Cat 1 Project Category BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide 200 250 450 1 10 B) Roxbury/ Toquam Safety Playground Upgrades 250 100 350 1 1 C) Vestibule- Springdale 100 100 D) Vestibule- Stark 150 0 150 E) Vestibule- Stillmeadow 0 100 100 F) Vestibule- Dolan 0 100 100 G) Cameras/ Security Equip Upgrade - System Wid 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 11 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 250 250 L) Roxbury Restroom 150 150 Dist. Wide Code Comp. CPB211 Total 2300 1550 3850 WPCA/ DEEP/ EPA A) Grease Traps - 6 facilities 600 0 600 1 3 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 4 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 11/10/2016- 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 Projects B) Rippowam Energy Mgmt System 750 0 750 C) Toquam Energy Mgmt System 200 0 200 D) Roxbury Energy Mgmt System 0 300 300 E) Rippowam Auditorium lighting 500 750 500 1 9 F) Westhill control wiring 550 0 550 G) Stamford High control wiring 0 550 550 Total- Dist-Wide Energy Projects C31072 3000 5400 8400 District-Wide Paving & C5B623 A) Roxbury parking lot 200 0 200 1 18 Resurfacing B) Dolan parking lot 225 0 225 1 19 C) Springdale parking lot 325 0 325 1 20 D) Westhill parking lot 500 0 500 1 21 Total- Dist-Wide Paving/Resurfacing C5B623 1250 0 1250 District-Wide roofing CPB092 A) Stamford High roof work 350 0 0 replacements B) Stark roof work 300 0 0 C) Rippowam roof work 250 0 0 D) Westhill roof work 500 0 0 E) Springdale roof work 0 200 0 F) KT Murphy upper brick mechanical room/mason 200 0 200 1 15 Total- Dist-Wide Roofing Replacements CPB092 1600 3600 5100 Stamford HS Code/Renovation/Expansion C5B622 A) Window replacement in 1926 and 1972 building 2350 5000 7350 Total- SHS Code/Reno/Expansion C5B622 0 5000 7350 11/10/2016- 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 8400 10300 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 1200 1600 District-Wide Electrical CPB639 A) SHS Electrical vault upgrade 100 100 100 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 500 860 1360 Westhill Infrastructure C36668 A) HVAC Upgrades, Penthouses A and B 1000 0 1800 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 8000 13700 21700 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 1200 1800 11/10/2016- Page 3
Cat 18 Cat 19 Cat 20 Cat 21 Cat 22 Turn of River CPB691 A) ADA code compliance 500k Code Work B) Roof replacement 1mm C) HVAC/Air/Ventilator replacement 3mm D) Modular classroom replacement 700k E) Install new elevator 500k Total- Turn of River Code Work CPB691 5700 15200 20900 1150 7500 8650 Toquam Code Work C5B217 A) ADA code compliance 400k B) BUR/EPDM roof replacement 750k Total- Toquam Code Work C5B217 1150 7500 8650 1500 8000 9500 Northeast Code CPB690 A) ADA code compliance 700 Renovations B) Modular classroom replacement 700 C) Fire panel upgrade 50 Total- Northeast Code Renovations CPB690 1500 8000 9500 4300 4500 9800 Rippowam Center C5B637 A) ADA code compliance 750k Renovation B) AHU/Fan coil/air handler replacement 750k C) BUR roof replacement 1mm D) Interior doors and hardware replacement 750k E) Asphalt overlay and paving- south side parking a 500k F) Replace acoustical ceiling tiles throughout 300k G) Locker room conversion 250k Total- Rippowam Center Renovation C5B637 4300 4500 9800 1715 2750 4465 Davenport Code CPB017 A) ADA code compliance 750k Compliance B) Roof replacement 965k Total- Davenport Code Compliance CPB017 1715 2750 4465 Cat 1 Facilities Plant Analysis Report Upgrade A) Short term Capital: Non Recurring- District wide 225 1 Total- Facilities Plant Analysis Report Upgrade 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 comp 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 11/10/2016- Page 4
District Priority List - LONG TERM CAPITAL F/Y 17-18 Amt 1 Roxbury/ Toquam Safety Playground Upgrades 250000 250000 2 Toquam Elevator Replacement 350000 600000 3 Upgrade/ Replace Doors - System Wide 200000 800000 4 Stillmeadow Gen/ Emergency Lighting Upgrade 750000 1550000 5 Toquam Boiler 300000 1850000 6 Rippowam Football Field 600000 2450000 7 SHS Soccer Field 600000 3050000 8 Westhill - Stamford High Tennis Courts 360000 3410000 9 Greas Traps 6 Facilities 600000 4010000 10 Rippowam Auditorium lighting 500000 4510000 11 Districtwide Asbestos Abtement All Other Facilities 775000 5285000 12 WPCA/DEEP/EPA Compliance- Design/Construction Westhill 800000 6085000 13 Replace Exhaust Fans District Wide 500000 6585000 14 Asbestos Abatement:Dolan 500000 7085000 15 KT Murphy upper brick mechanical room/masonry 200000 7285000 16 Hart Generator Install 135000 7420000 17 New trucks with plows (5) 200000 7620000 18 Roxbury parking lot 200000 7820000 19 Dolan parking lot 225000 8045000 20 Springdale parking lot 325000 8370000 21 Westhill parking lot 500000 8870000 22 Westhill HVAC Upgrades 1000000 9870000 23 Rippowam BMS 750000 10,620,000 Grand Total Long Term District Priority - Short Term Capital 1 Facilities Plant Analysis Report Upgrade 225000 2 District Wide Technology Infrastructure 250000 3 District Wide Curriculum Equipment Replacements 2000000 2,475,000 Grand Total Short Term 13,095,000 Combined Capital Budget Totals 11/10/2016- Page 5