroom code update 500 0 500 C) Classroom millwork 400 0 400 Total- Springdale Expansion/Code Work C36589 1900 0 1900 District-Wide Facilities CPB002 A) New trucks with plows - (5) 200 0 200 1 17 Equipment B) Low Boy with plows - (2) 100 0 100 C) Cargo Vans - (2) 100 0 100 Total- District Wide Facilities Equipment CPB002 400 0 400 District-Wide Electrical CPB639 A) SHS Electrical vault upgrade 100 100 200 Upgrades B) Hart generator install 135 0 135 1 16 C) KT Murphy generator install 135 0 135 D) Roxbury generator install 135 0 135 E) Stark generator install 0 135 135 Total- District Wide Electrical Upgrades CPB639 505 235 740 Westhill Infrastructure C36668 A) HVAC Upgrades, Penthouses A and B 1000 0 1000 21 Renovation B) HVAC Upgrades, Interior classrooms 500 0 500 C) HVAC Upgrades, Remainder gym penthouse 1200 0 1200 D) HVAC Upgrade, Auditorium Penthouse 1 and 2 2850 0 2850 E) VoAg Control system software upgrade 200 0 200 F) Partial new boiler plant phase 1 upgrade 950 0 950 G) Partial new boiler plant phase 2 upgrade 950 0 950 Total- Westhill Infrastructure Renovation C36668 7650 0 7650 Dolan MS Renovation C5B629 A) Code Update 0 12000 12000 B) IAQ Issue 500 0 500 C) Elevator Installation 0 0 0 D) Air Conditioning 1300 0 1300 E) Floor Replacement 500 0 500 Total- Dolan MS Renovation C5B629 2300 12000 14300 Intercom Replacement CPB121 A) Rippowam 100 0 100 B) Stamford High 100 0 100 C) Newfield 50 0 50 D) Roxbury 50 0 50 E) Dolan 50 0 50 F) Hart 50 0 50 G) KT Murphy 50 0 50 H) TOR 50 0 50 I) Scofield 50 0 50 J) Cloonan 50 0 50 Total- Intercom Replacement CPB121 600 0 600 1/13/2017- Page 3
Cat 18 Turn of River CPB691 A) ADA code compliance 500 0 500 Code Work B) Roof replacement 1000 0 1000 C) HVAC/Air/Ventilator replacement 3000 0 3000 D) Modular classroom replacement 700 0 700 E) Install new elevator 500 0 500 Total- Turn of River Code Work CPB691 5700 0 5700 Cat 19 Cat 20 Cat 21 Cat 22 Toquam Code Work C5B217 A) ADA code compliance 400 0 400 B) BUR/EPDM roof replacement 750 0 750 Total- Toquam Code Work C5B217 1150 0 1150 0 0 0 Northeast Code CPB690 A) ADA code compliance 700 0 700 Renovations B) Modular classroom replacement 700 0 700 C) Fire panel upgrade 50 0 50 Total- Northeast Code Renovations CPB690 1450 0 1450 Rippowam Center C5B637 A) ADA code compliance 750 0 750 Renovation B) AHU/Fan coil/air handler replacement 750 0 750 C) BUR roof replacement 1000 0 1000 D) Interior doors and hardware replacement 750 0 750 E) Asphalt overlay and paving- south side parking areas 500 0 500 F) Replace acoustical ceiling tiles throughout 300 0 300 G) Locker room conversion 250 0 250 Total- Rippowam Center Renovation C5B637 4300 0 4300 Davenport Code CPB017 A) ADA code compliance 750 0 750 Compliance B) Roof replacement 965 0 965 Total- Davenport Code Compliance CPB017 1715 0 1715 Short Term Capital Cat 1 Facilities Plant Analysis Report Upgrade A) Short term Capital: Non Recurring- District wide 225 0 225 1 Total- Facilities Plant Analysis Report Upgrade 225 0 225 Cat 2 District-Wide Technology Infrastructure CPB803 A) Install wiring/network cabling for computer tech. 250 3000 3250 including fiber-optic "backbone"routers, links, switches, etc. Total- District-Wide Tech. Infrastructure CPB803 250 3000 3250 Cat 3 District Curriculum Equipment Replacement C5B609 A) Upgrade & provide equity with respect to computer 2000 3000 5000 equipment in school classrooms and expand tech resources for computer labs, science progs. and unified arts curriculum Total- District curriculum equip. replacement C5B609 2000 3000 5000 Cat 4 New Trucks with Plows CPB002 A) New trucks with plows - (5) 200 0 200 Total- New Trucks with Plows CPB002 200 0 200 1/13/2017- Page 4
BOE Facilities Capital Project Priority List District Priority List - LONG TERM CAPITAL Project # F/Y 17-18 Planning Board Running Total Amt Approval 1 Roxbury/ Toquam Safety Playground Upgrades CPB504 250 250 250 2 Toquam Elevator Replacement CPB211 350 600 350 3 Upgrade/ Replace Doors - System Wide CPB504 200 800 200 4 Stillmeadow Gen/ Emergency Lighting Upgrade CPB211 750 1550 750 5 Toquam Boiler C5B613 300 1850 300 6 Rippowam Football Field C5B608 600 2450 600 7 SHS Soccer Field C5B608 600 3050 600 8 Westhill - Stamford High Tennis Courts C5B608 360 3410 360 9 Grease Traps 6 Facilities NEW 600 4010 10 Rippowam Auditorium lighting C31072 500 4510 500 11 Districtwide Asbestos Abtement All Other Facilities C5B627 775 5285 775 12 WPCA/DEEP/EPA Compliance- Design/Construction Westhill NEW 800 6085 600 13 Replace Exhaust Fans District Wide CPB500 500 6585 14 Asbestos Abatement:Dolan C5B627 500 7085 15 KT Murphy upper brick mechanical room/masonry CPB092 200 7285 16 Hart Generator Install CPB639 135 7420 17 Roxbury parking lot C5B623 200 7620 18 Dolan parking lot C5B623 225 7845 19 Springdale parking lot C5B623 325 8170 20 Westhill parking lot C5B623 500 8670 21 Westhill HVAC Upgrades C36668 1000 9670 22 Rippowam Energy Mgmt System C31072 750 10,420 Grand Total Long Term Requests 5285 Planning Board total allocation - Long Term District Priority - Short Term Capital 1 Facilities Plant Analysis Report Upgrade NEW 225 225 225 2 District Wide Technology Infrastructure CPB803 250 475 250 3 District Wide Curriculum Equipment Replacements CPB609 2000 2,475 4 New trucks with plows CPB002 200 2,675 Grand Total Short Term Requests 475 Planning Board total allocation - Short Term 1/13/2017- Page 5