Committee Approved Critical Repairs

Similar documents
East Allen County Schools Facilities History Calendar Years October 5, 2015

The 2017 Program will be comprised of the following: Long Term Projects $15,295,100 Short Term Projects 18,000,100 TOTAL $33,295,200

Watauga County Schools Capital Improvement Plan 2015

MSD OF WAYNE TOWNSHIP SUSTAINABILITY PROJECTS

District Technology Purchase and Replacement Plan for the 4-year Levy Cycle,

AUBURN SCHOOL DISTRICT NO. 408 CAPITAL PROJECTS DEPARTMENT. WORK IN PROGRESS September 2010

New Hanover County Schools Capital Outlay Summary &

MAIZE SCHOOLS USD #266 COST DATA / BOND ISSUE PROJECT DESCRIPTION MARCH 2015

MAINTENANCE CATAGORIES. Visual inspection, cleaning. Repair large scale cracks or settling, major repairs/ replacement. Hire Structural Engineer.

Carson City School District Completed School Bond

Approved. Department & Item. Article # Requested. Requested. Requested Requested Requested Requested Requested Requested Requested

SDH QUALITY ASSURANCE WALK -NEW

SEQUOIA UNION HIGH SCHOOL DISTRICT MEASURE A

RISD WHITE ROCK TRAIL PROPOSED ELEMENTARY SCHOOL AUGUST

FACILITIES NEEDS ASSESSMENT - FACILITY MASTER PLAN CONSTRUCTION COST ESTIMATE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT

Needs lock hardware ATTACHMENT #1

Greenbush School Maintenance Calendar

BOE Facilities Capital Project Priority List

BOE Facilities Capital Project Priority List FY 17/18 Fut. Yr. Total Proj. Overall Amount Amount Project Priority Priority

Casework. for Education. and Offices

SOUTH DAKOTA BOARD OF REGENTS. Budget and Finance ******************************************************************************

Updated 10/16/2018. BUILDING 2100: Academic Support and Offices New Sq. Ft Existing Location Existing Area Classrooms/Labs

F A C I L I T I E S M A S T E R P L A N

AGENDA. Budget Development Committee. Introduction: Discussion Item:

Burlington Capital Improvement Plan: FY FY 2023

OFF 7 6:30 & PICK UP:

COUNTY OF MONTGOMERY CAPITAL PLAN 2012 CAPITAL FUND BUDGET. Adopted April 19, 2012

Los Angeles Community College District PROGRAM MANAGEMENT SERVICES. College Strategic Execution Plan Update

South Carolina Department of Motor Vehicles Specifications for 44 Gooseneck trailer with two expandable slide outs with CAD Drawings

Shelter: Primary Shelter Secondary Shelter Respite Site Only Client Service Center Pet Shelter

Restroom & Shower Trailers

General Information. No right turn on Tulane. Student Drop-Off Area. Bike Parking

$1.50 per hour. (includes custodial) custodial* (if necessary) $10.00 per hour plus $20.00 per hour plus $60.00 per hour plus

CRDM Projects Approved

Table 1. Air Sampling Results (ng/m 3 ) for Building D (100 and 200, Mako Shark) at MHS Malibu High School Malibu, California

Project Summary. Evanston Water Treatment Plant Upgrade. Install new water filtration equipment

Capital Improvement Plan

Ship To. Item Code Description Qu... Price Each Amount 3H Rawhide Trailer 2010 Serial #1D9CS2423AP363770

GREAT NECK UNION FREE SCHOOL DISTRICT

ACCESSIBLE COMMUNITY BUILDER CHECKLIST

221 cm. Exterior: White. Frame: White. Adjustable seat: Black Grey. Table: White Formica laminate on Birch plywood with varnish trim.

ERUSD 2025 Board Workshop #1

Caldwell County, North Carolina Capital Improvement Plan BUILDING A BETTER FUTURE FOR THE CITIZENS OF CALDWELL COUNTY

TOY HAULERS FIFTH WHEELS

Region: Year Total Expense Total Revenue Difference , , Prior Years

Guideline for Square Footage Requirements for Educational Facilities (a) 4. Educational Facility Site, Construction, and Reimbursement

James N Thorp Elementary School

Capital Improvement Projects Status Report December 2014 (Actuals through October) Percent Design Complete. Design Finish. Construction Finish

THE CARADO VAN. Technical specifications 2019

SUPER LOW FURNITURE HEIGHT: 44 cm CLASSROOM FURNITURE

DSO Program Management Project List

Pre and Post Trip Inspection for School Bus Drivers Video Reference Guide and Test

G1-SD HAYDEN ELEMENTARY SCHOOL WESTMINSTER USD GENERAL ARCHITECTURE 03/29/18 ADMIN - FLOOR PLAN ADMIN - SECTIONS MPR - FLOOR PLAN

Prior Lake - Savage Area Schools Prior Lake, MN

Informational Pre-Budget and CIP Council Workshop

Series 1 Program Update

Window Replacement/Window Treatments Across from room F111 eliminate 1 door and change to a window requested by maintenance 5,000

Bid Schedule By Expire Date

ROCKLIN UNIFIED SCHOOL DISTRICT ADDENDUM NUMBER 1 TO THE BID DOCUMENTS Amendment Date: January 25, 2019

BBL. Corporate Overview. National Rankings MODERN HEALTHCARE TOP DESIGN-BUILD COMPANIES 1

355,100 Sq. Ft. Manufacturing/Warehouse Facility

Building Integrity Property Services

WHEREAS, The Saginaw County Board of Commissioners ( Board ) has. examined the Capital Improvement Plan for the 2015 Fiscal Year as

TOY HAULERS FIFTH WHEELS

MICRO FRIDGE OHC MICRO FRIDGE WARD RV QUEEN BED OHC OHC MICRO WARD PANTRY FRIDGE

CAPITAL IMPROVEMENT PLAN FISCAL YEARS

Health Science & Human Services Center 100% CONSTRUCTION DOCUMENTS RSA Project No September 1, 2017(REVISED 9/21/17)

2016 FACILITIES IMPROVEMENT PLAN

Selection Sheet Page 1

Preparing for El Niño Cecelia Nichols-Fritzler, Administrative Services Director Gene Neely, Fire Chief, Lathrop Manteca Fire District

Roof and Wall Specialties and Accessories

LeasePlan Fair wear & tear. Guidelines for cars

Storage Cabinets XHD Shelving... 5 File Storage... 6 Desks... 6 Computer Cabinets... 7 Bookcases & Stock Carts... 8 Lockers... 9 Benches...

Alpha System ADAPTABLE KEWAUNEE LABORATORY FURNITURE. encouraging new discovery

Furniture For The Modern School

m o t o r c o a c h AMBASSADOR 03 E l e g a n t T r a v e l e r

MAINTENANCE & OPERATIONS

38 Lurganbane Road, DROMORE, BT25 1ER. Viewing by appointment with & through agent

Innovative Bathing Solutions Designed for a Lifetime.

BAY STAR NEWMAR 2015 BAY STAR GAS MOTOR COACH

FPS Project Backlog Projected Completion

The following provisions shall apply to the Broughton Street district:

Home Maintenance Schedule

ARTICLE 24. OFF-STREET PARKING AND LOADING REQUIREMENTS

ADDENDUM NO. ADD-01 Page 1 Rio Vista Security System Upgrade Door Locks Project Santa Clarita, California May 30, 2017

City Hall New Induction and LED Lighting

FY Projects

Guide. To technical specifications and equipment

F9 PROPERTIES LUMBER LIQUIDATORS FACILITY 307,184 + /- Square Feet on /- acres Toano, Virginia

Institutional & Educational Furniture

6.16 OFF-STREET PARKING AND LOADING REQUIREMENTS

Attachments for Community Services Sub-committee September 11, 2014

LeasePlan Fair wear & tear. Guidelines for light commercial vehicles

2015 BAY STAR SPORT NEWMAR GAS MOTOR COACH

Region: Year Total Expense Total Revenue Difference. Prior Years

SAMPLE REPORT NOT FOR REPRODUCTION PROPERTY OF RV INSPECTION CONNECTION SOME PAGES HAVE BEEN REMOVED TO PROTECT THE CLIENT INSPECTED BY

WORKERS' COMPENSATION AND EMPLOYERS LIABILITY TENNESSEE NCCI CONTRACTING INDUSTRY GROUP As of March 1, 2013.

School District Profile School District No. 37 (Delta)

Residential pan and self-flashed skylights edition

Superior Structural Design

Transcription:

Location Description Estimate Apollo Extend walk-off mats $ 5,000 Food Services Equipment $ 61,200 Apollo Total $ 66,200 Briarwood Food Services Equipment $ 17,000 Reseal all gutter seams and flashing $ 15,000 Briarwood Total $ 32,000 Cascade Ridge Food Services Equipment $ 12,000 Repair seams in Gym floors $ 12,000 Replace portable ramps $ 65,000 Repair laminate wall covering $ 5,000 Cascade Ridge Total $ 244,000 Challenger Extend walk-off mats down Gym hallway to restrooms $ 7,500 Repair new partition door between Gym and MPR $ 30,000 Food Services Equipment $ 13,500 Recommission HVAC system $ 125,000 Install LED lighting in Gym, MPR and stage $ 30,000 Paint exterior of building $ 85,000 Paint hallways $ 25,000 Paint Gym, MPR, and stage $ 15,000 Replace playground chips with rubber mats $ 150,000 Replace custodial sink in 400 hallway with floor sink $ 25,000 Replace classroom VCT with rubber flooring $ 35,000 Repair or replace gutters $ 40,000 Install new flooring, wall covering and door in LRC II quiet room $ 4,500 Challenger Total $ 585,500 Creekside Repair and replace bathroom wall coverings in 140, 160, 240, 260 wings $ 2,500 Creekside Total $ 2,500

Cougar Ridge Food Services Equipment $ 15,000 Heating System; replace boilers and heat pumps $ 420,000 Replace roof on Portable 8 $ 6,000 Repair and replace restroom partitions $ 45,000 Cougar Ridge Total $ 636,000 Discovery Food Services Equipment $ 15,000 Heating System; replace boiler & heat pumps $ 475,000 Repair or replace leaking pipes $ 15,000 Change custodial sinks to floor sinks $ 50,000 Discovery Total $ 705,000 Endeavour Food Services Equipment $ 15,000 Heating System; replace boiler and heat pumps $ 475,000 Repaint pillars outside building $ 7,500 Replace restroom partitions $ 45,000 Endeavour Total $ 692,500 Grand Ridge Food Services Equipment $ 15,000 Repair MPR floor $ 85,000 Repair stairwell treads $ 12,500 Repair restroom floor seams $ 10,000 Roof repair $ 20,000 Repair stainless trim in restrooms $ 2,500 Repair restroom wall coverings $ 2,500 Grand Ridge Total $ 147,500 Issaquah Valley Install walk-off mats $ 5,000 Food Services Equipment $ 30,000 Repair HVAC system in Rooms 316, 320, 321 $ 30,000 Install outside ventilation Room 312 $ 10,000 Repair and replace leaking drain pipes in Gym office $ 5,000 Repair and replace restroom flooring $ 50,000 Repair crushed drain in parent drop off lane $ 7,500 Issaquah Valley Total $ 287,500

Maple Hills Food Services Equipment $ 30,000 Maple Hills Total $ 180,000 Newcastle Food Services Equipment $ 20,000 Recommission reoccurring HVAC issues $ 125,000 Replace playground chips with rubber mat $ 150,000 Newcastle Total $ 295,000 Sunset Repair multiple exterior door latching issues $ 25,000 Improve exhaust system in restrooms $ 50,000 Sunset Total $ 225,000 Beaver Lake Middle Install sound system in Commons $ 35,000 Food Services Equipment $ 68,000 Paint exterior of building $ 150,000 Re-roof portions of the building $ 700,000 Install skylight covering in both Gyms $ 10,000 Beaver Lake Middle Total $ 963,000 Issaquah Middle Install lighting at football field/track $ 250,000 Issaquah Middle Total $ 250,000 Maywood Replace carpet and flooring in classrooms located in older section of building (29 rooms) $ 185,000 Replace two sets of double exterior doors between 200/300 hallways $ 20,000 Install lockdown button in main office for automated door system $ 15,000 Food Services Equipment $ 40,000 Replace older student desk/chair combo units (14 classrooms) $ 118,000 Replace older teacher desks with standing teaching stations and stool (28 rooms) $ 35,000 Replace computer tables in Rooms 124 and 125 (34 tables) $ 34,000 Provide (30) unit storage system to match Library furnishings for storage of student items $ 25,000 Install lighting at football field/track $ 400,000 Install ventilation system in chemical storage room and flammable cabinet (Room 317) $ 25,000 Replace tile flooring in Art classroom (Room 410) $ 18,000 Replace manual letter-card sign at entrance with electronic reader board $ 50,000 Replace wall panels, flooring, fixtures and mirrors in staff and student restrooms; old building $ 115,000 Maywood Middle Total $ 1,080,000

Pacific Cascade Middle Replace hallways with rubber flooring and classrooms with carpeting $ 275,000 Food Services Equipment $ 9,000 Regrade hillside adjacent to covered play due to run-off $ 35,000 Replace lighting (fixtures now obsolete) $ 120,000 Pacific Cascade Middle Total $ 439,000 Pine Lake Install lighting at football field/track $ 250,000 Pine Lake Middle Total $ 250,000 Issaquah High Replace turf football field $ 1,300,000 Extend walk-off mats $ 50,000 Issaquah High Total $ 1,350,000 Liberty High Repair or replace Main Gym folding wall that is no longer functional $ 75,000 Food Services Equipment $ 4,500 HVAC system replacement, 4000 wing area $ 2,100,000 Expand exterior drains surrounding the Performing Arts area $ 50,000 Liberty High Total $ 2,229,500 Skyline High Replace stained or broken ceiling tiles; $ 20,000 Paint and update Theater with Spartan green and gray $ 65,000 Replace turf football field $ 1,300,000 Replace carpet in Theater $ 30,000 Food Services Equipment $ 50,000 Repair blinds in classrooms $ 45,000 Replace can lights in Theater with LED lights $ 55,000 Replace keyed light switches with sensors $ 35,000 Paint Titan and Agon Gyms $ 30,000 Replace restroom flooring $ 100,000 Replace tiles in older science rooms with rubber flooring $ 75,000 Replace stage deck $ 20,000 Skyline High Total $ 1,825,000 Gibson Ek High Renovate old IMS gym/locker rooms to expand capacity $ 350,000 Gibson EK High Total $ 350,000

Transportation Replace carpet and rubber flooring $ 185,000 Add air conditioning units in Maintenance area $ 175,000 Transportation Total $ 360,000 Transp-Satellite Remodel to create 2 new office spaces $ 45,000 Transportation Satellite Total $ 45,000 District Wide Classroom furniture repair and replacement $ 150,000 Heating system replacements $ 450,000 Roof repairs $ 325,000 Paving repair/replacement $ 125,000 Special Education building modifications $ 275,000 District Wide Total $ 1,325,000 GRAND TOTAL $ 14,565,200