Ashton Elementary School 1 Masonry Repair $ 42,781.50 2 Replace HVAC $ 375,000.00 3 Replace SAT @ Various Locations $ 92,364.00 3 Recoat & Resurface Exterior Paved Play Area $ 135,978.30 3 Various Technological Improvements $ 191,258.00 4 Replace Plumbing Fixtures $ 150,000.00 4 Abate Damaged Acoustical Ceiling Tiles (Asbestos) $ 2,001.60 4 Replace Asphalt Pavement $ 29,575.80 4 Abate Damaged Paint (pre-1978) (Lead) $ 8,136.00 4 Upgrade Room Lighting $ 82,800.00 Corridor Exhaust and Ventilation $ 150,000.00 Replace Air Handlers at Gym & Café $ 285,209.00 Identify Exterior Doors (Security) $ 10,000.00 Open Cubbies $ 57,000.00 Renovate ADA Pre-K Restroom $ 50,000.00 Drop Off Area Roof Repairs $ 5,000.00 New Parking $ 500,000.00 Aisle Lighting at Auditorium $ 27,000.00 Egress Lighting $ 10,000.00 New Grease Interceptor $ 10,000.00 Replace Asphalt Shingles at Roof $ 463,260.00 Replace VCT Flooring $ 2,595.00 Repaint Various Surfaces $ 115,510.00 Replace Ceiling at Kitchen $ 1,462.50 ADA Classroom Sinks $ 20,000.00 ADA Faculty Restrooms $ 100,000.00 New Curb $ 19,250.00 New Driveway $ 12,500.00 Replace Roofing System at Addition Roof (replace EPDM with PVC) $ 14,875.00 Repaint Various Surfaces $ 93,672.50 Repair Ceramic Tile $ 3,357.00 ADA Compliant Kitchen Restroom $ 50,000.00 New ADA Kindergarten Restrooms $ 560,000.00 Playground Repairs $ 8,000.00 New Playground Fence $ 6,600.00 Renovations - Kindergarten $ 270,000.00 Renovations - Regular $ 195,000.00 Renovations - Educational Master Plan $ 480,000.00 Upgrade Security & ADA $ 100,000.00 Ashton ES Projected Total Cost $ 4,730,186.20 Abbreviations HVAC = Heating, Ventilation and Air Conditioning SAT = Suspended Acoustical Tile ADA = Americans with Disabilities Act VCT = Vinyl Composition Tile EPDM = Ethylene Propylene Diene Monomer (type of rubber) PVC = Polyvinyl Chloride (type of plastic)
B.F. Norton Elementary School 1 Masonry Repair $ 11,727.90 2 Replace Exterior Metal Door $ 5,736.60 3 Replace SAT at Various Locations $ 196,964.00 3 Replace Concrete Walk $ 40,197.60 3 Replace Carpet $ 15,000.00 3 Various Technological Improvements $ 324,686.00 3 Designated Writing Areas (i.e. Markerboards) $ 4,079.70 4 Replace Metal Roof at Entrance $ 55,000.00 4 Replace Ceiling Grid $ 12,213.90 4 Replace Asphalt Pavement $ 272,100.60 4 Repaint Exterior Handrails $ 4,674.60 4 Abate Damaged Paint (pre-1978) (lead) $ 4,929.30 4 Upgrade Acoustics at Gym $ 71,898.30 4 Upgrade Sound Isolation between Rooms $ 10,198.80 4 Abate Wall & Ceiling Materials (Hazardous Materials) $ 1,062.90 4 Replace HVAC Circulation Pump $ 17,037.90 5 New Recess Playfield $ 57,618.00 5 Plumbing Fixtures at Classroom Lavs $ 7,328.70 Replace Aluminum Windows $ 304,010.00 Identify Exterior Doors (Security) $ 3,500.00 Provide Area of Rescue Assistance $ 7,000.00 Replace Unit Ventilators $ 815,000.00 Test & Scope Plumbing $ 10,000.00 Replace All Plumbing Fixtures $ 150,000.00 Repair Ceramic Tile at Kitchen Walls $ 2,314.00 Repaint Corridors $ 39,190.00 Replace Rubber Tile at Stairs $ 4,074.00 Renovate New Art Room $ 180,000.00 New Parking $ 300,000.00 Replace Roof System (replace EPDM w/ PVC) $ 290,887.00 Refinish Wood Floor at Gym $ 9,732.00 Repaint Brick Walls at Gym $ 7,397.50 Repaint Ceiling at Gym $ 6,082.50 Replace VCT Flooring at Cafeteria $ 5,262.00 Repaint Brick & Gyp. Board Walls at Cafeteria $ 6,280.00 Repair Quarry Tile Flooring at Kitchen $ 1,674.00 Repair Ceramic Tile at Toilet A-1 $ 2,488.00 Replace VCT Flooring at Corridors $ 28,800.00 Replace Gyp. Board at Walls at Stairs $ 3,410.00 Renovate Clinic $ 10,000.00 Renovate Kitchen ADA Restroom $ 4,656.00 New Kindergarten ADA Restrooms $ 80,000.00 Replace ADA Sink at Teachers Lounge $ 2,000.00 Playground Repairs $ 20,000.00 Renovations - Kindergarten $ 267,000.00 Renovations - Educational Master Plan $ 792,000.00 Upgrade Security & ADA $ 894,000.00 B.F. Norton ES Projected Total Cost $ 5,359,211.80 Abbreviations HVAC = Heating, Ventilation and Air Conditioning SAT = Suspended Acoustical Tile ADA = Americans with Disabilities Act VCT = Vinyl Composition Tile EPDM = Ethylene Propylene Diene Monomer (type of rubber) PVC = Polyvinyl Chloride (type of plastic)
Community Elementary School 2 Replace Metal Exterior Doors $ 83,424.00 2 Replace Mechanical / HVAC Piping $ 832,484.70 3 Replace Carpet $ 234,966.60 3 Replace Plumbing Fixtures $ 250,000.00 3 Replace Acoustical Ceiling Tile $ 87,000.00 3 Replace Unit Ventilators $ 1,750,000.00 3 Replace Sanitary Sewer Piping $ 105,088.50 3 Various Technological Improvements $ 532,000.00 3 Designated Writing Areas (i.e. Markerboards) $ 16,427.70 4 Lighting $ 123,000.00 4 Replace Ceiling Grid $ 1,152,840.60 4 Abate Deteriorating Caulking (Asbestos) $ 6,160.50 4 Abate Deteriorating Glazing Putty (Asbestos) $ 9,127.50 4 Abate Damaged Paint (Pre-1978) (Lead) $ 35,837.10 4 Replace Asphalt Paving $ 200,000.00 5 Repaint Interior Walls $ 175,306.50 5 Plumbing Fixtures at Classroom Lavs $ 12,354.30 Water Piping $ 965,506.00 Open Cubbies $ 84,000.00 Identify Exterior Doors (Security) $ 13,500.00 Chair Lift $ 15,000.00 Egress Windows $ 40,000.00 ADA Doors & Openers $ 67,500.00 Renovate ADA Restrooms $ 400,000.00 Area of Rescue Assistance $ 7,000.00 Repair Concrete Window Lintels $ 50,000.00 Repair Cracks in South Wing (CMU) $ 30,000.00 Repair Cracks in West Wing (Brick) $ 30,000.00 Emergency Generator $ 63,100.00 Replace Asphalt Shingles at Roof $ 466,070.00 Replace Aluminum Windows $ 112,000.00 Replace Vinyl SAT at Kitchen $ 4,800.00 Repaint Various at 1963 Classrooms, Stage & Restroom, and Kitchen $ 34,830.00 New Parking $ 305,625.00 Fire Alarm $ 900,000.00 Replace Caulking at Exterior Wall $ 20,000.00 Repaint Gyp. Board Walls at Original Corridor $ 5,000.00 Repaint Walls at Original Classrooms $ 24,000.00 Repair Ceramic Tile Floor at Original Toilets $ 400.00 Repair Ceramic Tile Walls at Original Toilets $ 600.00 Repaint CMU Walls at 1961 Corridor $ 24,000.00 Repaint CMU Walls at 1961 Classrooms $ 18,000.00 Repair Ceramic Tile Floor at 1961 Toilets $ 1,800.00 Repair Ceramic Tile Walls at 1961 Toilets $ 3,600.00 Repaint Walls at 1963 Corridor $ 7,500.00 Repair Ceramic Tile Floor at 1963 Toilets $ 1,800.00 Repair Ceramic Tile Walls at 1963 Toilets $ 3,600.00 Repaint CMU Walls at Cafeteria $ 4,500.00 Replace Terrazzo Flooring w/ VCT at Restrooms $ 1,360.00 Repaint CMU Walls at Restrooms $ 3,660.00 Repaint Gyp. Board Walls at Teachers Lounge $ 2,827.50 Replace Rubber Tile at Stairs $ 3,600.00 Repaint CMU Walls at Stairs $ 4,500.00 Abbreviations SAT Ceiling Stairs $ 4,800.00 HVAC = Heating, Ventilation New Music Room $ 180,000.00 and Air Conditioning Playground Relocation $ 40,000.00 SAT = Suspended Egress Windows $ 28,000.00 Acoustical Tile Renovations - Kindergarten $ 231,000.00 ADA = Americans with New Addition - Cafeteria & Kitchen $ 1,702,500.00 Disabilities Act Renovations - Educational Master Plan $ 738,000.00 VCT = Vinyl Composition Tile Upgrade Security & ADA $ 500,000.00 CMU = Concrete Masonry Unit Community ES Projected Total Cost $ 12,749,996.50
Garvin Elementary School 3 Replace Acoustical Ceiling Tiles $ 266,969.00 3 Various Technological Improvements $ 300,000.00 4 Replace Ceiling Grid $ 315,530.10 4 Abate Deteriorating Caulking (Asbestos) $ 5,347.80 4 Abate Deteriorating Glazing Putty (Asbestos) $ 2,566.80 4 Abate Damaged Paint (pre-1978) (Lead) $ 41,288.40 4 Upgrade Room Lighting $ 46,536.30 5 Vision Panel at Classroom Doors $ 4,106.70 5 Plumbing Fixtures at Classroom Lavs $ 6,412.50 Replace Aluminum Windows $ 67,200.00 Replace VCT Flooring at Classrooms $ 3,000.00 Open Cubbies at Classrooms $ 27,000.00 Area of Rescue Assistance $ 7,000.00 Identify Exterior Doors (Security) $ 8,500.00 Emergency Egress Windows $ 38,000.00 Replace Sealant at CMU Walls at Gym $ 80,000.00 New Emergency Generator $ 60,385.00 Replace Unit Ventilators $ 750,000.00 Replace Plumbing Fixtures $ 100,000.00 Replace Asphalt Shingles at Roof $ 373,692.00 Replace PVC Flat Roof $ 15,600.00 Replace Aluminum Windows @ Additions $ 257,600.00 Replace Vinyl SAT at Kitchen $ 3,920.00 Repair Cracking Floor $ 27,000.00 New Passive Entrance $ 50,000.00 Renovate ADA Full Restrooms $ 200,000.00 Lighting Changes $ 56,907.00 Replace Caulking at Exterior Wall (Brick) $ 20,000.00 Replace Caulking at Exterior Wall (CMU) $ 20,000.00 Repaint CMU / Gyp. Board Walls at Classrooms $ 87,012.50 Repaint CMU Walls at Gym $ 6,750.00 Repair Ceramic Tile Walls at Cafeteria $ 4,480.00 Repair Quarry Tile Flooring at Kitchen $ 1,960.00 Repair Ceramic Tile Walls at Kitchen $ 2,504.00 Repaint CMU Walls at Library $ 3,547.50 Repaint CMU Walls at Library $ 2,512.50 Repaint CMU Walls at Teachers Lounge $ 2,845.00 Repair Ceramic Tile at Toilets A & B $ 1,340.00 Repaint CMU at Toilets A & B $ 3,660.00 Repair Ceramic Tile Flooring at Toilets E & F $ 2,720.00 Repair Ceramic Tile at Walls at Toilets E & F $ 4,172.00 Repaint CMU / Gyp. Board Walls at Corridors $ 4,350.00 Repair Terrazzo Flooring at Lobby $ 1,080.00 Repaint CMU Walls at Lobby $ 2,322.50 Repaint Masonry Walls at Stairs $ 2,407.50 Repaint Plaster Ceiling at Stairs $ 1,450.00 New Art Room $ 180,000.00 New Music Room $ 180,000.00 New Kindergarten ADA Restrooms $ 80,000.00 New Parking & Paving $ 400,000.00 New Driveway $ 62,500.00 Renovations - Kindergarten $ 355,500.00 New Addition - Cafeteria $ 660,000.00 Renovations - Educational Master Plan $ 447,000.00 Upgrade Security & ADA $ 200,000.00 Garvin ES Projected Total Cost $ 5,854,675.10 Abbreviations HVAC = Heating, Ventilation and Air Conditioning SAT = Suspended Acoustical Tile ADA = Americans with Disabilities Act VCT = Vinyl Composition Tile PVC = Polyvinyl Chloride (type of plastic)
McLaughlin Cumberland Hill Elementary School 2 Replace EPDM Roofing / Repair Asphalt Shingles $ 59,428.00 2 Replace Unit Ventilators $ 1,000,000.00 2 Replace Mechanical Ductwork $ 52,924.50 2 Replace Steam Hot Water Unit Heaters $ 27,878.40 2 Replace Steam Hot Water Radiant Heaters $ 864,802.80 2 Replace Electrical Switchgear $ 69,059.00 2 Replace Electrical Panelboard $ 24,243.00 3 Replace Gutters $ 17,000.00 3 Replace SAT at Various Locations $ 79,288.00 3 Replace Asphalt Walks $ 76,390.20 3 Various Technological Improvements $ 300,000.00 4 Replace Metal Ceiling Panels $ 417,238.20 4 Replace Ceiling Grid $ 152,890.20 4 Replace Plumbing Fixtures $ 190,000.00 4 Replace Asphalt Pavement $ 301,676.40 4 Replace HVAC Circulation Pump $ 17,154.00 4 Replace Wood Ceiling Tile at Storage Building $ 4,791.60 4 Abate Damaged Paint (pre-1978) (Lead) $ 29,586.60 4 Upgrade Room Lighting $ 281,893.00 4 Replace Gyp. Board Ceilings $ 25,032.60 5 Vision Panel at Classroom Doors $ 2,053.80 5 Plumbing Fixtures at Classroom Lavatories $ 12,798.00 Replace Ceiling at Kitchen $ 2,500.00 Identify Exterior Doors (Security) $ 6,500.00 ADA Classroom Sinks $ 50,000.00 Renovate Clinic Restroom to be ADA Compliant $ 200,000.00 Repaint Gyp. Board Walls at Special Ed. Classrooms $ 9,487.50 Repaint Gyp. Board Walls at Teachers Room $ 2,827.50 Repaint Gyp. Board Walls at Stage $ 1,830.00 Repaint Plaster Ceiling at Stage $ 837.50 Repaint CMU Walls at Gym $ 7,192.50 Repaint Wood / Plaster Walls @ Cafeteria $ 7,647.50 Repaint Gyp. Board Walls at Teachers Lounge $ 2,827.50 Repaint Gyp. Board Walls at Nurse $ 2,527.50 Renovate Clinic $ 60,000.00 Replace Emergency Generator $ 60,000.00 Upgrade Parking/Pathway Lighting $ 20,000.00 Replace Caulking at Brick at Exterior Wall $ 20,000.00 Replace Caulking at CMU at Exterior Wall $ 20,000.00 Aluminum Egress Windows $ 36,000.00 Repaint CMU Walls at Teachers Restroom $ 1,830.00 Repaint Plaster Ceiling at Teachers Restroom $ 837.50 Repaint CMU Walls at Restrooms $ 3,660.00 Repair Quarry Tile Flooring at Kitchen $ 2,000.00 Repaint CMU Walls at Kitchen $ 3,160.00 Replace VCT Flooring at Offices $ 1,896.00 Abbreviations Repaint Gyp. Board Walls at Offices $ 2,512.50 HVAC = Heating, Ventilation Repaint Wood / Plaster Walls at Lobby $ 2,345.00 and Air Conditioning Replace VCT Flooring at Corridor 4 $ 5,400.00 SAT = Suspended Repaint CMU Walls at Corridor 4 $ 9,000.00 Acoustical Tile Replace VCT Flooring at Nurse $ 1,920.00 ADA = Americans with New Music Room $ 180,000.00 Disabilities Act New Art Room $ 180,000.00 VCT = Vinyl Composition Tile Renovate Kitchen / Faculty Restrooms to be Compliant $ 150,000.00 CMU = Concrete Masonry Unit Renovations - Kindergarten $ 348,000.00 EPDM = Ethylene Propylene Renovations - Educational Master Plan $ 246,000.00 Diene Monomer Upgrade Security & ADA $ 220,500.00 (type of rubber) McLaughlin ES Projected Total Cost $ 5,875,366.80
McCourt Middle School 1 Shutoff Valves (Electrical) $ 3,787.20 1 Plumbing Shutoffs $ 38,000.00 2 Replace HVAC Air Handlers $ 425,802.60 2 Replace Air Handling Units / Unit Heaters $ 634,000.00 2 Replace Steam Hot Water Radiant Heaters $ 115,453.80 3 Plumbing Fixture Replacement $ 225,090.00 3 Replace Concrete Walks $ 5,481.90 3 Replace Parking / Roadway Curbs $ 25,835.40 3 Replace Ballast Coating at Roof $ 32,363.10 3 Replace Air Compressor $ 11,412.00 3 Various Technological Improvements $ 300,000.00 3 Designated Writing Areas (i.e. Markerboards) $ 40,793.40 4 Abate Damaged Paint (Pre-1978) (Lead) $ 32,688.90 4 Upgrade Room Lighting $ 14,476.50 5 Plumbing Fixtures at Classroom Lavs $ 21,620.70 ADA Single Faculty & Student Restrooms $ 78,000.00 Replace Aluminum Windows $ 59,500.00 Replace SAT at Locker Rooms $ 11,380.00 Repaint Gym Ceiling $ 13,737.50 Replace SAT at Gym Showers $ 1,200.00 Replace Carpet Floorintg at Library $ 12,255.00 Replace SAT at Toilets A-M $ 6,768.00 Replace SAT at Lobby $ 3,200.00 Identify Exterior Doors (Security) $ 3,500.00 Cross Corridor Doors $ 16,000.00 Door Pullside ADA Clearance at Library / Admin. $ 4,000.00 ADA Restrooms $ 400,000.00 ADA Door Pullside Clearances $ 6,000.00 Replace Sealant at Precast Walls $ 40,000.00 Health / Safety Items in Courtyards $ 4,000.00 Repaint CMU Walls at Kitchen $ 5,100.00 Replace Vinyl SAT at Kitchen $ 7,704.00 Repair Ceramic Tile Flooring at Toilets A-M $ 5,076.00 Repaint CMU Walls at Toilets A-M $ 6,250.00 Cafeteria Folding Partitions $ 270,000.00 Science Lab Renovations $ 220,000.00 Science Classroom Renovation $ 50,000.00 Replace Caulking at Brick Walls $ 40,000.00 Repaint CMU Walls at Classrooms $ 99,540.00 Replace SAT at Classrooms $ 113,264.00 Repaint CMU Walls at Gym $ 8,500.00 Repaint CMU Walls at Locker Rooms $ 4,500.00 Repaint CMU Walls at Gym Showers $ 2,100.00 Repaint CMU Walls at Cafeteria $ 7,750.00 Replace SAT at Cafeteria $ 23,624.00 Repair Quarry Tile Flooring at Kitchen $ 4,280.00 Replace SAT at Library $ 5,160.00 Repaint CMU at Offices $ 6,000.00 Replace SAT at Offices $ 14,184.00 Repaint CMU Walls at Teachers Lounge $ 1,750.00 Replace SAT at Teachers Lounge $ 2,400.00 Abbreviations Repaint CMU Walls at Corridors $ 45,500.00 HVAC = Heating, Ventilation Repaint SAT at Corridors $ 39,048.00 and Air Conditioning Replace Bluestone Flooring at Lobby $ 2,400.00 SAT = Suspended Repaint Wood / CMU Walls at Lobby $ 4,200.00 Acoustical Tile ADA Single Restroom at Kitchen $ 50,000.00 ADA = Americans with Renovations - Educational Master Plan $ 1,127,400.00 Disabilities Act Upgrade Security & ADA $ 100,000.00 CMU = Concrete Masonry Unit McCourt MS Projected Total Cost $ 4,852,076.00
North Cumberland Middle School 1 Shutoff Valves (Electrical) $ 3,787.20 1 Plumbing Shutoffs $ 49,534.00 2 Replace HVAC Air Handler $ 558,713.00 2 Replace Mechanical / HVAC Piping $ 541,605.60 2 Replace Steam / Hot Water Unit Heaters $ 40,562.10 2 Replace Steam / Hot Water Radiant Heaters $ 239,008.50 2 Replace Emergency Generator $ 103,872.00 2 Replace Electrical Switchgear $ 68,594.00 2 Replace Electrical Panelboards $ 89,520.00 2 Replace Backflow Preventer $ 7,789.00 3 Replace Gutters $ 6,000.00 3 Replace Acoustical Ceiling Tiles $ 101,140.00 4 Replace Ceiling Grid $ 725,024.70 3 Replace Plumbing Fixtures $ 310,828.00 3 Repair Built-Up Roofing $ 18,067.50 3 Replace Parking / Roadway Curbs $ 38,073.60 3 Replace Sanitary Sewer Piping $ 115,978.00 3 Various Technological Improvements $ 300,000.00 3 Replace Air Compressor $ 6,340.00 3 Designated Writing Areas (i.e. Markerboards) $ 8,158.50 4 Replace Asphalt Pavement $ 301,677.30 4 Abate Deteriorating Caulking (Asbestos) $ 373.50 4 Abate Damaged Paint (Pre-1978) (Lead) $ 67,785.30 4 Abate Wall / Ceiling Materials (Asbestos) $ 339.30 5 Repaint Gyp. Board Ceilings $ 8,813.70 5 Plumbing Fixtures at Classroom Lavatories $ 32,430.60 (continued)
(continued) North Cumberland Middle School Stair Guardrails Extension $ 16,000.00 Identify Exterior Doors (Security) $ 3,000.00 ADA Single Restrooms at Clinic $ 100,000.00 Area of Rescue Assistance $ 7,000.00 Replace Aluminum Windows $ 179,200.00 Replace Gyp. Board Ceiling at Kitchen $ 7,235.00 Refinish Wood Floor at Gym $ 12,000.00 Repaint Ceramic Tile / Metal Walls at Gym Showers $ 1,535.00 Repaint CMU Walls at Kitchen $ 4,500.00 Repaint CMU Walls at Offices $ 10,000.00 Repair Ceramic Tile Flooring at Toilets A-M $ 10,521.00 Replace Rubber Tile at Stairs $ 6,300.00 New Elevator $ 250,000.00 ADA Single Restrooms $ 100,000.00 Science Labs $ 220,000.00 Science Classrooms $ 50,000.00 New Parking $ 400,000.00 Add Emergency Battery Units (EBU's) to Emergency Lights in Classrooms $ 14,800.00 Replace Caulking at Brick at Walls $ 40,000.00 Replace PVC Roofing at Addition $ 102,000.00 Replace Aluminum Windows $ 57,400.00 Repaint CMU Walls at Classrooms $ 59,850.00 Repaint CMU Walls at Gym $ 9,485.00 Repaint Ceiling at Gym $ 10,000.00 Repair Ceramic Tile Flooring at Locker Rooms $ 7,674.00 Repaint CMU Walls at Locker Rooms $ 8,650.00 Replace Gyp. Board Ceiling at Locker Rooms $ 12,790.00 Repair Ceramic Tile Flooring at Gym Showers $ 1,200.00 Replace Gyp. Board Ceiling at Gym Showers $ 2,000.00 Repaint CMU Walls at Cafeteria $ 6,000.00 Repair Quarry Tile Flooring at Kitchen $ 4,341.00 Repaint CMU Walls at Library $ 4,750.00 Repaint CMU Walls at Teachers Lounge $ 2,582.50 Repaint CMU Walls at Toilets A-L $ 10,000.00 Repaint CMU Walls at Toilet M $ 500.00 Repaint CMU Walls at Corridors $ 50,250.00 Repaint SAT at Corridors $ 38,648.00 Repaint CMU Walls at Lobby $ 4,470.00 Repaint CMU Walls at Stairs $ 13,500.00 ADA Single Restroom at Kitchen $ 50,000.00 Upgrade Key Fob and Magnetic Door Locks $ 166,560.00 Upgrade Motion Sensor Devices $ 15,000.00 Replace Passive Grease Trap (Above Ground) $ 10,000.00 Renovations - Educational Master Plan $ 1,455,600.00 Upgrade Security & ADA $ 556,000.00 N. Cumb. MS Projected Total Cost $ 7,835,356.90 Abbreviations HVAC = Heating, Ventilation and Air Conditioning SAT = Suspended Acoustical Tile ADA = Americans with Disabilities Act VCT = Vinyl Composition Tile CMU = Concrete Masonry Unit PVC = Polyvinyl Chloride (type of plastic)
Cumberland High School 1 Plumbing Shutoff Valves $ 159,717.00 1 Foundation Study at BLDG 3: Cracks in Brick Columns and CMU at 2nd Floor $ 8,556.30 2 Replace Fin Tube Water Radiant Heater $ 1,507.50 2 Replace Mechanical and HVAC Piping $ 1,388,411.10 2 Replace Mechanical and HVAC Piping, BLDG 3 $ 539,103.60 2 Replace Exterior Metal Door, BLDG 3 $ 40,428.00 3 Replace Acoustical Ceiling Tiles, BLDG 3 $ 114,426.00 3 Replace Carpet Flooring $ 78,381.00 3 Replace Carpet Flooring, BLDG 3 $ 136,946.70 3 Plumbing Piping Systems Replacement $ 150,000.00 3 Various Technological Improvements $ 750,000.00 3 Designated Writing Areas (i.e. Markerboards) $ 65,712.60 3 Designated Writing Areas, BLDG 3 $ 8,214.30 3 Repair Interior CMU Walls, BLDG 3 $ 10,230.30 4 Upgrade Controls to Direct Digital Controls (DDC) $ 800,000.00 4 Replace Ceiling Grid, BLDG 3 $ 638,727.30 4 Abate Damaged Paint (Pre-1978) (lead) $ 141,606.00 4 Lighting Upgrades $ 32,313.00 4 Upgrade Room Lighting, BLDG 3 $ 16,049.70 4 Replace HVAC Controls, BLDG 3 $ 472,417.20 4 Work Tables $ 6,453.00 5 Private Shower Area $ 27,635.40 (continued)
(continued) Cumberland High School Replace Caulking at Windows at Original Building $ 40,000.00 Replace Aluminum Windows at ALP $ 127,400.00 Repaint Concrete Floor at ALP Classrooms $ 17,400.00 Repaint CMU Walls at ALP Classrooms $ 17,600.00 Replace SAT at ALP Classrooms $ 23,200.00 Repaint Concrete Floor at ALP Corridors $ 1,800.00 Repaint CMU Walls at ALP Corridors $ 5,000.00 Replace SAT at ALP Corridors $ 2,400.00 Rescue Assistance Areas $ 14,000.00 Stair Tower Guardrail & Rail Extentions $ 10,000.00 Identify Exterior Doors (Security) $ 21,500.00 Replace 30 Zone Pumps $ 150,000.00 Replace Classroom Unit Ventilators - High School $ 300,000.00 Provide Ventilation System with HVAC - High School Offices $ 150,000.00 Makeup Air Unit (MUA) with HVAC for Kitchen Hoods $ 187,500.00 Provide Ventilation System with HVAC - High School Media Area $ 150,000.00 Replace Convectors and Ventilation Systems - High School Corridor $ 600,000.00 Recommission Controls, Add Carbon Dioxide (CO2) Control - Wellness Center $ 50,000.00 Upgrade Transitional Building Controls to Direct Digital Controls (DDC) $ 400,000.00 Replace Classroom Unit Ventilators - Transitional $ 2,000,000.00 Provide Vent System with HVAC - Transitional Offices $ 500,000.00 Replace Air Handling Unit (AHU) system with New System - Transitional Gym $ 300,000.00 Replace AHU system with New System - Transitional Auditorium $ 300,000.00 Provide Ventilation System with HVAC - Transitional Media Area $ 150,000.00 Replace Convectors and Ventilation Systems - Transitional Corridor $ 300,000.00 Domestic Hot Water Heater $ 50,000.00 Install Backflow Preventer $ 10,000.00 Aisle Lighting - Auditorium $ 27,000.00 Replace SAT at H227 $ 8,000.00 Replace Roofing System at Pool Roof (replace EPDM with PVC) $ 122,499.00 Repaint Floor at Kitchen $ 6,600.00 Replace Vinyl SAT at Kitchen $ 8,800.00 Repaint CMU Walls at Offices $ 10,000.00 Replace Rubber Tile at Stairs $ 21,000.00 Replace High School Heating Boiler System with NE-CHPS Compliant System $ 480,000.00 Replace Caulking at Brick at Walls $ 40,000.00 Replace Roofing System at Original (replace Built-Up Roof with PVC) $ 2,313,109.50 Repaint CMU Walls at Kitchen $ 7,190.00 Replace SAT at Offices $ 12,411.00 Repaint CMU Walls at Teachers Lounge - Transitional $ 2,120.00 Repaint Gyp. Board Walls at H227 $ 11,250.00 Repair Bluestone Flooring at Lobby $ 15,250.00 Repair Bluestone Flooring at Vestibule $ 750.00 Repaint CMU Walls at Classrooms - Transitional $ 58,000.00 Repaint CMU Walls at Offices - Transitional $ 25,800.00 Repaint CMU Walls at T-212 - Transitional $ 1,600.00 Repaint Wood / Ceramic Tile Flooring at Corridors - Transitional $ 20,000.00 Refinish Wood Flooring at Gym - Transitional $ 18,081.00 Repaint CMU Walls at Gym - Transitional $ 8,000.00 Renovate Locker Room - Transitional $ 80,000.00 Structural Crack Repairs (Transitional) $ 80,000.00 Renovations - Regular $ 3,900,000.00 Renovations - Educational Master Plan $ 2,500,000.00 Upgrade Security & ADA $ 521,400.00 Cumberland HS Projected Total Cost $ 21,763,496.50 Abbreviations HVAC = Heating, Ventilation and Air Conditioning SAT = Suspended Acoustical Tile ADA = Americans with Disabilities Act VCT = Vinyl Composition Tile EPDM = Ethylene Propylene Diene Monomer (type of rubber) PVC = Polyvinyl Chloride (type of plastic) CMU = Concrete Masonry Unit