Warm, Safe, & Dry Summary

Transcription

1 Warm, Safe, & Dry Summary The charts below indicate the warm, safe, & dry criteria for renovated and abandoned facilities. In the Columbus Public School District, 52 schools meet the criteria for a renovated facility and 58 meet the criteria for an abandoned facility. Renovated Facilities in the Master Facilities Plan The Ohio School Facilities Commission has an established a criteria for warm, safe, & dry. The criteria are described as follows. An optional first segment may be designed to accommodate immediate warm, safe, & dry needs in a facility that is not planned for abandonment, if the following criteria are satisfied: The condition presents a life, health and safety risk to the occupants There is no viable option for relocation of the occupants to another facility The schedule for renovation of the facility will not occur for at least 3 years The scope of work consistent with the master plan and is stand alone, i.e., roofs, windows, boilers, and not interconnected with other renovations that must occur in the facility. Only the cost of the scope of the work will be budgeted within the first segment, and the remaining costs for the renovations of the facility will be scheduled in a later segment. If the warm, safe, & dry needs of a facility, that is scheduled for renovation, is work that is interconnected with other work, so that proceeding with only a discrete portion of the work would duplicate or increase costs, the entire building renovations must be performed on the building and the entire building renovations must be scheduled and funded within a segment. Master Facilities Plan 32

2 Building Planning Area Existing SF WSD Cost Major WSD Components Cranbrook ES 1 29,215 $66, Emergency Egress Lighting, HVAC Fifth Alternative ES 1 29,926 $61, Fire Alarm, HVAC Fort Hayes Career Center 1 191,917 $200, Roof, HVAC Fort Hayes HS 1 61,290 $244, Roof, HVAC Gables ES (Ecole Kenwood) 1 32,073 $61, HVAC Indianola MS 1 94,807 $201, Roof Indian Springs ES 1 44,616 $205, Emergency Egress Lighting, Roof Medary ES 1 41,751 $244, Roof, HVAC North Education Center 1 188,345 $219, Emergency Egress Lighting, Roof, HVAC Ridgeview MS 1 84,667 $719, Emergency Egress Lighting, Roof, Fire Alarm Salem ES 1 36,135 $232, Emergency Egress Lighting, HVAC, Fire Alarm Whetstone HS 1 136,321 $744, Roof, HVAC Winterset ES 1 33,369 $122, Fire Alarm, HVAC Avalon ES 2 34,152 $310, Emergency Egress Lighting, Roof, HVAC Beechcroft HS 2 122,289 $276, Emergency Egress Lighting, Roof, HVAC Brentnell ES 2 35,768 $165, Emergency Egress Lighting, Roof Brookhaven HS 2 157,378 $436, Emergency Egress Lighting, Roof, HVAC Cassady Alternative ES 2 45,362 $260, Emergency Egress Lighting, Roof, HVAC, Fire Alarm Clinton MS 2 85,429 $321, Emergency Egress Lighting, HVAC, Fire Alarm Columbus Alternative HS 2 87,780 $265, Emergency Egress Lighting, Fire Alarm Innis ES 2 32,924 $250, Roof Linden-McKinley HS 2 156,586 $366, Roof, HVAC Northland HS 2 143,991 $531, Roof Northtowne ES 2 26,976 $143, Emergency Egress Lighting, HVAC, Fire Alarm Windsor Alternative ES 2 56,470 $164, Roof, Fire Alarm Woodward Park MS 2 91,925 $533, Roof, Fire Alarm Eastmoor HS 3 149,373 $972, Roof, HVAC, Fire Alarm Independence HS 3 122,970 $422, Roof Johnson Park MS 3 104,703 $589, Roof, HVAC Liberty ES 3 30,944 $244, HVAC Maybury ES 3 33,996 $122, HVAC Olde Orchard Alternative ES 3 40,487 $110, Emergency Egress Lighting, Roof Scottwood ES 3 33,296 $40, Emegency Egress Lighting Sherwood MS 3 96,984 $295, Emergency Egress Lighting, Fire Alarm Walnut Ridge HS 3 182,842 $122, Roof Master Facilities Plan 33

3 Building Planning Area Existing SF WSD Cost Major WSD Components Yorktown MS 3 78,351 $207, Roof, HVAC Africentric 4 127,913 $61, HVAC Alum Crest Special School 4 28,308 $122, HVAC Beck Street ES 4 39,784 $121, Roof, Fire Alarm Beery MS 4 78,760 $907, Emergency Egress Lighting, Roof, HVAC, Fire Alarm Buckeye MS 4 83,851 $333, Emergency Egress Lighting, Roof, Fire Alarm Deshler ES 4 43,857 $144, Emergency Egress Lighting, Roof, HVAC Douglas Alternative ES 4 30,566 $223, Roof, Fire Alarm Marion Franklin HS 4 138,960 $754, Roof, HVAC Stewart Alternative ES 4 28,000 $217, Emergency Egress Lighting, HVAC Eakin ES 5 34,131 $41, Emergency Egress Lighting Hilltonia MS 5 88,824 $307, Roof Lindbergh ES 5 29,975 $280, Roof, HVAC West HS 5 204,641 $116, Roof Fair Alternative ES 6 49,876 $152, Emergency Egress Lighting, Fire Alarm Franklin Alternative MS 6 107,677 $131, Emergency Egress Lighting Monroe Alternative MS 6 71,391 $61, Roof Ohio Avenue ES 6 44,990 $61, Roof Master Facilities Plan 34

4 Abandoned Facilities in the Master Facilities Plan The Commission will budget an allowance for necessary warm, safe, & dry scope for a facility that is scheduled to be abandoned in the Master Facilities Plan if: Other sources of funding are not available (Big 8, Federal Grant). There is no viable option for relocation of the occupants to another facility. The work corrects a condition that would prevent the continued use of the building. Warm, safe, and dry scope is not intended to address routine maintenance costs or cosmetic improvements. The State share of any unused portion of the warm, safe, and dry allowance shall be withheld by, or returned to, the Commission upon completion of a segment. Generalization of acceptable capital expenditures would be those which: keep water and wind out of the building and keep the heat on, secure the building and correct obvious safety hazards. A non-exhaustive list of specific examples: Major roof repair if the service life of the roof can be economically extended to the projected date for abandonment Roof replacement if the service life of the roof cannot be economically extended to the abandonment date by repair and maintenance. Decision on the quality level of the replacement roof should reflect the expected service until abandonment Partial replacement of the heating system for components which cannot be economically repaired and maintained until the projected date for abandonment A major replacement of exterior and/or hardware necessary to satisfy emergency egress requirements or necessary to secure the building Major repair of fire alarm system Evaluation of the date of abandonment is essential in determining the appropriate scope of work. Warm, safe, and dry scope will be evaluated and approved based upon need according to the criteria provided herein in the Master Facilities Plan process. The program is not intended to supplant the current maintenance expenditures of a School District. Maintenance and minor capital items which have been part of a School District s budget should continue. Warm, safe, and dry items that are not capital expenditures will not be eligible for funding. Master Facilities Plan 35

5 Segment 1 East Linden ES 2 44,771 $108, Emergency Egress Lighting, Roof East Columbus ES 3 34,171 $42, Roof Shady Lane ES 3 32,407 $214, Emergency Egress Lighting, HVAC, Fire Alarm Lincoln Park ES 4 47,698 $122, HVAC Watkins 4 30,309 $101, Emergency Egress Lighting, HVAC Binns 5 35,925 $61, Roof West Mound ES 5 36,504 $236, Emergency Egress Lighting, Roof Champion MS 6 74,355 $121, Emergency Egress Lighting, Roof Segment 2 Crestview MS 1 99,353 $62, Roof Gladstone ES 2 30,846 $122, HVAC Huy Road ES 2 40,678 $30, HVAC Oakland Park Alternative ES 2 29,045 $149, Emergency Egress Lighting, Roof, Fire Alarm Oakmont ES 3 30,563 $204, Emergency Egress Lighting, Roof Southwood ES 4 44,838 $136, Emergency Egress Lighting, Fire Alarm Avondale ES 5 38,966 $30, Roof Burroughs ES 5 58,471 $181, Emergency Egress Lighting, Roof Wedgewood MS 5 69,430 $115, Emergency Egress Lighting, Roof Eastgate ES 6 25,935 $47, Fire Alarm Master Facilities Plan 36

6 Segment 3 Colerain ES 1 39,258 $78, Emergency Egress Lighting, HVAC Alpine ES 2 35,645 $153, Emergency Egress Lighting, Roof, HVAC Arlington Park ES 2 29,930 $91, Emergency Egress Lighting, Roof Columbus Spanish Immersion 2 30,154 $97, Emergency Egress Lighting, HVAC Como ES 2 34,684 $146, Emergency Egress Lighting, Roof Devonshire Alternative ES 2 40,625 $110, Emergency Egress Lighting, Roof Forest Park ES 2 37,920 $180, Emergency Egress Lighting, Roof, HVAC, Fire Alarm Hamilton Alternative ES 2 47,290 $61, Roof Maize Road ES 2 36,907 $61, Roof Valley Forge ES 2 33,531 $163, Emergency Egress Lighting, Roof, Fire Alarm Broadleigh ES 3 38,704 $61, Roof Georgian Heights ES 5 34,916 $61, HVAC Starling MS 5 93,280 $284, Emergency Egress Lighting, Fire Alarm Segment 4 Duxberry Park Alternative ES 2 43,433 $132, Emergency Egress Lighting, Fire Alarm McGuffey ES 2 22,983 $36, Roof North Linden ES 2 40,155 $122, Emergency Egress Lighting, Fire Alarm Cedarwood Alternative ES 4 35,603 $43, Emergency Egress Lighting Heyl Avenue ES 4 53,900 $213, Roof, HVAC Reeb Avenue ES 4 57,504 $109, Roof Southmoor MS 4 78,916 $484, Emergency Egress Lighting, Roof, HVAC, Fire Alarm Highland ES 5 52,403 $61, Roof Westgate Alternative ES 5 41,324 $172, Emergency Egress Lighting, Roof, HVAC Master Facilities Plan 37

7 Segment 5 Everett MS 1 102,424 $543, Emergency Egress Lighting, Roof, HVAC, Fire Alarm Parkmoor ES 2 30,186 $92, Emergency Egress Lighting, Fire Alarm Westmoor MS 5 90,139 $122, Roof Segment 6 Clinton ES 1 50,488 $92, Emergency Egress Lighting, HVAC Dominion ES 1 85,607 $738, Emergency Egress Lighting, Roof, HVAC, Fire Alarm Segment 7 Ecole Kenwood Alternative ES 1 26,885 $93, Emergency Egress Lighting, HVAC Hudson ES 2 30,131 $122, HVAC Northeast Career Center 2 103,903 $316, Emergency Egress Lighting, Fire Alarm Clarfield ES 4 39,934 $176, Emergency Egress Lighting, Roof, Fire Alarm Fairwood Alternative ES 4 51,251 $399, Emergency Egress Lighting, Roof, HVAC, Fire Alarm Moler ES 4 26,652 $61, HVAC Scioto Trail ES 4 34,004 $61, Roof Southeast Career Center 4 145,104 $416, Emergency Egress Lighting, Fire Alarm Franklinton Alternative ES 5 29,678 $54, Fire Alarm Clearbrook MS 6 25,408 $143, Emergency Egress Lighting, Roof, Fire Alarm Hubbard ES 6 42,811 $54, Roof Pilgrim ES 6 36,220 $179, Emergency Egress Lighting, Roof, Fire Alarm Master Facilities Plan 38