Chariho Regional School District Five-Year Capital Facilities Improvement Plan (2/10/15)

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1 Chariho Regional School District Five-Year Capital Facilities Improvement Plan (2/10/15) School/Department FY 16 FY 17 FY18 FY19 FY20 Chariho Regional High School FY 16 FY 17 FY18 FY19 FY20 *Repair Bleachers (inside) 4,000 *Replace Football Bleachers (outside) 32,500 *Modify Existing Classroom Courtyard Doors 50,000 **Replace Furniture/Cafeteria Tables 4,000 4,000 4,000 4,000 4,000 **Maintenance of Track (MS/HS Split) 27,500 **Maintenance of Tennis Court (MS/HS Split) 2,000 2,000 2,000 2,000 2,000 ****Replace AC Rooftop Unit and extend to teacher's room 10,000 ****Install two fixed roof ladders & install roof access to water tank room 3,500 *****Install Swipe Key System 15,000 ******Install Door in HS Trainer's Room 7,000 ******Install HS Door Handles 4,500 4,500 4,500 4,500 4,500 TOTAL 46,500 38,000 14,000 43,000 60,500 Chariho Regional Middle School FY 16 FY 17 FY18 FY19 FY20 *Upgrade Dishwasher Exhaust 25,000 *Upgrade Kitchen Exhaust 40,000 *Resurface Boy's Locker Room Floor 8,000. **Replace Office Carpet 18,000 **Replace Furniture/Cafeteria Tables 4,000 4,000 4,000 4,000 4,000 **Refinish Gymnasium Floor 5,000 5,000 5,000 **Replace Lockers 50,000 50,000 **Remediate Oil Spill 17,000 10,000 10,000 **Replace Classroom Doors 8,000 8,000 **Maintenance of Tennis Court (MS/HS Split) 2,000 2,000 2,000 2,000 2,000 **Maintenance of Track (MS/HS Split) 27,500 ****Replace Lower Bowl Auditorium Seating 50,000 *****Replace Bathroom Petitions 20,000 ******Install AC rooftop unit for Self- Contained Classrooms 20,000 ******Resurface Girls' Locker Room Floor and Replace Lockers 15,000 ******Replace 4 Exterior Solid Steel Doors in Gym Hallway/Boys' Locker Room 8,000 ******Replace Double Wooden Doors from Hallway to Stage 2,000 ******Install New Security Cameras 4,525 TOTAL 135,525 63,500 97,000 56,000 84,000 2/11/2015 1

2 Chariho Career and Technical Center FY 16 FY 17 FY18 FY19 FY20 **Replace Septic System 60,000 60,000 ******Upgrade Culinary Kitchen 195,000 TOTAL 195,000 60,000 60, Hope Valley Elementary School FY 16 FY 17 FY18 FY19 FY20 *Provide Accessible Path to Courts and Fields 10,000 *Replace Wood Fiber Tile Ceilings 15,000 *Provide Elevator in 1935 Building 175, ,000 *Repair 1955 Building Exterior Masonry 10,000 *Replace VAT and Carpet 50,000 *Replace Window Treatments 16,000 *Replace Roof on 1955 Addition 135, ,250 *Upgrade Master Clock 16,000 *Upgrade Intercom 90,000 *Upgrade Fire Alarm System 34,000 *Add Grease Interceptor for Pot Sink 5,000 *Replace Galvanized Water Pipe 12,000 *Upgrade Corridor Ventilation 35,000 *Upgrade Kitchen Exhaust Fan 6,500 *Replace Display Cases 4,500 **Replace Furniture 2,000 2,000 2,000 2,000 *****Install Auto Door Closures 7,200 ******Refinish HV Gym Floor 15,000 ******Playground Fence 3,336 ******Interior Doors of the Old Section 30,000 TOTAL 73, , , , ,000 Richmond Elementary School FY 16 FY 17 FY18 FY19 FY20 Replace Remaining Concrete Curb 18,000 *Create, Sign and Stripe Passenger Drop-Off Area 5,000 *Correct Approaches to Accessible Entrances 9,000 *Provide Curb Cut and Accessiblility to Flag 1,000 *Redesign Traffic Areas 25,000 75,000 *Upgrade Intercom, ****Including Cafeteria 40,000 *Provide New or Repaired Chain Link Fence 3,000 *Repave Play Area Behind School 30,000 *Provide Accessible Paths to Play Structures 3,000 2/11/2015 2

3 Richmond Elementary School FY 16 FY 17 FY18 FY19 FY20 *Replace Weather Stripping at Windows; Replace Screens 6,000 *Replace Window Treatments 20,000 *Replace Asphalt Shingle Roof 182, ,500 *Repair Exterior East Foundation 18,000 *Repair Damaged Masonry 10,000 *Replace Plumbing Fixtures in Newer Portions of Building 50,000 *Kitchen Hood Suppression System 7,500 *Upgrade Toilet Exhaust System 60,000 *Upgrade Kitchen/Café Exhaust System 77,000 ** Upgrade Alarm System 10,000 **Remove Asbestos Floor Tiles 30,000 30,000 **Sheetrock Ceilings 10,000 **Replace Furniture 2,000 2,000 2,000 2,000 **Replace Gutters 20,000 **Replace Kitchen Landing 10,000 **Install AC in Library 8,000 **Waterline Payments 32,500 32,500 32,500 32,500 32,500 **Replace Septic System 100,000 ****Install Kindergarten Playground Fence 5,000 ******Repair Sheds 7,500 ******Replace Interior Doors 51,000 TOTAL 202, , , , ,000 Charlestown Elementary School FY 16 FY 17 FY18 FY19 FY20 *Construct Islands to Define Parking/Entrance 70,000 *Provide Accessibility to Entrances 7,500 *Clean and Re-Set Catch Basins; Replace Pipes 80,000 *Correct Accessibility to Fields and Playgrounds 14,000 *Provide Signage and Islands to Segregate Buses from Parking 5,000 *Pulverize and Re-Pave Parking Lot and Drive; Provide Curbing 25,000 55,000 *Replace Concrete Walks and Curbs 56,000 *Replace Damaged Interior Doors 20,000 *Replace Corridor Ceiling Tiles/Grid 16,500 *Upgrade Dishwasher Exhaust System 25,000 *Upgrade Gymnasium Return Register 5,000 *Upgrade Gymnasium Storage/Office HVAC 25,000 **Remove Asbestos Floor Tiles 30,000 **Replace Furniture/Cafeteria Tables 2,000 2,000 2,000 2,000 ****Install Shades re: SmartBoards 2,000 2/11/2015 3

4 Charlestown Elementary School FY 16 FY 17 FY18 FY19 FY20 ******Install Security Cameras 5,600 ******Ceiling Fan Replacements in Cafeteria 3,000 ******Hot Water Line Replacement 10,000 TOTAL 42,700 27, ,500 32,000 75,000 Ashaway Elementary School FY 16 FY 17 FY18 FY19 FY20 *Provide/Repair Chain Link Fence 3,000 *Clean Catch Basins and Drainage Manholes 5,000 *Repair Rear Stairs 20,000 *Make Nature Trail ADA Compliant 3,000 *Pulverize and Repave Parking Lot and Drive 25,000 45,000 *Provide Accessible Pathways to Play Structures 3,000 *Create Separation from Parent Drop-Off Loop and Play Areas with Curbs/Planters 20,000 *Add Concrete Pad for Dumpster and Screen 10,000 *Provide Dedicated Bus Drop-Off Area 25,000 *Replace Interior Doors 50,000 *Provide Smoke Vents for Stage 15,000 *Replace Windows 175, ,000 *Upgrade Electrical Service 81,000 *Upgrade Intercom 50,000 50,000 *Replace Plumbing Fixtures 65,000 65,000. *Upgrade Make-up Air for Generator 10,000 *Upgrade Corridor Ventilation 35,000 *Upgrade Gymnasium Distribution System 77,000 **Install Elevator 300,000 **Replace Furniture/Cafeteria Tables 3,500 2,000 2,000 2,000 2,000 **Replace Gymnasium Floor 55,000 **Refinish Stage 5,000 **Replace Underground Septic Piping 75,000 **Upgrade Gymnasium/Restroom Ventilation 9,500 ****** Install 4 Security Cameras 3,676 ******Install New Floor for Portable Building 5,534 TOTAL 96, , , , ,000 The RYSE School FY 16 FY 17 FY18 FY19 FY20 TOTAL /11/2015 4

5 Administration Building FY 16 FY 17 FY18 FY19 FY20 ******Install new Buzzer System 3,000 TOTAL 3, Maintenance and Technology Building FY 16 FY 17 FY18 FY19 FY20 TOTAL District FY 16 FY 17 FY18 FY19 FY20 **Replace Maintenance Vehicles 25,000 25,000 ******Facility Study Update 25,000 TOTAL 50,000-25, GRAND TOTALS 844, ,750 1,341, ,000 1,191,500 Housing Aid (386,336) CTC Categorical Aid (195,000) Out-of-Scope Wiring Reimbursement (42,000) 221,235 *Existing Facilities Evaluation, Kaestle Boos Associates, Inc., February 16, 2011 **FY12-FY16 Capital Plan (Duplicate Entries Have Been Eliminated) *** Added ****Added *****Added ******Added /11/2015 5

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