PROPOSED FACILITY IMPROVEMENTS

Transcription

1 No. WE-SI-05 EM-W2 Site Irrigation System onnect the irrigation system to the school district's energy management system with a weather station and add a rain gauge. ategory onnection to the EMS and the addition a rain gauge will reduce water consumption and utility costs. Operating ost 1 $5,710 Quantum 4-year WE-SI-07 Site Parking Sign dditions Provide signs on posts designating 3 parking stalls for visitors and one School does not have signs designating parking stalls reserved for visitors. D compliant sign disabled parking stall at south parking lot. missing at disabled parking stall. 1 $1,467 BLRB B. Sprague WE-SI-08 Site Pavement Marking Provide thermo-plastic pavement markings at parking lot stop bars and directional arrows. dd crosswalk from disabled parking stalls at south parking lot to front entry. Thermo-plastics markings are needed in critical locations because existing painted markings quickly wear out. rosswalk needed at front entry to provide designated route from disabled parking stalls and to comply with D. 2 $2,285 BLRB WE-EX-01 Exterior utomatic Door Opener ddition Provide automatic door opener at south and east entry doors. Building does not have automatic door opener at main entry doors. Enhancement 3 $26,882 BLRB J. Traufler B. Sprague WE-EX-02 Exterior Exterior Door Hardware Replace exterior door lock cylinders with Primus cylinders. Primus lock cylinders will improve building security. Enhancement 2 $5,938 BLRB WE-EX-08 Exterior Masonry Water Repellant pplication Pressure wash and provide application water repellant at exterior masonry. Existing masonry is dirty and lacks a water repellant coating to protect against moisture penetration. 3 $30,303 BLRB WE-IN-03 Interior Grab Bar dditions Provide D compliant grab bars at a total two handicap toilet stalls in student restrooms 305 and 308. Grab bars needed to assist the disabled and to comply with D. 4 $1,467 BLRB D WE-IN-06 Interior Interior Signage dditions Provide handicap accessible signage at student restrooms 305 and 308. Signage needed to designate location restrooms accessible to disabled. 4 $490 BLRB D WE-EQ-02 Equipment omputer Furniture Provide furniture designed for computer and other technology equipment use. Existing furniture used for computer and technology equipment is lacking and in many cases not designed for this use. 2 $4,456 SD WE-ME-01 EM-M2 utomatic ontrols the EMS control system to be BacNet compatible, web based and include new stware, new field controllers, and a new front end computer. ontrol system upgrade will improve occupant comfort and reduce maintenance and energy costs. Operating ost 2 $34,265 Quantum 10-year WE-ME-02 EM-M4 O2 ontrol ddition - Fan oil Units Expand the control system to add O2 control to the fan coil units serving the classrooms. O2 control will regulate the amount outside air being delivered to the occupied spaces based on O2 levels and reduce energy usage. Operating ost 2 $34,265 Quantum 9-year WE-ME-03 EM-M3 O2 ontrol ddition - Gym Library Expand the control system to add O2 control to the main air handling systems serving the gym and library. O2 control will regulate the amount outside air being delivered to the occupied spaces based on O2 levels and reduce energy usage. Operating ost 2 $9,138 Quantum WE-ME-04 EM-M7 Damper ctuator Replacement Replace Barber olman damper actuators. Existing actuators are failing. New actuators will improve indoor air quality. Operating ost 3 $26,549 Quantum 15-year WE-ME-05 EM-M6 Domestic Hot Water s onnect the domestic hot water systems together to serve the entire school with the gas fired system. onnection the domestic hot water systems will eliminate the need for existing electric hot water system and allow existing electric heater to be used as a back up heater. Operating ost 2 $18,275 Quantum 9-year WE-ME-06 EM-M9 Door Switch Sensor ddition Provide occupancy sensor door switch at roll-up door at shop building. Door switch sensor will disable the heat in the shop when unoccupied or when the bay door is open, which will reduce energy costs. Operating ost 1 $5,710 Quantum 5-year 11/24/ 3:43 PM WE - Facility s + ost Data Page 1 6

2 WE-ME-09 Heating System ontrol Valve Replacement Replace heating system control valves. Existing control valves leak and are unreliable. 1 $49,497 Quantum WE-ME-11 ooling ddition Provide mechanical cooling at main fice area and computer room 307. Main fice area is occupied and overheats during the summer months. omputer room 307 is an interior space with numerous computers and occupants, and overheats most the time. 2 $44,741 Quantum WE-ME-13 EM-M5 Occupancy Sensor Temperature ontrol ddition Install occupancy sensors in gym and library to set back the spaces when they are unoccupied. Occupancy sensors will reduce energy consumption and energy costs. Operating ost 1 $9,138 Quantum 4-year WE-ME-15 EM-W1 Plumbing Fixture Replacement - Partial Replace water closets and provide aerators for sinks. reduction in water use will reduce utility costs. Operating ost 1 $11,422 Quantum 4-year WE-ME-16 EM-M1 TB and ommissioning Perform air and water testing, adjusting and balancing (TB) on the mechanical systems. ommission the existing HV control system to verify proper operation. Retroactive TB and commissioning will improve system operation and reduce energy costs. Operating ost 2 $34,265 Quantum 6-year WE-EL-06 EM-L2 Electrical Exit Sign Replacement Replace incandescent and compact fluorescent exit signs with new LED exit signs. Exit sign replacement will reduce energy costs. Operating ost 1 $4,570 Quantum 4-year WE-EL-09 EM-L4 Electrical Gym Lighting Replacement Replace HID fixtures in the gym with fixtures using T-8 or T-5 technology and increase illumination level. Existing illumination level in gym does not meet district's minimum standard. Light fixture replacement will reduce energy costs and increase illumination. Operating ost 2 $11,422 Quantum 6-year WE-EL-12 EM-L1 Electrical Interior Lighting Replace T-12 fixtures, magnetic ballast and incandescent fixtures with T-8, electronic ballast and compact fluorescent technology. Light fixture replacement will reduce energy costs. Health / Safety 2 $86,807 Quantum 6-year WE-EL-15 EM-L3 Electrical Occupancy Sensor Lighting ontrol ddition Provide occupancy sensor in areas with fluctuating occupancy to turn f lights when the spaces are unoccupied. Occupancy sensors will reduce energy costs. Operating ost 2 $5,710 Quantum 7-year WE-MD-11 Modernization D Restroom Record Storage Modernization Modernize onference Room 104 to Building does not have a dedicated space for provide a 80 SF record storage room and record storage. unisex D compliant a 50 SF unisex D compliant restroom. restroom could be utilized by staff, students and public. 1 $61,414 SD ost D WE-EX-04 Exterior Exterior Plaster lean and resurface exterior plaster building elements. Existing exterior plaster is embedded with dirt and should be resurfaced to maintain waterpro integrity. 3 $61,095 BLRB B WE-IN-02 Interior lassroom Wainscot ddition Provide protective wainscot at exterior and back walls in classrooms. Existing sheet rock walls in classrooms are susceptible to and damaged in areas from normal wear and tear. Exterior walls and back walls, opposite front classroom, are most vulnerable because they have the greatest exposure to student's chairs. Other walls in rooms usually have computers, teacher's desk and whiteboards. Wainscot installation will reduce damage and maintenance costs. Enhancement 3 $26,942 BLRB B WE-ME-17 Unit Ventilator Replacement Replace unit ventilators. Existing unit ventilators are in poor condition, leak, unreliable and past life expectancy. 1 $97,194 Quantum B 11/24/ 3:43 PM WE - Facility s + ost Data Page 2 6

3 WE-SI-01 Site D Site s Provide miscellaneous site improvements School was built before implementation D to comply non-mandatory D regulations and does not require full compliance to standards. current standards. Miscellaneous site areas, which do not significantly affect access to the building, could be improved to comply with current D standards. Site improvements needed to provide D required program access are identified separately. Enhancement 3 $64,699 BLRB Minor need and nonmandatory improvements. D WE-SI-02 Site Delivery Parking ddition Provide designated parking stall, Designated parking area not provided for delivery separate from driveway, in front school vehicles. urrently, delivery vehicle park in for delivery vehicle. driveway in front school and block traffic. 1 $19,531 BLRB Minor deficiency. B. Sprague WE-SI-03 Site Dumpster rea ddition Provide designated area with screen walls for dumpster storage. Dumpsters are located parking lot without a designated area or screen walls. 3 $91,397 BLRB Minor deficiency. WE-SI-04 Site Exterior Bench dditions Provide 2 ribbon-metal exterior benches at front entry and 4 at student courtyard. Exterior benches needed at front entry for students and visitors to use when waiting to be picked up. Exterior benches needed at courtyard for students to use. 2 $17,595 BLRB Minor deficiency. WE-SI-09 Site Site Sign ddition Provide masonry base site sign with school name and address. Site sign needed to identify school and address. 1 $61,095 BLRB Minor deficiency. WE-SI-10 Site Street Frontage s Provide sidewalks adjacent to school There is no sidewalks for pedestrian use on property at south side 2nd St. NW and streets at west and north sides school so east side F St. NW. students walk on paved and dirt road shoulder. 4 $51,398 BLRB Minor deficiency. WE-SI-12 Site Playfield Drainage s Provide sub-drain system at grass stball and soccer play fields. Existing grass play field drains poorly and is saturated with water for much the school year. Enhancement 3 $172,356 BLRB Not WE-EX-07 Exterior Exterior Window - Shop Building Replace single pane windows at shop building with dual-glazed thermal pane windows. Thermal pane windows will reduce energy costs. 3 $87,139 BLRB Not WE-EX-09 Exterior Ro Fall rrest nchors ddition Provide fall arrest system at ro. Pitched ros do not have fall arrest safety system. Health / Safety 4 $97,140 BLRB Minor deficiency. WE-IN-01 Interior D Building s Provide miscellaneous building improvements to comply non-mandatory D standards. School was built before implementation D regulations and does not require full compliance to current standards. Miscellaneous building areas, which do not significantly affect access within the building, could be improved to comply with current D standards. s needed to provide D required program access within the building are identified separately. Enhancement 4 $447,744 BLRB Minor need and nonmandatory improvements. D WE-IN-04 Interior Gym Floor Provide wood floor in gym. Existing rubber floor is in fair condition with repair required in some areas. 1 $144,303 BLRB Minor deficiency. WE-IN-07 Interior Walk Off Mat Provide larger walk f mats at building entrances. Larger mats will improve dirt control and reduce maintenance and carpet wear. Enhancement 4 $30,792 BLRB Not cost effective until carpeting in building is replaced. WE-EQ-03 Equipment Fiber Optic onnection ddition Provide data communications equipment to accommodate installation a leased fiber optic circuit. Equipment needed when school upgrades its internet connection with a fiber optic circuit leased from Qwest. Enhancement 2 $11,410 SD Minor need. N. Vein 11/24/ 3:43 PM WE - Facility s + ost Data Page 3 6

4 WE-EQ-04 Equipment Instructional Equipment Replace TV/DVD/VR in library. TV/DVD/VR over 10 years old and past life expectancy. 1 $592 SD Minor deficiency. WE-ME-07 Fire Sprinkler System Bracing Provide additional seismic bracing to existing fire sprinkler system in compliance with FM Global standards. dditional bracing will reduce risk broken fire sprinkler lines during an earthquake. Enhancement 1 $102,850 Quantum WE-ME-12 Natural Gas System Metering Provide electronic meter for natural gas system connected to energy management system. Electronic meter will allow remote monitoring gas service and improve potential for reducing natural gas use. Operating ost 4 $22,370 Quantum Not cost effective because long-term WE-ME-14 EM-M8 Outdoor ir Ductwork Improves Increase the size the outside air ductwork to improve indoor air quality. Ductwork modifications will improve indoor air quality. Operating ost 3 $13,707 Quantum Not cost effective because estimated payback period exceeds a 15 years. WE-EL-01 Electrical eiling Mounted LD Projector ddition Provide ceiling mounted LD projector and associated V and power outlets in each classroom with connection to teacher's work station. eiling mounted projectors desired for ease use, to reduce theft, and to protect equipment and cables from damage. Enhancement 2 $297,493 Quantum Not WE-EL-02 Electrical Data ommunications Equipment data communications equipment filter, router, switch, traffic shaping and connectivity speed. Existing filter, router, switch, traffic shaping and connectivity speed do not meet district's minimum standards. 2 $132,847 SD Minor deficiency. N. Vien WE-EL-03 Electrical Data Outlet ddition at Teacher's Work Station Provide data outlets for computers and lassrooms do not have V outlets at teacher's V equipment at teacher's work station in work station and do not have floor box with data each classroom. outlets at front classroom. Enhancement 3 $160,446 Quantum Not See WE-EQ-07 for an alternate approach using wireless work station. WE-EL-05 Electrical Electrical Service Metering Provide electronic meter for electrical service connected to energy management system. Electronic meter will allow remote monitoring electrical service and improve potential for reducing electrical use. Operating ost 2 $24,941 Quantum Not cost effective at a school this size. WE-EL-07 Electrical Exterior Lighting s Provide additional illumination at bus area Existing lighting at bus area and delivery / and delivery / dumpster area. dumpster area lacks adequate illumination levels and is below district's minimum standards. 3 $16,045 Quantum Minor deficiency. WE-EL-10 Electrical H and M Room Relocate M and H data communications equipment to building catwalk area. Existing M equipment is located in a custodial room and H equipment is located in a kitchenette. These spaces do not have mechanical cooling to protect equipment from overheating. Expansion and maintenance access to equipment in both locations is difficult. 3 $42,940 Quantum Minor deficiency. WE-EL-11 Electrical Interior Lighting s Provide additional illumination at corridors, library, and restrooms. Existing lighting at interior areas lacks adequate illumination levels except at gym and does not meet the district's minimum standards. Health / Safety 3 $64,282 Quantum osts included in WE-EL-12. WE-EL-14 Electrical Intrusion larm udible Signal intrusion alarm system to provide audible alarm. Use audible alarm could reduce intrusions and false alarms. Enhancement 4 $48,083 Quantum Minor need. WE-EL-16 Electrical Surveillance amera ddition Provide surveillance camera system to monitor parking lots and areas around building. Surveillance cameras could reduce vandalism and theft around building. Enhancement 3 $97,194 Quantum Minor need. WE-EL-17 Electrical Telephone System telephone system to provide voice mail. Existing telephone system does not have voice mail feature and does not meet district's minimum standards. 4 $192,586 Quantum 11/24/ 3:43 PM WE - Facility s + ost Data Page 4 6

5 No. WE-EL-18 EM-G1 ategory Electrical Vending Machine Sensor ddition Provide sensors at vending machines to shut f vending machine illumination when the spaces are unoccupied. Sensors will reduce energy costs. Operating ost 1 $571 Quantum Maintenance item that can be completed at no cost by vending machine company. WE-MD-02 Modernization Health Room Restroom Modernization Provide larger restroom that is D compliant in health area. Existing health restroom is undersized and not D compliant. 4 $50,322 BLRB Not feasible because space constraints. See WE-MD-11 for an alternate improvement for D restroom in this area. D WE-MD-03 Modernization Record Storage Room ddition Provide records storage room. Building does not have a dedicated space for record storage. 1 N BLRB ost included in WE-MD-10. WE-MD-04 Modernization Relite Window ddition Provide interior relite window at north wall registrar 101. Relite window will allow visual supervision main fice area from registrar's fice and provide indirect daylight connection from to main fice area. 2 $4,372 BLRB Minor deficiency. WE-MD-05 Modernization Skylight dditions - ommons Provide skylights at commons. Existing commons does not have exterior windows and exposure to daylight. Window addition not feasible because these are interior spaces. Enhancement 3 $50,342 BLRB Minor deficient and not WE-MD-06 Modernization Skylight dditions - Teaching Stations Provide skylight at library and computer classroom. Existing room does not have exterior windows and exposure to daylight. Window addition not feasible because these are interior spaces. Skylight addition difficult because high ro above this classroom. Enhancement N N No ost Minor deficient and not WE-MD-07 Modernization Staff Restroom Modifications Modify staff restrooms 109 and 110 to be D compliant. Staff restrooms are not fully accessible for the disabled and not fully D compliant. 4 N BLRB ost included in WE-MD-10. D WE-MD-09 Modernization Storage ddition - Emergency Supplies Provide space within building for storage emergency supplies. Building does not have space for storage emergency supplies. Existing supplies kept in exterior storage container. 1 N BLRB ost included in WE-MD-10. WE-MD-10 Modernization Emergency Storage / Record Storage / Staff Restroom Modernizations dditions Provide emergency storage, record storage and D compliant staff restroom. See s for WE-MD-03, 07 and $248,397 BLRB Not See WE-MD-11 for a portion these improvements. D WE-SI-06 Site Landscape Plant s Prune and replace overgrown shrubs and trees around perimeter building. Existing shrubs and trees are overgrown. Enhancement N N No ost Maintenance item. N WE-SI-11 Site Vehicle ccess s Modify parking areas to separate buses from student vehicles. Bus loading area is located in driveway that serves student parking lot. This can cause congestion during morning and afternoon when buses are present. 3 N No ost cost effective because existing site constraints. B. Sprague N WE-EX-03 Exterior Exterior Painting Paint exterior shop building. Exterior paint at shop building is in good condition. Enhancement N N No ost Maintenance item and not an eligible capital improvement expenditure. N WE-EX-05 Exterior Exterior Window Glass Replacement Replace glass at windows in classrooms 202 and 203. Existing glazing is etched from irrigation water which obscures view through windows. N N No ost Maintenance item. B. Sprague N WE-EX-06 Exterior Exterior Window - Main Building Replace dual glazed exterior windows with dual glazing and integral blinds. Integral blinds will reduce damage to and maintenance window blinds. Enhancement N N No ost N 11/24/ 3:43 PM WE - Facility s + ost Data Page 5 6

6 WE-IN-05 Interior Interior Painting Paint building interior. Existing interior paint is in good condition. Enhancement N N No ost Maintenance item and not an eligible capital improvement expenditure. N WE-EQ-01 Equipment lassroom Equipment Provide 6 additional computers in each three computer classrooms. omputer classrooms need additional computers for students and have less than district's minimum standard. N N No ost Obtained with Technology Levy funds. N WE-EQ-05 Equipment Library Equipment Provide 4 additional computers in library. dditional computers needed for student use. N N No ost Obtained with Technology Levy funds. N WE-EQ-06 Equipment Office Equipment Replace copy machine in main fice and add copy machine in library. opy machine in main fice over 8 years old and past life expectancy. Library does not have a copy machine but needs one. N N No ost Obtained as leased equipment. N WE-EQ-07 Equipment Wireless omputer Station dditions Provide wireless computer equipment and workstation furniture for use at front each classroom. Wireless computer equipment will allow teachers to use ceiling mounted LD projectors from work station and front classroom in lieu adding power and data outlets in floor at much higher cost. Enhancement 1 N No ost Obtained with Technology Levy funds. N WE-ME-08 Gym Ventilation System s Improve gym ventilation system. Existing ventilation system operates properly. Gym users desire more air movement. Enhancement N N No ost Minor deficiency. B. Sprague N WE-ME-10 HV System s Improve building HV system. Primary system operates properly. Some rooms overheat because building does not have mechanical cooling. Enhancement N N No ost Minor deficiency and localized problems addressed under other proposed improvements. B. Sprague N WE-EL-04 Electrical Electrical Panel Relocations Relocate electrical panel that are located in custodial rooms with mop sinks. Electrical panels should be separated from mop sink areas. N N No ost N WE-EL-08 Electrical Fire larm System Replace fire alarm system smoke detectors and detector bases. Existing smoke detectors are obsolete and replacement parts are not available. N N Quantum ompleted by Maintenance Department. N WE-EL-13 Electrical Internet onnection Increase bandwidth school's internet connection. Increased bandwidth desired to provide long-term and efficient access for information technology via the internet. Enhancement N N No ost Minor deficiency. Existing internet connection meets district's minimum standard. N WE-MD-01 Modernization Building Enclosure Modernization Provide access to all buildings within enclosed space. Shop building is separate from main building. This inhibits supervision, requires students and staff to go outdoors to travel between buildings, and does not meet district's minimum standards. N N No ost Minor deficiency. Shop building is close to main building. N WE-MD-08 Modernization Staff Telephone Room Modernization Provide larger staff telephone room. Existing staff telephone room is undersized. N N No ost Minor deficiency. N 11/24/ 3:43 PM WE - Facility s + ost Data Page 6 6