facilities infrastructure assessment fy14 -...

Facilities Infrastructure Assessment FY14 - 18

Richmond Public Schools Facilities Infrastructure Assessment Fiscal Years 2014 – 2018

Executive Summary

The Richmond Public Schools School Board completed an independent facility infrastructure assessment. This assessment was completed by Applied Management Engineering, Inc. The intent of this plan is to identify, fund and plan the major building systems, infrastructure and site feature replacements to ensure a safe, reliable and sound instructional environment for the students, faculty and administration of Richmond Public Schools. The basis of this plan is determined by the life expectancy of major building systems (i.e. HVAC, Plumbing, etc.) as determined by the American Society of Heating, Refrigeration and Air-conditioning Engineers (ASHRAE) and recent surveys of problematic systems and or components where recurring maintenance and/or repairs are no longer economically feasible. As a large majority of the base building systems and infrastructure have past or are fast approaching the end of their useful life, this plan attempts to address the problematic systems and/or site features that could have detrimental effects on the life safety, continuous operation and instructional environment of the School Division. For systems not identified that have exceeded their useful life, preventive and predictive maintenance measures/practices (i.e. PM services, rebuilds, infra-red surveys, etc.) will be increased through our general maintenance budget to extend their useful life. The basis for estimates are derived from contractor’s estimates and cost with projects of similar type/scope and RSMeans, a leading provider of construction information, products and services. An escalation factor has not been factored in for subsequent years. This plan reflects the true needs and the estimated cost for the division for each project. As it is nearly impossible to accurately predict when systems or infrastructure failure will occur, the plan is subject to revisions.

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Richmond Public SchoolsFacilities Infrastructure AssessmentFiscal Years 2014 - 2018

FiscalYear Amount2014 26,081,838$ 2015 12,443,989$ 2016 10,330,750$ 2017 25,833,663$ 2018 4,768,234$

Five Year Total 79,458,474$

Breakdown of FY2012 - 2016 ExpendituresFoundations 191,926$ Superstructure 3,618,136$ Exterior Enclosure 18,362,954$ Interior Construction 7,563,016$ Stairs 676,674$ Interior Finishes 9,846,513$ Conveying 318,368$ Plumbing 1,552,672$ HVAC 19,286,276$ Electrical Systems 9,234,410$ Electrical - Special Systems 1,163,220$ Furnishings 2,177,187$ Site Improvements 5,366,715$ Site Civil/Mechanical 46,935$ Site Electrical 53,472$

79,458,474$

$-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

2014 2015 2016 2017 2018

5 Year Expenditures

Building System Deficiencies/Needs by School Type for 2014-2018

Page 3

System TypesElementary 2014-2018

Middle 2014-2018

High 2014-2018

Other 2014- 2018

Total Cost 2014-2018

Foundations $82,116 $109,810 $191,926Superstructure $1,223,133 $764,271 $1,301,066 $329,666 $3,618,136Exterior Enclosure $8,853,791 $3,337,661 $3,580,329 $2,591,173 $18,362,954Interior Construction $2,933,807 $2,068,494 $1,335,567 $1,225,148 $7,563,016Stairs $186,602 $89,829 $176,205 $224,038 $676,674Interior Finishes $4,227,827 $2,176,234 $2,682,386 $760,066 $9,846,513Conveying $88,571 $129,125 $100,672 $318,368Plumbing $729,619 $245,280 $310,736 $267,037 $1,552,672HVAC $6,719,594 $4,046,406 $4,976,379 $3,543,897 $19,286,276Fire ProtectionElectrical Systems $3,795,533 $390,793 $3,699,433 $1,348,651 $9,234,410Electrical-Special Systems $744,894 $403,076 $7,625 $7,625 $1,163,220Furnishings $1,825,675 $71,922 $279,590 $2,177,187Site Improvements $1,818,745 $1,017,784 $1,530,447 $999,739 $5,366,715Site Civil/Mechanical $25,607 $5,496 $12,168 $3,664 $46,935Site Electrical $42,730 $10,742 $53,472

Total Cost $33,255,514 $14,898,911 $19,723,755 $11,580,294 $79,458,474

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Superstructure 5% Exterior Enclosure

23%

Interior Construction

10% Stairs 1%

Interior Finishes 12%

Plumbing 2%

HVAC 24%

Electrical Systems

12%

Electrical - Special Systems

1%

Furnishings 3%

Site Improvements 7%

FY2014-2018 Breakdown By Type

Elementary 42%

Middle 19%

High 25%

Other 14%

FY2014-2018 Breakdown By Area

FY2014 Facilities Infrastructure Assessment Details

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Richmond Public Schools

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Elementary Middle High Other Total Cost System Types 2014 2014 2014 2014 2014

Foundations $37,097 $37,097Superstructure $430,028 $754,045 $450,235 $21,867 $1,656,175Exterior Enclosure $5,050,252 $2,375,596 $307,085 $1,933,017 $9,665,950Interior Construction $18,789 $4,640 $75,545 $72,542 $171,516Stairs $65,484 $6,201 $73,751 $145,436Interior Finishes $1,466,947 $163,007 $67,260 $226,145 $1,923,359ConveyingPlumbing $219,918 $74,820 $68,064 $21,339 $384,141HVAC $3,094,373 $385,136 $1,301,647 $1,736,506 $6,517,662Fire ProtectionElectrical Systems $573,082 $238,069 $764,798 $780,374 $2,356,323Electrical-Special Systems $389,367 $17,781 $7,625 $7,625 $422,398Furnishings $171,907 $11,685 $183,592Site Improvements $978,284 $631,194 $420,919 $534,683 $2,565,080Site Civil/Mechanical $25,607 $5,496 $7,600 $3,664 $42,367Site Electrical $10,742 $10,742Total Cost $12,521,135 $4,678,412 $3,544,529 $5,337,762 $26,081,838

Elementary 48%

Middle 18%

High 14%

Other 20%

Expenditure by School Type

Foundations 0.1% Superstructure

6.3%

Exterior Enclosure 37.1%

Interior Construction 0.7%

Stairs 0.6%

Interior Finishes 7.4%

Plumbing 1.5% HVAC 25.0%

Electrical Systems 9.0% Electrical-Special

Systems 1.6%

Furnishings 0.7%

Site Improvements

9.8% Site

Civil/Mechanical 0.2%

Site Electrical 0.0%

FY2014 Needs By Type

Facilities Infrastructure Assessment - FY2104

Page 7

DEFICIENCY DESCRIPTION QTY UOMLABOR HOURS LABOR COST

MATERIAL COST

EQUIPMENT COST TOTAL COST

Amelia Street Elementary SchoolREPLACE GENERATOR SET, DIESEL, UP TO 30 KW. 1 EA 70 5,539.00$ 30,645.00$ 241.00$ 36,425.00$

REPAIR CENTRAL STATION AHU, OVER 1900 CFM UP TO 5400 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR.

1 EA 5 450.00$ 513.00$ -$ 963.00$

REPAIR GAS BOILER OVER 250 MBH UP TO 2000 MBH, INCLUDES REPLACEMENT OF BLOWER BEARING, BLOWER MOTOR, FIRE EYE, GAS REGULATOR, AUTO GAS VALVE, SOLENOID VALVE AND REPAIR CONTROLS.

1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE BASKETBALL GOAL,(CORROSION), AT BASKETBALL COURT. 3 EA 72 4,542.00$ 5,872.00$ 687.00$ 11,101.00$

SEAL RANDOM CRACKS IN ASPHALT PAVEMENT, UP TO 1/2'' WIDE,(CRACKS), AT EAST PARKING LOT.

1287 LF 24 1,391.00$ 608.00$ 245.00$ 2,244.00$

63,579.00$ Bellevue Elementary

CLEAN AND INSPECT SEWER LINES - TOTAL PROJECT COST $7,270 CLEAN AND INSPECT AGED SEWER LINES TO VERIFY CONDITION. INCLUDES CCTV VIDEO AND CLEANING OF THE SEWER LINES THROUGHOUT THE BUILDING.

0 0 -$ -$ -$ 7,270.00$

REPLACE ROOFTOP VENTILATOR, RECTANGULAR, ALUMINUM/GALVANIZED 48'' X 60'',(RUSTED/DETERIORATED), THROUGHOUT ROOF.

8 EA 92 7,553.00$ 28,890.00$ -$ 36,443.00$

REPLACE ROOFTOP VENTILATOR, RECTANGULAR, ALUMINUM/GALVANIZED 48'' X 96'',(RUSTED/DETERIORATED), THROUGHOUT ROOF.

4 EA 59 4,844.00$ 18,900.00$ -$ 23,744.00$

REPAIR GAS BOILER OVER 2,000 MBH UP TO 10,000 MBH, INCLUDES REPLACEMENT OF BLOWER BEARING, BLOWER MOTOR, FIRE EYE, GAS REGULATOR, AUTO GAS VALVE, SOLENOID VALVE AND REPAIR CONTROLS.

1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


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MATERIAL COST



1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 3800 CFM, 5 HP. 1 EA 12 1,079.00$ 6,480.00$ -$ 7,559.00$

REPLACE CENTRIFUGAL UTILITY FAN, 7 1/2 HP, 20,000 CFM, PEDESTAL MOUNT.

1 EA 36 3,238.00$ 8,843.00$ -$ 12,081.00$

CUT AND POINT EXTERIOR BRICK WALLS, ENTIRE ELEVATION, MULTIPLE STORY,(LOOSE/MISSING/SOFT MORTAR), THROUGHOUT EXTERIOR.

29600 SF 5002 356,642.00$ 35,580.00$ -$ 392,222.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 48 SF TO 60 SF, INSULATING GLASS, WOOD FRAME,HISTORIC RESTORATION, (HARD TO OPERATE/DETERIORATED/SINGLE PANE), THROUGHOUT EXTERIOR.

113 EA 2969 201,440.00$ 211,312.00$ -$ 412,752.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 12 SF TO 24 SF, INSULATING GLASS, WOOD FRAME,

67 EA 1147 79,789.00$ 63,489.00$ -$ 143,278.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(DIPS/EROSION), AT PLAYGROUND.

3360 SF 39 2,244.00$ 1,468.00$ -$ 3,712.00$

1,078,483.00$

Blackwell ElementaryREPLACE FIRE ALARM CONTROL PANEL, ADDRESSABLE. 1 EA 22 1,752.00$ 5,873.00$ -$ 7,625.00$ REPAIR CENTRAL STATION AHU, OVER 33,500 CFM UP TO 63,000 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR.

1 EA 17 1,476.00$ 4,253.00$ -$ 5,729.00$

REPAIR GAS BOILER OVER 250 MBH UP TO 2000 MBH, INCLUDES REPLACEMENT OF BLOWER BEARING, BLOWER MOTOR, FIRE EYE, GAS REGULATOR, AUTO GAS VALVE, SOLENOID VALVE AND REPAIR CONTROLS,

1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE METAL FLUE, ALL FUEL SS, OVER 6 INCH UP TO 10 INCH DIAMETER.

10 LF 6 493.00$ 1,292.00$ -$ 1,785.00$

REPAIR GAS BOILER UP TO 250 MBH, INCLUDES REPLACEMENT OF BLOWER BEARING, BLOWER MOTOR, FIRE EYE, GAS REGULATOR, AUTO GAS VALVE, SOLENOID VALVE AND REPAIR CONTROLS.

1 EA 13 1,128.00$ 1,712.00$ -$ 2,840.00$


10 LF 6 493.00$ 1,292.00$ -$ 1,785.00$


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MATERIAL COST



1 EA 13 1,128.00$ 1,712.00$ -$ 2,840.00$


10 LF 6 493.00$ 1,292.00$ -$ 1,785.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE METAL FLUE, ALL FUEL SS, UP TO 6 INCH DIAMETER. 30 LF 15 1,232.00$ 3,142.00$ -$ 4,374.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE METAL FLUE, ALL FUEL SS, UP TO 6 INCH DIAMETER. 30 LF 15 1,232.00$ 3,142.00$ -$ 4,374.00$

REPAIR COOLING TOWER, OVER 50 TON UP TO 100 TON, INCLUDES REPLACEMENT OF BEARINGS, FAN MOTORS AND REMOVE/REPLACE FLOAT VALVE,

1 EA 37 3,212.00$ 2,377.00$ -$ 5,589.00$

REPAIR AIR COOLED CONDENSER OVER 20 UP TO 50 TON, INCLUDES REPLACEMENT OF FAN MOTOR,

1 EA 15 1,302.00$ 1,539.00$ -$ 2,841.00$

REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 10,500 CFM, 7-1/2 HP. 1 EA 15 1,349.00$ 9,011.00$ -$ 10,360.00$

REPAIR SINGLE-ZONE PACKAGE UNIT, OVER 30 TON UP TO 40 TON, INCLUDES REPLACEMENT OF FAN BEARINGS, FAN MOTOR, COMPRESSOR, REFRIGERANT AND HEATER IGNITER.

1 EA 160 13,888.00$ 24,593.00$ -$ 38,481.00$


1 EA 149 13,403.00$ 31,922.00$ -$ 45,325.00$

REPLACE IN-LINE CIRCULATING PUMP-MOTOR SET, OVER 1-1/2 TO 3 HP. 1 EA 14 1,191.00$ 8,876.00$ -$ 10,067.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 1000 SY UP TO 10,000 SY,THROUGHOUT PARKING LOTS AND DRIVEWAYS.

3566 SY 38 2,402.00$ 4,814.00$ 1,070.00$ 8,286.00$

PREPARE/PAINT PARKING STALLS,THROUGHOUT THE PARKING LOT. 59 EA 6 348.00$ 363.00$ 67.00$ 778.00$


Page 10


MATERIAL COST


PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS,AT PARKING LOTS.

7 EA 6 362.00$ 222.00$ 6.00$ 590.00$

PREPARE AND SEAL COAT ASPHALT PAVEMENT, UNDER 9,000 SF,VEGETATION GROWING IN CRACKED AREAS, AT THE PLAYGROUND AREA.

8093 SF 29 1,685.00$ 1,546.00$ 16.00$ 3,247.00$

177,970.00$

Blackwell Elementary AnnexREPLACE CENTRIFUGAL EXHAUST FAN, 815 TO 1650 CFM, 12'' BELT DRIVEN, ROOF OR WALL MOUNTED,(DAMAGED/DETERIORATED), THROUGHOUT ROOF.

10 EA 69 6,207.00$ 15,188.00$ -$ 21,395.00$


1 EA 5 450.00$ 614.00$ -$ 1,064.00$

REPAIR CENTRAL STATION AHU, OVER 1900 CFM UP TO 5400 CFM,

1 EA 5 450.00$ 513.00$ -$ 963.00$ REPAIR CENTRAL STATION AHU, OVER 1900 CFM UP TO 5400 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR.

1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 614.00$ -$ 1,064.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


14 LF 18 1,478.00$ 3,371.00$ -$ 4,849.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


Page 11


MATERIAL COST



14 LF 18 1,478.00$ 3,371.00$ -$ 4,849.00$


OVERHAUL PUMP OVER 5 UP TO 10 HP, INCLUDES REPLACEMENT OF

1 EA 5 431.00$ 325.00$ -$ 756.00$ OVERHAUL PUMP OVER 5 UP TO 10 HP, INCLUDES REPLACEMENT OF SEALS, GASKETS AND COUPLING.

1 EA 5 431.00$ 325.00$ -$ 756.00$

OVERHAUL PUMP OVER 1 UP TO 5 HP, INCLUDES REPLACEMENT OF SEALS, GASKETS AND COUPLING.

1 EA 2 174.00$ 127.00$ -$ 301.00$

REPLACE FLUSH STEEL EXTERIOR DOUBLE DOORS WITH FRAME AND HARDWARE, UP TO 8' X 8',(BENT/CORRODED), AT THE BOILER ROOM AREA.

3 EA 45 3,254.00$ 8,498.00$ -$ 11,752.00$

CLEAN AND CAULK BASE OF FOUNDATION WALL,(CRACKED CAULK/VEGETATION GROWING IN CRACKS), THROUGHOUT THE BASE OF THE MAIN BUILDING BETWEEN THE BRICK EXTERIOR WALLS AND CONCRETE WALKWAY AND JOINTS IN THE WALKWAY.

1085 LF 90 6,390.00$ 572.00$ -$ 6,962.00$

REPLACE ASPHALT PATIO,(CRACKED/HEAVING), ADJACENT TO THE MAIN ENTRANCE.

1673 SF 35 2,183.00$ 1,642.00$ 231.00$ 4,056.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 1000 SY UP TO 10,000 SY,THROUGHOUT THE PARKING LOTS AND DRIVEWAYS.

2574 SY 27 1,697.00$ 3,474.00$ 772.00$ 5,943.00$

PREPARE/PAINT PARKING STALLS,THROUGHOUT PARKING LOT. 33 EA 4 233.00$ 204.00$ 37.00$ 474.00$

PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS

3 EA 4 240.00$ 95.00$ 3.00$ 338.00$

REPLACE CHAIN LINK FENCE AND POSTS, INDUSTRIAL, 3 STRANDS OF BARBED WIRE, 6' HIGH,(CORRODED/ FALLING DOWN), AT THE TRANSFORMER AREA.

50 LF 10 594.00$ 1,553.00$ 83.00$ 2,230.00$

90,916.00$

Carver Elementary SchoolREPLACE GENERATOR SET, DIESEL, UP TO 30 KW. 1 EA 70 5,539.00$ 30,645.00$ 241.00$ 36,425.00$

REPLACE PANELBOARD, 100 A, 120/208 V, 4-WIRE, UP TO 30 CIRCUIT. 1 EA 28 2,230.00$ 1,418.00$ -$ 3,648.00$

REPLACE PANELBOARD, 225 AMPS, 4 WIRE, 120/208 V, UP TO 42 CIRCUITS.

1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$



Page 12


MATERIAL COST





1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$




REPLACE PANELBOARD, 225 AMPS, 4 WIRE, 120/208 V, UP TO 42 1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$ REPLACE PANELBOARD, 225 AMPS, 4 WIRE, 120/208 V, UP TO 42 CIRCUITS.

1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$


1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$


1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$

REPLACE PANELBOARD, 100 A, 120/208 V, 4-WIRE, UP TO 30 CIRCUIT. 1 EA 28 2,230.00$ 1,418.00$ -$ 3,648.00$ REPLACE PANELBOARD, 100 A, 120/208 V, 4-WIRE, UP TO 30 CIRCUIT. 1 EA 28 2,230.00$ 1,418.00$ -$ 3,648.00$

REPLACE PANELBOARD, 225 AMPS, 4 WIRE, 120/208 V, UP TO 42 1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$ REPLACE PANELBOARD, 225 AMPS, 4 WIRE, 120/208 V, UP TO 42 1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$ REPLACE PANELBOARD, 225 AMPS, 4 WIRE, 120/208 V, UP TO 42 CIRCUITS.

1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$



REPLACE ROOFTOP VENTILATOR, RECTANGULAR, ALUMINUM/GALVANIZED 20'' X 42'',(RUSTED/DEMOLISHED),0N THE 1915

2 EA 10 821.00$ 3,645.00$ -$ 4,466.00$

REPLACE ROOFTOP VENTILATOR, RECTANGULAR,

2 EA 23 1,888.00$ 7,223.00$ -$ 9,111.00$ REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, UP TO 2,000 CFM. 1 EA 32 2,878.00$ 5,805.00$ -$ 8,683.00$

REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, UP TO 2,000 CFM. 1 EA 32 2,878.00$ 5,805.00$ -$ 8,683.00$


Page 13


MATERIAL COST



1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

REPLACE PACKAGED SCROLL CHILLER WITH INTEGRAL AIR COOLED CONDENSER, OVER 60 TO 80 TON.

1 EA 287 25,816.00$ 65,475.00$ -$ 91,291.00$

REPLACE IN-LINE CIRCULATING PUMP AND MOTOR, OVER 3/4 HP UP TO 1 HP.

1 EA 9 765.00$ 5,231.00$ -$ 5,996.00$

REPLACE ABOVE GROUND SINGLE WALL STEEL FUEL STORAGE TANK, UP TO 275 GALLON,

1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

REPLACE CARPET,(WORN), IN OFFICE. 194 SY 59 3,773.00$ 10,654.00$ -$ 14,427.00$ REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 36 SF TO 48 SF, INSULATING GLASS, WOOD FRAME,HISTORIC RESTORATION, (HARD TO OPEN/DETERIORATED/SINGLE PANE), THROUGHOUT EXTERIOR OF 1915 SECTION.

64 EA 1391 94,585.00$ 103,210.00$ -$ 197,795.00$

REPLACE CUSTOM FIXED WINDOW, OVER 6 SF TO 12 SF, INSULATING GLASS, WOOD FRAME,

30 EA 217 14,992.00$ 12,545.00$ -$ 27,537.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 1000 SY UP TO 10,000 SY,(CRACKS), THROUGHOUT DRIVEWAYS, PLAY AREA AND PARKING LOT.

7357 SY 77 4,862.00$ 9,932.00$ 2,207.00$ 17,001.00$

PREPARE/PAINT PARKING STALLS. 64 EA 6 348.00$ 394.00$ 73.00$ 815.00$

PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS

5 EA 5 301.00$ 158.00$ 5.00$ 464.00$ PREPARE/PAINT ATHLETIC COURT MARKINGS,SOFTBALL MARKINGS. 1 EA 6 366.00$ 194.00$ -$ 560.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(HOLES), THROUGHOUT PLAYGROUNDS.

6407 SF 74 4,259.00$ 2,800.00$ -$ 7,059.00$

560,001.00$

J. B. Cary Elementary School


Page 14


MATERIAL COST


REPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING FLOOD LIGHTS ON THE NORTHEAST, NORTHWEST AND EAST EXTERIOR.

3 EA 11 876.00$ 972.00$ -$ 1,848.00$

REPLACE LED FIXTURE, 6" RECESSED, 14 WATT, INTERIOR,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT LIGHTS IN GYMATORIUM.

12 EA 20 1,593.00$ 1,944.00$ -$ 3,537.00$

REPLACE INTERIOR SURFACE MOUNT FLUORESCENT FIXTURE, 1' X 4', WRAP AROUND LENS, 40 WATT, T-12,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES THROUGHOUT RESTROOMS.

12 EA 24 1,912.00$ 818.00$ -$ 2,730.00$

REPLACE GENERATOR SET, DIESEL, UP TO 30 KW. 1 EA 70 5,539.00$ 30,645.00$ 241.00$ 36,425.00$

REPAIR CENTRAL STATION AHU, OVER 1900 CFM UP TO 5400 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR,

1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


REPLACE GAS FIRED, CAST IRON BOILER, STEAM/HOT WATER, 2171 TO 3060 MBH.

1 EA 317 27,403.00$ 29,835.00$ 1,175.00$ 58,413.00$


1 EA 317 27,403.00$ 29,835.00$ 1,175.00$ 58,413.00$

REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, UP TO 2 TONS.

1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$




REPAIR DX PACKAGE UNIT AIR CONDITIONER, UP TO 5 TON, INCLUDES REPLACEMENT OF SUPPLY FAN BEARING SUPPLY FAN MOTOR

1 EA 36 3,238.00$ 2,562.00$ -$ 5,800.00$

REPAIR DX PACKAGE UNIT AIR CONDITIONER, UP TO 5 TON, INCLUDES REPLACEMENT OF SUPPLY FAN BEARING, SUPPLY FAN MOTOR, CONDENSER FAN BEARING, CONDENSER FAN MOTOR, REFRIGERANT AND HEATING COILS.

1 EA 36 3,238.00$ 2,562.00$ -$ 5,800.00$

REPAIR DX PACKAGE UNIT AIR CONDITIONER, OVER 10 TON UP TO 20 TON, INCLUDES REPLACEMENT OF SUPPLY FAN BEARING, SUPPLY FAN MOTOR,

1 EA 127 11,424.00$ 24,814.00$ -$ 36,238.00$


Page 15


MATERIAL COST


REPLACE OUTDOOR PACKAGE UNIT, HEAT AND COOLING, REQUIRING LIFT

1 EA 96 8,491.00$ 21,465.00$ 825.00$ 30,781.00$ REPLACE BASE MOUNTED CIRCULATING PUMP-MOTOR SET, OVER 5 HP UP

1 EA 22 1,871.00$ 11,340.00$ -$ 13,211.00$

REPLACE BASE MOUNTED CIRCULATING PUMP-MOTOR SET, OVER 1-1/2 UP TO 5 HP.

1 EA 16 1,361.00$ 10,091.00$ -$ 11,452.00$


1 EA 16 1,361.00$ 10,091.00$ -$ 11,452.00$

REPLACE ABOVE GROUND SINGLE WALL STEEL FUEL STORAGE TANK, UP TO 275 GALLON.

1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(VEGETATION GROWTH/LOSS OF MATERIAL), IN EAST PLAYGROUND.

5508 SF 64 3,683.00$ 2,407.00$ -$ 6,090.00$

321,943.00$

Chimborazo Elementary SchoolREPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(WORN), THROUGHOUT EXTERIOR.

29 EA 110 8,762.00$ 9,396.00$ -$ 18,158.00$


REPAIR CENTRAL STATION AHU, OVER 16,000 UP TO 33,500 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR.

1 EA 11 989.00$ 3,038.00$ -$ 4,027.00$


1 EA 11 989.00$ 3,038.00$ -$ 4,027.00$


1 EA 6 540.00$ 972.00$ -$ 1,512.00$


1 EA 6 540.00$ 972.00$ -$ 1,512.00$


1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

REPLACE CARPET,(WORN), IN LIBRARY. 289 SY 87 5,564.00$ 15,871.00$ -$ 21,435.00$ CLEAN/CAULK AROUND EXTERIOR WINDOW FRAMES WITH SILICONE, MULTIPLE STORY,(CRACKING), THROUGHOUT EXTERIOR.

1157 LF 30 2,169.00$ 219.00$ -$ 2,388.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(WORN), IN MODULAR, REPLACING CARPET.

897 SF 37 2,366.00$ 1,138.00$ -$ 3,504.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',ON SOUTH EXTERIOR OF MODULAR.

2 EA 7 427.00$ 39.00$ -$ 466.00$


Page 16


MATERIAL COST


REPLACE WOOD RAMP WITH RAILS TO ACCOMMODATE ADA REQUIREMENTS,(WARPED), ON SOUTH EXTERIOR OF MODULAR.

53 LF 46 3,326.00$ 4,767.00$ -$ 8,093.00$

REPLACE WOOD STAIRS, INCLUDING STRINGERS, RISERS AND TREADS,(WARPED), ON SOUTH EXTERIOR OF MODULAR.

51 SF 29 2,077.00$ 531.00$ 2.00$ 2,610.00$

REPLACE ASPHALT PATIO,(CRACKED), AT MODULAR. 4753 SF 97 6,047.00$ 4,668.00$ 656.00$ 11,371.00$

117,360.00$ Clark Springs Elementary School


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPAIR GAS BOILER OVER 250 MBH UP TO 2000 MBH, INCLUDES REPLACEMENT OF BLOWER BEARING, BLOWER MOTOR, FIRE EYE, GAS

1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPAIR COOLING TOWER, OVER 100 TON UP TO 300 TON, INCLUDES REPLACEMENT OF BEARINGS, FAN MOTORS AND REMOVE/REPLACE FLOAT

1 EA 57 4,948.00$ 4,247.00$ -$ 9,195.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(STAINS), IN MULTI PURPOSE ROOM, REPLACING CARPET WITH VCT.

5000 SF 208 13,302.00$ 6,345.00$ -$ 19,647.00$

REPLACE CARPET,IN OFFICE AREA. 150 SY 45 2,878.00$ 8,238.00$ -$ 11,116.00$ REPLACE 12" X 12" VINYL FLOOR TILE,IN MODULARS, REPLACING CARPET WITH VCT.

3878 SF 161 10,296.00$ 4,921.00$ -$ 15,217.00$

ROOF REPAIR 75,000.00$ 143,021.00$

Fairfield Elementary SchoolREPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES ON THE MAIN BUILDING EXTERIOR - 12 EA AND MODULAR EXTERIOR - 6 EA.

18 EA 68 5,416.00$ 5,832.00$ -$ 11,248.00$

REPLACE INTERIOR SURFACE MOUNT FLUORESCENT FIXTURE, 1' X 4', WRAP AROUND LENS, 40 WATT, T-12,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES IN BOILER ROOM.

6 EA 12 956.00$ 409.00$ -$ 1,365.00$

REPLACE FIRE ALARM CONTROL PANEL, ADDRESSABLE. 1 EA 22 1,752.00$ 5,873.00$ -$ 7,625.00$ REPLACE COMMERCIAL WATER HEATER, ELECTRIC, UP TO 80 GALLONS,(RUSTED), A O SMITH, MODEL #EES52917, 50 GALLON, 5500 WATTS, IN CLOSET ADJACENT TO ROOM A-8.

1 EA 16 1,361.00$ 6,615.00$ -$ 7,976.00$


Page 17


MATERIAL COST


REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(HOLES/VEGETATION GROWTH), THROUGHOUT PLAYGROUNDS.

6132 SF 71 4,086.00$ 2,680.00$ -$ 6,766.00$

REPLACE EXTERIOR INSULATION FINISH SYSTEM (EIFS), MULTIPLE STORY,(HOLES), THROUGHOUT EXTERIOR, DAMAGED CAUSED BY MULTIPLE STRIKES FROM SPORTS BALLS.

5082 SF 1334 86,746.00$ 24,429.00$ 2,846.00$ 114,021.00$

ROOF REPAIR 102,000.00$ 251,001.00$

Fisher Elementary School

INTERCOM/CLOCK REPLACEMENT - TOTAL PROJECT COST $62,795 REPLACE AGED INTERCOM/CLOCK SYSTEM IN A 44,222 SF ELEMENTARY SCHOOL INCLUDES MASTER AND REMOTE STATIONS

0 0 -$ -$ -$ 62,795.00$

REPLACE METAL HALIDE FIXTURE, RECESSED, ROUND, 250 WATT, INTERIOR,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT CAN LIGHTING THROUGHOUT EXTERIOR.

7 EA 30 2,390.00$ 4,347.00$ -$ 6,737.00$

REPLACE EXTERIOR LIGHTING FIXTURE, 1500 WATT, WALL MOUNTED,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES AND FLOOD LIGHTS THROUGHOUT EXTERIOR.

19 EA 62 4,938.00$ 3,027.00$ -$ 7,965.00$

REPLACE PROPELLER TYPE EXHAUST FAN, 1/8 HP, 1000 CFM, CEILING OR WALL MOUNTED,(WORN/DETERIORATED), THROUGHOUT ROOF.

6 EA 35 3,148.00$ 5,670.00$ -$ 8,818.00$

REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, OVER 2,000 UP TO 4,000 CFM.

1 EA 35 3,148.00$ 9,653.00$ -$ 12,801.00$


1 EA 35 3,148.00$ 9,653.00$ -$ 12,801.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


Page 18


MATERIAL COST


REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, OVER 4 UP TO 5 TONS.

1 EA 53 4,767.00$ 3,038.00$ -$ 7,805.00$



REPLACE OUTDOOR PACKAGE UNIT, HEAT AND COOLING, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 10 UP TO 15 TON.

1 EA 96 8,491.00$ 21,465.00$ 825.00$ 30,781.00$

REPLACE OUTDOOR PACKAGE UNIT, HEAT AND COOLING, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 10 UP TO 15 TON.

1 EA 96 8,491.00$ 21,465.00$ 825.00$ 30,781.00$

REPLACE OUTDOOR PACKAGE UNIT, HEAT AND COOLING, REQUIRING LIFT WITH CRANE, ON ROOF, UP TO 3 TON.

1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$

REPLACE WALLPAPER,(LOOSE SEAMS/TORN), AT THE CORRIDOR OF THE OCTAGON ADDITION.

560 SF 18 1,106.00$ 779.00$ -$ 1,885.00$

REPLACE GLAZING COMPOUND IN WINDOW, NO SCAFFOLD,(CRACKED/MISSING SECTIONS), THROUGHOUT WINDOWS IN THE MAIN BUILDING

4800 LF 416 30,077.00$ 1,944.00$ -$ 32,021.00$

CLEAN AND CAULK EXTERIOR WINDOW FRAMES WITH SILICONE, SINGLE STORY,(CRACKED/BRITTLE CAULKING), THROUGHOUT THE EXTERIOR.

2200 LF 57 4,121.00$ 416.00$ -$ 4,537.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',THROUGHOUT THE EXTERIOR.

31 EA 108 6,593.00$ 605.00$ -$ 7,198.00$

REPLACE PAINTED WOOD SHEET SIDING, SINGLE STORY,(ROTTING/DELAMINATING), THROUGHOUT THE KINDERGARTEN ADDITION

1620 SF 95 6,632.00$ 3,478.00$ -$ 10,110.00$

REPLACE ASPHALT PATIO,(CRACKED/CRUMBLING), AT THE KINDERGARTEN/PRE-SCHOOL PLAY AREAS.

4286 SF 87 5,416.00$ 4,209.00$ 591.00$ 10,216.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(THIN/VEGETATION), AT THE TWO NORTH PLAYGROUNDS.

6958 SF 81 4,662.00$ 3,041.00$ -$ 7,703.00$

ROOF REPAIR 10,000.00$


Page 19


MATERIAL COST


317,054.00$ Fox Elementary School

REPLACE CAST IRON PIPE SECTION WITH 2 NO-HUB COUPLINGS, UP TO 4",(STARTING TO CRACK), THROUGHOUT BUILDING.

200 LF 113 9,611.00$ 4,239.00$ -$ 13,850.00$

REPLACE UP TO 6" CONCRETE FLOOR SLAB, OVER 100 SF,(WASTE PIPING REPLACEMENT), BASEMENT.

200 SF 16 1,064.00$ 312.00$ 120.00$ 1,496.00$

REPLACE SCREW CHILLER, OVER 180 TO 210 TON. 1 EA 479 41,566.00$ 178,200.00$ 697.00$ 220,463.00$ OVERHAUL PUMP OVER 10 UP TO 15 HP, INCLUDES REPLACEMENT OF SEALS, GASKETS AND COUPLING,

1 EA 6 521.00$ 295.00$ -$ 816.00$

OVERHAUL PUMP OVER 10 UP TO 15 HP, INCLUDES REPLACEMENT OF SEALS, GASKETS AND COUPLING,

1 EA 6 521.00$ 295.00$ -$ 816.00$

REPLACE CARPET,(STAINED), THROUGHOUT MEDIA CENTER AND OFFICE AREA.

500 SY 151 9,656.00$ 27,459.00$ -$ 37,115.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 36 SF TO 48 SF, INSULATING GLASS, WOOD FRAME,HISTORICAL RESTORATION, (DETERIORATED/HIGH MAINTENANCE/SINGLE PANE), THROUGHOUT EXTERIOR.

172 EA 3739 254,231.00$ 277,376.00$ -$ 531,607.00$

REPLACE CUSTOM CASEMENT WINDOW, OVER 12 SF TO 24 SF, INSULATING GLASS, WOOD FRAME.

83 EA 1205 83,240.00$ 67,756.00$ -$ 150,996.00$

957,159.00$ Francis Elementary School

REPLACE OUTDOOR WALL MOUNTED PACKAGE UNIT, HEATING AND COOLING, UP TO 5 TON, FOR TRAILERS AND MODULAR BUILDINGS,

1 EA 45 4,048.00$ 6,716.00$ -$ 10,764.00$

CLEAN AND CAULK EXTERIOR WINDOW FRAMES WITH SILICONE, SINGLE STORY,(CRACKED CAULKING), THROUGHOUT THE EXTERIOR.

1907 LF 50 3,615.00$ 360.00$ -$ 3,975.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',THROUGHOUT THE 3 MODULARS.

6 EA 21 1,282.00$ 117.00$ -$ 1,399.00$

REPLACE WOOD FOUNDATION SKIRT,(WARPED), THROUGHOUT THE 3 MODULARS.

975 SF 76 4,929.00$ 1,751.00$ -$ 6,680.00$

REPLACE 6" THICK CONCRETE PAVEMENT, OVER 8 SF,(CRUMBLING), AT THE SOUTHEAST CORNER OF THE BUILDING.

2333 SF 63 4,105.00$ 7,353.00$ 1,440.00$ 12,898.00$

35,716.00$ Ginter Park Elementary School


Page 20


MATERIAL COST


REPLACE CAST IRON PIPE SECTION WITH 2 NO-HUB COUPLINGS, UP TO 4",(STARTING TO CRACK), THROUGHOUT BUILDING.

600 LF 340 28,917.00$ 12,717.00$ -$ 41,634.00$

REPLACE UP TO 6" CONCRETE FLOOR SLAB, OVER 100 SF,(WASTE PIPING REPLACEMENT).

800 SF 64 4,256.00$ 1,247.00$ 480.00$ 5,983.00$


1 EA 6 540.00$ 972.00$ -$ 1,512.00$


1 EA 6 540.00$ 972.00$ -$ 1,512.00$


1 EA 6 540.00$ 972.00$ -$ 1,512.00$


1 EA 6 540.00$ 972.00$ -$ 1,512.00$

REPLACE PACKAGED WATER TUBE STEAM/HOT WATER, GAS FIRED BOILER, OVER 1220 UP TO 2160 MBH,

1 EA 219 18,896.00$ 30,915.00$ 1,175.00$ 50,986.00$

REPLACE PACKAGED WATER TUBE STEAM/HOT WATER, GAS FIRED BOILER, OVER 1220 UP TO 2160 MBH.

1 EA 219 18,896.00$ 30,915.00$ 1,175.00$ 50,986.00$

REPLACE SCREW CHILLER, OVER 130 TO 180 TON. 1 EA 469 40,698.00$ 161,325.00$ 697.00$ 202,720.00$


1 EA 5 431.00$ 325.00$ -$ 756.00$

PREPARE AND PAINT INTERIOR CEILING (ABOVE 12' HIGH),(PEELING PAINT/MOISTURE STAINS), THROUGHOUT THE SECOND FLOOR CLASSROOMS AND THE BASEMENT MECHANICAL ROOM.

11875 SF 216 13,187.00$ 1,924.00$ -$ 15,111.00$

REPLACE VINYL ASBESTOS FLOOR TILES WITH 12" X 12" VINYL FLOOR TILES,(CRACKED/LOOSE/PATCHED).

15150 SF 1103 82,041.00$ 33,951.00$ -$ 115,992.00$

PREPARE AND PAINT CONCRETE FLOOR,(CHIPPED/SCRATCHED), IN THE BASEMENT RESTROOMS.

1500 SF 16 977.00$ 330.00$ -$ 1,307.00$

REPLACE CARPET,(WORN/STAINED), IN THE OFFICE AREA. 183 SY 55 3,517.00$ 10,050.00$ -$ 13,567.00$ REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 36 SF TO 48 SF, INSULATING GLASS, WOOD FRAME,HISTORIC RESTORATION, (ROTTING/HIGH MAINTENANCE/SINGLE PANE ENERGY INEFFICIENT), INCLUDES FIXED AND CASEMENT WINDOWS, THROUGHOUT THE BUILDING.

22 EA 478 32,501.00$ 35,479.00$ -$ 67,980.00$


141 EA 3336 231,293.00$ 171,965.00$ -$ 403,258.00$


Page 21


MATERIAL COST


REPLACE CUSTOM CASEMENT WINDOW, OVER 12 SF TO 24 SF, INSULATING GLASS, WOOD FRAME,

88 EA 1278 88,282.00$ 71,838.00$ -$ 160,120.00$


7 EA 75 5,210.00$ 4,650.00$ -$ 9,860.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 1000 SY UP TO 10,000 SY,THROUGHOUT THE PARKING LOTS AND DRIVEWAYS.

2420 SY 25 1,582.00$ 3,268.00$ 726.00$ 5,576.00$

PREPARE/PAINT PARKING STALLS, 31 EA 4 233.00$ 190.00$ 35.00$ 458.00$ PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS.

4 EA 4 240.00$ 127.00$ 4.00$ 371.00$

REPLACE ASPHALT PAVING, ON ROADS OR LARGE PAVED AREAS,(HEAVED/ UNEVEN PAVEMENT/CRACKED), AT THE NORTH AND SOUTH PLAY AREAS.

67880 SF 774 49,932.00$ 85,393.00$ 17,377.00$ 152,702.00$

PREPARE/PAINT ATHLETIC COURT MARKINGS,BASKETBALL COURT, AT THE NORTH PLAY AREA.

1 EA 6 366.00$ 194.00$ -$ 560.00$

INSTALL PLAYGROUND SURFACING,(DETERIORATED SURFACE), AT THE SOUTH PLAYGROUND.

4500 SF 35 2,583.00$ 23,571.00$ -$ 26,154.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,THIN/VEGETATION, AT THE NORTH AND SOUTH PLAYGROUNDS.

5400 SF 63 3,626.00$ 2,360.00$ -$ 5,986.00$

REPLACE LANDSCAPING TIMBERS, 8" X 8",(ROTTING), AT THE NORTH PLAYGROUND.

150 LF 18 1,301.00$ 804.00$ -$ 2,105.00$

REPLACE CONCRETE SITE WALL, 9" TO 12" THICK, UP TO 8' ABOVE GRADE,(SPALLED), PLANTER WALL, AT THE NORTH SITE OF THE SITE.

64 SF 52 3,234.00$ 790.00$ 252.00$ 4,276.00$

1,344,496.00$ Mary Scott Elementary School

REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, OVER 4000 UP TO 6,500 CFM.

1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$

REPLACE GAS FIRED, CAST IRON BOILER, STEAM/HOT WATER, OVER 893 UP TO 1530 MBH.

1 EA 192 16,553.00$ 21,195.00$ 955.00$ 38,703.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


Page 22


MATERIAL COST



1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


Page 23


MATERIAL COST



1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


Page 24


MATERIAL COST



1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(EXISTING WORN CARPET), IN THE EAST CLASSROOMS.

4900 SF 204 13,046.00$ 6,218.00$ -$ 19,264.00$

REPLACE VINYL ASBESTOS FLOOR TILES WITH 12" X 12" VINYL FLOOR TILES,(CRACKED/PATCHED), IN THE WEST CLASSROOMS AND CORRIDOR.

11225 SF 817 60,773.00$ 25,155.00$ -$ 85,928.00$

CLEAN AND CAULK EXTERIOR WINDOW FRAMES WITH SILICONE, SINGLE STORY,(CRACKED/BRITTLE CAULK), THROUGHOUT THE EAST WING.

364 LF 9 651.00$ 69.00$ -$ 720.00$

REPLACE HALF GLASS WOOD EXTERIOR DOOR WITH FRAME AND HARDWARE, UP TO 3' X 7',(ROTTING/WORN HARDWARE/ SINGLE PANE ENERGY INEFFICIENT), AT THE WEST WING OF THE BUILDING.

3 EA 17 1,229.00$ 1,850.00$ -$ 3,079.00$

REPLACE WOOD EXTERIOR DOOR WITH FRAME AND HARDWARE, UP TO 3' X 7'.

2 EA 11 795.00$ 955.00$ -$ 1,750.00$

REPLACE PANIC HARDWARE PER DOOR. 3 EA 9 651.00$ 2,430.00$ -$ 3,081.00$

REPLACE DOOR CLOSER, RACK AND PINION SURFACE MOUNTED. 5 EA 9 651.00$ 1,242.00$ -$ 1,893.00$

CUT AND POINT GLASS BLOCK MORTAR. SINGLE STORY,(SOFT MORTAR/PATCHED WITH CAULK), THROUGHOUT THE WEST WING.

1858 SF 203 14,413.00$ 1,756.00$ -$ 16,169.00$

CLEAN AND REPLACE CAULK IN EXTERIOR WALL JOINTS/FLASHING,(CRACKED CAULK), AT EXTERIOR WALL CONCRETE TRIM/PANELS.

730 LF 61 4,331.00$ 542.00$ -$ 4,873.00$

REPLACE ASPHALT PAVING, ON ROADS OR LARGE PAVED AREAS,(CRACKED/CRUMBLING), THROUGHOUT THE PARKING LOTS, DRIVEWAYS AND PLAY AREAS.

28686 SF 326 21,029.00$ 36,088.00$ 7,344.00$ 64,461.00$


Page 25


MATERIAL COST


PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS.

4 EA 4 240.00$ 127.00$ 4.00$ 371.00$

PREPARE/PAINT ATHLETIC COURT MARKINGS,BASKETBALL COURT. 1 EA 6 366.00$ 194.00$ -$ 560.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(THIN AREAS), AT THE EAST PLAYGROUND.

6363 SF 74 4,259.00$ 2,781.00$ -$ 7,040.00$

426,564.00$

Greene Elementary SchoolFIRE ALARM REPLACEMENT TOTAL PROJECT COST $85,500 REPLACE OUTDATED FIRE ALARM SYSTEM IN A 41,490 SF ELEMENTARY SCHOOL. ASSUMING 100 DETECTORS AND AN ADDRESSABLE PANEL WITH VOICE. INCLUDES PULL STATIONS, SIGNALS, SMOKE AND HEAT DETECTORS, RIGID CONDUIT, COPPER WIRE, AND FIRE ALARM COMMAND CENTER ADDRESSABLE WITH VOICE.,

0 0 -$ -$ -$ 85,500.00$

CLEAN AND INSPECT SEWER LINES TOTAL PROJECT COST $2,631 CLEAN AND INSPECT AGED SEWER LINES TO VERIFY CONDITION. INCLUDES CCTV VIDEO AND CLEANING OF THE SEWER LINES THROUGHOUT THE BUILDING.,

0 0 -$ -$ -$ 2,631.00$

REPLACE CENTRIFUGAL SUPPLY OR EXHAUST FAN, 1520 CFM, 16" DIAMETER, IN LINE, COMPLETE WITH DISCONNECT SWITCH,(DETERIORATED/RUSTING), THROUGHOUT ROOF.

40 EA 572 51,451.00$ 71,550.00$ -$ 123,001.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$

REPLACE WALLPAPER,(LOOSE SEAMS), CORRIDOR AT ROUND BUILDING. 720 SF 23 1,413.00$ 1,002.00$ -$ 2,415.00$

REPLACE 12" X 12" STAPLED OR CEMENTED MINERAL FIBER ACOUSTIC CEILING TILES,(LOOSE/MISSING TILE), IN THE LIBRARY.

750 SF 44 3,181.00$ 1,478.00$ -$ 4,659.00$

REPLACE VINYL ASBESTOS FLOOR TILES WITH 12" X 12" VINYL FLOOR TILES,IN CLASSROOMS, OFFICES AND THE AUDITORIUM.

20475 SF 1491 110,899.00$ 45,884.00$ -$ 156,783.00$


Page 26


MATERIAL COST


REPLACE 12" X 12" VINYL FLOOR TILE,(REPLACING EXISTING WORN CARPET), IN THE CLASSROOMS AND CORRIDOR OF THE CIRCULAR ADDITION.

3205 SF 133 8,505.00$ 4,067.00$ -$ 12,572.00$

REPLACE WATER CLOSET COMPARTMENT, PAINTED METAL,(BENT/WORN), IN THE BOY'S AND GIRL'S RESTROOMS.

6 EA 26 1,880.00$ 5,063.00$ -$ 6,943.00$

REPLACE LECTURE ROOM SEAT,(DELAMINATING), THROUGHOUT THE AUDITORIUM.

432 EA 408 29,498.00$ 107,309.00$ -$ 136,807.00$

PREPARE/PAINT EXTERIOR WOOD SIDING,AT THE CIRCULAR ADDITION. 1620 SF 48 2,930.00$ 897.00$ -$ 3,827.00$ REPLACE FIXED SASH WINDOW, OVER 24 SF UP TO 36 SF, INSULATING GLASS, ALUMINUM FRAME,(EXISTING SINGLE PANE PAINTED STEEL WINDOWS ARE HIGH MAINTENANCE, CORRODING, HARD TO OPERATE AND ENERGY INEFFICIENT, THROUGHOUT THE MAIN BUILDING EXCLUDING THE CIRCULAR ADDITION.

175 EA 2157 152,253.00$ 292,147.00$ -$ 444,400.00$


6318 SY 66 4,176.00$ 8,530.00$ 1,896.00$ 14,602.00$

PREPARE/PAINT PARKING STALLS,INCLUDES CROSS HATCHING AND LETTERING, THROUGHOUT PARKING LOTS.

110 EA 11 637.00$ 677.00$ 125.00$ 1,439.00$

PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS,AT THE PARKING LOT.

2 EA 3 179.00$ 63.00$ 2.00$ 244.00$

REPLACE ASPHALT PATIO,(CRACKED/CRUMBLING), PLAY AREAS OUTSIDE CIRCULAR ADDITION.

3844 SF 79 4,920.00$ 3,775.00$ 530.00$ 9,225.00$

REPLACE PLASTIC PLAYGROUND BORDER INTERLOCKING SECTIONS,(EXISTING WOOD TIMBERS ROTTING/UNSTABLE), AT THE PLAYGROUND.

150 LF 12 868.00$ 2,007.00$ -$ 2,875.00$

REPLACE PAINTED EXTERIOR WOOD SKIRT SIDING,(WARPED), THROUGHOUT THE 5 PORTABLE BUILDINGS.

1625 SF 123 7,978.00$ 5,727.00$ -$ 13,705.00$

ROOF REPAIR 100,000.00$ 1,123,554.00$

Linwood Holton Elementary SchoolREPLACE FIRE ALARM CONTROL PANEL, ADDRESSABLE. 1 EA 22 1,752.00$ 5,873.00$ -$ 7,625.00$


Page 27


MATERIAL COST



1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


20 LF 13 1,067.00$ 2,584.00$ -$ 3,651.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


20 LF 13 1,067.00$ 2,584.00$ -$ 3,651.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE METAL FLUE, ALL FUEL SS, UP TO 6 INCH DIAMETER. 20 LF 10 821.00$ 2,095.00$ -$ 2,916.00$


1 EA 13 1,128.00$ 1,712.00$ -$ 2,840.00$



1 EA 13 1,128.00$ 1,712.00$ -$ 2,840.00$


REPAIR COOLING TOWER, OVER 50 TON UP TO 100 TON, INCLUDES REPLACEMENT OF BEARINGS, FAN MOTORS AND REMOVE/REPLACE FLOAT VALVE.

1 EA 37 3,212.00$ 2,377.00$ -$ 5,589.00$


1 EA 160 13,888.00$ 24,593.00$ -$ 38,481.00$


Page 28


MATERIAL COST



1 EA 149 13,403.00$ 31,922.00$ -$ 45,325.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 1000 SY UP TO 10,000 SY,THROUGHOUT PARKING LOTS DRIVEWAYS AND PLAY AREA.

5842 SY 61 3,852.00$ 7,886.00$ 1,753.00$ 13,491.00$



3 EA 4 240.00$ 95.00$ 3.00$ 338.00$

152,792.00$

Miles Jones Elementary SchoolREPLACE FIRE ALARM CONTROL PANEL, ADDRESSABLE. 1 EA 22 1,752.00$ 5,873.00$ -$ 7,625.00$

REPAIR CENTRAL STATION AHU, OVER 33,500 CFM UP TO 63,000 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR.

1 EA 17 1,476.00$ 4,253.00$ -$ 5,729.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$




1 EA 37 3,212.00$ 2,377.00$ -$ 5,589.00$

REPAIR AIR COOLED CONDENSER OVER 20 UP TO 50 TON, INCLUDES REPLACEMENT OF FAN MOTOR.

1 EA 15 1,302.00$ 1,539.00$ -$ 2,841.00$


1 EA 160 13,888.00$ 24,593.00$ -$ 38,481.00$


Page 29


MATERIAL COST



1 EA 149 13,403.00$ 31,922.00$ -$ 45,325.00$


1 EA 2 174.00$ 127.00$ -$ 301.00$


1 EA 2 174.00$ 127.00$ -$ 301.00$


1 EA 2 174.00$ 127.00$ -$ 301.00$


1 EA 6 521.00$ 295.00$ -$ 816.00$


1 EA 6 521.00$ 295.00$ -$ 816.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(THIN/VEGETATION), THROUGHOUT THE PLAYGROUNDS.

10863 SF 126 7,251.00$ 4,747.00$ -$ 11,998.00$


4995 SY 52 3,280.00$ 6,744.00$ 1,498.00$ 11,522.00$



4 EA 4 240.00$ 127.00$ 4.00$ 371.00$

PREPARE AND SEAL COAT ASPHALT PAVEMENT, UNDER 9,000 SF,VEGETATION GROWING IN CRACKED AREAS, AT THE PLAYGROUND AREA.

11506 SF 42 2,442.00$ 2,198.00$ 23.00$ 4,663.00$

164,045.00$ George Mason Elementary School

REPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(WORN/ENERGY INEFFICIENT), NORTHWEST CORNER MAIN BUILDING AND THROUGHOUT MODULAR EXTERIOR - 4 EA.

5 EA 19 1,513.00$ 1,620.00$ -$ 3,133.00$

REPLACE INTERIOR SURFACE MOUNT FLUORESCENT FIXTURE, 1' X 4', WRAP AROUND LENS, 40 WATT, T-12,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES THROUGHOUT RESTROOMS.

12 EA 24 1,912.00$ 818.00$ -$ 2,730.00$



Page 30


MATERIAL COST


REPLACE COMMERCIAL WATER HEATER, GAS, 73 UP TO 110 GPH,(RUSTED), BRADFORD WHITE, 82 GALLON, 199,000 BTU IN BOILER ROOM.

1 EA 10 851.00$ 6,716.00$ -$ 7,567.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


REPLACE OUTDOOR PACKAGE UNIT, COOLING ONLY, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 30 UP TO 50 TONS.

1 EA 208 18,565.00$ 59,670.00$ 1,175.00$ 79,410.00$


1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

CLEAN AND WATERPROOF EXTERIOR FOUNDATION WALL,(SIGNS OF MOISTURE), IN BASEMENT.

2800 SF 201 12,554.00$ 1,702.00$ 1,142.00$ 15,398.00$

EXCAVATE, BACKFILL AND COMPACT SOIL, BY MACHINE. 311 CY 41 2,593.00$ -$ 550.00$ 3,143.00$

REPLACE OR INSTALL 6" DIAMETER PVC FOUNDATION DRAIN PIPE. 280 LF 25 1,586.00$ 1,306.00$ -$ 2,892.00$

REPLACE ASPHALT PATIO,ALONG EXCAVATION AND IN ENTIRE SOUTH COURTYARD.

7900 SF 161 10,028.00$ 7,757.00$ 1,091.00$ 18,876.00$

MILL ASPHALT PAVEMENT AND OVERLAY WITH 1" WEARING COURSE,(CRACKING), IN PARKING LOT.

8700 SF 27 1,740.00$ 4,846.00$ 775.00$ 7,361.00$

PREPARE/PAINT PARKING STALLS. 31 EA 4 233.00$ 190.00$ 35.00$ 458.00$ PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS.

2 EA 3 179.00$ 63.00$ 2.00$ 244.00$

PREPARE AND SEAL COAT ASPHALT PAVEMENT, UNDER 9,000 SF,(CRACKING), IN NORTH COURTYARD.

8224 SF 29 1,685.00$ 1,571.00$ 16.00$ 3,272.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(VEGETATION GROWTH), AT PLAYGROUNDS.

6836 SF 79 4,546.00$ 2,987.00$ -$ 7,533.00$

REPLACE FIXED SASH WINDOW, OVER 12 SF UP TO 24 SF, INSULATING GLASS, ALUMINUM FRAME,(SINGLE PANE/HARD TO OPERATE/HIGH MAINTENANCE), THROUGHOUT 1936 AND 1979 SECTIONS, REPLACING STEEL FRAMED WINDOWS.

33 EA 277 20,027.00$ 29,403.00$ -$ 49,430.00$

REPLACE FIXED SASH WINDOW, OVER 36 SF UP TO 48 SF, INSULATING GLASS, ALUMINUM FRAME.

108 EA 2199 158,988.00$ 280,286.00$ -$ 439,274.00$


Page 31


MATERIAL COST


REPLACE CUSTOM FIXED WINDOW, OVER 6 SF TO 12 SF, INSULATING GLASS, WOOD FRAME,HISTORIC RESTORATION, (HARD TO OPERATE/HIGH MAINTENANCE/SINGLE PANE), THROUGHOUT 1922 SECTION INCLUDING REPLACING STEEL WINDOWS WITH WOOD TO HAVE ORIGINAL VERSION TO MAKE HISTORICAL.

31 EA 224 15,475.00$ 12,964.00$ -$ 28,439.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 36 SF TO 48 SF, INSULATING GLASS, WOOD FRAME.

66 EA 1435 97,574.00$ 106,435.00$ -$ 204,009.00$

933,554.00$ Maymont Pre-School Center

REPLACE CENTRIFUGAL EXHAUST FAN, 1650 TO 3500 CFM, 21" SQUARE OR ROUND, ROOF OR WALL MOUNTED,(DETERIORATED/RUSTING), THROUGHOUT ROOF.

2 EA 17 1,529.00$ 4,118.00$ -$ 5,647.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE VINYL ASBESTOS FLOOR TILES WITH 12" X 12" VINYL FLOOR TILES,(WORN/LOOSE/PATCHED), THROUGHOUT CLASSROOMS.

12000 SF 874 65,003.00$ 26,892.00$ -$ 91,895.00$

REPLACE GLAZING COMPOUND IN WINDOW, NO SCAFFOLD,(CRACKED/MISSING), THROUGHOUT EXTERIOR.

13679 LF 1186 85,748.00$ 5,540.00$ -$ 91,288.00$

201,676.00$ Mary Munford Elementary School

REPLACE CENTRIFUGAL UTILITY FAN, UP TO 1/4 HP, 800 TO 1300 CFM, PEDESTAL MOUNT,(DAMAGED), ROOF.

1 EA 8 720.00$ 1,269.00$ -$ 1,989.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


Page 32


MATERIAL COST



1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

REPAIR DX PACKAGE UNIT AIR CONDITIONER, OVER 20 TON UP TO 50 TON, INCLUDES REPLACEMENT OF SUPPLY FAN BEARING, SUPPLY FAN MOTOR, CONDENSER FAN BEARING, CONDENSER FAN MOTOR, REFRIGERANT AND HEATING COILS.

1 EA 346 31,123.00$ 34,630.00$ -$ 65,753.00$

REPLACE CARPET,IN LIBRARY AREA. 325 SY 98 6,267.00$ 17,848.00$ -$ 24,115.00$

REPLACE FIXED SASH WINDOW, OVER 12 SF UP TO 24 SF, INSULATING GLASS, ALUMINUM FRAME,(NOT CLOSING PROPERLY/SINGLE PANE), THROUGHOUT EXTERIOR, REPLACING ALUMINUM JALOUSIE WINDOWS.

38 EA 319 23,064.00$ 33,858.00$ -$ 56,922.00$


165 EA 2034 143,571.00$ 275,453.00$ -$ 419,024.00$


3 EA 53 3,832.00$ 14,063.00$ -$ 17,895.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 10,000 SY,(CRACKS/VEGETATION GROWTH), THROUGHOUT PARKING LOT, DRIVEWAY AND PLAY AREA.

21384 SY 86 5,722.00$ 36,952.00$ 3,636.00$ 46,310.00$



4 EA 4 240.00$ 127.00$ 4.00$ 371.00$

PREPARE/PAINT ATHLETIC COURT MARKINGS,BASKETBALL COURTS. 2 EA 12 733.00$ 389.00$ -$ 1,122.00$

673,309.00$ Norrell Elementary School

LIGHTING REPLACEMENT - TOTAL PROJECT COST $245,761 REPLACE AGED AND ENERGY INEFFICIENT LIGHTING IN A 43,034 SF BUILDING. INCLUDES ALL INTERIOR FIXTURES FOR DECOR, ILLUMINATION, EXIT AND EMERGENCY LIGHTING. FIXTURES FOR EXTERIOR BUILDING ARE INCLUDED, BUT PARKING AREA IS NOT INCLUDED.

0 0 -$ -$ -$ 245,761.00$


Page 33


MATERIAL COST


REPLACE COMMERCIAL WATER HEATER, GAS, 115 UP TO 245 GPH,(RUSTED), BRADFORD WHITE, MODEL # M-I-100T-250-3NA 100 GALLON, 227 GPM, 250,000 BTU IN BOILER ROOM.

1 EA 29 2,466.00$ 11,306.00$ -$ 13,772.00$

REPLACE COMMERCIAL WATER HEATER, GAS, 73 UP TO 110 GPH,(RUSTED). RUUD, DATA PLATE UNREADABLE, ESTIMATE 100 GALLON, NATURAL GAS, IN MECHANICAL ROOM.

1 EA 10 851.00$ 6,716.00$ -$ 7,567.00$

REPLACE OUTDOOR AIR HANDLING UNIT, OVER 2,000 UP TO 5,000 CFM. 1 EA 56 5,037.00$ 37,260.00$ -$ 42,297.00$

REPLACE OUTDOOR AIR HANDLING UNIT, OVER 2,000 UP TO 5,000 CFM. 1 EA 56 5,037.00$ 37,260.00$ -$ 42,297.00$


1 EA 35 3,148.00$ 9,653.00$ -$ 12,801.00$



1 EA 16 1,361.00$ 10,091.00$ -$ 11,452.00$


1 EA 16 1,361.00$ 10,091.00$ -$ 11,452.00$

REPLACE BASE MOUNTED CIRCULATING PUMP-MOTOR SET, OVER 5 HP UP TO 7-1/2 HP.

1 EA 22 1,871.00$ 11,340.00$ -$ 13,211.00$

REPLACE CARPET,(WORN/STAINED), IN OFFICE. 319 SY 96 6,139.00$ 17,519.00$ -$ 23,658.00$ SAND AND REFINISH HARDWOOD FLOOR,(GOUGED/SCRATCHED), AT STAGE.

800 SF 64 4,627.00$ 43.00$ -$ 4,670.00$

MILL ASPHALT PAVEMENT AND OVERLAY WITH 1" WEARING COURSE,(CRACKED/ALLIGATORING), IN PARKING LOTS.

34058 SF 105 6,800.00$ 18,971.00$ 3,031.00$ 28,802.00$

REPLACE ASPHALT PAVING, ON ROADS OR LARGE PAVED AREAS,(CRACKED/ALLIGATORING), IN PLAY AREA.

29628 SF 337 21,738.00$ 37,272.00$ 7,585.00$ 66,595.00$

ROOF REPAIR 79,000.00$ 612,018.00$

Overby Sheppard Elementary SchoolREPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES ON MODULAR A - 2 EA AND MODULAR B - 2 EA.

4 EA 15 1,195.00$ 1,296.00$ -$ 2,491.00$

REPLACE PVC PIPE, 2",(EXCESSIVE CLOGGING/ AGED), URINAL DRAIN PIPING THROUGHOUT BOYS RESTROOMS.

100 LF 40 3,402.00$ 776.00$ -$ 4,178.00$


Page 34


MATERIAL COST


REPLACE OUTDOOR WALL MOUNTED PACKAGE UNIT, HEATING AND COOLING, UP TO 5 TON, FOR TRAILERS AND MODULAR BUILDINGS.

1 EA 45 4,048.00$ 6,716.00$ -$ 10,764.00$


1 EA 45 4,048.00$ 6,716.00$ -$ 10,764.00$


1 EA 45 4,048.00$ 6,716.00$ -$ 10,764.00$

SAND AND REFINISH HARDWOOD FLOOR,(SCRAPED/UNEVEN FINISH), IN MULTIPURPOSE ROOM.

5400 SF 435 31,451.00$ 292.00$ -$ 31,743.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(REPLACING CARPET), THROUGHOUT CLASSROOMS AND HALLWAY.

29525 SF 1228 78,531.00$ 37,467.00$ -$ 115,998.00$

REPLACE CARPET,(WORN), IN OFFICE. 250 SY 75 4,796.00$ 13,730.00$ -$ 18,526.00$ REPLACE INSULATED CLEAR WINDOW GLASS, SET WITH GASKET,(REPLACING PLEXIGLASS CURRENTLY IN FRAMES), THROUGHOUT WINDOWS.

936 SF 205 14,818.00$ 19,017.00$ -$ 33,835.00$

REPLACE INSULATING GLASS FOR EXTERIOR DOOR GLAZING, UNDER 15 SF,(REPLACING PLEXIGLASS CURRENTLY IN DOORS), THROUGHOUT FULL GLASS DOORS.

270 SF 59 4,266.00$ 3,445.00$ -$ 7,711.00$

PREPARE/PAINT EXTERIOR WOOD SIDING, MULTIPLE STORY,(PEELING/WEATHERED), ON ENERGY WALL SURROUNDING BUILDING AND EQUIPMENT ON ROOF.

20710 SF 1427 96,208.00$ 21,538.00$ -$ 117,746.00$

OVERLAY EXISTING PAVEMENT WITH 1" WEARING COURSE,(CRACKS), THROUGHOUT PARKING LOT, DRIVEWAYS AND PLAY AREAS.

71155 SF 149 9,613.00$ 39,633.00$ 4,695.00$ 53,941.00$



3 EA 4 240.00$ 95.00$ 3.00$ 338.00$


REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(HOLES/VEGETATION), AT PLAYGROUND.

8000 SF 93 5,352.00$ 3,496.00$ -$ 8,848.00$

429,144.00$ Redd Elementary School



Page 35


MATERIAL COST



1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$

REPLACE VINYL ASBESTOS FLOOR TILES WITH 12" X 12" VINYL FLOOR TILES,(LOOSE/FRAYING), THROUGHOUT CLASSROOMS AND AUDITORIUM.

22875 SF 1666 123,915.00$ 51,263.00$ -$ 175,178.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(FRAYED/LOOSE), IN CLASSROOMS AND HALLWAYS OF CIRCULAR ADDITION, REPLACING CARPET WITH VCT.

6850 SF 285 18,226.00$ 8,693.00$ -$ 26,919.00$

REPLACE CARPET,(STAINED), IN OFFICE AREA AND LIBRARY. 600 SY 181 11,575.00$ 32,951.00$ -$ 44,526.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(WORN/SEPARATING), IN CAFETERIA. 3375 SF 140 8,953.00$ 4,283.00$ -$ 13,236.00$

REPLACE 12" X 12" STAPLED OR CEMENTED MINERAL FIBER ACOUSTIC CEILING TILES,(MISSING/LOOSE), IN AUDITORIUM.

4000 SF 234 16,918.00$ 7,884.00$ -$ 24,802.00$

REPLACE BASE CABINET, PLASTIC LAMINATE,(SCUFFED/DELAMINATED), IN CIRCULAR ADDITION CLASSROOMS.

32 LF 110 7,953.00$ 4,702.00$ -$ 12,655.00$

REPLACE PLASTIC LAMINATE COUNTERTOP, UP TO 24" WIDE, 32 LF 17 1,229.00$ 426.00$ -$ 1,655.00$ REPLACE 12" X 12" VINYL FLOOR TILE,(WORN), REPLACE EXISTING CARPET WITH VCT.

828 SF 34 2,174.00$ 1,051.00$ -$ 3,225.00$

REPLACE WOOD RAMP WITH RAILS TO ACCOMMODATE ADA REQUIREMENTS,(WARPED), ON WEST EXTERIOR.

36 LF 31 2,241.00$ 3,238.00$ -$ 5,479.00$

REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(VEGETATION GROWTH/LOSS OF MULCH), THROUGHOUT PLAYGROUNDS.

12758 SF 148 8,517.00$ 5,575.00$ -$ 14,092.00$


Page 36


MATERIAL COST


REPLACE ASPHALT PARKING LOT,(EXCESSIVE POT HOLES), THROUGHOUT PARKING.

37363 SF 415 26,866.00$ 47,900.00$ 11,956.00$ 86,722.00$

PREPARE/PAINT PARKING STALLS, 61 EA 6 348.00$ 376.00$ 70.00$ 794.00$ PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS TO ACCOMMODATE ADA REQUIREMENTS,

3 EA 2 118.00$ 18.00$ 3.00$ 139.00$

REPLACE ASPHALT BASKETBALL COURT,(CRACKING/VEGETATION GROWTH), AT BASKETBALL COURTS.

2 EA 149 9,390.00$ 24,812.00$ 3,114.00$ 37,316.00$

REPLACE ASPHALT PATIO,(CRACKING/VEGETATION GROWTH), AT CIRCULAR ADDITION PLAY AREAS AND NEAR BASKETBALL COURT.

7648 SF 156 9,722.00$ 7,510.00$ 1,056.00$ 18,288.00$

511,333.00$ Reid Elementary School

INTERCOM/CLOCK REPLACEMENT - TOTAL PROJECT COST $92,249 REPLACE AGED INTERCOM/CLOCK SYSTEM IN A 64,964 SF ELEMENTARY SCHOOL. INCLUDES MASTER AND REMOTE STATIONS, CLOCKS, BELLS, RIGID CONDUIT AND COPPER WIRING.

0 0 -$ -$ -$ 92,249.00$

REPLACE INTERIOR FLUORESCENT FIXTURE, 1' X 4', 4 LAMP, SURFACE MOUNT, WRAP AROUND LENS,(AGED/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES IN CLASSROOM RESTROOMS - 145 EA , BOILER ROOM - 5 EA, STAGE - 2 EA AND STORAGE ADJACENT TO STAGE 2 EA.

154 EA 375 29,869.00$ 17,360.00$ -$ 47,229.00$

REPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(AGED/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES THROUGHOUT EXTERIOR.

9 EA 34 2,708.00$ 2,916.00$ -$ 5,624.00$

REPLACE PANELBOARD 400 AMP MAIN BREAKER, 120/208 V 3 PHASE, 4 WIRE, UP TO 42 CIRCUIT.

1 EA 54 4,301.00$ 4,253.00$ -$ 8,554.00$





1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$


1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$



Page 37


MATERIAL COST



1 EA 39 3,106.00$ 1,856.00$ -$ 4,962.00$



REPLACE SWITCHBOARD 120/208V, 600A TO 800A, INCLUDES DEMOLITION AND DISPOSAL.

1 EA 31 2,469.00$ 5,434.00$ -$ 7,903.00$

REPLACE PROPELLER TYPE EXHAUST FAN, 1/2 HP, 1890 TO 3275 CFM, CEILING OR WALL MOUNTED,(AGED/RUSTED), THROUGHOUT ROOF.

19 EA 132 11,873.00$ 18,596.00$ -$ 30,469.00$

REPLACE WALL/FLOOR MOUNTED WATER CLOSET, NO TANK,(AGED/WATER CONSERVATION), CLASSROOM RESTROOMS - 54 EA AND MULTI-USER RESTROOMS - 11 EA.

65 EA 330 28,067.00$ 39,926.00$ -$ 67,993.00$

REPLACE WALL HUNG URINAL,(AGED/WATER CONSERVATION), BOYS RESTROOMS.

10 EA 84 7,144.00$ 3,956.00$ -$ 11,100.00$

REPLACE WALL MOUNTED LAVATORY WITH FAUCET AND DRAIN, 19'' X 17'',(RUSTED), MULTI-USER RESTROOMS - 11 EA , RESTROOMS IN CLASSROOMS 201, 202, 203, 205, 206, 207, 209, 210, 211, 212.

21 EA 109 9,270.00$ 14,402.00$ -$ 23,672.00$

REPLACE FAUCET, AUTOMATIC SENSOR AND OPERATOR,(AGED/WATER CONSERVATION), MULTI-USER RESTROOMS - 11 EA AND RESTROOMS IN CLASSROOMS 201, 202, 203, 205, 206, 207, 209, 210, 211, 212.

21 EA 43 3,657.00$ 10,490.00$ -$ 14,147.00$

REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, 2-1/2 UP TO 3 TONS.

1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$


1 EA 45 4,048.00$ 6,716.00$ -$ 10,764.00$


1 EA 45 4,048.00$ 6,716.00$ -$ 10,764.00$


1 EA 45 4,048.00$ 6,716.00$ -$ 10,764.00$

REPLACE WALLPAPER,(LOOSE SEAMS/TORN), AT THE CORRIDOR IN THE ROUND BUILDING.

720 SF 23 1,413.00$ 1,002.00$ -$ 2,415.00$


Page 38


MATERIAL COST


PREPARE AND PAINT BOTH SIDES OF EXTERIOR WOOD DOOR AND FRAME, UP TO 4' X 8',(CHIPPED/PEELING PAINT), THROUGHOUT THE MAIN BUILDING.

21 EA 80 4,884.00$ 265.00$ -$ 5,149.00$

PREPARE/PAINT EXTERIOR WOOD SIDING,THROUGHOUT THE CIRCULAR ADDITION.

2080 SF 62 3,785.00$ 1,152.00$ -$ 4,937.00$

CUT AND POINT JOINTS IN EXTERIOR WALL COPING BLOCKS,(CRACKED/LOOSE MORTAR, COPING STONES SHIFTING), THROUGHOUT THE PLANTER WALLS AT THE MAIN ENTRANCE.

100 LF 13 923.00$ 31.00$ -$ 954.00$

CUT AND POINT EXTERIOR CUT STONE BLOCK WALL, ENTIRE ELEVATION. MULTIPLE STORY,(LOOSE/MISSING MORTAR), CONCRETE/STONE WINDOW SILLS, THROUGHOUT THE EXTERIOR.

1100 SF 163 11,629.00$ 1,575.00$ -$ 13,204.00$

CUT AND REPOINT MASONRY STAIRS,(CRACKED/MISSING MORTAR), THROUGHOUT THE STONE FRONT STEPS AND LANDINGS.

366 SF 49 3,479.00$ 262.00$ -$ 3,741.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(REPLACE EXISTING WORN CARPET), THROUGHOUT THE MODULAR BUILDINGS.

2808 SF 117 7,482.00$ 3,563.00$ -$ 11,045.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',THROUGHOUT THE MODULAR BUILDINGS.

6 EA 21 1,282.00$ 117.00$ -$ 1,399.00$

PREPARE AND PAINT WOOD RAMP AND LANDINGS,INCLUDES STAINED RAMPS, LANDINGS AND STEPS, THROUGHOUT THE MODULAR BUILDINGS.

660 SF 33 2,015.00$ 223.00$ -$ 2,238.00$

PREPARE AND PAINT OR STAIN WOOD STAIR RAILING AND BALUSTRADE, 332 LF 30 1,832.00$ 121.00$ -$ 1,953.00$

REPLACE ASPHALT PATIO,(CRACKED/SPALLED), AT THE PLAY AREAS. 3484 SF 71 4,421.00$ 3,422.00$ 481.00$ 8,324.00$ 451,944.00$

Southampton Elementary SchoolCLEAN AND INSPECT SEWER LINES - TOTAL PROJECT COST $5,556 CLEAN AND INSPECT SEWER LINES FOR POSSIBLE ROOTS. INCLUDES CCTV VIDEO AND CLEANING OF THE LINE RUNNING ALONG THE SOUTHWEST EXTERIOR OF THE BUILDING.

0 0 -$ -$ -$ 5,556.00$

REPLACE LED FIXTURE, 6" RECESSED, 14 WATT, INTERIOR,(AGED/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES THROUGHOUT EXTERIOR.

5 EA 8 637.00$ 810.00$ -$ 1,447.00$

REPLACE EXTERIOR LIGHTING FIXTURE, 1500 WATT, WALL MOUNTED,(AGED/ENERGY INEFFICIENT), REPLACE EXISTING FLOOD LIGHTS AND INCANDESCENT FIXTURES THROUGHOUT EXTERIOR.

20 EA 65 5,177.00$ 3,186.00$ -$ 8,363.00$


Page 39


MATERIAL COST


REPLACE INTERIOR FLUORESCENT FIXTURE, 1' X 4', 4 LAMP, SURFACE MOUNT, WRAP AROUND LENS,(AGED/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES IN BOILER ROOM - 7 EA AND STAGE - 6 EA.

13 EA 32 2,549.00$ 1,465.00$ -$ 4,014.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


Page 40


MATERIAL COST



1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$



Page 41


MATERIAL COST



1 EA 127 11,424.00$ 24,814.00$ -$ 36,238.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$


1 EA 55 4,803.00$ 4,860.00$ 825.00$ 10,488.00$

REPLACE WALLPAPER,(TORN/LOOSE SEAMS), IN THE CONNECTING HALL TO THE CIRCULAR ADDITION.

1280 SF 42 2,581.00$ 1,780.00$ -$ 4,361.00$

REPLACE PAINTED WOOD SHEET SIDING, SINGLE STORY,(ROTTING/DELAMINATING), THROUGHOUT THE CIRCULAR ADDITION AND THE ADJACENT STORAGE BUILDINGS.

2760 SF 162 11,308.00$ 5,926.00$ -$ 17,234.00$

REPLACE HALF GLASS WOOD EXTERIOR DOOR AND HARDWARE, UP TO 3' X 7',(ROTTING/DELAMINATING), THROUGHOUT THE MAIN BUILDING.

11 EA 50 3,615.00$ 5,381.00$ -$ 8,996.00$

REPLACE PANIC HARDWARE PER DOOR, 14 EA 42 3,037.00$ 11,340.00$ -$ 14,377.00$ REPLACE DOOR CLOSER, RACK AND PINION SURFACE MOUNTED. 17 EA 29 2,097.00$ 4,223.00$ -$ 6,320.00$ REPLACE EXTERIOR WOOD DOUBLE DOOR FRAME WITH TRANSOM, 8' X 11' OPENING.

5 EA 45 3,163.00$ 1,760.00$ -$ 4,923.00$

REPLACE HALF GLASS WOOD EXTERIOR DOOR WITH FRAME AND HARDWARE, UP TO 3' X 7'.

3 EA 17 1,229.00$ 1,850.00$ -$ 3,079.00$

REPLACE HALF GLASS EXTERIOR DOUBLE DOORS WITH FRAME AND HARDWARE, OPENING UP TO 6' X 7'.

1 EA 15 1,005.00$ 1,455.00$ -$ 2,460.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',(FADED/MARRED), THROUGHOUT THE CIRCULAR ADDITION.

8 EA 28 1,709.00$ 156.00$ -$ 1,865.00$

REPLACE CHAIN LINK FENCE AND POSTS, INDUSTRIAL, UP TO 6' HIGH,(LOOSE MESH AND RAILS/LEANING POSTS), AT THE NORTHEAST END OF THE SITE.

428 LF 120 7,205.00$ 11,613.00$ 1,285.00$ 20,103.00$


Page 42


MATERIAL COST


REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(THIN/VEGETATION), AT THE SMALL NORTHWEST PLAYGROUND.

1912 SF 22 1,266.00$ 836.00$ -$ 2,102.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 1000 SY UP TO 10,000 SY,THROUGHOUT THE PARKING LOTS, DRIVEWAYS AND PLAY AREAS AT THE EAST AND SOUTH SIDES OF THE BUILDING.

7626 SY 80 5,053.00$ 10,296.00$ 2,288.00$ 17,637.00$

PREPARE/PAINT PARKING STALLS. 35 EA 4 233.00$ 216.00$ 40.00$ 489.00$ PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS.

3 EA 4 240.00$ 95.00$ 3.00$ 338.00$

REPLACE ASPHALT PATIO,(CRACKED/ALLIGATORING), AT THE NORTH PLAY AREAS ADJACENT TO THE CIRCULAR ADDITION.

3313 SF 68 4,231.00$ 3,253.00$ 457.00$ 7,941.00$

REPLACE WOOD RAMP, 4' WIDE,(SPLITTING/WARPING DECK AND RAIL BOARDS), BETWEEN THE MAIN BUILDING AND THE CIRCULAR ADDITION.

64 LF 55 3,977.00$ 5,757.00$ -$ 9,734.00$

382,861.00$ Stuart Elementary School

REPLACE INTERIOR SURFACE MOUNT FLUORESCENT FIXTURE, 1' X 4', WRAP AROUND LENS, 40 WATT, T-12,(WORN/ENERGY INEFFICIENT),

20 EA 39 3,106.00$ 1,364.00$ -$ 4,470.00$

REPLACE 2' X 4' FIBERGLASS OR MINERAL SUSPENDED ACOUSTIC CEILING TILES, NO GRID,(SAGGING), IN CAFETERIA.

1658 SF 52 3,760.00$ 1,680.00$ -$ 5,440.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 24 SF TO 36 SF, INSULATING GLASS, WOOD FRAME,HISTORIC RESTORATION, (HARD TO

138 EA 3264 226,301.00$ 168,306.00$ -$ 394,607.00$


90 EA 1957 133,064.00$ 145,139.00$ -$ 278,203.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 1000 SY UP TO 10,000 SY,(CRACKS), IN PARKING LOT, DRIVEWAY AND PLAY AREAS.

3623 SY 38 2,402.00$ 4,892.00$ 1,087.00$ 8,381.00$



2 EA 3 179.00$ 63.00$ 2.00$ 244.00$


REPLACE MULCH AROUND PLAYGROUND EQUIPMENT, UP TO 3" THICK,(DIPS/VEGETATION), AT PLAYGROUND.

5838 SF 68 3,913.00$ 2,551.00$ -$ 6,464.00$

698,835.00$ Swansboro Elementary School


Page 43


MATERIAL COST


REPLACE CONDENSER UNIT, WITH COMPRESSOR, AIR COOLED, REQUIRING LIFT WITH CRANE, OVER 7.5 UP TO 10 TONS.

1 EA 71 6,242.00$ 6,683.00$ 825.00$ 13,750.00$

REPLACE CENTRIFUGAL EXHAUST FAN, 1650 TO 3500 CFM, 21" SQUARE OR ROUND, ROOF OR WALL MOUNTED.

1 EA 8 720.00$ 2,059.00$ -$ 2,779.00$

CLEAN AND WATERPROOF EXTERIOR FOUNDATION WALL,(MILDEW ISSUE), AROUND EXTERIOR OF BASEMENT WALL BELOW GRADE.

1150 SF 82 5,128.00$ 699.00$ 469.00$ 6,296.00$

EXCAVATE, BACKFILL AND COMPACT SOIL, BY MACHINE, 128 CY 16 1,011.00$ -$ 227.00$ 1,238.00$ REPLACE OR INSTALL 6" DIAMETER PVC FOUNDATION DRAIN PIPE, 115 LF 10 632.00$ 536.00$ -$ 1,168.00$ REPLACE STONE STAIR TREAD,HISTORIC RESTORATION, (ROUNDING OFF/CUPPING), IN BOTH SOUTH STAIRS.

900 LF 357 25,748.00$ 18,226.00$ 3,844.00$ 47,818.00$

SAND AND REFINISH HARDWOOD FLOOR,(WORN), THROUGHOUT THIRD FLOOR.

7425 SF 598 43,235.00$ 401.00$ -$ 43,636.00$

116,685.00$ Westover Hills Elementary School

REPLACE GENERATOR SET, DIESEL, UP TO 30 KW, 1 EA 70 5,539.00$ 30,645.00$ 241.00$ 36,425.00$

REPLACE BLEACHERS, TELESCOPING, PER SEAT,(DETERIORATED), IN GYM. 128 EA 82 5,929.00$ 14,861.00$ -$ 20,790.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',(SURFACE CORROSION), AT MODULAR.

2 EA 7 427.00$ 39.00$ -$ 466.00$

ROOF REPAIR 396,600.00$ 454,281.00$

Woodville Elementary SchoolREPLACE SURFACE MOUNTED COMPACT FLUORESCENT LAMP FIXTURE,(WORN/ENERGY INEFFICIENT), THROUGHOUT EXTERIOR.

22 EA 63 5,018.00$ 2,406.00$ -$ 7,424.00$

REPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING FLOOD LIGHTS THROUGHOUT EXTERIOR.

2 EA 8 637.00$ 648.00$ -$ 1,285.00$

REPLACE EXTERIOR, WALL PACK, HID UP TO 175 WATT,(WORN/ENERGY INEFFICIENT), THROUGHOUT EXTERIOR.

2 EA 8 637.00$ 648.00$ -$ 1,285.00$

REPLACE FIRE ALARM CONTROL PANEL, ADDRESSABLE, 1 EA 22 1,752.00$ 5,873.00$ -$ 7,625.00$



Page 44


MATERIAL COST


REPLACE DOMESTIC WATER HEATER, GAS, UP TO 50 GALLONS,(RUSTED), NORTH BOILER ROOM, A.O. SMITH, MODEL # FSG40222, 40 GALLON, 32,000 BTU.

1 EA 8 680.00$ 1,262.00$ -$ 1,942.00$

REPLACE COMMERCIAL WATER HEATER, ELECTRIC, 80 TO 100 GALLONS,(RUSTED), CLOSET ADJACENT TO ROOM A8, RHEEM, MODEL # 666H-82D, 82 GALLON, 4500 WATTS.

1 EA 10 851.00$ 9,551.00$ -$ 10,402.00$

REPLACE PIPING, WATER DISTRIBUTION, DUCTILE IRON CEMENT LINED UP TO 6" DIA, 5' DEEP,(AGED/LEAKING), FROM NORTH BOILER ROOM TO NORTH CIRCULAR BUILDING.

150 LF 113 7,702.00$ 7,449.00$ 1,296.00$ 16,447.00$


1 EA 35 3,148.00$ 9,653.00$ -$ 12,801.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$

REPLACE GAS FIRED, CAST IRON BOILER, STEAM/HOT WATER, OVER 893 UP TO 1530 MBH.

1 EA 192 16,553.00$ 21,195.00$ 955.00$ 38,703.00$

REPLACE BASE MOUNTED CIRCULATING PUMP-MOTOR SET, UP TO 1-1/2 HP.

1 EA 13 1,106.00$ 7,560.00$ -$ 8,666.00$


1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

REPLACE VINYL ASBESTOS FLOOR TILES WITH 12" X 12" VINYL FLOOR TILES,(LOOSE/CHIPPED), THROUGHOUT CLASSROOMS.

16750 SF 1219 90,672.00$ 37,537.00$ -$ 128,209.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(REPLACING CARPET), SPEECH MODULAR.

192 SF 8 512.00$ 244.00$ -$ 756.00$

PREPARE AND PAINT INTERIOR WALLS, UP TO 8',IN SPEECH MODULAR. 608 SF 11 672.00$ 98.00$ -$ 770.00$ PREPARE/PAINT EXTERIOR METAL SIDING,(WEATHERED), THROUGHOUT EXTERIOR OF SPEECH MODULAR.

760 SF 17 1,038.00$ 195.00$ -$ 1,233.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',(WEATHERED), AT SPEECH MODULAR.

2 EA 7 427.00$ 39.00$ -$ 466.00$

REPLACE ASPHALT PAVING, ON ROADS OR LARGE PAVED AREAS,(CRACKS/DETERIORATED), AT PLAY AREAS.

29935 SF 342 22,064.00$ 37,659.00$ 7,663.00$ 67,386.00$

357,393.00$ Binford Middle School


Page 45


MATERIAL COST






1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

CUT AND POINT EXTERIOR BRICK WALLS, ENTIRE ELEVATION, MULTIPLE STORY,(SOFT MORTAR/MISSING), THROUGHOUT EXTERIOR.

49840 SF 8423 600,560.00$ 59,907.00$ -$ 660,467.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 12 SF TO 24 SF, INSULATING GLASS, WOOD FRAME,HISTORIC RESTORATION, (COMPONENTS SEPARATING), THROUGHOUT EXTERIOR.

63 EA 1078 74,992.00$ 59,698.00$ -$ 134,690.00$


248 EA 5867 406,769.00$ 302,462.00$ -$ 709,231.00$

REPLACE AWNING WINDOW, OVER 36 SF UP TO 48 SF, INSULATING GLASS, ALUMINUM FRAME,HISTORIC RESTORATION, (RUSTED/HIGH MAINTENANCE/REPLACING STEEL).

24 EA 175 12,653.00$ 56,134.00$ -$ 68,787.00$

1,633,611.00$

Boushall Middle SchoolREPLACE FIRE ALARM CONTROL PANEL, 12 ZONE. 1 EA 35 2,788.00$ 3,139.00$ -$ 5,927.00$ REPLACE GENERATOR SET, DIESEL, OVER 30 KW UP TO 50 KW. 1 EA 93 7,358.00$ 36,315.00$ 315.00$ 43,988.00$ REPAIR CENTRAL STATION AHU, OVER 1300 CFM UP TO 1900 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR.

1 EA 5 450.00$ 446.00$ -$ 896.00$

REPAIR COOLING TOWER, OVER 300 TON UP TO 1,000 TON, INCLUDES REPLACEMENT OF BEARINGS, FAN MOTORS AND REMOVE/REPLACE FLOAT VALVE.

1 EA 99 8,593.00$ 12,168.00$ -$ 20,761.00$


Page 46


MATERIAL COST


REPAIR AIR COOLED CONDENSER OVER 5 TON UP TO 20 TON, INCLUDES REPLACEMENT OF FAN MOTOR.

1 EA 10 900.00$ 1,026.00$ -$ 1,926.00$


1 EA 5 431.00$ 325.00$ -$ 756.00$


1 EA 5 431.00$ 325.00$ -$ 756.00$


1 EA 5 431.00$ 325.00$ -$ 756.00$


1 EA 5 431.00$ 325.00$ -$ 756.00$

OVERHAUL PUMP UP TO 1 HP, INCLUDES REPLACEMENT OF SEALS GASKETS AND COUPLINGS.

1 EA 2 174.00$ 63.00$ -$ 237.00$


1 EA 2 174.00$ 63.00$ -$ 237.00$


1 EA 2 174.00$ 63.00$ -$ 237.00$


1 EA 5 431.00$ 325.00$ -$ 756.00$


1 EA 5 431.00$ 325.00$ -$ 756.00$


1 EA 6 521.00$ 295.00$ -$ 816.00$


1 EA 6 521.00$ 295.00$ -$ 816.00$

REPLACE ABOVE GROUND SINGLE WALL STEEL FUEL STORAGE TANK, UP TO 275 GALLON

1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

CLEAN AND CAULK JOINTS IN EXTERIOR MASONRY OR CONCRETE WALL PANELS,(CRACKED/SHRINKING), THROUGHOUT EXTERIOR METAL PANELS.

686 LF 57 4,047.00$ 510.00$ -$ 4,557.00$

RESURFACE TENNIS COURT, ACRYLIC SEALCOAT,(CRACKED), ON SOUTH EXTERIOR

4 EA 129 8,579.00$ 25,056.00$ -$ 33,635.00$

REPLACE RUBBER-ACRYLIC BASE RESILIENT ATHLETIC PAVEMENT,(TOP COAT PEELING), TRACK, ON SOUTH EXTERIOR.

1760 SY 183 11,151.00$ 127,115.00$ 442.00$ 138,708.00$


Page 47


MATERIAL COST


REPLACE ASPHALT BASKETBALL COURT,(BLOCK CRACKING/VEGETATION GROWTH), ON SOUTH EXTERIOR.

1 EA 75 4,733.00$ 12,407.00$ 1,557.00$ 18,697.00$


REPLACE CARPET,(WORN), THROUGHOUT INTERIOR. 803 SY 242 15,476.00$ 44,099.00$ -$ 59,575.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(WORN/GOUGED), THROUGHOUT GYM ENTRANCE AREA.

3500 SF 146 9,337.00$ 4,442.00$ -$ 13,779.00$

351,720.00$ Brown Middle School


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


1 EA 2 174.00$ 127.00$ -$ 301.00$


1 EA 2 174.00$ 127.00$ -$ 301.00$


1 EA 2 174.00$ 127.00$ -$ 301.00$

PREPARE AND PAINT INTERIOR CEILING,(AREAS STARTING TO PEEL), IN THE LOCKER ROOMS.

4500 SF 82 5,006.00$ 729.00$ -$ 5,735.00$

PREPARE AND SEAL COAT ASPHALT SURFACE, OVER 10,000 SY,THROUGHOUT THE PARKING LOTS AND DRIVEWAYS.

11379 SY 46 3,061.00$ 19,662.00$ 1,934.00$ 24,657.00$

PREPARE/PAINT PARKING STALLS. 135 EA 13 752.00$ 831.00$ 154.00$ 1,737.00$


8 EA 6 362.00$ 252.00$ 7.00$ 621.00$

PREPARE AND SEAL COAT ASPHALT PAVEMENT, UNDER 9,000 SF,THROUGHOUT THE ASPHALT WALKWAYS.

1237 SF 4 233.00$ 236.00$ 2.00$ 471.00$

47,860.00$

Elkhardt Middle SchoolREPLACE FOOTBALL/SOCCER FIELD SCOREBOARD,(RUSTED), AT FOOTBALL FIELD.

1 EA 44 3,468.00$ 7,054.00$ 220.00$ 10,742.00$

REPLACE FIRE ALARM CONTROL PANEL, 12 ZONE. 1 EA 35 2,788.00$ 3,139.00$ -$ 5,927.00$


Page 48


MATERIAL COST


REPLACE GENERATOR SET, DIESEL, UP TO 30 KW. 1 EA 70 5,539.00$ 30,645.00$ 241.00$ 36,425.00$ REPLACE OUTDOOR AIR HANDLING UNIT, UP TO 2,000 CFM. 1 EA 44 3,958.00$ 13,635.00$ -$ 17,593.00$

REPLACE CENTRIFUGAL UTILITY FAN, 1 TO 1 1/2 HP, 4800 TO 6700 CFM, PEDESTAL MOUNT (DAMAGED) ROOF

1 EA 13 1,169.00$ 3,645.00$ -$ 4,814.00$

REPLACE OUTDOOR PACKAGE UNIT, COOLING ONLY, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 7-1/2 UP TO 10 TON.

1 EA 62 5,432.00$ 9,889.00$ 825.00$ 16,146.00$

REPLACE OUTDOOR PACKAGE UNIT, COOLING ONLY, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 3 UP TO 5 TON.

1 EA 54 4,713.00$ 4,759.00$ 825.00$ 10,297.00$

REPLACE OUTDOOR PACKAGE UNIT, COOLING ONLY, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 7-1/2 UP TO 10 TON.

1 EA 62 5,432.00$ 9,889.00$ 825.00$ 16,146.00$

REPLACE OUTDOOR PACKAGE UNIT, COOLING ONLY, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 5 UP TO 7-1/2 TON.

1 EA 58 5,073.00$ 7,493.00$ 825.00$ 13,391.00$


1 EA 37 3,328.00$ 3,567.00$ -$ 6,895.00$

REPLACE OUTDOOR PACKAGE UNIT, COOLING ONLY, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 5 UP TO 7-1/2 TON.

1 EA 58 5,073.00$ 7,493.00$ 825.00$ 13,391.00$

REPLACE OUTDOOR PACKAGE UNIT, COOLING ONLY, REQUIRING LIFT WITH CRANE, ON ROOF, OVER 3 UP TO 5 TON.

1 EA 54 4,713.00$ 4,759.00$ 825.00$ 10,297.00$

REPLACE ABOVE GROUND SINGLE WALL STEEL FUEL STORAGE TANK, UP TO 275 GALLON

1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

REPLACE CINDERS ON EXERCISE TRACK SURFACE,(WORN/LOSS OF MATERIAL), AT TRACK.

115 CY 141 8,115.00$ 6,162.00$ 816.00$ 15,093.00$

REPLACE ALUMINUM BLEACHERS, 3 TO 5 TIERS, UP TO 300' LONG,(BROKEN), AT FOOTBALL FIELD.

220 LF 35 3,210.00$ 7,425.00$ -$ 10,635.00$

REPLACE STEEL FOOTBALL GOAL POST, DOUBLE POST,(BENT), AT FOOTBALL FIELD.

2 EA 21 1,223.00$ 4,354.00$ -$ 5,577.00$

195,201.00$ Henderson Middle School

REPLACE GENERATOR SET, GAS OR GASOLINE, OVER 35 KW UP TO 60 KW. 1 EA 93 7,366.00$ 30,240.00$ 265.00$ 37,871.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$


Page 49


MATERIAL COST


REPLACE COOLING TOWER, AXIAL FAN, INDUCED DRAFT, 126 TO 200 TONS.

1 EA 90 8,096.00$ 34,155.00$ -$ 42,251.00$

REFINISH BOTH SIDES OF STAINED INTERIOR WOOD DOOR, UP TO 3' X 7' (STAINED DOORS HAVE BEEN COVERED WITH CLOTH THAT IS

40 EA 73 4,457.00$ 183.00$ -$ 4,640.00$

CLEAN AND REPLACE CAULK IN EXTERIOR WALL JOINTS/FLASHING,(CRACKED), THROUGHOUT THE EXTERIOR.

5263 LF 438 31,098.00$ 3,910.00$ -$ 35,008.00$

CLEAN/CAULK AROUND EXTERIOR WALL VENT LOUVERS, SILICONE. 104 LF 9 639.00$ 77.00$ -$ 716.00$

CLEAN AND CAULK EXTERIOR WINDOW FRAMES WITH SILICONE, SINGLE STORY,(CRACKED), THROUGHOUT THE EXTERIOR.

1980 LF 51 3,687.00$ 374.00$ -$ 4,061.00$

CLEAN AND CAULK EXTERIOR DOOR FRAME,(CRACKED), THROUGHOUT THE EXTERIOR.

382 LF 10 723.00$ 72.00$ -$ 795.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',(FADED/SCRATCHED), THROUGHOUT THE EXTERIOR.

18 EA 63 3,846.00$ 351.00$ -$ 4,197.00$

CLEAN AND CAULK JOINTS IN STONE OR CONCRETE STEPS,(CRACKED CAULK/OPEN JOINTS), THROUGHOUT THE EXTERIOR STEPS.

1370 LF 73 5,183.00$ 1,018.00$ -$ 6,201.00$

CLEAN/CAULK JOINTS IN SITE WALL CAP STONE,(CRACKED CAULK/SHIFTING CAP STONES), THROUGHOUT THE PLANTER WALLS.

500 LF 18 1,278.00$ 115.00$ -$ 1,393.00$

REPLACE CONCRETE SIDEWALK, OVER 8 SF,(CRACKED/SPALLED), THROUGHOUT THE SITE.

25508 SF 2142 140,020.00$ 90,910.00$ 13,137.00$ 244,067.00$

REPLACE EXPOSED AGGREGATE PAVEMENT, OVER 8 SF,(SPALLED), SIDEWALK, AT THE SOUTH AND WEST SIDES OF THE BUILDING.

4283 SF 394 25,755.00$ 10,580.00$ 2,205.00$ 38,540.00$

REPLACE ASPHALT SIDEWALK,(CRACKED/CRUMBLING), AT THE EAST SIDE OF THE BUILDING

1441 SF 28 1,741.00$ 1,416.00$ 200.00$ 3,357.00$

REPLACE ASPHALT BASKETBALL COURT,(CRACKED ASPHALT PAVEMENT/CORRODED GOALS), INCLUDES GOALS AND PAVEMENT MARKINGS, AT THE SOUTHEAST SIDE OF THE SITE.

4 EA 300 18,914.00$ 49,626.00$ 6,230.00$ 74,770.00$

498,830.00$ Albert Hill Middle School

REPLACE FIRE ALARM CONTROL PANEL, 12 ZONE. 1 EA 35 2,788.00$ 3,139.00$ -$ 5,927.00$ REPLACE CAST IRON PIPE SECTION WITH 2 NO-HUB COUPLINGS, UP TO 4",(PIPES ARE SPLITTING), THROUGHOUT BUILDING.

600 LF 340 28,917.00$ 12,717.00$ -$ 41,634.00$

REPLACE UP TO 6" CONCRETE FLOOR SLAB, OVER 100 SF,(WASTE PIPING REPLACEMENT), THROUGHOUT BUILDING.

200 SF 16 1,064.00$ 312.00$ 120.00$ 1,496.00$


Page 50


MATERIAL COST


REPLACE TYPE L COPPER PIPE, 1/2" TO 3/4",(MINERAL DEPOSITS/LOW PRESSURE), THROUGHOUT BUILDING.

600 LF 113 9,611.00$ 5,346.00$ -$ 14,957.00$

REPLACE TYPE L COPPER PIPE, 1-1/2" TO 2-1/2",(MINERAL DEPOSITS/LOW PRESSURE), THROUGHOUT BUILDING.

200 LF 81 6,889.00$ 11,340.00$ -$ 18,229.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

REPLACE METAL FLUE, ALL FUEL SS, OVER 10 INCH UP TO 20 INCH DIAMETER,

20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$

REPLACE CARPET,(WORN/STAINED), IN MEDIA CENTER AND OFFICE AREA. 408 SY 123 7,866.00$ 22,407.00$ -$ 30,273.00$

REPLACE BLEACHERS, TELESCOPING, PER SEAT,(DETERIORATED), IN GYM. 72 EA 46 3,326.00$ 8,359.00$ -$ 11,685.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 12 SF TO 24 SF, INSULATING GLASS, WOOD FRAME,HISTORICAL RESTORATION, (DETERIORATED/SINGLE PANE/HARD TO OPERATE), THROUGHOUT EXTERIOR.

90 EA 1540 107,135.00$ 85,283.00$ -$ 192,418.00$


268 EA 5826 396,133.00$ 432,190.00$ -$ 828,323.00$

1,198,100.00$ Thompson Middle School

REPLACE HID FIXTURE UP TO 175 WATT, SURFACE, INTERIOR,(WORN/BROKEN), REPLACE EXISTING INCANDESCENT FIXTURES THROUGHOUT EXTERIOR.

50 EA 231 18,399.00$ 60,413.00$ -$ 78,812.00$

REPLACE HID FIXTURE, RECESSED, UP TO 175 WATT, INTERIOR,(WORN/ENERGY INEFFICIENT), WEST ENTRANCE.

1 EA 4 319.00$ 581.00$ -$ 900.00$



Page 51


MATERIAL COST


REPLACE PROPELLER TYPE EXHAUST FAN, 1/8 HP, 1000 CFM, CEILING OR WALL MOUNTED,(WORN/CORRODED), THROUGHOUT ROOF.

10 EA 59 5,307.00$ 9,450.00$ -$ 14,757.00$

REPLACE PROPELLER TYPE EXHAUST FAN, 1/2 HP, 1890 TO 3275 CFM, CEILING OR WALL MOUNTED,(WORN/CORRODED), SOUTH EXTERIOR WALL.

3 EA 21 1,889.00$ 2,936.00$ -$ 4,825.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 35 3,148.00$ 9,653.00$ -$ 12,801.00$


1 EA 35 3,148.00$ 9,653.00$ -$ 12,801.00$


1 EA 53 4,767.00$ 3,038.00$ -$ 7,805.00$


1 EA 16 1,439.00$ 4,489.00$ -$ 5,928.00$


1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

REPLACE CARPET,(WORN/STAINED), IN THE LIBRARY AND OFFICES. 700 SY 211 13,493.00$ 38,443.00$ -$ 51,936.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(REPLACING EXISTING WORN CARPET WITH VINYL TILE), IN THE AUDITORIUM.

440 SF 18 1,151.00$ 558.00$ -$ 1,709.00$

CUT/POINT EXTERIOR BRICK WALL,(SOFT ERODED AND CRACKED MORTAR), THROUGHOUT THE SECOND FLOOR.

8800 SF 1144 81,224.00$ 6,301.00$ -$ 87,525.00$

CLEAN/CAULK SEAMS IN EXTERIOR WALL CAP/COPING,(CRACKED/BRITTLE CAULKING), AT THE PERIMETER OF THE SECOND FLOOR.

352 LF 29 2,059.00$ 262.00$ -$ 2,321.00$

REPLACE WINDOW WALL,(CORRODED FRAMES WITH LOSS OF METAL/ CERAMIC TILE PANELS HAVE LOOSE /MISSING TILES), AT THE COURTYARDS.

990 SF 253 20,003.00$ 66,826.00$ -$ 86,829.00$

REPLACE STEEL EXTERIOR DOOR AND HARDWARE, UP TO 3' X 7',AT THE COURTYARD WINDOW WALLS.

8 EA 35 2,531.00$ 6,095.00$ -$ 8,626.00$

REPLACE PANIC HARDWARE PER DOOR. 8 EA 24 1,735.00$ 6,480.00$ -$ 8,215.00$ REPLACE DOOR CLOSER, RACK AND PINION SURFACE MOUNTED. 8 EA 14 1,012.00$ 1,987.00$ -$ 2,999.00$


Page 52


MATERIAL COST


REPLACE FIXED SASH WINDOW, OVER 24 SF UP TO 36 SF, INSULATING GLASS, ALUMINUM FRAME,(EXISTING STEEL WINDOWS HAVE CORRODING FRAMES/LOOSE CERAMIC TILE PANELS/ SINGLE PANE ENERGY INEFFICIENT), THROUGHOUT THE BUILDING.

87 EA 1073 75,738.00$ 145,239.00$ -$ 220,977.00$


41 EA 344 24,871.00$ 36,531.00$ -$ 61,402.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',(FADED/ SURFACE CORROSION), THROUGHOUT THE EXTERIOR.

18 EA 63 3,846.00$ 351.00$ -$ 4,197.00$

REPLACE HEAD/JAMB WEATHERSTRIPPING ON OVERHEAD DOOR,(TORN/WORN), AT THE LOADING DOCK.

16 LF 3 217.00$ 22.00$ -$ 239.00$

REPLACE WEATHERSTRIPPING ON BOTTOM OF COMMERCIAL OVERHEAD DOOR,

8 LF 2 145.00$ 20.00$ -$ 165.00$

PREPARE AND PAINT EXTERIOR SOFFIT BOARD,(STAINED), AT THE LIBRARY ROOF.

600 SF 22 1,343.00$ 57.00$ -$ 1,400.00$

REPLACE ASPHALT SIDEWALK,(CRUMBLING/OVERGROWN), AT THE TENNIS COURT.

800 SF 16 995.00$ 786.00$ 111.00$ 1,892.00$

RESURFACE TENNIS COURT, ACRYLIC SEALCOAT,(CRACKED/WORN SURFACE), AT THE SOUTHWEST CORNER OF THE BUILDING.

2 EA 64 4,256.00$ 12,528.00$ -$ 16,784.00$

753,090.00$ Armstrong High School

REPLACE GENERATOR SET, GAS OR GASOLINE, OVER 35 KW UP TO 60 KW. 1 EA 93 7,366.00$ 30,240.00$ 265.00$ 37,871.00$

REPLACE CENTRIFUGAL EXHAUST FAN, 815 TO 1650 CFM, 12'' BELT DRIVEN, ROOF OR WALL MOUNTED,(RUSTED/AGED), THROUGHOUT ROOF.

2 EA 14 1,259.00$ 3,038.00$ -$ 4,297.00$

REPLACE COMMERCIAL WATER HEATER, GAS, 250 UP TO 480 GPH,(AGED), BOILER ROOM.

1 EA 43 3,657.00$ 19,980.00$ -$ 23,637.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 41 3,688.00$ 22,140.00$ -$ 25,828.00$

REPLACE INDOOR AIR HANDLING UNIT, MULTI-ZONE, OVER 47,000 UP TO 60,000 CFM.

1 EA 248 22,308.00$ 114,729.00$ -$ 137,037.00$


Page 53


MATERIAL COST



1 EA 35 3,148.00$ 9,653.00$ -$ 12,801.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 71 6,386.00$ 41,445.00$ -$ 47,831.00$


1 EA 71 6,386.00$ 41,445.00$ -$ 47,831.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$



REPLACE CENTRIFUGAL FAN, BELT-DRIVEN, 34,000 TO 50,000 CFM, 30 HP. 1 EA 38 3,103.00$ 28,046.00$ -$ 31,149.00$



REPLACE CENTRIFUGAL EXHAUST FAN, 20,558 CFM, 43" SQUARE OR ROUND, ROOF OR WALL MOUNTED,(DAMAGED), ROOF.

1 EA 29 2,609.00$ 9,349.00$ -$ 11,958.00$


1 EA 346 31,123.00$ 34,630.00$ -$ 65,753.00$


Page 54


MATERIAL COST



1 EA 346 31,123.00$ 34,630.00$ -$ 65,753.00$

REPLACE WALLPAPER,(TORN/PATCHED), IN THE AUDITORIUM. 6875 SF 223 13,703.00$ 9,563.00$ -$ 23,266.00$

PREPARE/PAINT INTERIOR WALLS, ABOVE 15',(MOISTURE STAINS), AT THE STAGE.

4200 SF 76 4,640.00$ 680.00$ -$ 5,320.00$

REPLACE RUBBER OR VINYL STAIR TREADS,(TORN NOSING/WORN), THROUGHOUT THE AUDITORIUM.

444 LF 40 2,558.00$ 8,092.00$ -$ 10,650.00$

REPLACE RUBBER OR VINYL STAIR RISERS. 444 LF 18 1,151.00$ 3,596.00$ -$ 4,747.00$

REPLACE PAINTED STEEL SHOWER PARTITION SCREEN, UP TO 4' X 8',(CORRODED WITH LOSS OF METAL/BENT/MISSING), THROUGHOUT THE GIRL'S LOCKER ROOM SHOWERS.

20 EA 107 6,970.00$ 12,852.00$ -$ 19,822.00$

REPLACE HALF GLASS WOOD EXTERIOR DOOR AND HARDWARE, UP TO 3' X 7',(ROTTING/SINGLE PANE ENERGY INEFFICIENT), AT THE SECOND FLOOR CLASSROOMS AND CORRIDORS LEADING TO THE ROOF.

31 EA 141 10,194.00$ 15,164.00$ -$ 25,358.00$

REPLACE EXTERIOR METAL DOOR FRAME WITH TRANSOM, 4' X 8'6" OPENING.

31 EA 167 11,827.00$ 16,463.00$ -$ 28,290.00$

REPLACE DOOR CLOSER, RACK AND PINION SURFACE MOUNTED. 31 EA 54 3,904.00$ 7,700.00$ -$ 11,604.00$

REPLACE HEAD/JAMB WEATHERSTRIPPING ON OVERHEAD DOOR,(TORN), AT THE SECOND FLOOR MECHANICAL ROOMS.

40 LF 7 506.00$ 55.00$ -$ 561.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',(FADED/PEELING), AT THE TICKET BOOTH, CONCESSIONS BUILDING, MECHANICAL EQUIPMENT ENCLOSURE AND SHOP DUST SILO.

11 EA 38 2,320.00$ 215.00$ -$ 2,535.00$

PREPARE AND PAINT NON-ORNAMENTAL EXTERIOR WOOD CORNICE,(PEELING PAINT), AT THE TICKET BOOTH AND CONCESSIONS BUILDING.

300 SF 16 977.00$ 69.00$ -$ 1,046.00$

814,843.00$ Franklin Military High School


Page 55


MATERIAL COST


REPLACE FIRE ALARM CONTROL PANEL, ADDRESSABLE,REPLACE EXISTING ZONED CONTROL PANEL WITH ADDRESSABLE CONTROL PANEL.

1 EA 22 1,752.00$ 5,873.00$ -$ 7,625.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$

PREPARE AND PAINT INTERIOR CEILING (ABOVE 12' HIGH),(PEELING), IN GYM.

3600 SF 66 4,029.00$ 583.00$ -$ 4,612.00$

CUT AND REPOINT MASONRY STAIRS,(CRACKED/MISSING), THROUGHOUT STONE STEPS.

610 SF 82 5,822.00$ 437.00$ -$ 6,259.00$

32,232.00$ Thomas Jefferson High School

REPLACE INTERIOR SURFACE MOUNT FLUORESCENT FIXTURE, 1' X 4', WRAP AROUND LENS, 40 WATT, T-12,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING T12 FIXTURES WITH ENERGY EFFICIENT T8 FIXTURES IN BOILER ROOM - 4 EA, MECHANICAL ROOM - 10 EA AND LIBRARY - 50 EA.

64 EA 125 9,956.00$ 4,363.00$ -$ 14,319.00$

REPLACE SURFACE MOUNTED COMPACT FLUORESCENT LAMP FIXTURE,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES IN AUDITORIUM - 30 EA AND RESTROOMS 22 EA.

52 EA 149 11,868.00$ 5,686.00$ -$ 17,554.00$


REPAIR HERMETIC CENTRIFUGAL CHILLER, OVER 100 TON UP TO 400 TON, INCLUDES REPLACEMENT OF COMPRESSOR, REFRIGERANT, CONDENSER TUBE, EVAPORATOR TUBE AND REFRIGERANT FILTER.

1 EA 728 65,484.00$ 76,414.00$ -$ 141,898.00$


1 EA 57 4,948.00$ 4,247.00$ -$ 9,195.00$


1 EA 57 4,948.00$ 4,247.00$ -$ 9,195.00$

REPAIR AIR COOLED CONDENSER UP TO 5 TON, INCLUDES REPLACEMENT OF FAN MOTOR.

1 EA 6 540.00$ 446.00$ -$ 986.00$


Page 56


MATERIAL COST



1 EA 6 540.00$ 446.00$ -$ 986.00$


1 EA 16 1,439.00$ 4,489.00$ -$ 5,928.00$





1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

PREPARE AND PAINT INTERIOR CEILING (ABOVE 12' HIGH),(PEELING), IN LOCKER ROOM AND GYM.

8525 SF 155 9,463.00$ 1,381.00$ -$ 10,844.00$

REPLACE INTERIOR DOOR LOCKSET, KEYED,(HARD TO OPERATE/CYLINDER LOOSE), THROUGHOUT CLASSROOMS AND OFFICES.

109 EA 131 9,471.00$ 13,611.00$ -$ 23,082.00$

CUT AND POINT EXTERIOR BRICK WALLS, ENTIRE ELEVATION, MULTIPLE STORY,(MORTAR SOFT/MISSING), IN COURTYARDS AND CHIMNEY.

13500 SF 2282 162,707.00$ 16,227.00$ -$ 178,934.00$

CUT AND REPOINT MASONRY STAIRS,(MORTAR CRACKING/MISSING/VEGETATION GROWTH), THROUGHOUT STONE STAIRS AND CHEEK WALLS.

3473 SF 470 33,370.00$ 2,487.00$ -$ 35,857.00$

REPLACE CINDERS ON EXERCISE TRACK SURFACE,(PONDING/VEGETATION GROWTH), AROUND FOOTBALL FIELD.

163 CY 200 11,510.00$ 8,734.00$ 1,156.00$ 21,400.00$

553,522.00$

John Marshall High SchoolREPLACE GENERATOR SET, DIESEL, OVER 30 KW UP TO 50 KW. 1 EA 93 7,358.00$ 36,315.00$ 315.00$ 43,988.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


Page 57


MATERIAL COST



1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

REPAIR COOLING TOWER, OVER 300 TON UP TO 1,000 TON, INCLUDES REPLACEMENT OF BEARINGS, FAN MOTORS AND REMOVE/REPLACE FLOAT VALVE.

1 EA 99 8,593.00$ 12,168.00$ -$ 20,761.00$


1 EA 36 3,238.00$ 2,562.00$ -$ 5,800.00$


1 EA 36 3,238.00$ 2,562.00$ -$ 5,800.00$


1 EA 36 3,238.00$ 2,562.00$ -$ 5,800.00$

REPLACE ABOVE GROUND SINGLE WALL STEEL FUEL STORAGE TANK, OVER 275 UP TO 550 GALLON.

1 EA 10 828.00$ 4,195.00$ 745.00$ 5,768.00$

REPLACE GLAZING COMPOUND IN WINDOW, NO SCAFFOLD,(CRACKED/LOOSE), THROUGHOUT THE EXTERIOR.

22026 LF 1910 138,093.00$ 8,921.00$ -$ 147,014.00$

CLEAN AND CAULK EXTERIOR WINDOW FRAMES WITH SILICONE, SINGLE STORY,(CRACKED/BRITTLE), WINDOW FRAMES AND STEEL PANELS, THROUGHOUT THE EXTERIOR.

5636 LF 147 10,628.00$ 1,065.00$ -$ 11,693.00$

CLEAN AND REPLACE CAULK IN EXTERIOR WALL JOINTS/FLASHING,(CRACKED CAULK/OPEN JOINTS), THROUGHOUT THE EXTERIOR.

4900 LF 408 28,968.00$ 3,641.00$ -$ 32,609.00$

REPLACE BRICK VENEER EXTERIOR WALL, MULTIPLE STORY,(BRICK SEPARATING FROM SUBSTRUCTURE), AT THE SOUTH WALL OF THE NORTH COURTYARD.

3200 SF 1086 77,269.00$ 17,152.00$ -$ 94,421.00$

OVERLAY EXISTING PAVEMENT WITH 1" WEARING COURSE,(CRACKED), AT THE TENNIS COURTS.

45465 SF 96 6,181.00$ 25,324.00$ 3,000.00$ 34,505.00$

PREPARE/PAINT ATHLETIC COURT MARKINGS,TENNIS COURTS. 8 EA 47 2,869.00$ 1,555.00$ -$ 4,424.00$


Page 58


MATERIAL COST


REPLACE CINDERS ON EXERCISE TRACK SURFACE,(THIN/ERODED), THROUGHOUT THE TRACK.

210 CY 258 14,848.00$ 11,252.00$ 1,489.00$ 27,589.00$

REPLACE VINYL ASBESTOS FLOOR TILES WITH 12" X 12" VINYL FLOOR TILES,(CRACKED/WORN), THROUGHOUT THE MODULAR BUILDING.

741 SF 54 4,022.00$ 1,661.00$ -$ 5,683.00$

REPLACE 12" X 12" STAPLED OR CEMENTED MINERAL FIBER ACOUSTIC CEILING TILES,(LOOSE/STAINED), THROUGHOUT THE MODULAR BUILDING.

741 SF 43 3,109.00$ 1,461.00$ -$ 4,570.00$

REPLACE VINYL WALL COVERING,(LOOSE SEAMS), THROUGHOUT THE MODULAR BUILDING.

928 SF 35 2,151.00$ 1,904.00$ -$ 4,055.00$

REPLACE STEEL EXTERIOR DOOR WITH FRAME AND HARDWARE, UP TO 3' X 7',(CORRODED), AT THE MODULAR BUILDING.

2 EA 18 1,301.00$ 2,131.00$ 19.00$ 3,451.00$

REPLACE PANIC HARDWARE PER DOOR. 2 EA 6 434.00$ 1,620.00$ -$ 2,054.00$ REPLACE DOOR CLOSER, RACK AND PINION SURFACE MOUNTED. 2 EA 3 217.00$ 497.00$ -$ 714.00$

REPLACE INDUSTRIAL ALUMINUM SIDING. SINGLE 1080 SF 83 5,489.00$ 3,530.00$ -$ 9,019.00$ REPLACE EXTERIOR FIBERBOARD WALL SHEATHING. 1080 SF 38 2,452.00$ 816.00$ -$ 3,268.00$

SANDBLAST AND PAINT STRUCTURAL STEEL UP TO 12 FEET IN HEIGHT (CORRODED/PEELING PAINT) AT THE MODULAR FRAME

150 SF 8 500.00$ 198.00$ 28.00$ 726.00$

REPLACE WOOD STAIRS, INCLUDING STRINGERS, RISERS AND TREADS (LOOSE/WARPED TREADS AND RAILS) 2 SETS AT THE MODULAR

28 SF 17 1,210.00$ 291.00$ 2.00$ 1,503.00$

INSTALL FOOTBALL FIELD IRRIGATION SYSTEM,(NEW INSTALLATION). OLD SYSTEM REMOVED.

1 EA 168 12,652.00$ 8,560.00$ 233.00$ 21,445.00$

INSTALL IRRIGATION WELL, 4" DIAMETER BY 200' DEEP. 1 EA 104 6,514.00$ 1,789.00$ 5,035.00$ 13,338.00$

549,420.00$ Open High School

REPLACE CAST IRON PIPE SECTION WITH 2 NO-HUB COUPLINGS, UP TO 4",(LINES SPLITTING), THROUGHOUT BUILDING.

250 LF 142 12,077.00$ 5,299.00$ -$ 17,376.00$

REPLACE UP TO 6" CONCRETE FLOOR SLAB, OVER 100 SF,(WASTE PIPING REPLACEMENT), THROUGHOUT BASEMENT.

500 SF 40 2,660.00$ 780.00$ 300.00$ 3,740.00$


1 EA 53 4,767.00$ 3,038.00$ -$ 7,805.00$

REPLACE STONE STAIR TREAD,HISTORIC RESTORATION, (ROUNDING OF TREAD EDGES), THROUGHOUT BUILDING.

600 LF 238 17,168.00$ 12,151.00$ 2,563.00$ 31,882.00$

60,803.00$


Page 59


MATERIAL COST


George Wythe High SchoolREPLACE GENERATOR SET, DIESEL, OVER 50 KW UP TO 60 KW. 1 EA 108 8,549.00$ 39,285.00$ 340.00$ 48,174.00$ REPAIR GAS BOILER OVER 2,000 MBH UP TO 10,000 MBH, INCLUDES

1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

REPAIR GAS BOILER OVER 2,000 MBH UP TO 10,000 MBH, INCLUDES

1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$

REPLACE COOLING TOWER, AXIAL FAN, INDUCED DRAFT, 401 TO 500 TONS.

1 EA 189 16,405.00$ 65,070.00$ -$ 81,475.00$


1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$

REPAIR DX PACKAGE UNIT AIR CONDITIONER, UP TO 5 TON, INCLUDES

1 EA 36 3,238.00$ 2,562.00$ -$ 5,800.00$ RESURFACE TENNIS COURT, ACRYLIC SEALCOAT,(CRACKED/VEGETATION GROWTH), AT TENNIS COURTS.

4 EA 129 8,579.00$ 25,056.00$ -$ 33,635.00$

MILL ASPHALT PAVEMENT AND OVERLAY WITH 1" WEARING COURSE,(POTHOLES/ALLIGATORING/CRACKING), THROUGHOUT PARKING.

2E+05 SF 546 35,316.00$ 98,044.00$ 15,666.00$ 149,026.00$

PREPARE/PAINT PARKING STALLS,, THROUGHOUT PARKING. 240 EA 24 1,389.00$ 1,477.00$ 274.00$ 3,140.00$

PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS,, THROUGHOUT

9 EA 7 423.00$ 284.00$ 7.00$ 714.00$

INSTALL FOOTBALL FIELD IRRIGATION SYSTEM,(BROKEN PIPES/INOPERATIVE).

1 EA 168 12,652.00$ 8,560.00$ 233.00$ 21,445.00$

INSTALL IRRIGATION WELL, 4" DIAMETER BY 200' DEEP. 1 EA 104 6,514.00$ 1,789.00$ 5,035.00$ 13,338.00$

399,971.00$

Community High SchoolLIGHTING REPLACEMENT - TOTAL PROJECT COST $566,467 REPLACE AGED AND ENERGY INEFFICIENT LIGHTING IN A 110,638 SF HIGH SCHOOL. INCLUDES ALL INTERIOR FIXTURES FOR DECOR, ILLUMINATION, EXIT AND EMERGENCY LIGHTING. FIXTURES FOR EXTERIOR BUILDING ARE INCLUDED, BUT PARKING AREA IS NOT INCLUDED.

0 0 -$ -$ -$ 566,467.00$

REPLACE FIRE ALARM CONTROL PANEL, ADDRESSABLE. 1 EA 22 1,752.00$ 5,873.00$ -$ 7,625.00$ REPLACE WALL MOUNTED LAVATORY WITH FAUCET AND DRAIN, 19'' X 17'',(WORN/PARTS UNAVAILABLE/WATER CONSERVATION), REPLACE BRADLEY GANG SINKS WITH SINGLE WALL HUNG FIXTURES THROUGHOUT RESTROOMS.

15 EA 78 6,634.00$ 10,287.00$ -$ 16,921.00$


Page 60


MATERIAL COST


REPLACE FAUCET, AUTOMATIC SENSOR AND OPERATOR,(WATER CONSERVATION), THROUGHOUT RESTROOMS.

15 EA 31 2,637.00$ 7,493.00$ -$ 10,130.00$

REPAIR GAS BOILER OVER 250 MBH UP TO 2000 MBH, INCLUDES REPLACEMENT OF BLOWER BEARING BLOWER MOTOR FIRE EYE GAS

1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


20 LF 25 2,053.00$ 4,815.00$ -$ 6,868.00$

REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, REQUIRING LIFT WITH CRANE, OVER 90 UP TO 120 TON.

1 EA 471 42,064.00$ 64,935.00$ 2,275.00$ 109,274.00$

REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, REQUIRING LIFT WITH CRANE, OVER 75 UP TO 90 TON.

1 EA 385 34,328.00$ 52,920.00$ 2,275.00$ 89,523.00$


1 EA 28 2,519.00$ 1,924.00$ -$ 4,443.00$


1 EA 16 1,439.00$ 4,489.00$ -$ 5,928.00$


1 EA 9 810.00$ 2,498.00$ -$ 3,308.00$

PREPARE/PAINT INTERIOR CEILING/PIPES/UTILITIES/GIRDERS,(PEELING PAINT), IN THE GYM.

5600 SF 44 2,686.00$ 1,663.00$ -$ 4,349.00$

REPLACE CARPET,(STAINED), IN THE MEDIA CENTER AND OFFICES. 394 SY 119 7,610.00$ 21,638.00$ -$ 29,248.00$

REPLACE 12" X 12" VINYL FLOOR TILE,(REPLACE EXISTING STAINED CARPET), IN THE AUDITORIUM.

3200 SF 133 8,505.00$ 4,061.00$ -$ 12,566.00$


Page 61


MATERIAL COST


PREPARE AND PAINT BOTH SIDES OF EXTERIOR METAL DOOR AND FRAME, UP TO 4' X 8',(FADED/MARRED), AT THE SOUTH SIDE OF THE BUILDING.

8 EA 28 1,709.00$ 156.00$ -$ 1,865.00$

REPLACE HALF GLASS INSULATED STEEL EXTERIOR DOOR WITH FRAME AND HARDWARE, UP TO 3' X 7',(CORRODED), AT THE ROOF ACCESS.

1 EA 9 651.00$ 1,403.00$ 9.00$ 2,063.00$

REPLACE DOOR CLOSER, RACK AND PINION SURFACE MOUNTED. 1 EA 2 145.00$ 248.00$ -$ 393.00$

REPLACE WOOD EXTERIOR DECORATOR DOUBLE DOOR, FRAME AND HARDWARE, UP TO 6' X 7',HISTORIC RESTORATION, HALF GLASS, (DELAMINATING/ROTTING), DOUBLE DOORS, AT THE EAST AND WEST ENTRANCES.

2 EA 21 1,518.00$ 3,904.00$ -$ 5,422.00$

REPLACE EXTERIOR WOOD DOUBLE DOOR FRAME WITH TRANSOM, 8' X 11' OPENING.

2 EA 18 1,268.00$ 704.00$ -$ 1,972.00$

REPLACE HALF GLASS EXTERIOR DOUBLE DOORS WITH FRAME AND HARDWARE, OPENING UP TO 6' X 7',AT THE NORTH GROUND FLOOR ENTRANCE.

1 EA 15 1,005.00$ 1,455.00$ -$ 2,460.00$

REPLACE PANIC HARDWARE PER DOOR. 6 EA 18 1,301.00$ 4,860.00$ -$ 6,161.00$

REPLACE DOOR CLOSER, RACK AND PINION SURFACE MOUNTED. 6 EA 10 723.00$ 1,490.00$ -$ 2,213.00$

PREPARE AND PAINT BOTH SIDES OF EXTERIOR WOOD DOOR AND FRAME, UP TO 4' X 8',(PEELING PAINT), AT THE MAIN ENTRANCE.

4 EA 15 916.00$ 51.00$ -$ 967.00$

PREPARE AND PAINT WOOD WINDOWS, MULTIPLE LIGHTS PER SASH, BOTH SIDES, MULTIPLE STORY,ARCHED WINDOW ABOVE THE MAIN ENTRANCE.

252 SF 70 4,274.00$ 79.00$ -$ 4,353.00$

CUT AND POINT EXTERIOR CUT STONE BLOCK WALL, ENTIRE ELEVATION. SINGLE STORY,(SOFT MISSING MORTAR HAS BEEN CAULKED IN SOME AREAS), AT PERIMETER OF THE BUILDING AT THE FOUNDATION AND TRIM.

2055 SF 224 15,904.00$ 1,942.00$ -$ 17,846.00$

CUT AND POINT EXTERIOR BRICK WALLS, ENTIRE ELEVATION, MULTIPLE STORY,(CRACKED/ERODED MORTAR), INCLUDES CHIMNEY, AT THE SOUTH SIDE OF THE BUILDING.

11640 SF 1967 140,247.00$ 13,991.00$ -$ 154,238.00$

CUT AND REPOINT MASONRY STAIRS,(CRACKED/OPEN JOINTS), INCLUDING CHEEK WALLS AND LANDING, AT THE MAIN ENTRANCE STEPS.

2200 SF 297 21,087.00$ 1,575.00$ -$ 22,662.00$


Page 62


MATERIAL COST


REPLACE PAINTED STEEL PIPE RAILING, 2 RAIL AND POSTS 5' ON CENTER,(CORRODED).

60 LF 21 1,772.00$ 1,992.00$ 46.00$ 3,810.00$

SANDBLAST AND PAINT STRUCTURAL STEEL UP TO 12 FEET IN HEIGHT,(CORRODED), UNDER THE MAIN ENTRANCE LANDING.

50 SF 4 256.00$ 65.00$ 9.00$ 330.00$

REPLACE CHAIN LINK FENCE AND POSTS, INDUSTRIAL, UP TO 6' HIGH,(CORRODED/LEANING), 4' FENCE, AT THE SOUTH PARKING LOT.

800 LF 225 13,530.00$ 21,708.00$ 2,401.00$ 37,639.00$

REPLACE CHAIN LINK GATE, OVER 12 UP TO 24 SF. 3 EA 9 524.00$ 1,397.00$ -$ 1,921.00$

ROOF REPAIR 20,000.00$

1,185,970.00$ ACDC

LIGHTING REPLACEMENT - TOTAL PROJECT COST $412,892 REPLACE AGED AND ENERGY INEFFICIENT LIGHTING IN A 80,643 SF SCHOOL.

0 0 -$ -$ -$ 412,892.00$

REPLACE SURFACE MOUNTED COMPACT FLUORESCENT LAMP FIXTURE,(WORN/ENERGY INEFFICIENT), REPLACE EXISTING INCANDESCENT FIXTURES AT THE NORTH EXTERIOR.

2 EA 6 478.00$ 219.00$ -$ 697.00$

REPLACE ROOFTOP VENTILATOR, RECTANGULAR, ALUMINUM/GALVANIZED 48'' X 60'',(DETERIORATED/ROTTED/RUSTED), THROUGHOUT ROOF.

10 EA 116 9,524.00$ 36,113.00$ -$ 45,637.00$

REPLACE ROOFTOP VENTILATOR, RECTANGULAR, ALUMINUM/GALVANIZED 48'' X 96'',(DETERIORATED/ROTTED/RUSTED), THROUGHOUT ROOF.

4 EA 59 4,844.00$ 18,900.00$ -$ 23,744.00$


1 EA 11 989.00$ 3,038.00$ -$ 4,027.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


1 EA 49 4,253.00$ 15,458.00$ -$ 19,711.00$


1 EA 53 4,767.00$ 3,038.00$ -$ 7,805.00$


Page 63


MATERIAL COST



1 EA 16 1,361.00$ 10,091.00$ -$ 11,452.00$


1 EA 16 1,361.00$ 10,091.00$ -$ 11,452.00$

REPLACE CUSTOM DOUBLE HUNG WINDOW, OVER 36 SF TO 48 SF, INSULATING GLASS, WOOD FRAME,HISTORIC RESTORATION, (DOES NOT CLOSE CORRECTLY/HARD TO OPERATE/COVERED WITH PLEXIGLASS/SINGLE PANE), THROUGHOUT ORIGINAL BUILDING EXTERIOR.

267 EA 5804 394,643.00$ 430,577.00$ -$ 825,220.00$


15 EA 256 17,811.00$ 14,213.00$ -$ 32,024.00$

REPLACE FIXED SASH WINDOW, OVER 24 SF UP TO 36 SF, INSULATING GLASS, ALUMINUM FRAME,(DETERIORATED/SINGLE PANE), THROUGHOUT ADDITION, REPLACING WOOD WINDOWS.

58 EA 715 50,469.00$ 96,825.00$ -$ 147,294.00$

REPLACE FIXED SASH WINDOW, OVER 12 SF UP TO 24 SF, INSULATING GLASS, ALUMINUM FRAME,REPLACING STEEL WINDOWS.

12 EA 101 7,302.00$ 10,692.00$ -$ 17,994.00$

REPLACE HARDWOOD STRIP FLOOR,(SUSPECTED TERMITE DAMAGE), IN CLASSROOMS 101-106 AND OFFICE AREA.

7000 SF 892 64,492.00$ 58,121.00$ -$ 122,613.00$

REPLACE 12" X 12" VINYL FLOOR TILE,IN OFFICE AREA. 1875 SF 78 4,988.00$ 2,379.00$ -$ 7,367.00$

MILL ASPHALT PAVEMENT AND OVERLAY WITH 1" WEARING COURSE,(ALLIGATORING/BLOCK CRACKING), THROUGHOUT DRIVEWAYS AND PARKING LOTS.

48269 SF 149 9,644.00$ 26,886.00$ 4,296.00$ 40,826.00$

PREPARE/PAINT PARKING STALLS. 123 EA 12 695.00$ 758.00$ 140.00$ 1,593.00$ PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS.

3 EA 4 240.00$ 95.00$ 3.00$ 338.00$

1,752,397.00$ Richmond Technical Center

REPLACE GENERATOR SET, DIESEL, OVER 50 KW UP TO 60 KW. 1 EA 108 8,549.00$ 39,285.00$ 340.00$ 48,174.00$

REPLACE AIR COOLED CONDENSER , WITHOUT COMPRESSOR, REQUIRING 2 EA 112 9,771.00$ 13,905.00$ 2,350.00$ 26,026.00$ REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, OVER 13,200 UP TO 19,500 CFM.

1 EA 71 6,386.00$ 41,445.00$ -$ 47,831.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


Page 64


MATERIAL COST



1 EA 88 7,916.00$ 52,110.00$ -$ 60,026.00$

REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, OVER 6500 UP TO

1 EA 41 3,688.00$ 22,140.00$ -$ 25,828.00$ REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, OVER 4000 UP TO 6 500 CFM

1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 71 6,386.00$ 41,445.00$ -$ 47,831.00$


1 EA 48 4,318.00$ 28,080.00$ -$ 32,398.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 41 3,688.00$ 22,140.00$ -$ 25,828.00$


1 EA 41 3,688.00$ 22,140.00$ -$ 25,828.00$


1 EA 41 3,688.00$ 22,140.00$ -$ 25,828.00$


1 EA 41 3,688.00$ 22,140.00$ -$ 25,828.00$


REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, OVER 13,200 UP TO 19 500 CFM

1 EA 71 6,386.00$ 41,445.00$ -$ 47,831.00$


1 EA 71 6,386.00$ 41,445.00$ -$ 47,831.00$


1 EA 71 6,386.00$ 41,445.00$ -$ 47,831.00$


1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$


1 EA 48 4,318.00$ 28,080.00$ -$ 32,398.00$


1 EA 48 4,318.00$ 28,080.00$ -$ 32,398.00$

REPAIR GAS BOILER OVER 250 MBH UP TO 2000 MBH, INCLUDES REPLACEMENT OF BLOWER BEARING, BLOWER MOTOR, FIRE EYE, GAS

1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


Page 65


MATERIAL COST



1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE COOLING TOWER, AXIAL FAN, INDUCED DRAFT, OVER 50 UP TO 100 TONS.

1 EA 65 5,765.00$ 16,335.00$ -$ 22,100.00$

REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 23,000 CFM, 15 HP. 1 EA 42 3,778.00$ 17,415.00$ -$ 21,193.00$ REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 6400 CFM, 5 HP. 1 EA 13 1,169.00$ 7,223.00$ -$ 8,392.00$

REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 23,000 CFM, 15 HP. 1 EA 42 3,778.00$ 17,415.00$ -$ 21,193.00$







Page 66


MATERIAL COST








REPLACE BASE MOUNTED CIRCULATING PUMP, OVER 30 UP TO 60 HP. 1 EA 91 7,740.00$ 17,685.00$ -$ 25,425.00$

REPLACE BASE MOUNTED CIRCULATING PUMP, OVER 30 UP TO 60 HP. 1 EA 91 7,740.00$ 17,685.00$ -$ 25,425.00$


1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

REPLACE WEATHERSTRIPPING ON BOTTOM OF COMMERCIAL OVERHEAD DOOR,(WORN), THROUGHOUT THE SHOPS.

132 LF 10 723.00$ 327.00$ -$ 1,050.00$

REPLACE HEAD/JAMB WEATHERSTRIPPING ON OVERHEAD DOOR,(MISSING/NEVER INSTALLED).

220 LF 41 2,964.00$ 301.00$ -$ 3,265.00$

MILL ASPHALT PAVEMENT AND OVERLAY WITH 1" WEARING COURSE,(CRACKED/ALLIGATORING), THROUGHOUT THE PARKING LOTS AND DRIVEWAYS.

1E+05 SF 387 25,038.00$ 69,613.00$ 11,123.00$ 105,774.00$

PREPARE/PAINT PARKING STALLS. 285 EA 28 1,622.00$ 1,754.00$ 325.00$ 3,701.00$


6 EA 5 301.00$ 190.00$ 5.00$ 496.00$

REPLACE PRECAST CONCRETE PARKING BUMPER,(CRACKED/CHIPPED/LOOSE), THROUGHOUT THE WEST PARKING LOT.

144 EA 62 3,593.00$ 11,566.00$ -$ 15,159.00$

REPLACE CONCRETE CURB AND GUTTER, STRAIGHT,(CHIPPED/BROKEN), AT THE WEST PARKING LOT ISLANDS AND APPROXIMATELY 10% OF THE PERIMETER CURBS THROUGHOUT THE PARKING LOTS AND DRIVEWAYS.

1100 LF 308 20,554.00$ 19,828.00$ 1,331.00$ 41,713.00$

REPLACE CONCRETE CURB AND GUTTER, RADIUS,AT THE WEST PARKING LOT ISLANDS.

128 LF 54 3,685.00$ 389.00$ 155.00$ 4,229.00$


Page 67


MATERIAL COST


REPLACE CONCRETE SIDEWALK, OVER 8 SF,(CRACKED/SETTLED), AT THE WEST PARKING LOT ISLANDS.

1315 SF 111 7,255.00$ 4,686.00$ 677.00$ 12,618.00$

REPLACE 5'' TO 8'' THICK BRICK SITE WALL,(CRACKED/LOOSE BRICK), AT THE NORTH EXTERIOR OF THE BUILDING.

150 SF 66 4,617.00$ 1,256.00$ 145.00$ 6,018.00$

1,166,107.00$

Norrell AnnexREPLACE STATIONARY ROOFTOP VENTILATOR, GALVANIZED 24'' DIAMETER,(RUSTED), ROOF.

3 EA 8 657.00$ 1,004.00$ -$ 1,661.00$

REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, 3-1/2 UP TO 4 TONS,

1 EA 42 3,778.00$ 2,531.00$ -$ 6,309.00$


1 EA 42 3,778.00$ 2,531.00$ -$ 6,309.00$


1 EA 42 3,778.00$ 2,531.00$ -$ 6,309.00$


1 EA 42 3,778.00$ 2,531.00$ -$ 6,309.00$

REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, UP TO 2 TONS,

1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 42 3,778.00$ 2,531.00$ -$ 6,309.00$

REPLACE AIR COOLED CONDENSER UNIT, WITH COMPRESSOR, UP TO 2 TONS,

1 EA 22 1,979.00$ 1,823.00$ -$ 3,802.00$


1 EA 42 3,778.00$ 2,531.00$ -$ 6,309.00$


1 EA 42 3,778.00$ 2,531.00$ -$ 6,309.00$

REPLACE CARPET,(WEARING), IN OFFICES. 278 SY 84 5,372.00$ 15,267.00$ -$ 20,639.00$ 74,067.00$

Transportation Department - Belt Blvd.REPAIR CENTRAL STATION AHU, OVER 1900 CFM UP TO 5400 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR,

1 EA 5 450.00$ 513.00$ -$ 963.00$


1 EA 5 450.00$ 513.00$ -$ 963.00$

REPLACE CARPET,(STAINED/WORN), THROUGHOUT OFFICES. 338 SY 102 6,523.00$ 18,562.00$ -$ 25,085.00$


Page 68


MATERIAL COST


27,011.00$ Richmond Career Center


REPLACE INDOOR AIR-HANDLING UNIT, SINGLE ZONE, OVER 4000 UP TO 6,500 CFM,

1 EA 37 3,328.00$ 15,660.00$ -$ 18,988.00$

REPLACE INDOOR AIR HANDLING UNIT, MULTI-ZONE, OVER 27,000 UP TO 40,000 CFM,

1 EA 127 11,424.00$ 81,675.00$ -$ 93,099.00$


1 EA 127 11,424.00$ 81,675.00$ -$ 93,099.00$


1 EA 61 5,487.00$ 32,265.00$ -$ 37,752.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$


1 EA 25 2,170.00$ 4,253.00$ -$ 6,423.00$

REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 10,500 CFM, 7-1/2 HP, 1 EA 15 1,349.00$ 9,011.00$ -$ 10,360.00$

REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 3800 CFM, 5 HP, 1 EA 12 1,079.00$ 6,480.00$ -$ 7,559.00$ REPLACE CENTRIFUGAL FAN, BELT-DRIVEN, 34,000 TO 50,000 CFM, 30 HP, 1 EA 38 3,103.00$ 28,046.00$ -$ 31,149.00$

REPLACE SUPPLY OR EXHAUST FAN, AXIAL FLOW, 15,600 CFM, 10 HP, 1 EA 20 1,799.00$ 11,340.00$ -$ 13,139.00$


1 EA 6 481.00$ 606.00$ 745.00$ 1,832.00$

CLEAN/CAULK AROUND EXTERIOR WINDOW FRAMES WITH SILICONE, MULTIPLE STORY,(CRACKED CAULK), THROUGHOUT THE EXTERIOR.

3196 LF 83 6,001.00$ 604.00$ -$ 6,605.00$

PREPARE AND PAINT EXTERIOR SIDE OF METAL COMMERCIAL OVERHEAD DOOR, OVER 100 UP TO 144 SF,AT THE WEST EXTERIOR.

7 EA 39 2,381.00$ 503.00$ -$ 2,884.00$

REPLACE WEATHERSTRIPPING ON BOTTOM OF COMMERCIAL OVERHEAD DOOR,(TORN), AT THE WEST EXTERIOR.

72 LF 5 362.00$ 178.00$ -$ 540.00$


Page 69


MATERIAL COST


MILL ASPHALT PAVEMENT AND OVERLAY WITH 1" WEARING COURSE,(CRACKED/ALLIGATORING), THROUGHOUT THE PARKING LOT AND DRIVEWAYS.

89800 SF 279 18,049.00$ 50,018.00$ 7,992.00$ 76,059.00$

REPLACE CONCRETE CURB AND GUTTER, STRAIGHT,(CRACKED CHIPPED), APPROXIMATELY 10% OF CURBS.

250 LF 70 4,666.00$ 4,506.00$ 303.00$ 9,475.00$

PREPARE/PAINT PARKING STALLS, 138 EA 13 752.00$ 849.00$ 158.00$ 1,759.00$ PREPARE/PAINT HANDICAPPED PARKING STALL PAVEMENT MARKINGS AND SYMBOL TO ACCOMMODATE ADA REQUIREMENTS,

3 EA 4 240.00$ 95.00$ 3.00$ 338.00$

REPLACE CONCRETE SIDEWALK, OVER 8 SF,(CRACKED/SPALLED), AT THE EAST ENTRANCE.

2458 SF 206 13,467.00$ 8,761.00$ 1,265.00$ 23,493.00$

REPLACE MANUALLY OPERATED COMMERCIAL STEEL SECTIONAL OVERHEAD DOOR, 101 TO 144 SF,(DENTED).

1 EA 19 1,374.00$ 1,721.00$ -$ 3,095.00$

480,496.00$ Capital City Program

REPLACE AIR COMPRESSOR SINGLE STAGE COMPRESSOR, OVER 2 TO 3 HP,(COMPONENT RENEWAL), BOILER ROOM.

1 EA 10 900.00$ 4,556.00$ -$ 5,456.00$

REPLACE CONTROL SYSTEM COMPRESSED AIR DRYER, REFRIGERATION TYPE, 75 CFM,(COMPONENT RENEWAL), IN BOILER ROOM.

1 EA 6 540.00$ 3,206.00$ -$ 3,746.00$

REPAIR CENTRAL STATION AHU, UP TO 1300 CFM, INCLUDES REPLACEMENT OF BLOWER MOTOR.

1 EA 4 360.00$ 432.00$ -$ 792.00$


1 EA 317 27,403.00$ 29,835.00$ 1,175.00$ 58,413.00$

REPLACE GAS FIRED, CAST IRON BOILER, STEAM/HOT WATER, 2171 TO

1 EA 317 27,403.00$ 29,835.00$ 1,175.00$ 58,413.00$


1 EA 6 540.00$ 446.00$ -$ 986.00$

REPLACE CARPET,(WORN/STAINED), IN MEDIA CENTER AND OFFICE AREA. 236 SY 71 4,540.00$ 12,961.00$ -$ 17,501.00$

REPLACE FIXED SASH WINDOW, OVER 36 SF UP TO 48 SF, INSULATING GLASS, ALUMINUM FRAME,(HARD TO OPERATE/DO NOT CLOSE PROPERLY/SINGLE PANE), THROUGHOUT EXTERIOR, REPLACING WOOD AND METAL WINDOWS.

197 EA 4012 290,068.00$ 511,262.00$ -$ 801,330.00$


22 EA 271 19,128.00$ 36,727.00$ -$ 55,855.00$


Page 70


MATERIAL COST



6 EA 107 7,736.00$ 28,125.00$ -$ 35,861.00$

CUT AND REPOINT MASONRY STAIRS,(LEAKS/CURRENTLY CAULKED SHOULD BE CUT AND POINTED) AT MAIN ENTRANCE STAIRS

1985 SF 268 19,028.00$ 1,421.00$ -$ 20,449.00$

CUT AND POINT EXTERIOR CUT STONE BLOCK WALL, ENTIRE ELEVATION. MULTIPLE STORY,(LEAKS), AT MAIN ENTRANCE ABOVE STAIRS.

1820 SF 270 19,262.00$ 2,605.00$ -$ 21,867.00$

OVERLAY EXISTING PAVEMENT WITH 1" WEARING COURSE,(CRACKS), THROUGHOUT PARKING LOT.

62274 SF 131 8,448.00$ 34,686.00$ 4,111.00$ 47,245.00$



2 EA 3 179.00$ 63.00$ 2.00$ 244.00$ 1,129,081.00$

71

Richmond Public Schools Roof Repair/Replacement Schedule

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027

1,484,600 1,512,700

2,282,000

3,138,000 3,190,000

3,850,000

1,965,000

71,000

913,500 850,000

150,000 74,900 150,000

273,500

Roof Repair Replacement Costs

Roof Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027Clark Springs Elementary School Roof A 75,000.00 - - - - - - - - - - - - - Fairfield Court Elementary School Round Building 100,000.00 - - - - - - - - - - - - - Fairfield Court Elementary School Walkway 2,000.00 - - - - - - - - - - - - - Greene Elementary School Round Building 100,000.00 - - - - - - - - - - - - - Norrell Elementary School Roof A 25,000.00 - - - - - - - - - - - - - Norrell Elementary School Roof D 20,000.00 - - - - - - - - - - - - - Norrell Elementary School Roof C 16,000.00 - - - - - - - - - - - - - Norrell Elementary School Roof B 14,000.00 - - - - - - - - - - - - - Norrell Elementary School Roof E 4,000.00 - - - - - - - - - - - - - Richmond Community High School Roof A 18,000.00 - - - - - - - - - - - - - Richmond Community High School Roof B 2,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof H 200,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof N 60,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof I 40,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof D 30,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof B 22,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof L 18,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof C 12,000.00 - - - - - - - - - - - - - Westover Hills Elementary Office Lower Roof 4,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof J 4,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof K 3,000.00 - - - - - - - - - - - - - Westover Hills Elementary Office Lower Roof MB 1,000.00 - - - - - - - - - - - - - Westover Hills Elementary Office Upper Roof 1,000.00 - - - - - - - - - - - - - Westover Hills Elementary Roof E 1,000.00 - - - - - - - - - - - - - Westover Hills Elementary Office Upper Roof MB 600.00 - - - - - - - - - - - - - Adult Career Development Center Kitchen - Middle - - - - - - - 2,000.00 - - - - - - Adult Career Development Center Kitchen - Roof East - - - - - - - 15,000.00 - - - - - - Adult Career Development Center Kitchen - Roof West - - - - - - - 2,000.00 - - - - - - Adult Career Development Center Old Main Roof - 60,000.00 - - - - - - - - - - - - Adult Career Development Center Roof A - 25,000.00 - - - - - - - - - - - - Adult Career Development Center Roof B - 15,000.00 - - - - - - - - - - - - Adult Career Development Center Roof C - 20,000.00 - - - - - - - - - - - - Albert Hill Middle School Main - 45,000.00 - - - - - - - - - - - - Albert Norrell Annex Stairs Roofs - 1,500.00 - - - - - - - - - - - - Albert Norrell Annex Upper Classrooms - 15,000.00 - - - - - - - - - - - - Armstrong High School Roof A - 15,000.00 - - - - - - - - - - - - Armstrong High School Roof B - 30,000.00 - - - - - - - - - - - - Armstrong High School Roof C - 12,000.00 - - - - - - - - - - - - Armstrong High School Roof D - 25,000.00 - - - - - - - - - - - - Armstrong High School Roof E - 16,000.00 - - - - - - - - - - - - Armstrong High School Roof F - 15,000.00 - - - - - - - - - - - - Armstrong High School Roof G - 20,000.00 - - - - - - - - - - - - Armstrong High School Roof H - 22,000.00 - - - - - - - - - - - - Armstrong High School Roof I - 12,000.00 - - - - - - - - - - - - Armstrong High School Roof J - 16,000.00 - - - - - - - - - - - - Armstrong High School Roof K - 3,000.00 - - - - - - - - - - - - Armstrong High School Roof L - 3,000.00 - - - - - - - - - - - - Bellevue Elementary School Roof A - - - - - - - - - - - - - - Bellevue Elementary School Roof A - - 220,000.00 - - - - - - - - - - - Bellevue Elementary School Roof B - - - - - - - - - - - - - - Bellevue Elementary School Roof B - - 35,000.00 - - - - - - - - - - - Bellevue Elementary School Roof C - - 25,000.00 - - - - - - - - - - - Bellevue Elementary School Roof D - - 15,000.00 - - - - - - - - - - - Bellevue Elementary School Roof E - - 4,000.00 - - - - - - - - - - - Bellevue Elementary School Roof F - - 15,000.00 - - - - - - - - - - - Binford Middle School Roof A - - - - - - - - - - - - - - Binford Middle School Roof A - - - 30,000.00 - - - - - - - - - - Binford Middle School Roof B - - - 1,000.00 - - - - - - - - - - Binford Middle School Roof C - - - 16,000.00 - - - - - - - - - - Binford Middle School Roof D - - - 175,000.00 - - - - - - - - - - Binford Middle School Roof E - - - 3,000.00 - - - - - - - - - - Binford Middle School Roof F - - - 80,000.00 - - - - - - - - - - Binford Middle School Roof G - - - 4,000.00 - - - - - - - - - - Binford Middle School Roof H - - - 16,000.00 - - - - - - - - - - Binford Middle School Roof I - - - 1,000.00 - - - - - - - - - - Binford Middle School Roof J - - - 30,000.00 - - - - - - - - - - Blackwell Elementary School Roof A - Large Section - - - - - - - - - - - - - - Blackwell Elementary School Roof A - Large Section - - - - 400,000.00 - - - - - - - - - Blackwell Elementary School Roof B - Small Round Roof - - - - - - - - - - - - - -

Roof Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Roof Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027Blackwell Elementary School Roof B - Small Round Roof - - - 35,000.00 - - - - - - - - - - Career Education Main Roof - - - 260,000.00 - - - - - - - - - - Carver Elementary Roof A - - - - - - - - - - - - - - Carver Elementary Roof A - 30,000.00 - - - - - - - - - - - - Carver Elementary Roof B - 1,000.00 - - - - - - - - - - - - Carver Elementary Roof C - 12,000.00 - - - - - - - - - - - - Carver Elementary Roof D - 8,000.00 - - - - - - - - - - - - Carver Elementary Roof E - 8,000.00 - - - - - - - - - - - - Carver Elementary Roof F - Canopy - 1,000.00 - - - - - - - - - - - - Carver Elementary Roof A - 12,000.00 - - - - - - - - - - - - Carver Elementary Roof B - 1,000.00 - - - - - - - - - - - - Carver Elementary Roof C - 3,000.00 - - - - - - - - - - - - Carver Elementary Roof D - Canopy - 3,000.00 - - - - - - - - - - - - Carver Elementary Roof E - Canopy - 1,000.00 - - - - - - - - - - - - Chandler Middle School Roof A - - - - 1,000.00 - - - - - - - - - Chandler Middle School Roof C - - - - 175,000.00 - - - - - - - - - Chandler Middle School Roof D - - - - 75,000.00 - - - - - - - - - Chandler Middle School Roof E - - - - 100,000.00 - - - - - - - - - Chandler Middle School Roof F - - - - 80,000.00 - - - - - - - - - Chandler Middle School Roof G - - - - 40,000.00 - - - - - - - - - Chandler Middle School Roof H - - - - 40,000.00 - - - - - - - - - Chimborazo Elementary School (from 2004) Main Roof - - - - - 250,000.00 - - - - - - - - Chimborazo Elementary School Roof A - Cafeteria - - - - - 90,000.00 - - - - - - - - Chimborazo Elementary School Roof B - West Classrooms - - - - - 200,000.00 - - - - - - - - Greene Elementary School Main Bldg - - - - - 50,000.00 - - - - - - - - Greene Elementary School Roof A - - - - - 8,000.00 - - - - - - - - Greene Elementary School Roof B - - - - - 20,000.00 - - - - - - - - Greene Elementary School Roof C - - - - - 1,500.00 - - - - - - - - Greene Elementary School Roof D - - - - - 600.00 - - - - - - - - Greene Elementary School Roof E - - - - - 300.00 - - - - - - - - Greene Elementary School Roof F - - - - - 1,500.00 - - - - - - - - Greene Elementary School Roof G - - - - - 1,500.00 - - - - - - - - Greene Elementary School Roof H - - - - - 7,000.00 - - - - - - - - Greene Elementary School Roof I - - - - - 8,000.00 - - - - - - - - Greene Elementary School Roof J - - - - - 800.00 - - - - - - - - Greene Elementary School Roof K - - - - - 800.00 - - - - - - - - Redd Elementary School ome Economics & Band Roo - - - - 40,000.00 - - - - - - - - - Redd Elementary School Kindergarten - - - - - 100,000.00 - - - - - - - - Redd Elementary School Roof A - - - - - 150,000.00 - - - - - - - - Redd Elementary School Roof B - - - - - 80,000.00 - - - - - - - - Redd Elementary School Roof C - Cafeteria - - - - - 50,000.00 - - - - - - - - Elkhardt Middle School Main Roof - - - - - - 30,000.00 - - - - - - - Elkhardt Middle School Roof A - - - - - - 50,000.00 - - - - - - - Elkhardt Middle School Roof B - - - - - - 70,000.00 - - - - - - - Elkhardt Middle School Roof C - - - - - - 50,000.00 - - - - - - - Elkhardt Middle School Roof D - - - - - - 15,000.00 - - - - - - - Elkhardt Middle School Roof E - - - - - - 25,000.00 - - - - - - - Elkhardt Middle School Roof F - - - - - - 75,000.00 - - - - - - - Elkhardt Middle School Roof G - - - - - - 90,000.00 - - - - - - - Elkhardt Middle School Roof H - - - - - - 50,000.00 - - - - - - - Elkhardt Middle School Roof I - - - - - - 80,000.00 - - - - - - - Elkhardt Middle School Roof J - - - - - - 110,000.00 - - - - - - - Fairfield Court Elementary School Boiler Room - - - - - - - - - - - - - 30,000.00 Fairfield Court Elementary School Cafeteria - - - - - 50,000.00 - - - - - - - - Fairfield Court Elementary School Classroom Roof A - - - - - 60,000.00 - - - - - - - - Fairfield Court Elementary School Classroom Roof B - - - - - 100,000.00 - - - - - - - - Fairfield Court Elementary School Classroom Roof C - - - - - 70,000.00 - - - - - - - - Fairfield Court Elementary School Kitchen Roof - - - - - - - - - - - - - 20,000.00 Fairfield Court Elementary School Office Roof - - - - - - - - - - - - - 30,000.00 Franklin Military School Roof A - - 140,000.00 - - - - - - - - - - - Franklin Military School Roof B - - 80,000.00 - - - - - - - - - - - Franklin Military School Roof C - - 20,000.00 - - - - - - - - - - - Franklin Military School Roof D - - 1,000.00 - - - - - - - - - - - Franklin Military School Roof E - - 90,000.00 - - - - - - - - - - - Franklin Military School Roof F - - 25,000.00 - - - - - - - - - - - Franklin Military School Roof G - - 40,000.00 - - - - - - - - - - - Franklin Military School Roof H - - 70,000.00 - - - - - - - - - - - Franklin Military School Roof I - - 3,000.00 - - - - - - - - - - - Franklin Military School Roof J - - 3,000.00 - - - - - - - - - - - Franklin Military School Roof K - - 500.00 - - - - - - - - - - -

Roof Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Roof Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027G. H. Reid School 1st Floor Classroom - - - - - - - - 80,000.00 - - - - - G. H. Reid School 2nd Floor Classroom - - - - - - - - 160,000.00 - - - - - G. H. Reid School Cafeteria - - - - - - - - 100,000.00 - - - - - G. H. Reid School Front Eyebrow Roof - - - - - - - - - - - - - - G. H. Reid School Front Eyebrow Roof - - - - - - - - 1,500.00 - - - - - G. H. Reid School Kindergarten - - - - - - - - 90,000.00 - - - - - G. H. Reid School Loading Dock Canopy - - - - - - - - - - - - - - G. H. Reid School Loading Dock Canopy - - - - - - - - 12,000.00 - - - - - George Wythe High School Classrooms - - 15,000.00 - - - - - - - - - - - George Wythe High School Gymnasium - - 15,000.00 - - - - - - - - - - - George Wythe High School Kitchen - - 500.00 - - - - - - - - - - - George Wythe High School Phase 1 - A - - 200.00 - - - - - - - - - - - George Wythe High School Phase 1 - B - - 1,200.00 - - - - - - - - - - - George Wythe High School Roof A - - 5,000.00 - - - - - - - - - - - George Wythe High School Roof B - - 8,000.00 - - - - - - - - - - - George Wythe High School Roof C1 - - 10,000.00 - - - - - - - - - - - George Wythe High School Roof C2 - - 15,000.00 - - - - - - - - - - - George Wythe High School Roof D - - 1,600.00 - - - - - - - - - - - George Wythe High School Roof E - - 1,600.00 - - - - - - - - - - - George Wythe High School Roof F - - 1,800.00 - - - - - - - - - - - George Wythe High School Roof G1 - - 90,000.00 - - - - - - - - - - - George Wythe High School Roof G2 - - 1,000.00 - - - - - - - - - - - George Wythe High School Roof H1 - - 10,000.00 - - - - - - - - - - - George Wythe High School Roof H2 - - 1,000.00 - - - - - - - - - - - George Wythe High School Roof I - - 3,000.00 - - - - - - - - - - - George Wythe High School Roof J - - 4,000.00 - - - - - - - - - - - George Wythe High School Roof K - - 12,000.00 - - - - - - - - - - - George Wythe High School Roof L - - 16,000.00 - - - - - - - - - - - George Wythe High School Roof M - - 400.00 - - - - - - - - - - - George Wythe High School Roof N - - 600.00 - - - - - - - - - - - George Wythe High School Roof P - - 600.00 - - - - - - - - - - - George Wythe High School Roof Q - - 500.00 - - - - - - - - - - - George Wythe High School Roof R - - 600.00 - - - - - - - - - - - George Wythe High School Roof S - - 400.00 - - - - - - - - - - - George Wythe High School Roof T - - 500.00 - - - - - - - - - - - Ginter Park Elementary School Upper Roof - - - - - - - 14,000.00 - - - - - - J.B. Fisher Elementary School Kindergarten - - 100,000.00 - - - - - - - - - - - J.B. Fisher Elementary School Main Roof - - - - 20,000.00 - - - - - - - - - J.B. Fisher Elementary School Round Roof Asphalt - - - - 7,000.00 - - - - - - - - - J.L. Francis Elementary School Entire Roof - - - - - - - - - 550,000.00 - - - - JEB Stuart Elementary School Main Roof - - - - - - 25,000.00 - - - - - - - John B. Cary Elementary School Cafeteria - - - 60,000.00 - - - - - - - - - - John B. Cary Elementary School Lower Classroom Roof - - - 70,000.00 - - - - - - - - - - John B. Cary Elementary School Roof A - - - 80,000.00 - - - - - - - - - - John B. Cary Elementary School Roof C - - - - - - - - - - - - - - John B. Cary Elementary School Roof C - - - 50,000.00 - - - - - - - - - - John B. Cary Elementary School Upper Classroom Roof - - - 100,000.00 - - - - - - - - - - John Marshall High School Auditorium - - - - - - - - - - 150,000.00 - - - John Marshall High School Classroom - - - 525,000.00 - - - - - - - - - - John Marshall High School Upper Classroom/Library - - - 70,000.00 - - - - - - - - - - Mary Munford Elementary School Main - - - - - - - - 400,000.00 - - - - - Mary Munford Elementary School Upper Classroom - - - - - - - - 70,000.00 - - - - - Mary Scott Elementary School Roof A - - - - - - - - - - - - - 25,000.00 Mary Scott Elementary School Roof B - 10,000.00 - - - - - - - - - - - - Mary Scott Elementary School Roof C - - - - - - - - - - - - - 8,000.00 Mary Scott Elementary School Roof D - - - - - - - - - - - - - 500.00 Overby-Sheppard Elementary Roof A - 15,000.00 - - - - - - - - - - - - PLT Services & Electronics Shop Electronics Shop - - - - - - 5,000.00 - - - - - - - Richmond Technical Center - North Main Roof - - - - - - - - - 300,000.00 - - - - Richmond Technology Center - South Roof A - - - - - - - - - - - - - - Richmond Technology Center - South Roof B - - - - - 200,000.00 - - - - - - - - Richmond Technology Center - South Roof C - - - - - 160,000.00 - - - - - - - - Richmond Technology Center - South Roof D - - - - - 130,000.00 - - - - - - - - Southampton Elementary School Kindergarten Building - - - - - - - - - - - 12,000.00 - - Southampton Elementary School Media Center - - - - - - - - - - - 4,000.00 - - Southampton Elementary School Multi-Purpose Room - - - - - - - - - - - 4,000.00 - - Southampton Elementary School Office - - - - - - - - - - - 2,000.00 - - Southampton Elementary School Roof A - Cafeteria - - - - - - - - - - - 10,000.00 - -

Roof Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027

Roof Name 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027Southampton Elementary School Roof B - - - - - - - - - - - 10,000.00 - - Southampton Elementary School Roof C - - - - - - - - - - - 1,000.00 - - Southampton Elementary School Roof D - - - - - - - - - - - 1,500.00 - - Southampton Elementary School Roof E - - - - - - - - - - - 6,000.00 - - Southampton Elementary School Roof F - - - - - - - - - - - 2,000.00 - - Southampton Elementary School Roof G - - - - - - - - - - - 14,000.00 - - Southampton Elementary School Roof H - - - - - - - - - - - 8,000.00 - - Southampton Elementary School Roof I - - - - - - - - - - - 200.00 - - Southampton Elementary School Roof J - - - - - - - - - - - 200.00 - - Thomas Boushall Middle School All Roofs - 60,000.00 - - - - - - - - - - - - Thomas Henderson Middle School Band Room Roof - - 6,000.00 - - - - - - - - - - - Thomas Henderson Middle School Gym Roof - - 20,000.00 - - - - - - - - - - - Thomas Henderson Middle School Kitchen Roof - - 8,000.00 - - - - - - - - - - - Thomas Henderson Middle School Library Roof - - 6,000.00 - - - - - - - - - - - Thomas Henderson Middle School Main Roof - - 40,000.00 - - - - - - - - - - - Thompson Middle School Library Middle Roof - - - - - - - - - - - - 50,000.00 - Thompson Middle School Library Roof A - - - - - - - - - - - - 100,000.00 - Thompson Middle School Roof A - Gymnasium - - - 75,000.00 - - - - - - - - - - Thompson Middle School Roof B - Cafeteria - - - 70,000.00 - - - - - - - - - - Thompson Middle School Roof C - - - 60,000.00 - - - - - - - - - - Westover Hills Elementary Roof A - - - 15,000.00 - - - - - - - - - - Westover Hills Elementary Roof M - Gymnasium - - - 10,000.00 - - - - - - - - - - Woodville Elementary School Roof A - Round Building - 10,000.00 - - - - - - - - - - - - Woodville Elementary School Roof B - Breezeway - 200.00 - - - - - - - - - - - - Woodville Elementary School Roof C - 7,000.00 - - - - - - - - - - - - Woodville Elementary School Roof D - 1,000.00 - - - - - - - - - - - - Woodville Elementary School Roof E - Office Roof - 10,000.00 - - - - - - - - - - - - Woodville Elementary School Roof F - Mechanical Room A - 7,000.00 - - - - - - - - - - - - Woodville Elementary School Roof G - Mechanical Room B - 7,000.00 - - - - - - - - - - - - Woodville Elementary School Roof H - 300.00 - - - - - - - - - - - - Woodville Elementary School Roof J - Classrooms - 8,000.00 - - - - - - - - - - - - Woodville Elementary School Roof K - Classrooms - 4,000.00 - - - - - - - - - - - - Woodville Elementary School Roof L - Classrooms - 2,000.00 - - - - - - - - - - - - Woodville Elementary School Roof M - Classrooms - 4,000.00 - - - - - - - - - - - - Woodville Elementary School Roof N - 200.00 - - - - - - - - - - - - Woodville Elementary School Roof O - Breezeway - 500.00 - - - - - - - - - - - - Woodville Elementary School Roof P - Breezeway - 500.00 - - - - - - - - - - - - Woodville Elementary School Roof Q - Breezeway - 500.00 - - - - - - - - - - - - Woodville Elementary School R - Round Building w/ Saw T - 15,000.00 - - - - - - - - - - - -

1,484,600.00 1,512,700.00 2,282,000.00 3,138,000.00 2,840,000.00 3,850,000.00 1,965,000.00 71,000.00 913,500.00 850,000.00 150,000.00 74,900.00 150,000.00 273,500.00

77

Richmond Public Schools ADA Compliance Plan

Richmond Public Schools ADA Compliance Plan Year 5 Plan

Executive Summary

Richmond Public Schools recognizes the importance of ensuring that all students, parents, employees and members of the public are treated in a fair and equitable manner. Federal and state legislation mandates that persons with disabilities should have full access to all School Board buildings. Charged with this mandate, the ADA Office within RPS is actively engaged in dismantling barriers of any kind which would interfere with access to RPS programs, services and activities.

In January of 2005, the Richmond City School Board contracted with TRICE Architects to conduct an ADA accessibility study which included an estimate of costs to renovate each facility for accessibility. Recognizing that adequate resources were not available to remove all barriers at one time, RPS has prioritized its remediation efforts.

On February 7, 2005 a sub-committee was formed to review the TRICE Accessibility Study and develop an Accessibility Plan for RPS. In developing this plan, the sub-committee considered the current facility’s instructional programs, exceptional education programs and public access.

While the RPS School Board was implementing the above Accessibility Plan, a suit was filed in Federal District Court, ultimately leading to a Settlement Agreement signed in January of 2006. The Settlement Agreement then became the RPS ADA plan to modify its schools, which governs how RPS remediates its schools. As stated in the Settlement Agreement, the Richmond City School Board is obligated to ensure that all future new construction and alteration work at Richmond Public Schools fully complies with the Americans with Disabilities Act, as well as the Americans with Disabilities Act Accessibility Guidelines (ADAAG). It also states that these remediation efforts are contingent on funding from the Richmond City Council, with the School Board using its best efforts to obtain the funding necessary to fully implement the Agreement.

78

Richmond Public Schools ADA Compliance Plan Year 5 Plan

Executive Summary ADA Year 5 Projects 2012-2013

Listed below in accordance with the Settlement Agreement are the year 5 ADA projects grouped together according to the remediation needed. Year 5 ADA Projects 2012-2013 (Estimated Cost $4,101,800)

1. 12 Playgrounds ( Design cost allocated to all 12 playgrounds)

Playgrounds are to be bid out in January of 2013. ESH Greene Redd Bellevue Fisher Blackwell Annex Cary (Playground B) Fairfield (Playground B) George Mason (Playground B) Ginter Park (Playground B) Reid Miles Jones (Playground B) Woodville (Playground B)

2. 13 Interior Door Hardware Projects (main office only) (No design cost) The invitation for bid was completed by August 1, 2012.

Albert Hill Armstrong Greenhouse -currently not used Bellemeade (Delete because of Build a Better Richmond) Binford Carver Clark Springs Elkhardt Fisher George Mason George Wythe Henderson MLK (Delete because of Build a Better Richmond) Richmond Community RTC South Thompson Westover Hills

3. 14 Exterior Door Hardware Projects (No design cost) The invitation for bid was completed by August 1, 2012.

Blackwell Annex Broad Rock (Delete because of Build a Better Richmond) Clark Springs Elkhardt Francis Fisher George Wythe 79

Henderson Mary Munford Reid RTC North RTC South JEB Stuart Westover Hills Woodville

4. 2 Elevators (Design costs associated with these projects) Capital City (Feasibility Study, $13,250) Norrell Annex (Feasibility Study to be bid out)

5. 1 Auditorium Lift (Will include with elevator project at Capital City) Capital City

6. 11 Counter Remediation Projects (No design cost) The invitation for bid was completed by August 1, 2012.

George Mason Woodville Fisher Reid Westover Hills Binford Richmond Tech Ctr. South ACDC Bellevue Elkhardt Francis

Financial Summary (2006-2013) Revenue (2006-2013) $21,731,232.76

Expenditures/Encumbered (2006-20131) $16,000,254.98

Available Balance for remaining Year 3 and Year 4 $5,730,978.00

Minus 1,500,000 for Year 5 $4,230,978.00

Available Balance Moving Forward for Year 5(2012-2013) $1,101,662.00

Funds Received from City of Richmond for Year 5 (2012-2013) * $3,000,000.00

Funds Available for Year 5 (2012-2013) $4,101,662.00

*This amount includes $1,500,000 which is to be allocated from the city in addition to the $1,500,000 which has been received by RPS. The Settlement Agreement has a five year schedule to complete its remediation efforts.

80

Build A Better Richmond Projects FY14 – FY16

81

Build A Better Richmond Projects Executive Summary

Build A Better Richmond projects are major renovation or school addition/replacement projects. In 2001-02, the Richmond Public School Board engaged BCWH Architects and DeJong & Associates, Inc. to assist the school division in developing a ten-year facility master plan. This process involved the formation of a Community Facility Planning Committee. This committee was a broad-based committee consisting of parents, teachers, administrators, and community members charged with developing a master plan. The goal of the 2002 division-wide effort was to create attractive school environments which are conducive to efficient and effective learning, teaching, and community activities. To meet this goal, the school buildings must:

A. Provide appropriate, attractive spaces for education, administration, and community uses with flexibility to meet the needs of new initiatives,

B. Be technologically viable, C. Be secure to meet all health and safety codes as well as comply with federal and local mandates, D. Be restored to a state of good repair and maintained on a life-cycle basis, and E. Utilize/accommodate fluctuating enrollments, administration use, and compatible community functions

effectively. In 2007, the Richmond School Board engaged BCWH Architects, Kei Architects and Eperitus, LLC to update the facility master plan priorities and to specifically develop a phased approach of facility development and renovation that supports the City initiated City of the Future (currently named Build a Better Richmond) plan. The “Facility Master Plan Update” process included the following elements:

A. Review all facility activity (closings, consolidations, maintenance, ADA compliance) occurring since the 2002 Master Plan was developed,

B. Assess the current condition of selected priority school facilities, C. Establish the desired condition or standard for schools based on the 2007 District-Wide Education

Specification, D. Define what needs to be done to meet the standards and reach the desired condition, E. Create a methodology to prioritize the projects that need to be completed, and F. Recommend to the Richmond School Board the prioritization of the schools to be built or renovated.

Currently the Richmond School Board in conjunction with the Richmond City Council are in the process of replacing four schools which were identified in the 2002 Master Plan and in the 2007 Facility Master Plan Update. These schools have been funded and are in various stages of completion with the elementary schools (Oak Grove & Broad Rock) completion date scheduled for January 2013 , the middle school (Martin Luther King) in January 2014, and the high school (Huguenot) in January 2015.

82

School Bus Inventory

83

Bus Year Bus Count1990 31992 181993 11995 401996 141997 31998 272000 192001 162002 192003 12004 192006 112008 102009 112011 22012 18Total 232

Approximately 46% of RPS School Buses are greater than 12 years old.106 buses would need to be purchased in order to be within State guidelines.The cost for 106 buses would be approximately be $10,600,000.

1990 1%

1992 8%

1993 0%

1995 17%

1996 6%

1997 1%

1998 12% 2000

8%

2001 7%

2002 8% 2003

0%

2004 8%

2006 5%

2008 4%

2009 5%

2011 1%

2012 8%

School Bus Distribution By Age

RICHMOND PUBLIC SCHOOLSVEHICLE INVENTORY - BUSES

Page 85

1990 THOMAS LIFT 78

1990 THOMAS SCH 66

1990 FORD ACTV 16

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L SCH 65

1992 INT'L ACTV 35

1992 INT'L ACTV 35

1992 INT'L ACTV 35

1993 THOMAS SCH 20

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

YEAR MAKEVEH

TYPE CAP


Page 86

1990 THOMAS LIFT 78

1995 INT'L SCH 65

1995 INT'L SCH 64

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L LIFT 7 STS

1995 INT'L SCH 65








1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1995 INT'L SCH 65

1996 INT'L SCH 71

1996 INT'L SCH 71

YEAR MAKEVEH

TYPE CAP

1996 INT'L SCH 71


Page 87

1990 THOMAS LIFT 78

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71

1996 INT'L SCH 71


1997 THOMAS SCH 84

1997 INT'L SCH 84

1997 THOMAS SCH 84


1998 INT'L SCH 64

1998 INT'L SCH 64

1998 INT'L SCH 64

1998 INT'L SCH 64

1998 INT'L SCH 64

1998 INT'L SCH 72

1998 INT'L SCH 72

1998 INT'L SCH 72

1998 INT'L SCH 72

1998 INT'L SCH 72

1998 INT'L SCH 72

1998 INT'L SCH 72

1998 INT'L SCH 72

1998 INT'L SCH 72

YEAR MAKEVEH

TYPE CAP





Page 88

1990 THOMAS LIFT 78

1998 INT'L SCH 64



1998 INT'L SCH 84

1998 INT'L SCH 84

1998 INT'L SCH 30

1998 INT'L SCH 25

1998 INT'L LIFT 25

1998 THOMAS SCH 23

2000 AMTRAN SCH 78

2000 AMTRAN SCH 78

2000 AMTRAN SCH 78

2000 AMTRAN SCH 78

2000 AMTRAN SCH 78

2000 AMTRAN LIFT 10 STS


2000 AMTRAN SCH 78

2000 AMTRAN SCH 78

2000 AMTRAN SCH 78

2000 AMTRAN SCH 78








YEAR MAKEVEH

TYPE CAP


2001 AMTRAN SCH 78

2001 AMTRAN SCH 78

2001 AMTRAN SCH 78

2001 AMTRAN SCH 78


Page 89

1990 THOMAS LIFT 78

2001 AMTRAN SCH 78

2001 AMTRAN SCH 78

2001 AMTRAN SCH 78

2001 AMTRAN SCH 78

2001 AMTRAN SCH 78

2001 AMTRAN SCH 78



2001 FR8 LNR SCH 64




2002 FR8 LNR SCH 64

2002 AMRCN SCH 78

2002 FR8 LNR SCH 64

2002 FR8 LNR SCH 64

2002 AMRCN SCH 78

2002 AMRCN SCH 78

2002 AMRCN SCH 78

2002 AMRCN SCH 78

2002 AMRCN SCH 78

2002 AMRCN SCH 78

2002 AMRCN SCH 78

2002 THOMAS LIFT 11 STS


YEAR MAKEVEH

TYPE CAP


2002 AMRCN SCH 56



2002 AMRCN SCH 78

2002 AMRCN SCH 78

2003 IC SCH 34


Page 90

1990 THOMAS LIFT 78

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 IC SCH 64

2004 INT'L SCH 27

2006 IC SCH 78

2006 IC SCH 78

2006 IC SCH 78

2006 IC SCH 52

YEAR MAKEVEH

TYPE CAP

2006 IC SCH 78

2006 IC SCH 78

2006 IC SCH 78

2006 IC SCH 78

2006 IC SCH 78

2006 IC SCH 78

2006 IC SCH 78

2008 THOMAS SCH 78

2008 THOMAS SCH 78


Page 91

1990 THOMAS LIFT 78

2008 THOMAS SCH 78

2008 THOMAS SCH 78

2008 THOMAS SCH 78

2008 THOMAS SCH 78

2008 THOMAS SCH 78

2008 THOMAS SCH 78

2008 THOMAS SCH 78

2008 IC SCH 34

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2009 THOMAS SCH 71

2011 THOMAS SCH 47

2011 THOMAS SCH 47

YEAR MAKEVEH

TYPE CAP

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 35

2012 THOMAS SCH 77


Page 92

1990 THOMAS LIFT 78

2012 THOMAS SCH 77

2012 THOMAS SCH 77

2012 THOMAS SCH 77

2012 THOMAS SCH 77

2012 THOMAS SCH 77

2012 THOMAS SCH 77

2012 THOMAS SCH 77

facilities infrastructure assessment fy14 -...

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